SECTION 17E F29-B & C-RETIREMENT DIVISION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 98,540 (1.00) CLASSIFIED POSITIONS 3,916,605 (129.00) UNCLASSIFIED POSITIONS 341,306 (5.00) NEW POSITIONS ADMINISTRATIVE SPECIALIST B (2.00) ACCOUNTANT (1.00) ACCOUNTING TECHNICIAN II (3.00) COMPUTER OPERATOR I (1.00) COMPUTER OPERATOR III (1.00) OTHER PERSONAL SERVICE 84,860 _________ TOTAL PERSONAL SERVICE 4,441,311 (143.00) OTHER OPERATING EXPENSES 2,718,147 SPECIAL ITEMS: RETIREMENT NEWSLETTER 38,000 _________ TOTAL SPECIAL ITEMS 38,000 TOTAL ADMINISTRATION 7,197,458 (143.00) II. SELF INSURANCE PROGRAM: PERSONAL SERVICE CLASSIFIED POSITIONS 233,511 (6.00) NEW POSITIONS INSURANCE PROGRAM SUPV (1.00) ATTORNEY II (1.00) EXECUTIVE SUPPORT SPECIALIST (1.00) _________ TOTAL PERSONAL SERVICE 233,511 (9.00) OTHER OPERATING EXPENSES 226,647 TOTAL SELF INSURANCE PROGRAM 460,158 (9.00) III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,203,562 _________ TOTAL FRINGE BENEFITS 1,203,562 TOTAL EMPLOYEE BENEFITS 1,203,562 IV. NON-RECURRING APPRO. EQUIPMENT 1,929,692 _________ TOTAL NON-RECURRING APPRO. 1,929,692 TOTAL NON-RECURRING 1,929,692 TOTAL B & C-RETIREMENT DIV. 10,790,870 TOTAL AUTHORIZED FTE POSITIONS (152.00)