General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 60 STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 190,145 175,000
(6.00) (6.00)
UNCLASSIFIED POSITIONS 143,105 130,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 440,257 412,007
(9.00) (9.00)
OTHER OPERATING EXPENSES 105,802 100,000
===============================
TOTAL ADMINISTRATION/SPECIAL
PROGRAMS 546,059 512,007
(9.00) (9.00)
===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,213,756 1,885,000
(59.78) (51.18)
UNCLASSIFIED POSITIONS 75,453 45,280
(1.00) (1.00)
OTHER PERSONAL SERVICES 94,875 15,000
_______________________________
TOTAL PERSONAL SERVICE 2,384,084 1,945,280
(60.78) (52.18)
OTHER OPERATING EXPENSES 1,122,001 365,299
===============================
TOTAL PROGRAMS AND SERVICES 3,506,085 2,310,579
(60.78) (52.18)
===============================
III. SPECIAL ITEMS
STUDENT LOANS - TEACHER 3,016,250
_______________________________
TOTAL SPECIAL ITEMS 3,016,250
===============================
TOTAL SPECIAL ITEMS 3,016,250
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 666,764 550,000
_______________________________
TOTAL FRINGE BENEFITS 666,764 550,000
===============================
SEC. 60 STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 666,764 550,000
===============================
TOTAL STATE TREASURER'S OFFICE 7,735,158 3,372,586
TOTAL AUTHORIZED FTE POSITIONS (69.78) (61.18)
===============================