General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 63-0033 SECTION 63F PAGE 0382
B & C-RETIREMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TOTAL B & C-RETIREMENT DIVISION 13,292,632 15,168,256 15,423,278 15,423,278
2
3 TOTAL AUTHORIZED FTE POSITIONS (166.00) (166.00) (176.00) (177.00)
4 ================================================================================================
A SEC. 63-0032 SECTION 63F PAGE 0381
B & C-RETIREMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 5,256,581 5,496,507 5,496,507 5,496,507
4 (156.00) (156.00) (157.00) (158.00)
5 NEW POSITIONS
6 ACCOUNT FISCAL ANALYST II 24,618 24,618
7 (1.00) (1.00)
8 BENEFITS COUNSELOR I 80,932 80,932
9 (4.00) (4.00)
10 BENEFITS COUNSELOR II 49,236 49,236
11 (2.00) (2.00)
12 APPLICATIONS ANALYST I 49,236 49,236
13 (2.00) (2.00)
14 UNCLASSIFIED POSITIONS 716,215 775,606 775,606 775,606
15 (10.00) (10.00) (10.00) (10.00)
16 OTHER PERSONAL SERVICES 144,000 227,600 227,600 227,600 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 6,116,796 6,499,713 6,703,735 6,703,735
18 (166.00) (166.00) (176.00) (177.00)
19 OTHER OPERATING EXPENSES 3,698,052 4,172,136 4,172,136 4,172,136
20 SPECIAL ITEMS:
21 EQUITY PANEL 1,250,000 1,250,000 1,250,000 ________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,250,000 1,250,000 1,250,000
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24 TOTAL ADMINISTRATION 9,814,848 11,921,849 12,125,871 12,125,871
25 (166.00) (166.00) (176.00) (177.00)
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27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,441,934 1,642,221 1,693,221 1,693,221 ________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,441,934 1,642,221 1,693,221 1,693,221
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32 TOTAL EMPLOYEE BENEFITS 1,441,934 1,642,221 1,693,221 1,693,221
33 ================================================================================================
34 III. NON-RECURRING APPROPRIATION
35 OTHER OPERATING EXPENSES 2,035,850 1,604,186 1,604,186 1,604,186 ________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,035,850 1,604,186 1,604,186 1,604,186
37 ================================================================================================
38 TOTAL NON-RECURRING 2,035,850 1,604,186 1,604,186 1,604,186
39 ================================================================================================