H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 54-0002 SECTION 54 PAGE 0184
RURAL INFRASTRUCTURE 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 FRINGE BENEFITS 100,000 219,000 219,000 219,000
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 100,000 219,000 219,000 219,000
4 ================================================================================================
5 RURAL INFRASTRUCTURE AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 24,925,000 4,375,000 30,985,800 9,016,800 30,985,800 9,016,800 33,610,800 11,641,800
8 TOTAL AUTHORIZED FTE POSITIONS (4.00) (10.00) (10.00) (10.00)
9 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0183
RURAL INFRASTRUCTURE 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 DIRECTOR 115,000 119,600 119,600 119,600
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 180,000 175,400 175,400 175,400
6 (3.00) (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 300,000 300,000 300,000 300,000
9 (4.00) (4.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 450,000 450,000 450,000 450,000
13 (4.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 II. RURAL INFRASTRUCTURE FUND
16 SPECIAL ITEMS:
17 RURAL INFRASTRUCTURE FUND 24,375,000 4,375,000 24,375,000 4,375,000 24,375,000 4,375,000 27,000,000 7,000,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 24,375,000 4,375,000 24,375,000 4,375,000 24,375,000 4,375,000 27,000,000 7,000,000
19 ================================================================================================
20 TOTAL RURAL INFRASTRUCTURE FUND 24,375,000 4,375,000 24,375,000 4,375,000 24,375,000 4,375,000 27,000,000 7,000,000
21 ================================================================================================
22 III. OFFICE OF LOCAL GOVERNMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 340,000 340,000 340,000
25 (6.00) (6.00) (6.00)
26 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 350,000 350,000 350,000
28 (6.00) (6.00) (6.00)
29 OTHER OPERATING EXPENSES 250,000 250,000 250,000
30 SPECIAL ITEMS
31 LOANS 5,341,800 4,641,800 5,341,800 4,641,800 5,341,800 4,641,800
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 5,341,800 4,641,800 5,341,800 4,641,800 5,341,800 4,641,800
33 ================================================================================================
34 TOTAL OFFICE OF LOCAL GOVERNMENT 5,941,800 4,641,800 5,941,800 4,641,800 5,941,800 4,641,800
35 (6.00) (6.00) (6.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 100,000 219,000 219,000 219,000
This web page was last updated on Monday, April 27, 2015 at 3:14 PM