H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 70-0001 SECTION 70A PAGE 0252
LEG. DEPT-THE SENATE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 7,003,610 7,003,610 7,003,610 7,003,610 7,003,610 7,003,610
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,494,585 7,494,585 7,494,585 7,494,585 7,494,585 7,494,585
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,835,609 1,835,609 1,835,609 1,835,609 1,835,609 1,835,609
12 SPECIAL ITEMS
13 JOINT CITIZENS & LEG COMM ON
14 CHILDREN 300,000 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 50,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,330,194 9,330,194 9,330,194 9,330,194 9,630,194 9,380,194
18 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983
26 ================================================================================================
27 LEG. DEPT-THE SENATE
28
29 TOTAL FUNDS AVAILABLE 12,514,177 12,514,177 12,514,177 12,514,177 12,814,177 12,564,177
30 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
31 ================================================================================================
This web page was last updated on Friday, May 25, 2012 at 11:28 AM