H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 92-0001 SECTION 92A PAGE 0269
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,245,652 1,245,652 1,259,179 1,259,179 1,259,179 1,259,179 1,259,179 1,259,179
6 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,351,730 1,351,730 1,365,257 1,365,257 1,365,257 1,365,257 1,365,257 1,365,257
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,452,943 1,452,943 1,466,470 1,466,470 1,466,470 1,466,470 1,466,470 1,466,470
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 471,461 471,461 502,241 502,241 502,241 502,241 502,241 502,241
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 471,461 471,461 502,241 502,241 502,241 502,241 502,241 502,241
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 471,461 471,461 502,241 502,241 502,241 502,241 502,241 502,241
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,924,404 1,924,404 1,968,711 1,968,711 1,968,711 1,968,711 1,968,711 1,968,711
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
This web page was last updated on Monday, June 22, 2015 at 12:50 PM