General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 52-0001 SECTION 52 PAGE 0295
INFRASTRUCTURE BANK BOARD
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 15,000 40,000 40,000 40,000
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE 4,900 5,880 5,880 5,880
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6 TOTAL PERSONAL SERVICE 19,900 45,880 45,880 45,880
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 54,700 95,100 95,100 95,100
9 SPECIAL ITEMS
10 TRANSPORTATION INFRASTRUCTURE 80,000,000 80,000,000 80,000,000
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11 TOTAL SPECIAL ITEMS 80,000,000 80,000,000 80,000,000
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13 TOTAL ADMINISTRATION 74,600 80,140,980 80,140,980 80,140,980
14 (1.00) (1.00) (1.00) (1.00)
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16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 4,500 12,000 12,000 12,000
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19 TOTAL FRINGE BENEFITS 4,500 12,000 12,000 12,000
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21 TOTAL EMPLOYEE BENEFITS 4,500 12,000 12,000 12,000
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23 TOTAL INFRASTRUCTURE BANK BOARD 79,100 80,152,980 80,152,980 80,152,980
24
25 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
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