1 SEC.  3A                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)               93,000         93,000
                                             (1.00)         (1.00)
     READING CLERK (P)                       31,891         31,891
                                             (1.00)         (1.00)
     SRGT-AT-ARMS/DIR SEC. (P)               59,168         59,168
                                             (1.00)         (1.00)
     ASST SRGT-AT-ARMS (P)                   47,638         47,638
                                             (1.00)         (1.00)
     CHAPLAIN (P)                             9,188          9,188
                                             (1.00)         (1.00)
     UNCLASS. SENATE MISC. (P)            3,724,917      3,724,917
                                           (132.00)       (132.00)
     OTHER PERSONAL SERVICES                 30,000         30,000
     TAXABLE SUBSISTENCE                     70,000         70,000
     TEMPORARY HELP                         354,875        354,875
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,911,652      4,911,652
                                           (183.00)       (183.00)
    OTHER OPERATING EXPENSES                941,217        941,217
    SPECIAL ITEMS:
     APPROVED ACCOUNTS                      919,396        919,396
     OPERATIONS & MANAGEMENT COM             30,000         30,000
     IN. DISTRICT COMPENSATION              552,000        552,000
     OFFICIAL EXP. SEN. PRES.                 3,500          3,500
     INTERIM COMM. EXP.                       5,600          5,600
     NATIONAL CONFERENCE STATE LEG.         102,069        102,069
     COUNCIL OF STATE GOVERNMENTS            87,550         87,550
     NATIONAL CONF OF INSURANCE
      LEGISLATORS                             2,000          2,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,702,115      1,702,115
                                     ===============================
   TOTAL ADMINISTRATION                   7,554,984      7,554,984
                                           (183.00)       (183.00)
                                     ===============================
   V. EIA SELECT
    PERSONAL SERVICE
     UNCLASS LEG MISC (P)                    71,000
                                             (2.00)





1 SEC.  3A                LEG. DEPT-THE SENATE             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     UNCLASS. LEG.                            5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                   76,000
                                             (2.00)
    SPECIAL ITEMS:
     ADMIN. EIA SELECT COMMITTEE             29,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      29,000
                                     ===============================
   TOTAL EIA SELECT                         105,000
                                             (2.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                2,056,360      2,056,360
                                     _______________________________
   TOTAL FRINGE BENEFITS                  2,056,360      2,056,360
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,056,360      2,056,360
                                     ===============================
   TOTAL LEG. DEPT-THE SENATE             9,716,344      9,611,344

   TOTAL AUTHORIZED FTE POSITIONS          (185.00)       (183.00)
                                     ===============================





1 SEC.  3A                LEG. DEPT-THE SENATE