General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0001 SECTION 3A PAGE 0001
LEG. DEPT-THE SENATE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1I. 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 CLK & DIR SENATE RES. (P) 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 READING CLERK (P) 30,843 30,843 30,843 30,843 30,843 30,843 30,843 30,843
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 57,223 57,223 57,223 57,223 57,223 57,223 57,223 57,223
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 46,072 46,072 46,072 46,072 46,072 46,072 46,072 46,072
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 8,886 8,886 8,886 8,886 8,886 8,886 8,886 8,886
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 3,553,133 3,553,133 3,553,133 3,553,133 3,553,133 3,553,133 3,553,133 3,553,133
18 (123.00) (123.00) (123.00) (123.00) (123.00) (123.00) (123.00) (123.00)
19 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
20 TAXABLE SUBSISTENCE 70,000 70,000 70,000 70,000
21 TEMPORARY HELP 204,783 204,783 204,783 204,783
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,280,132 4,280,132 4,280,132 4,280,132 4,584,915 4,584,915 4,584,915 4,584,915
23 (174.00) (174.00) (174.00) (174.00) (174.00) (174.00) (174.00) (174.00)
24 OTHER OPERATING EXPENSES 1,012,802 1,012,802 1,012,802 1,012,802 1,108,500 1,108,500 1,108,500 1,108,500
25 SPECIAL ITEMS:
26 APPROVED ACCOUNTS 1,611,960 1,611,960 857,523 857,523 858,792 858,792 858,792 858,792
27 OPERATIONS & MANAGEMENT COM 43,535 43,535 30,000 30,000 30,000 30,000 30,000 30,000
28 IN. DIST. EXP. ALLOW 552,000 552,000 552,000 552,000 552,000 552,000 552,000 552,000
29 OFFICIAL EXP. SEN. PRES. 3,500 3,500 3,500 3,500
30 INTERIM COMM. EXP. 5,600 5,600 5,600 5,600
31 NATIONAL CONFERENCE STATE LEG. 94,533 94,533 94,533 94,533 98,241 98,241 98,241 98,241
32 COUNCIL OF STATE GOVERNMENTS 82,500 82,500 82,500 82,500 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 2,384,528 2,384,528 1,616,556 1,616,556 1,633,133 1,633,133 1,633,133 1,633,133
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35 TOTAL ADMINISTRATION 7,677,462 7,677,462 6,909,490 6,909,490 7,326,548 7,326,548 7,326,548 7,326,548
36 (174.00) (174.00) (174.00) (174.00) (174.00) (174.00) (174.00) (174.00)
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38 II. SENATE JOINT COMMITTEE
39 PERSONAL SERVICE
SEC. 3-0002 SECTION 3A PAGE 0002
LEG. DEPT-THE SENATE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 UNCLASS LEG MISC (P)
2 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 ================================================================================================
6 TOTAL SENATE JOINT COMMITTEE
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 ================================================================================================
9 V. EIA SELECT
10 PERSONAL SERVICE
11 UNCLASS LEG MISC (P) 71,000 71,000 71,000
12 (2.00) (2.00) (2.00) (2.00)
13 UNCLASS. LEG. 5,000 5,000 5,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 76,000 76,000 76,000
15 (2.00) (2.00) (2.00) (2.00)
16 SPECIAL ITEMS:
17 ADMIN. EIA SELECT COMMITTEE 29,000 54,000 29,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 29,000 54,000 29,000
19 ================================================================================================
20 TOTAL EIA SELECT 105,000 130,000 105,000
21 (2.00) (2.00) (2.00) (2.00)
22 ================================================================================================
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,681,932 1,681,932 1,681,932 1,681,932 1,901,932 1,901,932 1,901,932 1,901,932
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932 1,901,932 1,901,932 1,901,932 1,901,932
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932 1,901,932 1,901,932 1,901,932 1,901,932
29 ================================================================================================
30 TOTAL LEG. DEPT-THE SENATE 9,464,394 9,359,394 8,591,422 8,591,422 9,358,480 9,228,480 9,333,480 9,228,480
31
32 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00) (187.00) (185.00) (187.00) (185.00) (187.00) (185.00)
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