Senate account · 112th Congress
Resolution & Reorganization Reserve
Funding line · this report carries threeFunding Year 2011Funding Year 2010Funding Year 2009
Spent this period · Funding Year 2011$918,033.40Apr 1, 2011 – Sep 30, 2011. The 2 older lines carry $5,137.50.
Authorization used62.5%$2,867,822.09 of $4,588,802.00 authorized; $1,720,979.91 unexpended at Sep 30, 2011.
Staff on payroll76Entries in the abstract, $682,165.76 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $905,400.88 |
| 2 | Transportation of Things | Total only | $13,653.61 |
| 3 | Rent, Communications and Utilities | Total only | $1,353.98 |
| 4 | Travel and Transportation of Persons | Itemized | $1,162.77 |
| 5 | Other Contractual Services | Itemized | $953.50 |
| 6 | Supplies and Materials | Total only | $646.16 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $923,170.90 |
Staff, by title 76 entries · six months
| Title | People | Paid, Apr 2011–Sep 2011 |
|---|---|---|
| Professional Staff Member | 9 | $58,000.24 |
| Senior Policy Advisor | 2 | $29,916.63 |
| Executive Director | 1 | $28,552.47 |
| Staff Director and Chief Counsel | 1 | $28,550.00 |
| Minority Staff Director | 2 | $28,539.35 |
| Chief of Staff | 1 | $28,243.15 |
| Senior Economist | 1 | $23,420.13 |
| Deputy Chief of Staff For Administration | 1 | $23,333.31 |
| Senior Professional Staff Member | 3 | $21,124.97 |
| Senior Policy Advisor For Health,pensions and Social Security From May. | 1 | $19,166.63 |
| Telecommunications Counsel | 1 | $17,666.66 |
| Tax and Trade Counsel | 1 | $17,411.47 |
| State Director | 1 | $17,000.00 |
| Other titles | 51 | $341,240.75 |
| Payroll abstract total | 76 | $682,165.76 |
Itemized, by payee All 3 funding lines · pages B-210 to B-214
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SERGEANT AT ARMS | Other Contractual Services | 1 | $953.50 | B-213 |
| Itemized total, Other Contractual Services | 1 | $953.50 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $826.60 | B-213 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $336.17 | B-213 |
| Itemized total, Travel and Transportation of Persons | 2 | $1,162.77 | Sums | |
| Itemized total, all categories | 3 | $2,116.27 | Sums | |