H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 85-0001 SECTION 85 PAGE 0259
INFRASTRUCTURE BANK BOARD
---- 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 CLASSIFIED POSITIONS 132,080 145,000 145,000 145,000
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 157,080 170,000 170,000 170,000
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 239,300 225,276 225,276 225,276
9 TRANSPORTATION INFRASTRUCTURE 150,000,000 255,000,000 255,000,000 255,000,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 150,000,000 255,000,000 255,000,000 255,000,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 150,396,380 255,395,276 255,395,276 255,395,276
13 (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 56,896 58,000 58,000 58,000
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 56,896 58,000 58,000 58,000
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 56,896 58,000 58,000 58,000
20 ================================================================================================
21 INFRASTRUCTURE BANK BOARD
22
23 TOTAL FUNDS AVAILABLE 150,453,276 255,453,276 255,453,276 255,453,276
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:15 PM