General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0030 SECTION 63F PAGE 0375
B & C-RETIREMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
4 (1.00)
5 CLASSIFIED POSITIONS 4,985,354 5,312,540 5,256,581 5,256,581
6 (154.00) (155.00) (155.00) (156.00)
7 UNCLASSIFIED POSITIONS 446,309 660,256 716,215 716,215
8 (7.00) (9.00) (10.00) (10.00)
9 OTHER PERSONAL SERVICE 144,000 144,000 144,000 144,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,682,795 6,116,796 6,116,796 6,116,796
11 (162.00) (164.00) (165.00) (166.00)
12 OTHER OPERATING EXPENSES 3,202,073 3,698,052 3,698,052 3,698,052
13 SPECIAL ITEMS:
14 RETIREMENT NEWSLETTER 48,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 48,000
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17 TOTAL ADMINISTRATION 8,932,868 9,814,848 9,814,848 9,814,848
18 (162.00) (164.00) (165.00) (166.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,392,184 1,441,934 1,441,934 1,441,934
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,392,184 1,441,934 1,441,934 1,441,934
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,392,184 1,441,934 1,441,934 1,441,934
26 ================================================================================================
27 IV. NON-RECURRING APPROPRIATION
28 OTHER OPERATING EXPENSES 1,034,266 2,035,850 2,035,850 2,035,850
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,034,266 2,035,850 2,035,850 2,035,850
30 ================================================================================================
31 TOTAL NON-RECURRING 1,034,266 2,035,850 2,035,850 2,035,850
32 ================================================================================================
33 TOTAL B & C-RETIREMENT DIVISION 11,359,318 13,292,632 13,292,632 13,292,632
34
35 TOTAL AUTHORIZED FTE POSITIONS (162.00) (164.00) (165.00) (166.00)
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