H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 91-0001 SECTION 91A PAGE 0265
LEG. DEPT-THE SENATE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 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 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 7,143,437 7,143,437
8 (143.00) (143.00) (142.00) (142.00) (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 7,634,412 7,634,412
10 (189.00) (189.00) (188.00) (188.00) (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 1,885,609 1,885,609
12 SPECIAL ITEMS
13 JOINT CITIZENS & LEG COMM ON
14 CHILDREN 300,000 50,000 300,000 50,000 300,000 50,000 300,000
15 JT INFORMATION SECURITY
16 OVERSIGHT COMM. 49,392 49,392
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 300,000 50,000 300,000 50,000 300,000 50,000 349,392 49,392
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,770,021 9,520,021 9,770,021 9,520,021 9,770,021 9,520,021 9,869,413 9,569,413
20 (189.00) (189.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 3,457,854 3,457,854 3,457,854 3,457,854 3,457,854 3,457,854 3,467,252 3,467,252
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 3,457,854 3,457,854 3,457,854 3,457,854 3,457,854 3,457,854 3,467,252 3,467,252
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 3,457,854 3,457,854 3,457,854 3,457,854 3,457,854 3,457,854 3,467,252 3,467,252
28 ================================================================================================
29 LEG. DEPT-THE SENATE
30
31 TOTAL FUNDS AVAILABLE 13,227,875 12,977,875 13,227,875 12,977,875 13,227,875 12,977,875 13,336,665 13,036,665
32 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
33 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM