General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0030 SECTION 63F PAGE 0376
B & C-RETIREMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 5,962,484 6,488,071 6,488,071 6,488,071
4 (169.00) (169.00) (169.00) (169.00)
5 NEW POSITIONS:
6 BENEFITS COUNSELOR I 65,000
7 (2.00)
8 ACCOUNTANT/FISCAL ANALYST I 60,000
9 (2.00)
10 ADMINISTRATIVE SPECIALIST II 20,000
11 (1.00)
12 UNCLASSIFIED POSITIONS 867,932 947,902 947,902 947,902
13 (11.00) (11.00) (11.00) (11.00)
14 OTHER PERSONAL SERVICES 227,600 227,600 227,600 227,600
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,058,016 7,663,573 7,663,573 7,808,573
16 (180.00) (180.00) (180.00) (185.00)
17 OTHER OPERATING EXPENSES 5,960,767 6,210,376 6,210,376 6,210,376
18 SPECIAL ITEMS:
19 INVESTMENTS 1,250,000 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,250,000 1,332,571 1,332,571 1,332,571
21 ================================================================================================
22 TOTAL ADMINISTRATION 14,268,783 15,206,520 15,206,520 15,351,520
23 (180.00) (180.00) (180.00) (185.00)
24 ================================================================================================
25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,934,285 2,094,649 2,094,649 2,130,899
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,934,285 2,094,649 2,094,649 2,130,899
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 1,934,285 2,094,649 2,094,649 2,130,899
31 ================================================================================================
32 B & C-RETIREMENT DIVISION
33
34 TOTAL FUNDS AVAILABLE 16,203,068 17,301,169 17,301,169 17,482,419
35 TOTAL AUTHORIZED FTE POSITIONS (180.00) (180.00) (180.00) (185.00)
36 ================================================================================================
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