General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 60 STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
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STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 7,827,332 3,464,760
TOTAL AUTHORIZED FTE POSITIONS (69.75) (60.15)
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PAGE: 304
1 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 181,189 181,189
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 288,196 288,196
(6.00) (6.00)
OTHER OPERATING EXPENSES 100,000 100,000
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TOTAL ADMINISTRATION/SPECIAL
PROGRAMS 388,196 388,196
(6.00) (6.00)
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II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,518,628 2,131,449
(63.75) (54.15)
OTHER PERSONAL SERVICES 94,875 15,000
_______________________________
TOTAL PERSONAL SERVICE 2,613,503 2,146,449
(63.75) (54.15)
OTHER OPERATING EXPENSES 1,127,803 365,299
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TOTAL PROGRAMS AND SERVICES 3,741,306 2,511,748
(63.75) (54.15)
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III. SPECIAL ITEMS
STUDENT LOANS-TEACHER 3,016,250
_______________________________
TOTAL SPECIAL ITEMS 3,016,250
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TOTAL SPECIAL ITEMS 3,016,250
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 681,580 564,816
_______________________________
TOTAL FRINGE BENEFITS 681,580 564,816
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TOTAL EMPLOYEE BENEFITS 681,580 564,816
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V. NON-RECURRING APPROPRIATIONS
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PAGE: 303
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