H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 91-0001 SECTION 91A PAGE 0262
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
4 (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 7,143,437 7,143,437 7,143,437 7,143,437
8 (143.00) (143.00) (142.00) (142.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,634,412 7,634,412 7,634,412 7,634,412
10 (189.00) (189.00) (188.00) (188.00)
11 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 50,000 300,000 50,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,770,021 9,520,021 9,770,021 9,520,021
18 (189.00) (189.00) (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
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,457,854 3,457,854 3,457,854 3,457,854
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 3,457,854 3,457,854 3,457,854 3,457,854
26 ================================================================================================
27 LEG. DEPT-THE SENATE
28
29 TOTAL FUNDS AVAILABLE 13,227,875 12,977,875 13,227,875 12,977,875
30 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (188.00) (188.00)
31 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM