General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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) 33,505 33,505
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 62,163 62,163
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 50,048 50,048
(1.00) (1.00)
CHAPLAIN (P) 9,652 9,652
(1.00) (1.00)
UNCLASS. SENATE MISC. (P) 4,415,625 4,415,625
(139.00) (139.00)
OTHER PERSONAL SERVICES 30,000 30,000
TAXABLE SUBSISTENCE 70,000 70,000
TEMPORARY HELP 360,000 360,000
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TOTAL PERSONAL SERVICE 5,626,887 5,626,887
(190.00) (190.00)
OTHER OPERATING EXPENSES 811,528 811,528
SPECIAL ITEMS:
APPROVED ACCOUNTS 971,937 971,937
OPERATIONS & MANAGEMENT COM 30,000 30,000
IN. DISTRICT COMPENSATION 552,000 552,000
INTERIM COMM. EXP. 9,100 9,100
NATIONAL CONFERENCE STATE LEG. 109,157 109,157
COUNCIL OF STATE GOVERNMENTS 91,928 91,928
NATIONAL CONFERENCE OF INS 2,000 2,000
_______________________________
TOTAL SPECIAL ITEMS 1,766,122 1,766,122
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TOTAL ADMINISTRATION 8,204,537 8,204,537
(190.00) (190.00)
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II. EIA SELECT
PERSONAL SERVICE
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TOTAL EIA SELECT
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VI. EMPLOYEE BENEFITS
SEC. 54A LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 2,106,360 2,106,360
_______________________________
TOTAL FRINGE BENEFITS 2,106,360 2,106,360
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TOTAL EMPLOYEE BENEFITS 2,106,360 2,106,360
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TOTAL LEG. DEPT-THE SENATE 10,310,897 10,310,897
TOTAL AUTHORIZED FTE POSITIONS (190.00) (190.00)
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