General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 10 STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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I. ADMIN/SPECIAL PGMS
PERSONAL SERVICE
STATE TREASURER 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 859,045 859,045
(28.99) (28.99)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CLASSIFIED POSITIONS
(.01) (.01)
UNCLASSIFIED POSITIONS 192,310 192,310
(3.00) (3.00)
OTHER PERSONAL SERVICE 2,417 2,417
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TOTAL PERSONAL SERVICE 1,145,779 1,145,779
(33.00) (33.00)
OTHER OPERATING EXPENSES 629,975 629,975
SPECIAL ITEMS:
STUDENT LOANS-TEACHER 3,016,250
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TOTAL SPECIAL ITEMS 3,016,250
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TOTAL ADMINISTRATION/SPECIAL
PROGRAMS 4,792,004 1,775,754
(33.00) (33.00)
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II. FINANCIAL PGMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,255,437 1,255,437
(35.00) (35.00)
OTHER PERSONAL SERVICES 12,480 12,480
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TOTAL PERSONAL SERVICE 1,267,917 1,267,917
(35.00) (35.00)
============= =============
TOTAL FINANCIAL PROGRAMS 1,267,917 1,267,917
(35.00) (35.00)
============= =============
III. INSTALL. PURCH. PGMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,447
(2.00)
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TOTAL PERSONAL SERVICE 62,447
(2.00)
OTHER OPERATING EXPENSES 65,498
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1 SEC. 10 STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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TOTAL INSTALLMENT PURCHASE
PROGRAM 127,945
(2.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 537,996 521,135
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TOTAL FRINGE BENEFITS 537,996 521,135
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TOTAL EMPLOYEE BENEFITS 537,996 521,135
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TOTAL STATE TREASURER'S OFFICE 6,725,862 3,564,806
TOTAL AUTHORIZED FTE POSITIONS (70.00) (68.00)
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