H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 91A
A01-LEG DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONS
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 7,143,437 7,143,437
(142.00) (142.00)
_____________________________
TOTAL PERSONAL SRVC 7,634,412 7,634,412
(188.00) (188.00)
OTHER OPERATING EXP 1,885,609 1,885,609
SPECIAL ITEMS
JOINT CITIZENS & LEG
COMM ON CHILDREN 300,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
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TOTAL ADMINISTRATION 9,820,021 9,520,021
(188.00) (188.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 3,467,252 3,467,252
_____________________________
TOTAL FRINGE BENEFITS 3,467,252 3,467,252
=============================
TOT EMPLOYEE BENEFITS 3,467,252 3,467,252
=============================
LEG DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 13,287,273 12,987,273
TOTAL AUTH FTE POSITIONS (188.00) (188.00)
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