H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 102
E50-REVENUE AND FISCAL AFFAIRS OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 149,000 149,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 149,000 149,000
(1.00) (1.00)
BEA CHAIRMAN'S ALLOW 10,000 10,000
BEA APPOINTEE ALLOW 16,000 16,000
_____________________________
TOTAL SPECIAL ITEMS 26,000 26,000
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TOTAL ADMINISTRATION 175,000 175,000
(1.00) (1.00)
=============================
II. PROGRAM SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,058,153 2,447,874
(69.75) (43.25)
UNCLASSIFIED POSITIONS 259,367 220,507
(2.00) (1.70)
OTHER PERSONAL SRVCS 921,809 47,500
_____________________________
TOTAL PERSONAL SERVICE 5,239,329 2,715,881
(71.75) (44.95)
OTHER OPER EXPENSES 3,326,255 829,966
=============================
TOTAL PROGRAM SRVCS 8,565,584 3,545,847
(71.75) (44.95)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,907,908 1,013,371
_____________________________
TOTAL FRINGE BENEFITS 1,907,908 1,013,371
=============================
TOTAL EMPLOYEE BENEFITS 1,907,908 1,013,371
=============================
REVENUE AND FISCAL
AFFAIRS OFFICE
TOTAL FUNDS AVAILABLE 10,648,492 4,734,218
TOTAL AUTH FTE POSITIONS (72.75) (45.95)
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This web page was last updated on Wednesday, July 8, 2015 at 2:45 PM