H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 105-0002 SECTION 105 PAGE 0312
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 UNCLASSIFIED POSITIONS 711,489 650,692
2 (6.00) (6.00)
3 OTHER PERSONAL SERVICES 206,829 206,829
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,966,416 8,265,120
5 (180.00) (173.00)
6 OTHER OPERATING EXPENSES 6,772,103 5,887,809
________________________________________________________________________________________________
7 TOTAL RETIREMENT SYSTEMS 15,738,519 14,152,929
8 (180.00) (173.00)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 24,920,259 24,086,124
11 (269.43) (258.43)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 4,472,468 4,472,468
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468
19 ================================================================================================
20 PUBLIC EMPLOYEE BENEFIT
21 AUTHORITY
22
23 TOTAL FUNDS AVAILABLE 31,330,091 32,030,091
24 TOTAL AUTHORIZED FTE POSITIONS (281.43) (270.43)
25 ================================================================================================
26
27 TOTAL BUDGET AND CONTROL BOARD 363,543,621 168,312,011 444,052,255 265,521,631
28 ================================================================================================
29 TOTAL AUTHORIZED FTE POSITIONS (1201.17) (261.56) (1190.17) (261.56)
30 ================================================================================================
SEC. 105-0001 SECTION 105 PAGE 0311
PUBLIC EMPLOYEE BENEFIT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 DIRECTOR 126,401 126,401
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 707,146 757,396
6 (11.00) (11.00)
7 PUBLIC EMPLOYEE BENEFIT
8 AUTHORITY 132,000 132,000
9 UNCLASSIFIED POSITIONS 241,440
10 OTHER PERSONAL SERVICES 125,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 965,547 1,382,237
12 (12.00) (12.00)
13 OTHER OPERATING EXPENSES 971,817 2,089,262
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,937,364 3,471,499
16 (12.00) (12.00)
17 ================================================================================================
18 II. PROGRAMS & SERVICES
19 A. EMPLOYEE INSURANCE PROGRAM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,064,027 4,279,806
22 (86.43) (83.43)
23 UNCLASSIFIED POSITIONS 423,899 304,726
24 (3.00) (2.00)
25 OTHER PERSONAL SERVICES 174,000 362,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,661,926 4,946,532
27 (89.43) (85.43)
28 OTHER OPERATING EXPENSES 4,219,814 4,686,663
29 SPECIAL ITEM
30 ADOPTION ASSISTANCE 300,000 300,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
32 TOTAL EMPLOYEE INSURANCE
33 PROGRAM 9,181,740 9,933,195
34 (89.43) (85.43)
35 ================================================================================================
36 B. RETIREMENT SYSTEMS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 8,048,098 7,407,599
39 (174.00) (167.00)
This web page was last updated on Wednesday, February 26, 2014 at 3:03 PM