E500 |
Sec. 102-1 |
SECTION 102 REVENUE & FISCAL AFFAIRS OFFICE |
pg. 243 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
162,708 |
162,708 |
162,708 |
162,708 |
162,708 |
162,708 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CHAIRMAN'S ALLOWANCE |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
5 |
APPOINTEE ALLOWANCE |
16,000 |
16,000 |
16,000 |
16,000 |
16,000 |
16,000 |
6 |
TOTAL I. ADMINISTRATION |
188,708 |
188,708 |
188,708 |
188,708 |
188,708 |
188,708 |
7 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
8 |
|
|
|
|
|
|
|
9 |
II. PROGRAM SERVICES |
10 |
CLASSIFIED POSITIONS |
4,797,689 |
2,610,532 |
4,667,808 |
2,480,651 |
4,667,808 |
2,480,651 |
11 |
|
(77.75) |
(43.25) |
(76.25) |
(41.25) |
(76.25) |
(41.25) |
12 |
NEW POSITION APPLICATIONS |
|
|
65,000 |
65,000 |
65,000 |
65,000 |
13 |
ANALYST II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
14 |
NEW POSITION STATISTICIAN III |
|
|
55,000 |
55,000 |
55,000 |
55,000 |
15 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
16 |
UNCLASSIFIED POSITIONS |
130,621 |
130,621 |
130,621 |
130,621 |
130,621 |
130,621 |
17 |
|
(2.00) |
(1.70) |
(2.00) |
(1.70) |
(2.00) |
(1.70) |
18 |
OTHER PERSONAL SERVICES |
544,158 |
47,500 |
544,158 |
47,500 |
544,158 |
47,500 |
19 |
OTHER OPERATING EXPENSES |
3,111,255 |
829,966 |
3,140,249 |
858,960 |
3,140,249 |
858,960 |
20 |
TOTAL II. PROGRAM SERVICES |
8,583,723 |
3,618,619 |
8,602,836 |
3,637,732 |
8,602,836 |
3,637,732 |
21 |
|
(79.75) |
(44.95) |
(80.25) |
(44.95) |
(80.25) |
(44.95) |
22 |
|
|
|
|
|
|
|
23 |
III. EMPLOYEE BENEFITS |
24 |
EMPLOYER CONTRIBUTIONS |
2,082,573 |
1,133,403 |
2,078,621 |
1,129,451 |
2,078,621 |
1,129,451 |
25 |
TOTAL III. EMPLOYEE BENEFITS |
2,082,573 |
1,133,403 |
2,078,621 |
1,129,451 |
2,078,621 |
1,129,451 |
26 |
|
|
|
|
|
|
|
27 |
TOTAL REVENUE & FISCAL |
10,855,004 |
4,940,730 |
10,870,165 |
4,955,891 |
10,870,165 |
4,955,891 |
28 |
AFFAIRS OFFICE |
(80.75) |
(45.95) |
(81.25) |
(45.95) |
(81.25) |
(45.95) |
eight:bold;color:black;text-align:right;">(45.95) |
(81.25) |
(45.95) |