H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 91A
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 7,143,437 7,143,437
(142.00) (142.00)
_____________________________
TOTAL PERSONAL SRVC 7,634,412 7,634,412
(188.00) (188.00)
OTHER OPER EXPENSES 1,885,609 1,885,609
SPECIAL ITEMS
JT CITIZENS & LEG COMM
ON CHILDREN 300,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
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TOT ADMINISTRATION 9,820,021 9,520,021
(188.00) (188.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 3,557,227 3,557,227
_____________________________
TOTAL FRINGE BENEFITS 3,557,227 3,557,227
=============================
TOT EMPLOYEE BENEFITS 3,557,227 3,557,227
=============================
LEG DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 13,377,248 13,077,248
TOT AUTH FTE POSITIONS (188.00) (188.00)
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