H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 54-0001 SECTION 54A PAGE 0258
LEG. DEPT-THE SENATE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 5,027,214 5,027,214 5,027,214 5,027,214 5,027,214 5,027,214 4,143,586 4,143,586
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,518,189 5,518,189 5,518,189 5,518,189 5,518,189 5,518,189 4,634,561 4,634,561
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,077,813 1,077,813 18,653 18,653 18,653 18,653 988,498 988,498
12 ================================================================================================
13 TOTAL ADMINISTRATION 6,596,002 6,596,002 5,536,842 5,536,842 5,536,842 5,536,842 5,623,059 5,623,059
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 8,931,502 8,931,502 7,872,342 7,872,342 7,872,342 7,872,342 7,958,559 7,958,559
25 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 ================================================================================================
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