| E550 |
Sec. 104-1 |
SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY |
pg. 244 |
| |
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 |
180,189 |
|
180,189 |
|
180,189 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
CLASSIFIED POSITIONS |
1,315,911 |
|
1,140,911 |
|
1,140,911 |
|
| 5 |
|
(21.00) |
|
(23.50) |
|
(23.50) |
|
| 6 |
UNCLASSIFIED POSITIONS |
62,000 |
|
187,000 |
|
187,000 |
|
| 7 |
|
(1.00) |
|
(2.50) |
|
(2.50) |
|
| 8 |
OTHER PERSONAL SERVICES |
22,000 |
|
157,000 |
|
157,000 |
|
| 9 |
OTHER OPERATING EXPENSES |
625,786 |
|
745,786 |
|
745,786 |
|
| 10 |
TOTAL I. ADMINISTRATION |
2,205,886 |
|
2,410,886 |
|
2,410,886 |
|
| 11 |
|
(23.00) |
|
(27.00) |
|
(27.00) |
|
| 12 |
|
|
|
|
|
|
|
| 13 |
II. PROCUREMENT SERVICES |
| 14 |
CLASSIFIED POSITIONS |
3,910,000 |
1,060,000 |
3,730,000 |
1,060,000 |
3,730,000 |
1,060,000 |
| 15 |
|
(59.50) |
(18.00) |
(57.50) |
(17.50) |
(57.50) |
(17.50) |
| 16 |
UNCLASSIFIED POSITIONS |
441,000 |
66,000 |
316,000 |
66,000 |
316,000 |
66,000 |
| 17 |
|
(4.00) |
(0.50) |
(3.50) |
(1.00) |
(3.50) |
(1.00) |
| 18 |
OTHER OPERATING EXPENSES |
1,799,620 |
109,405 |
2,104,620 |
109,405 |
2,104,620 |
109,405 |
| 19 |
TOTAL II. PROCUREMENT |
6,150,620 |
1,235,405 |
6,150,620 |
1,235,405 |
6,150,620 |
1,235,405 |
| 20 |
SERVICES |
(63.50) |
(18.50) |
(61.00) |
(18.50) |
(61.00) |
(18.50) |
| 21 |
|
|
|
|
|
|
|
| 22 |
III. INSURANCE SERVICES |
| 23 |
A. INSURANCE RESERVE FUND |
| 24 |
CLASSIFIED POSITIONS |
2,425,000 |
|
2,425,000 |
|
2,425,000 |
|
| 25 |
|
(47.60) |
|
(46.10) |
|
(46.10) |
|
| 26 |
UNCLASSIFIED POSITIONS |
245,000 |
|
245,000 |
|
245,000 |
|
| 27 |
|
(2.50) |
|
(2.00) |
|
(2.00) |
|
| 28 |
OTHER PERSONAL SERVICES |
12,000 |
|
12,000 |
|
12,000 |
|
| 29 |
OTHER OPERATING EXPENSES |
3,813,000 |
|
3,598,000 |
|
3,598,000 |
|
| 30 |
TOTAL A. INSURANCE RESERVE |
6,495,000 |
|
6,280,000 |
|
6,280,000 |
|
| 31 |
FUND |
(50.10) |
|
(48.10) |
|
(48.10) |
|
| 32 |
|
|
|
|
|
|
|
| 33 |
B. SECOND INJURY FUND SUNSET |
| 34 |
CLASSIFIED POSITIONS |
107,000 |
|
107,000 |
|
107,000 |
|
| E550 |
Sec. 104-2 |
SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY |
pg. 245 |
| |
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 |
|
(1.40) |
|
(1.90) |
|
(1.90) |
|
| 2 |
OTHER OPERATING EXPENSES |
223,000 |
|
223,000 |
|
223,000 |
|
| 3 |
TOTAL B. SECOND INJURY FUND |
330,000 |
|
330,000 |
|
330,000 |
|
| 4 |
SUNSET |
(1.40) |
|
(1.90) |
|
(1.90) |
|
| 5 |
|
|
|
|
|
|
|
| 6 |
TOTAL III. INSURANCE |
6,825,000 |
|
6,610,000 |
|
6,610,000 |
|
| 7 |
SERVICES |
(51.50) |
|
(50.00) |
|
(50.00) |
|
| 8 |
|
|
|
|
|
|
|
| 9 |
IV. BOND SERVICES AND TRANSFERS |
| 10 |
OTHER OPERATING EXPENSES |
|
|
1 |
|
1 |
|
| 11 |
DEBT SERVICE |
|
|
2,760,019 |
|
2,760,019 |
|
| 12 |
TOTAL IV. BOND SERVICES AND |
|
|
2,760,020 |
|
2,760,020 |
|
| 13 |
TRANSFERS |
|
|
|
|
|
|
| 14 |
|
|
|
|
|
|
|
| 15 |
V. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
3,042,197 |
392,018 |
3,052,197 |
392,018 |
3,052,197 |
392,018 |
| 17 |
TOTAL V. EMPLOYEE BENEFITS |
3,042,197 |
392,018 |
3,052,197 |
392,018 |
3,052,197 |
392,018 |
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL STATE FISCAL |
18,223,703 |
1,627,423 |
20,983,723 |
1,627,423 |
20,983,723 |
1,627,423 |
| 20 |
ACCOUNTABILITY AUTHORITY |
(138.00) |
(18.50) |
(138.00) |
(18.50) |
(138.00) |
(18.50) |
|
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