1 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
     CLK & DIR SENATE RES. (P)              104,919        104,919
                                             (1.00)         (1.00)
     READING CLERK (P)                       32,688         32,688
                                             (1.00)         (1.00)
     SRGT-AT-ARMS/DIR SEC. (P)               60,647         60,647
                                             (1.00)         (1.00)
     ASST SRGT-AT-ARMS (P)                   48,828         48,828
                                             (1.00)         (1.00)
     CHAPLAIN (P)                             9,417          9,417
                                             (1.00)         (1.00)
     UNCLASS. SENATE MISC. (P)            3,931,403      3,931,403
                                           (132.00)       (132.00)
     OTHER PERSONAL SERVICES                 30,000         30,000
     TAXABLE SUBSISTENCE                     70,000         70,000
     TEMPORARY HELP                         360,000        360,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,138,877      5,138,877
                                           (183.00)       (183.00)
    OTHER OPERATING EXPENSES                811,528        811,528
    SPECIAL ITEMS:
     APPROVED ACCOUNTS                      919,396        919,396
     OPERATIONS & MANAGEMENT COM             30,000         30,000
     IN. DISTRICT COMPENSATION              552,000        552,000
     INTERIM COMM. EXP.                       5,600          5,600
     NATIONAL CONFERENCE STATE LEG.         102,069        102,069
     COUNCIL OF STATE GOVERNMENTS            93,232         93,232
     NATIONAL CONF OF INS                     2,000          2,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,704,297      1,704,297
                                     ===============================
   TOTAL ADMINISTRATION                   7,654,702      7,654,702
                                           (183.00)       (183.00)
                                     ===============================
   II. EIA SELECT
    PERSONAL SERVICE
     UNCLASS LEG MISC (P)
                                             (2.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE
                                             (2.00)
    SPECIAL ITEMS:
                                     ===============================
   TOTAL EIA SELECT
                                             (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             9,711,062      9,711,062

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