H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 98-0002 SECTION 98 PAGE 0289
STATE TREASURER'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 1,263,670 412,462 1,305,789 433,344
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 7,970,568 1,814,102 7,884,849 1,655,842
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (37.00) (70.00) (37.00)
7 ================================================================================================
SEC. 98-0001 SECTION 98 PAGE 0288
STATE TREASURER'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 STATE TREASURER 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 64,825 64,825 66,122 66,122
6 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 156,832 156,832 158,129 158,129
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115
10 ================================================================================================
11 TOTAL ADMINISTRATION 170,947 170,947 172,244 172,244
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,326,271 978,052 3,392,796 997,613
17 (64.00) (34.00) (64.00) (34.00)
18 UNCLASSIFIED POSITIONS 217,000 221,340
19 (3.00) (3.00)
20 OTHER PERSONAL SERVICES 75,000 75,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,618,271 978,052 3,689,136 997,613
22 (67.00) (34.00) (67.00) (34.00)
23 OTHER OPERATING EXPENSES 2,717,680 52,641 2,717,680 52,641
________________________________________________________________________________________________
24 TOTAL PROGRAMS AND SERVICES 6,335,951 1,030,693 6,406,816 1,050,254
25 (67.00) (34.00) (67.00) (34.00)
26 ================================================================================================
27 III. SPECIAL ITEMS
28 DEPARTMENT OF REVENUE
29 IDENTITY THEFT REIMBU 200,000 200,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 200,000 200,000
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 6,535,951 1,230,693 6,406,816 1,050,254
33 (67.00) (34.00) (67.00) (34.00)
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,263,670 412,462 1,305,789 433,344
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,263,670 412,462 1,305,789 433,344
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM