H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 54-0001 SECTION 54 PAGE 0183
RURAL INFRASTRUCTURE AUTHORITY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 DIRECTOR 115,000 115,000 115,000
3 (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 50,000 165,000 165,000 165,000
5 (3.00) (3.00) (3.00) (3.00)
6 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 50,000 285,000 285,000 285,000
8 (4.00) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 10,000 100,000 100,000 100,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 60,000 385,000 385,000 385,000
12 (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
14 II. RURAL INFRASTRUCTURE FUND
15 SPECIAL ITEMS:
16 RURAL INFRASTRUCTURE FUND 2,705,133 1,375,000 21,375,000 1,375,000 21,375,000 1,375,000 21,375,000 1,375,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 2,705,133 1,375,000 21,375,000 1,375,000 21,375,000 1,375,000 21,375,000 1,375,000
18 ================================================================================================
19 TOTAL RURAL INFRASTRUCTURE FUND 2,705,133 1,375,000 21,375,000 1,375,000 21,375,000 1,375,000 21,375,000 1,375,000
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 14,500 85,000 85,000 85,000
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 14,500 85,000 85,000 85,000
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 14,500 85,000 85,000 85,000
27 ================================================================================================
28 RURAL INFRASTRUCTURE AUTHORITY
29
30 TOTAL FUNDS AVAILABLE 2,779,633 1,375,000 21,845,000 1,375,000 21,845,000 1,375,000 21,845,000 1,375,000
31 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00)
32 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM