H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 105
F50-PUBLIC EMPLOYEE BENEFIT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 126,401
(1.00)
CLASSIFIED POSITIONS 757,396
(11.00)
PUBLIC EMPLOYEE
BENEFIT AUTHORITY 132,000
UNCLASSIFIED POSITIONS 241,440
OTHER PERSONAL SRVCS 125,000
_____________________________
TOTAL PERSONAL SRVC 1,382,237
(12.00)
OTHER OPER EXPENSES 3,089,262
=============================
TOTAL ADMINISTRATION 4,471,499
(12.00)
=============================
II. PROGRAMS & SERVICES
A. EMPLOYEE INSUR PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,279,806
(83.43)
UNCLASSIFIED POSITIONS 304,726
(2.00)
OTHER PERSONAL SRVCS 362,000
_____________________________
TOTAL PERSONAL SRVC 4,946,532
(85.43)
OTHER OPER EXPENSES 4,686,663
SPECIAL ITEM
ADOPTION ASSISTANCE 300,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
_____________________________
TOTAL EMPLOYEE
INSURANCE PROGRAM 9,933,195
(85.43)
=============================
B. RETIREMENT SYSTEMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,407,599
(167.00)
UNCLASSIFIED POSITIONS 650,692
(6.00)
OTHER PERSONAL SRVCS 206,829
_____________________________
TOTAL PERSONAL SRVC 8,265,120
(173.00)
OTHER OPER EXPENSES 4,887,809
_____________________________
TOT RETIREMENT SYS 13,152,929
(173.00)
=============================
TOTAL PROG & SRVCS 23,086,124
(258.43)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 4,472,468
_____________________________
TOTAL FRINGE BENEFITS 4,472,468
=============================
TOT EMPLOYEE BENEFITS 4,472,468
=============================
PUBLIC EMPLOYEE
BENEFIT AUTHORITY
TOTAL FUNDS AVAILABLE 32,030,091
TOT AUTH FTE POSITIONS (270.43)
=============================
TOT BUDGET & CONTROL BD 440,807,892 267,440,465
=============================
TOT AUTH FTE POSITIONS (1,044.42) (198.19)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:20 AM