H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 104-0002 SECTION 104 PAGE 0311
STATE FISCAL ACCOUNTABILITY AUTHORITY
---- 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 INSURANCE RESERVE FUND 6,546,000
2 (51.50)
3 ================================================================================================
4 B. SECOND INJURY FUND SUNSET
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 155,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 155,000
8 OTHER OPERATING EXPENSES 175,000
________________________________________________________________________________________________
9 TOTAL SECOND INJURY FUND SUNSET 330,000
10 ================================================================================================
11 TOTAL INSURANCE SERVICES 6,876,000
12 (51.50)
13 ================================================================================================
14 IV. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 2,713,640 330,895
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 2,713,640 330,895
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 2,713,640 330,895
20 ================================================================================================
21 STATE FISCAL ACCOUNTABILITY
22 AUTHORITY
23
24 TOTAL FUNDS AVAILABLE 17,978,174 1,549,995
25 TOTAL AUTHORIZED FTE POSITIONS (138.00) (18.50)
26 ================================================================================================
SEC. 104-0001 SECTION 104 PAGE 0310
STATE FISCAL ACCOUNTABILITY AUTHORITY
---- 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 EXECUTIVE DIRECTOR
4 (1.00)
5 CLASSIFIED POSITIONS 1,260,000
6 (21.00)
7 UNCLASSIFIED POSITIONS 801,000
8 (5.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,061,000
10 (27.00)
11 OTHER OPERATING EXPENSES 272,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,333,000
14 (27.00)
15 ================================================================================================
16 II. PROCUREMENT SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,290,000 975,000
19 (57.50) (17.50)
20 UNCLASSIFIED POSITIONS 177,000 120,000
21 (2.00) (1.00)
22 OTHER PERSONAL SERVICES 52,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,519,000 1,095,000
24 (59.50) (18.50)
25 OTHER OPERATING EXPENSES 2,536,534 124,100
26 ================================================================================================
27 TOTAL PROCUREMENT SERVICES 6,055,534 1,219,100
28 (59.50) (18.50)
29 ================================================================================================
30 III. INSURANCE SERVICES
31 A. INSURANCE RESERVE FUND
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,620,000
34 (49.00)
35 UNCLASSIFIED POSITIONS 245,000
36 (2.50)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,865,000
38 (51.50)
39 OTHER OPERATING EXPENSES 3,681,000
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM