H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 91-0005 SECTION 91D PAGE 0268
LEG. DEPT-LEGISLATIVE SERVICES AGENCY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 PERSONAL SERVICE
3 DIRECTOR (P) 128,750 128,750 128,750 128,750 128,750 128,750 128,750 128,750
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,444,818 1,444,818 1,444,818 1,444,818 1,444,818 1,444,818 1,444,818 1,444,818
7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 3,235,711 3,235,711 3,235,711 3,235,711 3,235,711 3,235,711 3,235,711 3,235,711
12 ================================================================================================
13 TOTAL ADMINISTRATION 4,889,279 4,889,279 4,889,279 4,889,279 4,889,279 4,889,279 4,889,279 4,889,279
14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 515,268 515,268 515,268 515,268 515,268 515,268 515,268 515,268
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 515,268 515,268 515,268 515,268 515,268 515,268 515,268 515,268
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 515,268 515,268 515,268 515,268 515,268 515,268 515,268 515,268
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 CRF - DATA CENTER AND SERVER
26 ROOM 950,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 950,000
28 ================================================================================================
29 TOTAL NON-RECURRING 950,000
30 ================================================================================================
31 LEG. DEPT-LEGISLATIVE SERVICES
32 AGENCY
33 TOTAL RECURRING BASE 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547
34
35 TOTAL FUNDS AVAILABLE 6,354,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547
36 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
37 ================================================================================================
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