H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 113-0002 SECTION 113 PAGE 0328
REVENUE AND FISCAL AFFAIRS OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL FUNDS AVAILABLE 9,801,533 4,638,336 9,801,533 4,638,336
2 TOTAL AUTHORIZED FTE POSITIONS (72.75) (45.95) (72.75) (45.95)
3 ================================================================================================
SEC. 113-0001 SECTION 113 PAGE 0327
REVENUE AND FISCAL AFFAIRS OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICES
3 EXECUTIVE DIRECTOR
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE
6 (1.00) (1.00) (1.00) (1.00)
7 BEA CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
8 BEA APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 26,000 26,000 26,000 26,000
12 (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 II. PROGRAM SERVICES
15 PERSONAL SERVICES
16 CLASSIFIED POSITIONS 3,524,513 2,202,624 3,524,513 2,202,624
17 (69.75) (43.25) (69.75) (43.25)
18 UNCLASSIFIED POSITIONS 400,285 362,285 400,285 362,285
19 (2.00) (1.70) (2.00) (1.70)
20 OTHER PERSONAL SERVICES 753,000 47,500 753,000 47,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,677,798 2,612,409 4,677,798 2,612,409
22 (71.75) (44.95) (71.75) (44.95)
23 OTHER OPERATING EXPENSES 3,574,515 1,176,612 3,574,515 1,176,612
24 ================================================================================================
25 TOTAL PROGRAM SERVICES 8,252,313 3,789,021 8,252,313 3,789,021
26 (71.75) (44.95) (71.75) (44.95)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,523,220 823,315 1,523,220 823,315
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,523,220 823,315 1,523,220 823,315
33 ================================================================================================
34 REVENUE AND FISCAL AFFAIRS
35 OFFICE
36
This web page was last updated on Thursday, June 5, 2014 at 3:55 PM