H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 92-0001 SECTION 92A PAGE 0260
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 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 GOVERNOR 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,245,652 1,245,652 1,259,179 1,259,179
6 (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,351,730 1,351,730 1,365,257 1,365,257
8 (24.00) (24.00) (24.00) (24.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,452,943 1,452,943 1,466,470 1,466,470
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 471,461 471,461 502,241 502,241
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 471,461 471,461 502,241 502,241
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
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
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