LEGISLATIVE ASSEMBLY.


LEGAL AUTHORITY

Article III of the Constitution of the Commonwealth of Puerto Rico, enacted on July 25, 1952, established that the legislative power will be exercised by the Legislative Assembly, comprised of two chambers, the Senate and the House of Representatives.

MISSION

Exercise legislative power by approving laws and conducting research and investigations of public interest.


ORGANIZATIONAL STRUCTURE

The Legislative Assembly is comprised of the following organizational units:

  • House of Representatives
  • Special Joint Commission on Legislative Donations
  • Legislative Services Office
  • Senate of Puerto Rico
  • Capitol Building Superintendent's Office


GEOGRAPHIC LOCATION

The Puerto Rico Legislative Assembly is housed in the Capitol Building located at No. 1 Constitution Avenue in San Juan, Puerto Rico.


POSITIONS FILLED

Authorized and Proposed Positions 2009 2010 2011 2012
Sept./08 Sept./09 Sept./10 Feb./11 Proj.

 

Total amount of positions 1,583 1,583 1,583 1,583 1,583

Data comes from the Agency's Certified Headcount Reports. Figures for Fiscal Year 2011-2012 were estimated during the budget formulation process.





FISCAL YEAR 2011-2012 ADOPTED BUDGET

The adopted consolidated budget for Fiscal Year 2011-2012 is $141,933,000. The funding includes: $119,000 from the Joint Resolution-General Fund and $22,550,000 from the Special Appropiations - General Fund. The Legislative Assembly's operational budget remained unaltered in comparison with Fiscal Year 2010-2011. Due to the culmination, liquidation and final payments made on permanent improvement projects, it reflects a decrease of $8,400,000. These projects are: building acquisitions; improvements work and the installation of security systems; the development and construction of the Puerto Rican Women's Honor Plaza; restoration of the Teachers' Plaza; restoration of paths, landscaping, illumination and urban furniture on the Vientos Hill; restoration of the Protocol Room; repairs to the main staircase and reception area; and the creation of the Legislative History Library. The Joint Resolution-General Fund will be used for operational expenses. The Special Appropiations - General Fund included $2,750,000 for joint activities and a contribution of $19,800,000 for public, semi-public and private non-profit entities and institutions that conduct activities or offer services for the well-being of citizens.




SUMMARY OF AVAILABLE RESOURCES

Consolidated Budget  (thousands $) 2009 2010 2011 2012

 

Program  
Operational Expenses Actual Actual Budget Adopted
House of Representatives 46,995 46,995 46,995 47,780
Joint Legislative Activities 24,516 26,016 45,166 43,315
Senate of Puerto Rico 38,372 38,372 38,372 39,288
Subtotal, Operational Expenses 109,883 111,383 130,533 130,383
 
Subsidies, Incentives and Donations
Joint Legislative Activities 19,800 19,800 19,800 20,800
Subtotal, Subsidies, Incentives and Donations 19,800 19,800 19,800 20,800
 
Capital Improvements
Joint Legislative Activities 0 4,000 0 0
Subtotal, Capital Improvements 0 4,000 0 0
Total, Program 129,683 135,183 150,333 151,183
 
Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 107,883 107,883 107,883 119,383
Special Appropriations - General Fund 2,000 3,500 11,150 8,000
Other Income 0 0 0 3,000
Local Stabilization Fund 0 0 11,500 0
Subtotal, Operational Expenses 109,883 111,383 130,533 130,383
 
Subsidies, Incentives and Donations  
Special Appropriations - General Fund 19,800 19,800 19,800 20,800
Subtotal, Subsidies, Incentives and Donations 19,800 19,800 19,800 20,800
 
Capital Improvements  
Other Income 0 4,000 0 0
Subtotal, Capital Improvements 0 4,000 0 0
Total, Funding Sources 129,683 135,183 150,333 151,183
 
Expense Category  
Operational Expenses  
Non Distributed Allocations 109,883 111,383 130,533 130,383
Subtotal, Operational Expenses 109,883 111,383 130,533 130,383
 
Subsidies, Incentives and Donations  
Contributions to Non Governmental Entities 19,800 19,800 19,800 20,800
Subtotal, Subsidies, Incentives and Donations 19,800 19,800 19,800 20,800
 
Capital Improvements  
Capital Improvements Program 0 4,000 0 0
Subtotal, Capital Improvements 0 4,000 0 0
Total, Expense Category 129,683 135,183 150,333 151,183

SUMMARY OF RESOURCES BY PROGRAM

Joint Legislative Activities

Budget (thousands $) 2009 2010 2011 2012

 

Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 22,516 22,516 22,516 35,315
Local Stabilization Fund 0 0 11,500 0
Special Appropriations - General Fund 2,000 3,500 11,150 8,000
Subtotal, Operational Expenses 24,516 26,016 45,166 43,315
 
Subsidies, Incentives and Donations  
Special Appropriations - General Fund 19,800 19,800 19,800 20,800
Subtotal, Subsidies, Incentives and Donations 19,800 19,800 19,800 20,800
 
Capital Improvements  
Other Income 0 4,000 0 0
Subtotal, Capital Improvements 0 4,000 0 0
Total, Funding Sources 44,316 49,816 64,966 64,115
 
Expense Category  
Operational Expenses  
Non Distributed Allocations 24,516 26,016 45,166 43,315
Subtotal, Operational Expenses 24,516 26,016 45,166 43,315
 
Subsidies, Incentives and Donations  
Contributions to Non Governmental Entities 19,800 19,800 19,800 20,800
Subtotal, Subsidies, Incentives and Donations 19,800 19,800 19,800 20,800
 
Capital Improvements  
Capital Improvements Program 0 4,000 0 0
Subtotal, Capital Improvements 0 4,000 0 0
Total, Expense Category 44,316 49,816 64,966 64,115
 

House of Representatives

Budget (thousands $) 2009 2010 2011 2012

 

Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 46,995 46,995 46,995 46,280
Other Income 0 0 0 1,500
Subtotal, Operational Expenses 46,995 46,995 46,995 47,780
Total, Funding Sources 46,995 46,995 46,995 47,780
 
Expense Category  
Operational Expenses  
Non Distributed Allocations 46,995 46,995 46,995 47,780
Subtotal, Operational Expenses 46,995 46,995 46,995 47,780
Total, Expense Category 46,995 46,995 46,995 47,780
 


Senate of Puerto Rico

Budget (thousands $) 2009 2010 2011 2012

 

Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 38,372 38,372 38,372 37,788
Other Income 0 0 0 1,500
Subtotal, Operational Expenses 38,372 38,372 38,372 39,288
Total, Funding Sources 38,372 38,372 38,372 39,288
 
Expense Category  
Operational Expenses  
Non Distributed Allocations 38,372 38,372 38,372 39,288
Subtotal, Operational Expenses 38,372 38,372 38,372 39,288
Total, Expense Category 38,372 38,372 38,372 39,288