H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 91-0001 SECTION 91A PAGE 0254
LEG. DEPT-THE SENATE
---- 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 SENATORS @ $10,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 7,143,437 7,143,437 7,320,220 7,320,220
8 (142.00) (142.00) (142.00) (142.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,634,412 7,634,412 7,811,195 7,811,195
10 (188.00) (188.00) (188.00) (188.00)
11 OTHER OPERATING EXPENSES 1,885,609 1,885,609 1,885,609 1,885,609
12 SPECIAL ITEMS
13 JOINT CITIZENS & LEG COMM ON
14 CHILDREN 300,000 300,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 300,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,820,021 9,520,021 9,996,804 9,696,804
18 (188.00) (188.00) (188.00) (188.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 3,557,227 3,557,227 3,650,541 3,650,541
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,557,227 3,557,227 3,650,541 3,650,541
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 3,557,227 3,557,227 3,650,541 3,650,541
26 ================================================================================================
27 LEG. DEPT-THE SENATE
28
29 TOTAL FUNDS AVAILABLE 13,377,248 13,077,248 13,647,345 13,347,345
30 TOTAL AUTHORIZED FTE POSITIONS (188.00) (188.00) (188.00) (188.00)
31 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:55 AM