Legislature                               

                                       Senate                                  

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 HEALTH CARE BILL STUDY                                           

 0185-7888 For a study by the senate committee on ways and means         150,000       150,000

           of chapter twenty-three of the acts of nineteen hundred

           and eighty-eight                                       





 COMPENSATION OF SENATORS                                         

 9511-0000 For the compensation of senators                            1,977,563     2,329,763





 EXPENSES OF SENATORS, INCLUDING TRAVEL                           

 9511-8000 For expenses of senators, including travel                    182,564       182,564





 OFFICE OF THE SENATE CLERK                                       

 9512-0000 For the office of the senate clerk                            696,809       696,809





 SENATE IN-HOUSE PRINTING, DUPLICATING AND OTHER EXPENSES         

 9512-0100 For in-house printing, duplicating, and other expenses        160,548       160,548

           of the senate                                          





 SALARY OF THE CHAPLAIN OF THE SENATE                             

 9513-0000 For the salary of the chaplain of the senate                    3,960         3,960





 OFFICE OF THE SENATE COUNSEL                                     

 9514-0000 For the office of the senate counsel                        1,000,960     1,000,960





 SENATE ADMINISTRATIVE AND LEGISLATIVE AIDES                      

 9515-0000 For administrative and legislative aides to the             4,651,697     4,651,697

           senators                                               





 SENATE EMPLOYEE UNEMPLOYMENT INSURANCE, MEDICARE TAX AND WORKERS'

 COMPENSATION                                                     

 9515-0100 For the cost of universal health insurance,                   256,311       256,311

           unemployment insurance, medicare tax, and workers’     

           compensation charges assessed against the employees of 

           the senate                                             





 SENATE ADMINISTRATIVE, SECRETARIAL AND CLERICAL ASSISTANCE       

 9516-0000 For administrative, secretarial, and clerical               1,226,273     1,226,273

           assistance to the senators                             





 SENATE LEGISLATIVE INTERN PROGRAM                                

 9516-0030 For a legislative intern and service program for the          114,786       114,786

           senate                                                 



.


                                     Legislature                               

                                       Senate                                  

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 SENATE COMMITTEE ON WAYS AND MEANS                               

 9517-0000 For the office of the senate committee on ways and          1,351,714     1,351,714

           means                                                  





 SENATE OFFICE SUPPLIES AND OTHER EXPENSES                        

 9518-0000 For the office supplies and other expenses of the             850,205       850,205

           senate                                                 





 SENATE COURT OFFICERS AND PAGES                                  

 9519-5000 For the salaries of court officers and pages of the         1,157,811     1,157,811

           senate                                                 





 SENATE LEGISLATIVE POST AUDIT AND OVERSIGHT BUREAU               

 9519-6000 For the legislative post audit and oversight bureau of        417,772       417,772

           the senate                                             





 SENATE LEGISLATIVE COMMITTEE SERVICES                            

 9519-7000 For legislative committee services for the senate           2,020,933     2,020,933





 AUTOMATION OF SENATE OFFICES                                     

 9519-7500 For the automation of senate offices                          136,018       136,018





 TELEVISING SESSIONS OF THE SENATE                                

 9519-8000 For the expenses of televising sessions of the senate         325,906       325,906




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