H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 91-0001 SECTION 91A PAGE 0263
LEG. DEPT-THE SENATE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 7,320,220 7,320,220 7,320,220 7,320,220 7,320,220 7,320,220
8 (142.00) (142.00) (142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,634,412 7,634,412 7,811,195 7,811,195 7,811,195 7,811,195 7,811,195 7,811,195
10 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
11 OTHER OPERATING EXPENSES 1,885,609 1,885,609 1,885,609 1,885,609 1,885,609 1,885,609 2,385,609 2,385,609
12 SPECIAL ITEMS
13 JOINT CITIZENS & LEG COMM ON
14 CHILDREN 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,820,021 9,520,021 9,996,804 9,696,804 9,996,804 9,696,804 10,496,804 10,196,804
18 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 3,557,227 3,557,227 3,650,541 3,650,541 3,650,541 3,650,541 3,650,541 3,650,541
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,557,227 3,557,227 3,650,541 3,650,541 3,650,541 3,650,541 3,650,541 3,650,541
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 3,557,227 3,557,227 3,650,541 3,650,541 3,650,541 3,650,541 3,650,541 3,650,541
26 ================================================================================================
27 LEG. DEPT-THE SENATE
28
29 TOTAL FUNDS AVAILABLE 13,377,248 13,077,248 13,647,345 13,347,345 13,647,345 13,347,345 14,147,345 13,847,345
30 TOTAL AUTHORIZED FTE POSITIONS (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
31 ================================================================================================
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