H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 91A
A01-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 7,320,220 7,320,220
(142.00) (142.00)
_____________________________
TOTAL PERSONAL SERVICE 7,811,195 7,811,195
(188.00) (188.00)
OTHER OPER EXPENSES 2,385,609 2,385,609
SPECIAL ITEMS
JOINT CITIZENS & LEG
COMM ON CHILDREN 300,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
=============================
TOTAL ADMINISTRATION 10,496,804 10,196,804
(188.00) (188.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 3,650,541 3,650,541
_____________________________
TOTAL FRINGE BENEFITS 3,650,541 3,650,541
=============================
TOTAL EMPLOYEE BENEFITS 3,650,541 3,650,541
=============================
LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 14,147,345 13,847,345
TOTAL AUTH FTE POSITIONS (188.00) (188.00)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:34 PM