H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 112-0001 SECTION 112 PAGE 0326
EXECUTIVE BUDGET OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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. EXECUTIVE BUDGET OFFICE
2 PERSONAL SERVICES
3 CLASSIFIED POSITIONS 800,000 800,000
4 (12.00) (12.00)
5 UNCLASSIFIED POSITIONS 130,000 130,000
6 (1.00) (1.00)
7 OTHER PERSONAL SERVICES 30,500 30,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 960,500 960,500
9 (13.00) (13.00)
10 OTHER OPERATING EXPENSES 142,330 142,330
11 ================================================================================================
12 TOTAL EXECUTIVE BUDGET OFFICE 1,102,830 1,102,830
13 (13.00) (13.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 290,000 290,000
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 290,000 290,000
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 290,000 290,000
21 ================================================================================================
22 EXECUTIVE BUDGET OFFICE
23
24 TOTAL FUNDS AVAILABLE 1,392,830 1,392,830
25 TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 1,392,830 1,392,830
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00)
31 ================================================================================================
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