General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0027 SECTION 17E PAGE 0087
B & C-RETIREMENT DIVISION
------------------------------- 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. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 102,519 102,519
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,226,859 4,226,859
6 (137.00) (137.00)
7 UNCLASSIFIED POSITIONS 367,755 367,755
8 (5.00) (5.00)
9 OTHER PERSONAL SERVICE 162,415 162,415
------- -------
10 TOTAL PERSONAL SERVICE 4,859,548 4,859,548
11 (143.00) (143.00)
12 OTHER OPERATING EXPENSES 3,030,252 3,030,252
13 SPECIAL ITEMS:
14 RETIREMENT NEWSLETTER 48,000 48,000
------ ------
15 TOTAL SPECIAL ITEMS 48,000 48,000
16 ========= ========= ========= =========
17 TOTAL ADMINISTRATION 7,937,800 7,937,800
18 (143.00) (143.00)
19 ========= ========= ========= =========
20 II. SELF INSURANCE PROGRAM:
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 284,381 284,381
23 (9.00) (9.00)
------ ------
24 TOTAL PERSONAL SERVICE 284,381 284,381
25 (9.00) (9.00)
26 OTHER OPERATING EXPENSES 253,456 253,456
27 ========= ========= ========= =========
28 TOTAL SELF INSURANCE PROGRAM 537,837 537,837
29 (9.00) (9.00)
30 ========= ========= ========= =========
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,307,604 1,307,604
--------- ---------
34 TOTAL FRINGE BENEFITS 1,307,604 1,307,604
--------- ---------
35 TOTAL STATE EMPLOYER
36 CONTRIBUTIONS 1,307,604 1,307,604
37 ========= ========= ========= =========
38 TOTAL EMPLOYEE BENEFITS 1,307,604 1,307,604
39 ========= ========= ========= =========
SEC. 17-0028 SECTION 17E PAGE 0088
B & C-RETIREMENT DIVISION
------------------------------- 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 IV. NON-RECURRING APPROPRIATION
2 OTHER OPERATING EXPENSES 1,825,369 1,825,369
--------- ---------
3 TOTAL NON-RECURRING APPRO. 1,825,369 1,825,369
4 ========= ========= ========= =========
5 TOTAL NON-RECURRING 1,825,369 1,825,369
6 ========= ========= ========= =========
7 TOTAL B & C-RETIREMENT DIVISION 11,608,610 11,608,610
8
9 TOTAL AUTHORIZED FTE POSITIONS (152.00) (152.00)
10 ========= ========= ========= =========