General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17E B & C-RETIREMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 107,132 (1.00) CLASSIFIED POSITIONS 4,985,354 (155.00) UNCLASSIFIED POSITIONS 446,309 (6.00) OTHER PERSONAL SERVICE 144,000 _______________________________ TOTAL PERSONAL SERVICE 5,682,795 (162.00) OTHER OPERATING EXPENSES 3,202,073 SPECIAL ITEMS: RETIREMENT NEWSLETTER 48,000 _______________________________ TOTAL SPECIAL ITEMS 48,000 =============================== TOTAL ADMINISTRATION 8,932,868 (162.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,392,184 _______________________________ TOTAL FRINGE BENEFITS 1,392,184 =============================== TOTAL EMPLOYEE BENEFITS 1,392,184 =============================== IV. NON-RECURRING APPROPRIATION OTHER OPERATING EXPENSES 1,034,266 _______________________________ TOTAL NON-RECURRING APPRO. 1,034,266 =============================== TOTAL NON-RECURRING 1,034,266 =============================== TOTAL B & C-RETIREMENT DIVISION 11,359,318 TOTAL AUTHORIZED FTE POSITIONS (162.00) ===============================