H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 54-0001 SECTION 54A PAGE 0257
LEG. DEPT-THE SENATE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (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
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 5,027,214 5,027,214 5,027,214 5,027,214 5,027,214 5,027,214
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,518,189 5,518,189 5,518,189 5,518,189 5,518,189 5,518,189
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,077,813 1,077,813 18,653 18,653 18,653 18,653
12 ================================================================================================
13 TOTAL ADMINISTRATION 6,596,002 6,596,002 5,536,842 5,536,842 5,536,842 5,536,842
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 8,931,502 8,931,502 7,872,342 7,872,342 7,872,342 7,872,342
25 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 ================================================================================================
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Thursday, June 25, 2009 at 10:34 A.M.