H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 85-0001 SECTION 85 PAGE 0259 INFRASTRUCTURE BANK BOARD ---- 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 CLASSIFIED POSITIONS 132,080 145,000 145,000 4 (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 157,080 170,000 170,000 7 (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 239,300 225,276 225,276 9 TRANSPORTATION INFRASTRUCTURE 150,000,000 255,000,000 255,000,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 150,000,000 255,000,000 255,000,000 11 ================================================================================================ 12 TOTAL ADMINISTRATION 150,396,380 255,395,276 255,395,276 13 (2.00) (2.00) (2.00) 14 ================================================================================================ 15 II. EMPLOYEE BENEFITS 16 EMPLOYER CONTRIBUTIONS 56,896 58,000 58,000 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 56,896 58,000 58,000 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 56,896 58,000 58,000 20 ================================================================================================ 21 INFRASTRUCTURE BANK BOARD 22 23 TOTAL FUNDS AVAILABLE 150,453,276 255,453,276 255,453,276 24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) 25 ================================================================================================This web page was last updated on Friday, May 8, 2015 at 6:05 PM