General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 10-0002 SECTION 10 PAGE 0043
STATE TREASURER'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
2 ================================================================================================
3 IV. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER CONTRIBUTIONS
5 EMPLOYER CONTRIBUTIONS 601,801 556,698 628,621 558,039 546,621 476,039 546,621 476,039
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 601,801 556,698 628,621 558,039 546,621 476,039 546,621 476,039
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 601,801 556,698 628,621 558,039 546,621 476,039 546,621 476,039
9 ================================================================================================
10 TOTAL STATE TREASURER'S OFFICE 7,269,157 3,947,960 7,272,954 3,647,951 6,870,954 3,245,951 6,870,954 3,245,951
11
12 TOTAL AUTHORIZED FTE POSITIONS (69.73) (67.73) (69.73) (67.73) (70.73) (67.73) (70.73) (67.73)
13 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0042
STATE TREASURER'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE TREASURER 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 248,781 240,690 248,493 240,188 248,493 240,188 248,493 240,188
6 (28.73) (28.73) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 UNCLASSIFIED POSITIONS 117,344 114,679 118,856 116,153 118,856 116,153 118,856 116,153
8 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 20,800 20,800 20,800 20,800 20,800 20,800 20,800 20,800
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 478,932 468,176 480,156 469,148 480,156 469,148 480,156 469,148
11 (32.73) (31.73) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
12 OTHER OPERATING EXPENSES 90,860 88,187 93,554 90,786 93,554 90,786 93,554 90,786
13 ================================================================================================
14 TOTAL ADMINISTRATION/SPECIAL
15 PROGRAMS 569,792 556,363 573,710 559,934 573,710 559,934 573,710 559,934
16 (32.73) (31.73) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,045,473 1,894,094 2,129,874 1,897,092 2,129,874 1,897,092 2,129,874 1,897,092
21 (35.00) (35.00) (57.73) (55.73) (57.73) (55.73) (57.73) (55.73)
22 UNCLASSIFIED POSITIONS 83,078 64,800 84,270 65,731 84,270 65,731 84,270 65,731
23 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 NEW POSITIONS ADDED BY THE
25 BUDGET AND CONTROL BOARD
26 ADMINISTRATIVE ASSISTANT
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 33,700 33,700 56,400 36,400 56,400 36,400 56,400 36,400
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,162,251 1,992,594 2,270,544 1,999,223 2,270,544 1,999,223 2,270,544 1,999,223
30 (37.00) (36.00) (58.73) (56.73) (59.73) (56.73) (59.73) (56.73)
31 OTHER OPERATING EXPENSES 919,063 842,305 783,829 530,755 463,829 210,755 463,829 210,755
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 3,081,314 2,834,899 3,054,373 2,529,978 2,734,373 2,209,978 2,734,373 2,209,978
34 (37.00) (36.00) (58.73) (56.73) (59.73) (56.73) (59.73) (56.73)
35 ================================================================================================
36 III. SPECIAL ITEMS
37 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250 3,016,250
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
39 ================================================================================================