H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 92-0001 SECTION 92A PAGE 0269
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,245,652 1,245,652 1,259,179 1,259,179 1,259,179 1,259,179 1,259,179 1,259,179
6 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,351,730 1,351,730 1,365,257 1,365,257 1,365,257 1,365,257 1,365,257 1,365,257
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,452,943 1,452,943 1,466,470 1,466,470 1,466,470 1,466,470 1,466,470 1,466,470
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 471,461 471,461 502,241 502,241 502,241 502,241 502,241 502,241
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 471,461 471,461 502,241 502,241 502,241 502,241 502,241 502,241
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 471,461 471,461 502,241 502,241 502,241 502,241 502,241 502,241
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,924,404 1,924,404 1,968,711 1,968,711 1,968,711 1,968,711 1,968,711 1,968,711
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:15 PM