General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 10-0001 SECTION 10 PAGE 0047
STATE TREASURER'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMIN/SPECIAL PGMS
2 PERSONAL SERVICE
3 STATE TREASURER 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 925,329 925,329 859,045 859,045
6 (29.99) (29.99) (28.99) (28.99)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 CLASSIFIED POSITIONS
10 (.01) (.01)
11 UNCLASSIFIED POSITIONS 192,310 192,310 192,310 192,310
12 (3.00) (3.00) (3.00) (3.00)
13 OTHER PERSONAL SERVICE 2,417 2,417 2,417 2,417
----- ----- ----- -----
14 TOTAL PERSONAL SERVICE 1,212,063 1,212,063 1,145,779 1,145,779
15 (33.99) (33.99) (33.00) (33.00)
16 OTHER OPERATING EXPENSES 629,975 629,975 629,975 629,975
17 SPECIAL ITEMS:
18 STUDENT LOANS-TEACHER 3,016,250 3,016,250
19 EDUCATIONAL ASSISTANCE
20 ENDOWMENT 119,815,000
-----------
21 TOTAL SPECIAL ITEMS 122,831,250 3,016,250
22 ========= ========= ========= =========
23 TOTAL ADMINISTRATION/SPECIAL
24 PROGRAMS 124,673,288 1,842,038 4,792,004 1,775,754
25 (33.99) (33.99) (33.00) (33.00)
26 ========= ========= ========= =========
27 II. FINANCIAL PGMS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,255,437 1,255,437 1,255,437 1,255,437
30 (35.00) (35.00) (35.00) (35.00)
31 OTHER PERSONAL SERVICES 12,480 12,480 12,480 12,480
------ ------ ------ ------
32 TOTAL PERSONAL SERVICE 1,267,917 1,267,917 1,267,917 1,267,917
33 (35.00) (35.00) (35.00) (35.00)
34 ========= ========= ========= =========
35 TOTAL FINANCIAL PROGRAMS 1,267,917 1,267,917 1,267,917 1,267,917
36 (35.00) (35.00) (35.00) (35.00)
37 ========= ========= ========= =========
38 III. INSTALL. PURCH. PGMS
39 PERSONAL SERVICE
SEC. 10-0002 SECTION 10 PAGE 0048
STATE TREASURER'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 62,447 62,447
2 (2.00) (2.00)
------ ------
3 TOTAL PERSONAL SERVICE 62,447 62,447
4 (2.00) (2.00)
5 OTHER OPERATING EXPENSES 65,498 65,498
6 ========= ========= ========= =========
7 TOTAL INSTALLMENT PURCHASE
8 PROGRAM 127,945 127,945
9 (2.00) (2.00)
10 ========= ========= ========= =========
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 554,567 537,706 537,996 521,135
------- ------- ------- -------
14 TOTAL FRINGE BENEFITS 554,567 537,706 537,996 521,135
15 ========= ========= ========= =========
16 TOTAL EMPLOYEE BENEFITS 554,567 537,706 537,996 521,135
17 ========= ========= ========= =========
18 TOTAL STATE TREASURER'S OFFICE 126,623,717 3,647,661 6,725,862 3,564,806
19
20 TOTAL AUTHORIZED FTE POSITIONS (70.99) (68.99) (70.00) (68.00)
21 ========= ========= ========= =========