H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 102 E50-REVENUE AND FISCAL AFFAIRS OFFICE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 149,000 149,000 (1.00) (1.00) _____________________________ TOTAL PERSONAL SERVICE 149,000 149,000 (1.00) (1.00) BEA CHAIRMAN'S ALLOW 10,000 10,000 BEA APPOINTEE ALLOW 16,000 16,000 _____________________________ TOTAL SPECIAL ITEMS 26,000 26,000 ============================= TOTAL ADMINISTRATION 175,000 175,000 (1.00) (1.00) ============================= II. PROGRAM SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 4,058,153 2,447,874 (69.75) (43.25) UNCLASSIFIED POSITIONS 259,367 220,507 (2.00) (1.70) OTHER PERSONAL SRVCS 921,809 47,500 _____________________________ TOTAL PERSONAL SERVICE 5,239,329 2,715,881 (71.75) (44.95) OTHER OPER EXPENSES 3,326,255 829,966 ============================= TOTAL PROGRAM SRVCS 8,565,584 3,545,847 (71.75) (44.95) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 1,907,908 1,013,371 _____________________________ TOTAL FRINGE BENEFITS 1,907,908 1,013,371 ============================= TOTAL EMPLOYEE BENEFITS 1,907,908 1,013,371 ============================= REVENUE AND FISCAL AFFAIRS OFFICE TOTAL FUNDS AVAILABLE 10,648,492 4,734,218 TOTAL AUTH FTE POSITIONS (72.75) (45.95) =============================This web page was last updated on Wednesday, July 8, 2015 at 2:45 PM