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 GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 EMPLOYER CONTRIBUTIONS 601,801 556,698 628,621 558,039 628,621 558,039 628,621 558,039
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 601,801 556,698 628,621 558,039 628,621 558,039 628,621 558,039
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 601,801 556,698 628,621 558,039 628,621 558,039 628,621 558,039
5 ================================================================================================
6 TOTAL STATE TREASURER'S OFFICE 7,269,157 3,947,960 7,272,954 3,647,951 7,272,954 3,647,951 7,272,954 3,647,951
7
8 TOTAL AUTHORIZED FTE POSITIONS (69.73) (67.73) (69.73) (67.73) (69.73) (67.73) (69.73) (67.73)
9 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0042
STATE TREASURER'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 248,781 240,690 240,188 240,188 248,493 240,188 248,493 240,188
6 (28.73) (28.73) (28.73) (28.73) (8.00) (8.00) (8.00) (8.00)
7 UNCLASSIFIED POSITIONS 117,344 114,679 127,161 116,153 118,856 116,153 118,856 116,153
8 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE 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) (31.73) (31.73) (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) (31.73) (31.73) (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) (37.00) (35.00) (57.73) (55.73) (57.73) (55.73)
22 UNCLASSIFIED POSITIONS 83,078 64,800 65,731 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 OTHER PERSONAL SERVICES 33,700 33,700 74,939 36,400 56,400 36,400 56,400 36,400
________________________________________________________________________________________________
25 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
26 (37.00) (36.00) (38.00) (36.00) (58.73) (56.73) (58.73) (56.73)
27 OTHER OPERATING EXPENSES 919,063 842,305 783,829 530,755 783,829 530,755 783,829 530,755
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 3,081,314 2,834,899 3,054,373 2,529,978 3,054,373 2,529,978 3,054,373 2,529,978
30 (37.00) (36.00) (38.00) (36.00) (58.73) (56.73) (58.73) (56.73)
31 ================================================================================================
32 III. SPECIAL ITEMS
33 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250 3,016,250
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
35 ================================================================================================
36 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS