H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 68-0005 SECTION 68B PAGE 0248
INFRASTRUCTURE BANK BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 NEW POSITIONS
3 DIRECTOR 75,000
4 (1.00)
5 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 100,000
7 (1.00)
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 257,400 307,400 307,400 172,780
10 DEBT SERVICE
11 DEBT SERVICE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL DEBT SERVICE 50,000 50,000 50,000 50,000
13 SPECIAL ITEMS:
14 TRANSPORTATION INFRASTRUCTURE 50,000,000 50,000,000 50,000,000 50,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 50,000,000 50,000,000 50,000,000 50,000,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 50,307,400 50,357,400 50,357,400 50,322,780
18 (1.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 34,620
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 34,620
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 34,620
25 ================================================================================================
26 INFRASTRUCTURE BANK BOARD
27
28 TOTAL FUNDS AVAILABLE 50,307,400 50,357,400 50,357,400 50,357,400
29 TOTAL AUTHORIZED FTE POSITIONS (1.00)
30 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM