H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 70-0001 SECTION 70A PAGE 0247
LEG. DEPT-THE SENATE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SENATORS @ $10,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 7,003,610 7,003,610 7,003,610 7,003,610
8 (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,494,585 7,494,585 7,494,585 7,494,585
10 (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,835,609 1,835,609 1,835,609 1,835,609
12 ================================================================================================
13 TOTAL ADMINISTRATION 9,330,194 9,330,194 9,330,194 9,330,194
14 (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 3,078,918 3,078,918 3,078,918 3,078,918
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 3,078,918 3,078,918 3,078,918 3,078,918
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 3,078,918 3,078,918 3,078,918 3,078,918
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 PROV 90.16 - REAPPORTIONMENT 1,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,000,000
27 ================================================================================================
28 TOTAL NON-RECURRING 1,000,000
29 ================================================================================================
30 LEG. DEPT-THE SENATE
31 TOTAL RECURRING BASE 12,409,112 12,409,112 12,409,112 12,409,112
32
33 TOTAL FUNDS AVAILABLE 13,409,112 12,409,112 12,409,112 12,409,112
34 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00)
35 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM