| 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) |
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