General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 52-0001 SECTION 52 PAGE 0304
INFRASTRUCTURE BANK BOARD
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 40,000 41,000 41,000 41,000
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 5,880 5,880 5,880 5,880 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 45,880 46,880 46,880 46,880
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 95,100 92,000 92,000 92,000
9 SPECIAL ITEMS
10 TRANSPORTATION INFRASTRUCTURE 80,000,000 82,737,500 82,737,500 82,737,500 ________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 80,000,000 82,737,500 82,737,500 82,737,500
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13 TOTAL ADMINISTRATION 80,140,980 82,876,380 82,876,380 82,876,380
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 12,000 12,300 12,300 12,300 ________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 12,000 12,300 12,300 12,300
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21 TOTAL EMPLOYEE BENEFITS 12,000 12,300 12,300 12,300
22 ================================================================================================
23 TOTAL INFRASTRUCTURE BANK BOARD 80,152,980 82,888,680 82,888,680 82,888,680
24
25 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
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