General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0030 SECTION 63F PAGE 0413
B & C-RETIREMENT DIVISION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 5,700,529 5,962,484 5,962,484 5,962,484
4 (167.00) (167.00) (169.00) (169.00)
5 UNCLASSIFIED POSITIONS 775,606 867,932 867,932 867,932
6 (10.00) (10.00) (10.00) (10.00)
7 OTHER PERSONAL SERVICES 227,600 227,600 227,600 227,600
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,703,735 7,058,016 7,058,016 7,058,016
9 (177.00) (177.00) (179.00) (179.00)
10 OTHER OPERATING EXPENSES 5,776,322 5,960,767 5,960,767 5,960,767
11 SPECIAL ITEMS:
12 EQUITY PANEL 1,250,000 1,250,000 1,250,000 1,250,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 1,250,000 1,250,000 1,250,000 1,250,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 13,730,057 14,268,783 14,268,783 14,268,783
16 (177.00) (177.00) (179.00) (179.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,693,221 1,934,285 1,934,285 1,934,285
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,693,221 1,934,285 1,934,285 1,934,285
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,693,221 1,934,285 1,934,285 1,934,285
24 ================================================================================================
25 B & C-RETIREMENT DIVISION
26
27 TOTAL FUNDS AVAILABLE 15,423,278 16,203,068 16,203,068 16,203,068
28 TOTAL AUTHORIZED FTE POSITIONS (177.00) (177.00) (179.00) (179.00)
29 ================================================================================================
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