| E160 |
Sec. 98-1 |
SECTION 98
STATE TREASURER'S OFFICE |
pg. 236 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
STATE TREASURER |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
66,122 |
66,122 |
66,122 |
66,122 |
66,122 |
66,122 |
| 5 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
| 6 |
OTHER OPERATING EXPENSES |
14,115 |
14,115 |
14,115 |
14,115 |
14,115 |
14,115 |
| 7 |
TOTAL I. ADMINISTRATION |
172,244 |
172,244 |
172,244 |
172,244 |
172,244 |
172,244 |
| 8 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
| 9 |
|
|
|
|
|
|
|
| 10 |
II. PROGRAMS AND SERVICES |
| 11 |
CLASSIFIED POSITIONS |
3,883,758 |
1,239,371 |
3,883,758 |
1,239,371 |
3,883,758 |
1,239,371 |
| 12 |
|
(71.00) |
(38.00) |
(74.07) |
(38.00) |
(74.07) |
(38.00) |
| 13 |
UNCLASSIFIED POSITIONS |
221,340 |
|
221,340 |
|
221,340 |
|
| 14 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
| 15 |
OTHER PERSONAL SERVICES |
75,000 |
|
75,000 |
|
75,000 |
|
| 16 |
OTHER OPERATING EXPENSES |
3,455,980 |
52,641 |
3,455,980 |
52,641 |
3,455,980 |
52,641 |
| 17 |
TOTAL II. PROGRAMS AND |
7,636,078 |
1,292,012 |
7,636,078 |
1,292,012 |
7,636,078 |
1,292,012 |
| 18 |
SERVICES |
(74.00) |
(38.00) |
(77.07) |
(38.00) |
(77.07) |
(38.00) |
| 19 |
|
|
|
|
|
|
|
| 20 |
III. EMPLOYEE BENEFITS |
| 21 |
EMPLOYER CONTRIBUTIONS |
1,545,247 |
529,427 |
1,680,422 |
529,427 |
1,680,422 |
529,427 |
| 22 |
TOTAL III. EMPLOYEE BENEFITS |
1,545,247 |
529,427 |
1,680,422 |
529,427 |
1,680,422 |
529,427 |
| 23 |
|
|
|
|
|
|
|
| 24 |
TOTAL STATE TREASURER'S |
9,353,569 |
1,993,683 |
9,488,744 |
1,993,683 |
9,488,744 |
1,993,683 |
| 25 |
OFFICE |
(77.00) |
(41.00) |
(80.07) |
(41.00) |
(80.07) |
(41.00) |
text-align:right;">(41.00) |
(80.07) |
(41.00) |
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