General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 17E B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 102,519
(1.00)
CLASSIFIED POSITIONS 4,226,859
(137.00)
UNCLASSIFIED POSITIONS 367,755
(5.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ATTORNEY II
(1.00)
ACCOUNTANT
(3.00)
ADM ASST II
(2.00)
ADM SPEC B
(2.00)
COMPUTER OPERATOR
(1.00)
ADM SPEC C
(1.00)
RET BENEFITS COUNSELOR
(1.00)
OTHER PERSONAL SERVICE 162,415
------------- -------------
TOTAL PERSONAL SERVICE 4,859,548
(154.00)
OTHER OPERATING EXPENSES 3,030,252
SPECIAL ITEMS:
RETIREMENT NEWSLETTER 48,000
------------- -------------
TOTAL SPECIAL ITEMS 48,000
============= =============
TOTAL ADMINISTRATION 7,937,800
(154.00)
============= =============
II. SELF INSURANCE PROGRAM:
PERSONAL SERVICE
CLASSIFIED POSITIONS 284,381
(9.00)
------------- -------------
TOTAL PERSONAL SERVICE 284,381
(9.00)
OTHER OPERATING EXPENSES 253,456
============= =============
1 SEC. 17E B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL SELF INSURANCE PROGRAM 537,837
(9.00)
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,307,604
------------- -------------
TOTAL FRINGE BENEFITS 1,307,604
------------- -------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,307,604
============= =============
TOTAL EMPLOYEE BENEFITS 1,307,604
============= =============
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES 1,825,369
------------- -------------
TOTAL NON-RECURRING APPRO. 1,825,369
============= =============
TOTAL NON-RECURRING 1,825,369
============= =============
TOTAL B & C-RETIREMENT DIVISION 11,608,610
TOTAL AUTHORIZED FTE POSITIONS (163.00)
============= =============