H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 91-0005 SECTION 91D PAGE 0258
LEG. DEPT-LEGISLATIVE SERVICES AGENCY
---- 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 DIRECTOR (P) 128,750 128,750 131,325 131,325
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,444,818 1,444,818 1,483,102 1,483,102
7 (32.00) (32.00) (32.00) (32.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,653,568 1,653,568 1,694,427 1,694,427
10 (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 3,235,711 3,235,711 3,335,711 3,335,711
12 ================================================================================================
13 TOTAL ADMINISTRATION 4,889,279 4,889,279 5,030,138 5,030,138
14 (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 515,268 515,268 534,361 534,361
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 515,268 515,268 534,361 534,361
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 515,268 515,268 534,361 534,361
22 ================================================================================================
23 LEG. DEPT-LEGISLATIVE SERVICES
24 AGENCY
25
26 TOTAL FUNDS AVAILABLE 5,404,547 5,404,547 5,564,499 5,564,499
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:55 AM