H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 54A
A01-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
UNCLASSIFIED POSITIONS 6,406,833 6,406,833
(143.00) (143.00)
____________________________
TOTAL PERSONAL SERVICE 6,897,808 6,897,808
(189.00) (189.00)
OTHER OPERATING EXPENSES 2,928,660 2,928,660
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TOTAL ADMINISTRATION 9,826,468 9,826,468
(189.00) (189.00)
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 2,566,841 2,566,841
____________________________
TOTAL FRINGE BENEFITS 2,566,841 2,566,841
============================
TOTAL EMPLOYEE BENEFITS 2,566,841 2,566,841
============================
LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 12,393,309 12,393,309
TOTAL AUTH FTE POSITIONS (189.00) (189.00)
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Tuesday, June 23, 2009 at 11:28 A.M.