General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 60-0001 SECTION 60 PAGE 0330
STATE TREASURER'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 192,866 187,616 180,411 175,161 180,411 175,161 180,411 175,161
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 121,180 118,330 120,431 117,581 120,431 117,581 120,431 117,581
8 (2.00) (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 426,853 418,753 413,649 405,549 413,649 405,549 413,649 405,549
11 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
12 OTHER OPERATING EXPENSES 146,857 141,181 127,962 126,000 127,962 126,000 127,962 126,000
13 ================================================================================================
14 TOTAL ADMINISTRATION/SPECIAL
15 PROGRAMS 573,710 559,934 541,611 531,549 541,611 531,549 541,611 531,549
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,097,535 1,860,935 2,144,608 1,888,008 2,144,608 1,888,008 2,144,608 1,888,008
21 (60.73) (57.73) (60.73) (57.73) (60.73) (54.73) (60.73) (54.73)
22 UNCLASSIFIED POSITIONS 86,753 66,963 87,790 68,000 87,790 68,000 87,790 68,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 91,200 31,200 101,200 31,200 101,200 31,200 101,200 31,200
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,275,488 1,959,098 2,333,598 1,987,208 2,333,598 1,987,208 2,333,598 1,987,208
26 (61.73) (58.73) (61.73) (58.73) (61.73) (55.73) (61.73) (55.73)
27 OTHER OPERATING EXPENSES 871,315 663,310 712,711 292,213 712,711 292,213 712,711 292,213
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 3,146,803 2,622,408 3,046,309 2,279,421 3,046,309 2,279,421 3,046,309 2,279,421
30 (61.73) (58.73) (61.73) (58.73) (61.73) (55.73) (61.73) (55.73)
31 ================================================================================================
32 III. SPECIAL ITEMS
33 STUDENT LOANS-TEACHER 3,016,250 3,016,250 2,016,250 2,016,250
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 2,016,250 2,016,250
35 ================================================================================================
36 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 2,016,250 2,016,250
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 60-0002 SECTION 60 PAGE 0331
STATE TREASURER'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775
5 ================================================================================================
6 TOTAL STATE TREASURER'S OFFICE 7,298,697 3,665,226 7,185,995 3,308,745 6,185,995 3,308,745 6,185,995 3,308,745
7
8 TOTAL AUTHORIZED FTE POSITIONS (70.73) (67.73) (70.73) (67.73) (70.73) (64.73) (70.73) (64.73)
9 ================================================================================================