H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 91-0001 SECTION 91A PAGE 0263
LEG. DEPT-THE SENATE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
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 7,143,437 7,143,437 7,143,437 7,143,437 7,143,437 7,143,437
8 (143.00) (143.00) (142.00) (142.00) (142.00) (142.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,634,412 7,634,412 7,634,412 7,634,412 7,634,412 7,634,412
10 (189.00) (189.00) (188.00) (188.00) (188.00) (188.00)
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 50,000 300,000 50,000 300,000 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 50,000 300,000 50,000 300,000 50,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,770,021 9,520,021 9,770,021 9,520,021 9,770,021 9,520,021
18 (189.00) (189.00) (188.00) (188.00) (188.00) (188.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 3,457,854 3,457,854 3,457,854 3,457,854 3,467,252 3,467,252
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,457,854 3,457,854 3,457,854 3,457,854 3,467,252 3,467,252
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 3,457,854 3,457,854 3,457,854 3,457,854 3,467,252 3,467,252
26 ================================================================================================
27 LEG. DEPT-THE SENATE
28
29 TOTAL FUNDS AVAILABLE 13,227,875 12,977,875 13,227,875 12,977,875 13,237,273 12,987,273
30 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (188.00) (188.00) (188.00) (188.00)
31 ================================================================================================
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