General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 60-0002 SECTION 60 PAGE 0369
STATE TREASURER'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 681,580 564,816 681,580 564,816 681,580 564,816 681,580 564,816
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 681,580 564,816 681,580 564,816 681,580 564,816 681,580 564,816
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 681,580 564,816 681,580 564,816 681,580 564,816 681,580 564,816
5 ================================================================================================
6 V. NON-RECURRING APPROPRIATIONS
7 CRF-Y2K 119,350
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 119,350
9 ================================================================================================
10 TOTAL NON-RECURRING 119,350
11 ================================================================================================
12 STATE TREASURER'S OFFICE
13 TOTAL RECURRING BASE 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760
14
15 TOTAL FUNDS AVAILABLE 7,946,682 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760
16 TOTAL AUTHORIZED FTE POSITIONS (69.78) (61.18) (69.75) (60.15) (69.75) (60.15) (69.75) (60.15)
17 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0368
STATE TREASURER'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 196,334 181,189 181,189 181,189 181,189 181,189 181,189 181,189
6 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 143,105 130,000
8 (2.00) (2.00)
9 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 446,446 418,196 288,196 288,196 288,196 288,196 288,196 288,196
11 (9.00) (9.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 105,802 100,000 100,000 100,000 100,000 100,000 100,000 100,000
13 ================================================================================================
14 TOTAL ADMINISTRATION/SPECIAL
15 PROGRAMS 552,248 518,196 388,196 388,196 388,196 388,196 388,196 388,196
16 (9.00) (9.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,284,925 1,956,169 2,518,628 2,131,449 2,518,628 2,131,449 2,518,628 2,131,449
21 (59.78) (51.18) (63.75) (54.15) (63.75) (54.15) (63.75) (54.15)
22 UNCLASSIFIED POSITIONS 75,453 45,280
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICES 94,875 15,000 94,875 15,000 94,875 15,000 94,875 15,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,455,253 2,016,449 2,613,503 2,146,449 2,613,503 2,146,449 2,613,503 2,146,449
26 (60.78) (52.18) (63.75) (54.15) (63.75) (54.15) (63.75) (54.15)
27 OTHER OPERATING EXPENSES 1,122,001 365,299 1,127,803 365,299 1,127,803 365,299 1,127,803 365,299
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 3,577,254 2,381,748 3,741,306 2,511,748 3,741,306 2,511,748 3,741,306 2,511,748
30 (60.78) (52.18) (63.75) (54.15) (63.75) (54.15) (63.75) (54.15)
31 ================================================================================================
32 III. SPECIAL ITEMS
33 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250 3,016,250
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
35 ================================================================================================
36 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
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