H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 108-0002 SECTION 108 PAGE 0326
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL EMPLOYEE INSURANCE
2 PROGRAM 9,933,195 9,933,195 9,933,195
3 (85.43) (81.93) (84.43)
4 ================================================================================================
5 B. RETIREMENT SYSTEMS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 7,407,599 7,407,599 7,407,599
8 (167.00) (160.50) (160.50)
9 FISCAL TECHNICIAN II
10 (1.00)
11 ACCOUNTANT/FISCAL ANALYST I
12 (1.00)
13 BENEFITS COUNSELOR II
14 (4.00)
15 COMPUTER OPERATOR I
16 (1.00)
17 PUBLIC INFORMATION
18
19 COORDINATOR I
20 (.50)
21 UNCLASSIFIED POSITIONS 650,692 650,692 650,692
22 (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 206,829 206,829 206,829
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 8,265,120 8,265,120 8,265,120
25 (173.00) (166.50) (174.00)
26 OTHER OPERATING EXPENSES 4,887,809 4,887,809 4,887,809
________________________________________________________________________________________________
27 TOTAL RETIREMENT SYSTEMS 13,152,929 13,152,929 13,152,929
28 (173.00) (166.50) (174.00)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 23,086,124 23,086,124 23,086,124
31 (258.43) (248.43) (258.43)
32 ================================================================================================
33 III. STATEWIDE EMPLOYER
34 CONTRIBUTIONS
35 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895
36 STATE RETIREMENT-MILITARY &
37 NON-MEMBER SRV 77,014 77,014 77,014 77,014
38 RETIREMENT SPPL-STATE EMP 623,357 623,357 623,357 623,357
SEC. 108-0003 SECTION 108 PAGE 0327
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 RETIREMENT SUPPLEMENT-PUBLIC
2 SCHOOL EMP 538,927 538,927 538,927 538,927
3 RETIREMENT-POLICE INSURANCE
4 AND ANNUITY FUN 11,041 11,041 11,041 11,041
5 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178
6 PENSIONS-RET NATL GUARD 4,590,798 4,590,798 4,590,798 4,590,798
7 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,271,510 8,271,510 8,271,510 8,271,510
9 ================================================================================================
10 TOTAL STATEWIDE EMPLOYER
11 CONTRIBUTIONS 8,271,510 8,271,510 8,271,510 8,271,510
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468 4,472,468
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 4,472,468 4,472,468 4,472,468
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468 4,472,468
19 ================================================================================================
20 PUBLIC EMPLOYEE BENEFIT
21 AUTHORITY
22
23 TOTAL FUNDS AVAILABLE 32,030,091 40,301,601 8,271,510 40,301,601 8,271,510
24 TOTAL AUTHORIZED FTE POSITIONS (270.43) (260.43) (270.43)
25 ================================================================================================
26
27 TOTAL BUDGET AND CONTROL BOARD 262,679,656 228,482,748 213,110,230 178,700,500 212,591,509 178,181,779
28 ================================================================================================
29 TOTAL AUTHORIZED FTE POSITIONS (322.43) (35.00) (312.43) (35.00) (322.43) (35.00)
30 ================================================================================================
SEC. 108-0001 SECTION 108 PAGE 0325
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 DIRECTOR 126,401 149,800 149,800
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 757,396 757,397 757,397
6 (11.00) (11.00) (11.00)
7 PUBLIC EMPLOYEE BENEFIT
8 AUTHORITY 132,000 132,000 132,000
9 UNCLASSIFIED POSITIONS 241,440 241,440 241,440
10 OTHER PERSONAL SERVICES 125,000 101,600 101,600
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,382,237 1,382,237 1,382,237
12 (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 3,089,262 3,089,262 3,089,262
14 ================================================================================================
15 TOTAL ADMINISTRATION 4,471,499 4,471,499 4,471,499
16 (12.00) (12.00) (12.00)
17 ================================================================================================
18 II. PROGRAMS & SERVICES
19 A. EMPLOYEE INSURANCE PROGRAM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,279,806 4,279,806 4,279,806
22 (83.43) (79.93) (79.93)
23 BENEFITS COUNSELOR I
24 (1.00)
25 BENEFITS COUNSELOR II
26 (1.00)
27 PUBLIC INFORMATION
28
29 COORDINATOR I
30 (.50)
31 UNCLASSIFIED POSITIONS 304,726 304,726 304,726
32 (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 362,000 362,000 362,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,946,532 4,946,532 4,946,532
35 (85.43) (81.93) (84.43)
36 OTHER OPERATING EXPENSES 4,686,663 4,686,663 4,686,663
37 SPECIAL ITEM
38 ADOPTION ASSISTANCE 300,000 300,000 300,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 300,000 300,000 300,000
This web page was last updated on Friday, May 29, 2015 at 11:13 AM