U150 |
Sec. 85-1 |
SECTION 85 INFRASTRUCTURE BANK BOARD |
pg. 210 |
|
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 |
CLASSIFIED POSITIONS |
400,000 |
|
400,000 |
|
400,000 |
|
3 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
4 |
OTHER PERSONAL SERVICES |
25,000 |
|
25,000 |
|
25,000 |
|
5 |
OTHER OPERATING EXPENSES |
282,870 |
|
282,870 |
|
282,870 |
|
6 |
TRANSPORTATION INFRASTRUCTURE |
252,100,000 |
|
252,100,000 |
|
252,100,000 |
|
7 |
TOTAL I. ADMINISTRATION |
252,807,870 |
|
252,807,870 |
|
252,807,870 |
|
8 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
9 |
|
|
|
|
|
|
|
10 |
II. EMPLOYEE BENEFITS |
11 |
EMPLOYER CONTRIBUTIONS |
178,000 |
|
178,000 |
|
178,000 |
|
12 |
TOTAL II. EMPLOYEE BENEFITS |
178,000 |
|
178,000 |
|
178,000 |
|
13 |
|
|
|
|
|
|
|
14 |
TOTAL INFRASTRUCTURE BANK |
252,985,870 |
|
252,985,870 |
|
252,985,870 |
|
15 |
BOARD |
(6.00) |
|
(6.00) |
|
(6.00) |
|
color:black;text-align:right;">(6.00) |
|
PROPRIATIONStd>
WAYS & MEANS |
HOUSE |