SECTION 54A
                         LEG. DEPT-THE SENATE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
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
CLK & DIR SENATE RES. (P)                   110,000        110,000
                                             (1.00)         (1.00)
SRGT-AT-ARMS/DIR SEC. (P)                    66,945         66,945
                                             (1.00)         (1.00)
ASST SRGT-AT-ARMS (P)                        53,898         53,898
                                             (1.00)         (1.00)
READING CLERK (P)                            36,083         36,083
                                             (1.00)         (1.00)
CHAPLAIN (P)                                 10,393         10,393
                                             (1.00)         (1.00)
UNCLASS. SENATE MISC. (P)                 4,545,477      4,545,477
                                           (138.00)       (138.00)
OTHER PERSONAL SERVICES                      30,000         30,000
TAXABLE SUBSISTENCE                          70,000         70,000
TEMPORARY HELP                              510,000        510,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,923,771      5,923,771
                                           (189.00)       (189.00)
OTHER OPERATING EXPENSES                    811,528        811,528
SPECIAL ITEMS:
APPROVED ACCOUNTS                         1,865,314      1,865,314
INTERIM COMM. EXP.                            9,100          9,100
**OPERATIONS & MANAGEMENT COM                30,000         30,000
**IN. DISTRICT COMPENSATION                 552,000        552,000
**NATIONAL CONFERENCE STATE LEG.            116,715        116,715

**Text printed in italic, boldface mark sections 
vetoed by the Governor June 27, 2001. **Indicates 
those vetoes overridden by the General Assembly on June 28, 2001.
COUNCIL OF STATE GOVERNMENTS                 97,999         97,999
NATIONAL CONFERENCE                           2,000          2,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,673,128      2,673,128
                                     ===============================
TOTAL ADMINISTRATION                      9,408,427      9,408,427
                                           (189.00)       (189.00)
                                     ===============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS                    2,210,414      2,210,414
                                     _______________________________
TOTAL FRINGE BENEFITS                     2,210,414      2,210,414
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   2,210,414      2,210,414
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                            1,610,232      1,610,232
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,610,232      1,610,232
                                     ===============================
TOTAL BASE REDUCTION                      1,610,232      1,610,232
                                     ===============================
LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE                    10,008,609     10,008,609
TOTAL AUTHORIZED FTE POSITIONS             (189.00)       (189.00)
                                     ===============================