H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 85-0001 SECTION 85 PAGE 0262
INFRASTRUCTURE BANK BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 75,000 77,000 128,240 128,240
4 (1.00) (1.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 100,000 102,000 153,240 153,240
7 (1.00) (1.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 172,780 220,780 220,780 220,780
10 DEBT SERVICE
11 DEBT SERVICE 50,000
________________________________________________________________________________________________
12 TOTAL DEBT SERVICE 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 50,322,780 50,322,780 50,374,020 50,374,020
18 (1.00) (1.00) (2.00) (2.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 34,620 35,500 55,780 55,780
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 34,620 35,500 55,780 55,780
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 34,620 35,500 55,780 55,780
25 ================================================================================================
26 INFRASTRUCTURE BANK BOARD
27
28 TOTAL FUNDS AVAILABLE 50,357,400 50,358,280 50,429,800 50,429,800
29 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (2.00) (2.00)
30 ================================================================================================
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM