General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 63F B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,496,507
(158.00)
NEW POSITIONS
ACCOUNT FISCAL ANALYST II 24,618
(1.00)
BENEFITS COUNSELOR I 80,932
(4.00)
BENEFITS COUNSELOR II 49,236
(2.00)
APPLICATIONS ANALYST I 49,236
(2.00)
UNCLASSIFIED POSITIONS 775,606
(10.00)
OTHER PERSONAL SERVICES 227,600
_______________________________
TOTAL PERSONAL SERVICE 6,703,735
(177.00)
OTHER OPERATING EXPENSES 4,172,136
SPECIAL ITEMS:
EQUITY PANEL 1,250,000
_______________________________
TOTAL SPECIAL ITEMS 1,250,000
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TOTAL ADMINISTRATION 12,125,871
(177.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,693,221
_______________________________
TOTAL FRINGE BENEFITS 1,693,221
===============================
TOTAL EMPLOYEE BENEFITS 1,693,221
===============================
III. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES 1,604,186
_______________________________
TOTAL NON-RECURRING APPRO. 1,604,186
===============================
TOTAL NON-RECURRING 1,604,186
===============================
TOTAL B & C-RETIREMENT DIVISION 15,423,278
TOTAL AUTHORIZED FTE POSITIONS (177.00)
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