H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 70-0001 SECTION 70A PAGE 0250
LEG. DEPT-THE SENATE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 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
7 UNCLASSIFIED POSITIONS 7,003,610 7,003,610 7,003,610 7,003,610 7,003,610 7,003,610
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,494,585 7,494,585 7,494,585 7,494,585 7,494,585 7,494,585
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,835,609 1,835,609 1,835,609 1,835,609 1,835,609 1,835,609
12 ================================================================================================
13 TOTAL ADMINISTRATION 9,330,194 9,330,194 9,330,194 9,330,194 9,330,194 9,330,194
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983 3,183,983
22 ================================================================================================
23 LEG. DEPT-THE SENATE
24
25 TOTAL FUNDS AVAILABLE 12,514,177 12,514,177 12,514,177 12,514,177 12,514,177 12,514,177
26 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
27 ================================================================================================
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