H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 102-0002 SECTION 102 PAGE 0299
REVENUE AND FISCAL AFFAIRS OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 FUNDS AVAILABLE 9,801,533 4,638,336 10,648,492 4,734,218 10,648,492 4,734,218
2 TOTAL AUTHORIZED FTE POSITIONS (72.75) (45.95) (72.75) (45.95) (72.75) (45.95)
3 ================================================================================================
SEC. 102-0001 SECTION 102 PAGE 0298
REVENUE AND FISCAL AFFAIRS OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 149,000 149,000 149,000 149,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 149,000 149,000 149,000 149,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 BEA CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
8 BEA APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 26,000 26,000 175,000 175,000 175,000 175,000
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 II. PROGRAM SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,524,513 2,202,624 4,058,153 2,447,874 4,058,153 2,447,874
17 (69.75) (43.25) (69.75) (43.25) (69.75) (43.25)
18 UNCLASSIFIED POSITIONS 400,285 362,285 259,367 220,507 259,367 220,507
19 (2.00) (1.70) (2.00) (1.70) (2.00) (1.70)
20 OTHER PERSONAL SERVICES 753,000 47,500 921,809 47,500 921,809 47,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,677,798 2,612,409 5,239,329 2,715,881 5,239,329 2,715,881
22 (71.75) (44.95) (71.75) (44.95) (71.75) (44.95)
23 OTHER OPERATING EXPENSES 3,574,515 1,176,612 3,326,255 829,966 3,326,255 829,966
24 ================================================================================================
25 TOTAL PROGRAM SERVICES 8,252,313 3,789,021 8,565,584 3,545,847 8,565,584 3,545,847
26 (71.75) (44.95) (71.75) (44.95) (71.75) (44.95)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,523,220 823,315 1,907,908 1,013,371 1,907,908 1,013,371
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,523,220 823,315 1,907,908 1,013,371 1,907,908 1,013,371
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,523,220 823,315 1,907,908 1,013,371 1,907,908 1,013,371
34 ================================================================================================
35 REVENUE AND FISCAL AFFAIRS
36 OFFICE
37
This web page was last updated on Wednesday, March 18, 2015 at 10:50 AM