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)              110,000        110,000
                                             (1.00)         (1.00)
     SRGT-AT-ARMS/DIR SEC. (P)               66,945         66,945
                                             (1.00)         (1.00)
     ASST SRGT-AT-ARMS (P)                   53,898         53,898
                                             (1.00)         (1.00)
     READING CLERK (P)                       36,083         36,083
                                             (1.00)         (1.00)
     CHAPLAIN (P)                            10,393         10,393
                                             (1.00)         (1.00)
     UNCLASS. SENATE MISC. (P)            4,545,477      4,545,477
                                           (138.00)       (138.00)
     OTHER PERSONAL SERVICES                 30,000         30,000
     TAXABLE SUBSISTENCE                     70,000         70,000
     TEMPORARY HELP                         510,000        510,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,923,771      5,923,771
                                           (189.00)       (189.00)
    OTHER OPERATING EXPENSES                811,528        811,528
    SPECIAL ITEMS:
     APPROVED ACCOUNTS                    1,865,314      1,865,314
     INTERIM COMM. EXP.                       9,100          9,100
     OPERATIONS & MANAGEMENT COM             30,000         30,000
     IN. DISTRICT COMPENSATION              552,000        552,000
     NATIONAL CONFERENCE STATE LEG.         116,715        116,715
     COUNCIL OF STATE GOVERNMENTS            97,999         97,999
     NATIONAL CONFERENCE                      2,000          2,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   2,673,128      2,673,128
                                     ===============================
   TOTAL ADMINISTRATION                   9,408,427      9,408,427
                                           (189.00)       (189.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                2,210,414      2,210,414
                                     _______________________________
   TOTAL FRINGE BENEFITS                  2,210,414      2,210,414
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,210,414      2,210,414
                                     ===============================

                              PAGE:  254



  SEC. 54A                LEG. DEPT-THE SENATE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   IV. BASE REDUCTION
    BASE REDUCTION                        1,610,232      1,610,232
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,610,232      1,610,232
                                     ===============================
   TOTAL BASE REDUCTION                   1,610,232      1,610,232
                                     ===============================
   LEG. DEPT-THE SENATE

   TOTAL FUNDS AVAILABLE                 10,008,609     10,008,609
   TOTAL AUTHORIZED FTE POSITIONS          (189.00)       (189.00)
                                     ===============================

                              PAGE:  255