H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 91-0005 SECTION 91D PAGE 0267
LEG. DEPT-LEGISLATIVE SERVICES AGENCY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 DIRECTOR (P) 128,750 128,750 131,325 131,325 131,325 131,325 131,325 131,325
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 1,483,102 1,483,102 1,483,102 1,483,102 1,483,102 1,483,102
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 1,694,427 1,694,427 1,694,427 1,694,427 1,694,427 1,694,427
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 3,335,711 3,335,711 4,085,711 4,085,711 3,535,711 3,535,711
12 ================================================================================================
13 TOTAL ADMINISTRATION 4,889,279 4,889,279 5,030,138 5,030,138 5,780,138 5,780,138 5,230,138 5,230,138
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 515,268 515,268 534,361 534,361 534,361 534,361 534,361 534,361
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 515,268 515,268 534,361 534,361 534,361 534,361 534,361 534,361
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 515,268 515,268 534,361 534,361 534,361 534,361 534,361 534,361
22 ================================================================================================
23 LEG. DEPT-LEGISLATIVE SERVICES
24 AGENCY
25
26 TOTAL FUNDS AVAILABLE 5,404,547 5,404,547 5,564,499 5,564,499 6,314,499 6,314,499 5,764,499 5,764,499
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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