H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 104-0002 SECTION 104 PAGE 0320
STATE FISCAL ACCOUNTABILITY AUTHORITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL INSURANCE RESERVE FUND 6,546,000 6,546,000 6,546,000
2 (51.50) (51.50) (51.50)
3 ================================================================================================
4 B. SECOND INJURY FUND SUNSET
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 155,000 155,000 155,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 155,000 155,000 155,000
8 OTHER OPERATING EXPENSES 175,000 175,000 175,000
________________________________________________________________________________________________
9 TOTAL SECOND INJURY FUND SUNSET 330,000 330,000 330,000
10 ================================================================================================
11 TOTAL INSURANCE SERVICES 6,876,000 6,876,000 6,876,000
12 (51.50) (51.50) (51.50)
13 ================================================================================================
14 IV. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 2,713,640 330,895 2,713,640 330,895 2,713,640 330,895
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 2,713,640 330,895 2,713,640 330,895 2,713,640 330,895
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 2,713,640 330,895 2,713,640 330,895 2,713,640 330,895
20 ================================================================================================
21 STATE FISCAL ACCOUNTABILITY
22 AUTHORITY
23
24 TOTAL FUNDS AVAILABLE 17,978,174 1,549,995 17,978,174 1,549,995 17,978,174 1,549,995
25 TOTAL AUTHORIZED FTE POSITIONS (138.00) (18.50) (138.00) (18.50) (138.00) (18.50)
26 ================================================================================================
SEC. 104-0001 SECTION 104 PAGE 0319
STATE FISCAL ACCOUNTABILITY AUTHORITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EXECUTIVE DIRECTOR
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,260,000 1,260,000 1,260,000
6 (21.00) (21.00) (21.00)
7 UNCLASSIFIED POSITIONS 801,000 801,000 801,000
8 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,061,000 2,061,000 2,061,000
10 (27.00) (27.00) (27.00)
11 OTHER OPERATING EXPENSES 272,000 272,000 272,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,333,000 2,333,000 2,333,000
14 (27.00) (27.00) (27.00)
15 ================================================================================================
16 II. PROCUREMENT SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,290,000 975,000 3,290,000 975,000 3,290,000 975,000
19 (57.50) (17.50) (57.50) (17.50) (57.50) (17.50)
20 UNCLASSIFIED POSITIONS 177,000 120,000 177,000 120,000 177,000 120,000
21 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
22 OTHER PERSONAL SERVICES 52,000 52,000 52,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,519,000 1,095,000 3,519,000 1,095,000 3,519,000 1,095,000
24 (59.50) (18.50) (59.50) (18.50) (59.50) (18.50)
25 OTHER OPERATING EXPENSES 2,536,534 124,100 2,536,534 124,100 2,536,534 124,100
26 ================================================================================================
27 TOTAL PROCUREMENT SERVICES 6,055,534 1,219,100 6,055,534 1,219,100 6,055,534 1,219,100
28 (59.50) (18.50) (59.50) (18.50) (59.50) (18.50)
29 ================================================================================================
30 III. INSURANCE SERVICES
31 A. INSURANCE RESERVE FUND
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,620,000 2,620,000 2,620,000
34 (49.00) (49.00) (49.00)
35 UNCLASSIFIED POSITIONS 245,000 245,000 245,000
36 (2.50) (2.50) (2.50)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,865,000 2,865,000 2,865,000
38 (51.50) (51.50) (51.50)
39 OTHER OPERATING EXPENSES 3,681,000 3,681,000 3,681,000
This web page was last updated on Monday, April 27, 2015 at 3:16 PM