H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 113-0002 SECTION 113 PAGE 0328
REVENUE AND FISCAL AFFAIRS 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 TOTAL FUNDS AVAILABLE 9,801,533 4,638,336
2 TOTAL AUTHORIZED FTE POSITIONS (72.75) (45.95)
3 ================================================================================================
SEC. 113-0001 SECTION 113 PAGE 0327
REVENUE AND FISCAL AFFAIRS 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. ADMINISTRATION
2 PERSONAL SERVICES
3 EXECUTIVE DIRECTOR
4 (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE
6 (1.00) (1.00)
7 BEA CHAIRMAN'S ALLOWANCE 10,000 10,000
8 BEA APPOINTEE ALLOWANCE 16,000 16,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 26,000 26,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 26,000 26,000
12 (1.00) (1.00)
13 ================================================================================================
14 II. PROGRAM SERVICES
15 PERSONAL SERVICES
16 CLASSIFIED POSITIONS 3,524,513 2,202,624
17 (69.75) (43.25)
18 UNCLASSIFIED POSITIONS 400,285 362,285
19 (2.00) (1.70)
20 OTHER PERSONAL SERVICES 753,000 47,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,677,798 2,612,409
22 (71.75) (44.95)
23 OTHER OPERATING EXPENSES 3,574,515 1,176,612
24 ================================================================================================
25 TOTAL PROGRAM SERVICES 8,252,313 3,789,021
26 (71.75) (44.95)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,523,220 823,315
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,523,220 823,315
33 ================================================================================================
34 REVENUE AND FISCAL AFFAIRS
35 OFFICE
36
This web page was last updated on Monday, May 5, 2014 at 11:13 AM