H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 105-0002 SECTION 105 PAGE 0312
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RETIREMENT SYSTEMS 15,738,519 15,738,519
2 (180.00) (180.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 24,920,259 24,920,259
5 (269.43) (269.43)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 4,472,468 4,472,468
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468
13 ================================================================================================
14 PUBLIC EMPLOYEE BENEFIT
15 AUTHORITY
16
17 TOTAL FUNDS AVAILABLE 31,330,091 31,330,091
18 TOTAL AUTHORIZED FTE POSITIONS (281.43) (281.43)
19 ================================================================================================
20
21 TOTAL BUDGET AND CONTROL BOARD 349,462,004 167,244,726 405,967,335 225,776,233
22 ================================================================================================
23 TOTAL AUTHORIZED FTE POSITIONS (1216.18) (241.61) (1177.17) (237.56)
24 ================================================================================================
SEC. 105-0001 SECTION 105 PAGE 0311
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 DIRECTOR 140,000 126,401
3 (1.00) (1.00)
4 CLASSIFIED POSITIONS 693,547 707,146
5 (11.00) (11.00)
6 PUBLIC EMPLOYEE BENEFIT
7 AUTHORITY 132,000 132,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 965,547 965,547
9 (12.00) (12.00)
10 OTHER OPERATING EXPENSES 971,817 971,817
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,937,364 1,937,364
13 (12.00) (12.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. EMPLOYEE INSURANCE PROGRAM
17 CLASSIFIED POSITIONS 4,064,027 4,064,027
18 (86.43) (86.43)
19 UNCLASSIFIED POSITIONS 423,899 423,899
20 (3.00) (3.00)
21 OTHER PERSONAL SERVICES 174,000 174,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,661,926 4,661,926
23 (89.43) (89.43)
24 OTHER OPERATING EXPENSES 4,219,814 4,219,814
25 SPECIAL ITEM
26 ADOPTION ASSISTANCE 300,000 300,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
28 TOTAL EMPLOYEE INSURANCE PROGRAM 9,181,740 9,181,740
29 (89.43) (89.43)
30 ================================================================================================
31 B. RETIREMENT SYSTEMS
32 CLASSIFIED POSITIONS 8,048,098 8,048,098
33 (174.00) (174.00)
34 UNCLASSIFIED POSITIONS 711,489 711,489
35 (6.00) (6.00)
36 OTHER PERSONAL SERVICES 206,829 206,829
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 8,966,416 8,966,416
38 (180.00) (180.00)
39 OTHER OPERATING EXPENSES 6,772,103 6,772,103
This web page was last updated on Wednesday, February 27, 2013 at 11:35 AM