General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 60-0002 SECTION 60 PAGE 0334
STATE TREASURER'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 597,571 513,521 666,764 550,000 666,764 550,000
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 597,571 513,521 666,764 550,000 666,764 550,000
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 597,571 513,521 666,764 550,000 666,764 550,000
5 ================================================================================================
6 TOTAL STATE TREASURER'S OFFICE 7,485,367 3,608,117 7,735,158 3,372,586 7,735,158 3,372,586
7
8 TOTAL AUTHORIZED FTE POSITIONS (70.78) (64.78) (70.78) (63.78) (70.78) (62.18)
9 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0333
STATE TREASURER'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 180,411 175,161 190,145 175,000 190,145 175,000
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 121,354 118,504 143,105 130,000 143,105 130,000
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 20,800 20,800 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 414,572 406,472 440,257 412,007 440,257 412,007
11 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
12 OTHER OPERATING EXPENSES 127,962 126,000 105,802 100,000 105,802 100,000
13 ================================================================================================
14 TOTAL ADMINISTRATION/SPECIAL
15 PROGRAMS 542,534 532,472 546,059 512,007 546,059 512,007
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,183,600 1,927,000 2,213,756 1,885,000 2,213,756 1,885,000
21 (60.78) (54.78) (60.78) (53.78) (60.78) (52.18)
22 UNCLASSIFIED POSITIONS 87,790 68,000 75,453 45,280 75,453 45,280
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 101,200 31,200 94,875 15,000 94,875 15,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,372,590 2,026,200 2,384,084 1,945,280 2,384,084 1,945,280
26 (61.78) (55.78) (61.78) (54.78) (61.78) (53.18)
27 OTHER OPERATING EXPENSES 956,422 535,924 1,122,001 365,299 1,122,001 365,299
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 3,329,012 2,562,124 3,506,085 2,310,579 3,506,085 2,310,579
30 (61.78) (55.78) (61.78) (54.78) (61.78) (53.18)
31 ================================================================================================
32 III. SPECIAL ITEMS
33 STUDENT LOANS - TEACHER 3,016,250 3,016,250 3,016,250
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250
35 ================================================================================================
36 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS