SEC. 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
     UNCLASSIFIED POSITIONS               5,109,935      5,109,935
                                           (143.00)       (143.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,600,910      5,600,910
                                           (189.00)       (189.00)
   **OTHER OPERATING EXPENSES             1,920,848      1,920,848
                                     ===============================
   TOTAL ADMINISTRATION                   7,521,758      7,521,758
                                           (189.00)       (189.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                2,310,000      2,310,000
                                     _______________________________
   TOTAL FRINGE BENEFITS                  2,310,000      2,310,000
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,310,000      2,310,000
                                     ===============================
   LEG. DEPT-THE SENATE

   TOTAL FUNDS AVAILABLE                  9,831,758      9,831,758
   TOTAL AUTHORIZED FTE POSITIONS          (189.00)       (189.00)
                                     ===============================

**Text printed in italic, boldface indicates sections vetoed by 
the Governor May 29, 2002. This veto was overridden by 
the General Assembly on June 5, 2002.
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