General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 63-0033 SECTION 63F PAGE 0375
B & C-RETIREMENT DIVISION
---- 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 TOTAL B & C-RETIREMENT DIVISION 13,292,632 15,168,256 15,423,278
2
3 TOTAL AUTHORIZED FTE POSITIONS (166.00) (166.00) (176.00)
4 ================================================================================================
SEC. 63-0032 SECTION 63F PAGE 0374
B & C-RETIREMENT DIVISION
---- 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 CLASSIFIED POSITIONS 5,256,581 5,496,507 5,496,507
4 (156.00) (156.00) (157.00)
5 NEW POSITIONS
6 ACCOUNT FISCAL ANALYST II 24,618
7 (1.00)
8 BENEFITS COUNSELOR I 80,932
9 (4.00)
10 BENEFITS COUNSELOR II 49,236
11 (2.00)
12 APPLICATIONS ANALYST I 49,236
13 (2.00)
14 UNCLASSIFIED POSITIONS 716,215 775,606 775,606
15 (10.00) (10.00) (10.00)
16 OTHER PERSONAL SERVICES 144,000 227,600 227,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 6,116,796 6,499,713 6,703,735
18 (166.00) (166.00) (176.00)
19 OTHER OPERATING EXPENSES 3,698,052 4,172,136 4,172,136
20 SPECIAL ITEMS:
21 EQUITY PANEL 1,250,000 1,250,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,250,000 1,250,000
23 ================================================================================================
24 TOTAL ADMINISTRATION 9,814,848 11,921,849 12,125,871
25 (166.00) (166.00) (176.00)
26 ================================================================================================
27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,441,934 1,642,221 1,693,221
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,441,934 1,642,221 1,693,221
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,441,934 1,642,221 1,693,221
33 ================================================================================================
34 III. NON-RECURRING APPROPRIATION
35 OTHER OPERATING EXPENSES 2,035,850 1,604,186 1,604,186
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,035,850 1,604,186 1,604,186
37 ================================================================================================
38 TOTAL NON-RECURRING 2,035,850 1,604,186 1,604,186
39 ================================================================================================