H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 113
E50-REVENUE AND FISCAL AFFAIRS OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES
EXECUTIVE DIRECTOR
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC
(1.00) (1.00)
BEA CHMAN'S ALLOWANCE 10,000 10,000
BEA APPNTEE ALLOWANCE 16,000 16,000
_____________________________
TOTAL SPECIAL ITEMS 26,000 26,000
=============================
TOTAL ADMINISTRATION 26,000 26,000
(1.00) (1.00)
=============================
II. PROGRAM SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 3,524,513 2,202,624
(69.75) (43.25)
UNCLASSIFIED POSITIONS 400,285 362,285
(2.00) (1.70)
OTHER PERSONAL SRVCS 753,000 47,500
_____________________________
TOTAL PERSONAL SRVC 4,677,798 2,612,409
(71.75) (44.95)
OTHER OPER EXPENSES 3,574,515 1,176,612
=============================
TOT PROGRAM SERVICES 8,252,313 3,789,021
(71.75) (44.95)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,523,220 823,315
=============================
REVENUE AND FISCAL
AFFAIRS OFFICE
TOTAL FUNDS AVAILABLE 9,801,533 4,638,336
TOT AUTH FTE POSITIONS (72.75) (45.95)
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