H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 70A
A01-LEG DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SENATORS @ $10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
PRESIDENT PRO TEMPORE 11,000 11,000
UNCLASSIFIED POSITIONS 7,003,610 7,003,610
(143.00) (143.00)
_____________________________
TOTAL PERSONAL SERVICE 7,494,585 7,494,585
(189.00) (189.00)
OTHER OPERATING EXPENSES 1,835,609 1,835,609
SPECIAL ITEMS
**JOINT CITIZENS & LEG COMM
ON CHILDREN 300,000 50,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
_____________________________
TOTAL SPECIAL ITEMS 300,000 50,000
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TOTAL ADMINISTRATION 9,630,194 9,380,194
(189.00) (189.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,183,983 3,183,983
_____________________________
TOTAL FRINGE BENEFITS 3,183,983 3,183,983
=============================
TOTAL EMPLOYEE BENEFITS 3,183,983 3,183,983
=============================
LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 12,814,177 12,564,177
TOTAL AUTH FTE POSITIONS (189.00) (189.00)
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