General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0028 SECTION 17E PAGE 0085
B & C-RETIREMENT DIVISION
----- 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 DIRECTOR 107,132 107,132 107,132 107,132
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,544,251 4,985,354 4,985,354 4,985,354
6 (156.00) (155.00) (155.00) (155.00)
7 UNCLASSIFIED POSITIONS 381,671 446,309 446,309 446,309
8 (5.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE 226,415 144,000 144,000 144,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,259,469 5,682,795 5,682,795 5,682,795
11 (162.00) (162.00) (162.00) (162.00)
12 OTHER OPERATING EXPENSES 3,295,708 3,202,073 3,202,073 3,202,073
13 SPECIAL ITEMS:
14 RETIREMENT NEWSLETTER 48,000 48,000 48,000 48,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 48,000 48,000 48,000 48,000
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17 TOTAL ADMINISTRATION 8,603,177 8,932,868 8,932,868 8,932,868
18 (162.00) (162.00) (162.00) (162.00)
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20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,325,532 1,392,184 1,392,184 1,392,184
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,325,532 1,392,184 1,392,184 1,392,184
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25 TOTAL EMPLOYEE BENEFITS 1,325,532 1,392,184 1,392,184 1,392,184
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27 IV. NON-RECURRING APPROPRIATION
28 OTHER OPERATING EXPENSES 2,246,986 1,034,266 1,034,266 1,034,266
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 2,246,986 1,034,266 1,034,266 1,034,266
30 ================================================================================================
31 TOTAL NON-RECURRING 2,246,986 1,034,266 1,034,266 1,034,266
32 ================================================================================================
33 TOTAL B & C-RETIREMENT DIVISION 12,175,695 11,359,318 11,359,318 11,359,318
34
35 TOTAL AUTHORIZED FTE POSITIONS (162.00) (162.00) (162.00) (162.00)
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