General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 60-0002 SECTION 60 PAGE 0294
STATE TREASURER'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 EMPLOYEE BENEFITS 798,058 631,294 874,444 631,294 874,444 631,294 874,444 631,294
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 8,249,327 3,255,130 8,429,327 3,255,130 8,396,776 3,222,579 8,396,776 3,222,579
6 TOTAL AUTHORIZED FTE POSITIONS (72.75) (60.15) (72.75) (55.00) (70.00) (53.00) (70.00) (53.00)
7 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0293
STATE TREASURER'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 186,739 186,739 147,348 147,348 147,348 147,348 147,348 147,348
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 283,746 283,746 239,355 239,355 239,355 239,355 239,355 239,355
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 100,000 100,000 65,000 65,000 65,000 65,000 65,000 65,000
11 ================================================================================================
12 TOTAL ADMINISTRATION/SPECIAL
13 PROGRAMS 383,746 383,746 304,355 304,355 304,355 304,355 304,355 304,355
14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,380,110 1,873,306 2,813,253 1,912,697 2,780,702 1,880,146 2,780,702 1,880,146
19 (66.75) (54.15) (66.75) (49.00) (64.00) (47.00) (64.00) (47.00)
20 OTHER PERSONAL SERVICES 81,360 1,485 46,485 6,485 46,485 6,485 46,485 6,485
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,461,470 1,874,791 2,859,738 1,919,182 2,827,187 1,886,631 2,827,187 1,886,631
22 (66.75) (54.15) (66.75) (49.00) (64.00) (47.00) (64.00) (47.00)
23 OTHER OPERATING EXPENSES 1,589,803 365,299 1,374,540 400,299 1,374,540 400,299 1,374,540 400,299
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 4,051,273 2,240,090 4,234,278 2,319,481 4,201,727 2,286,930 4,201,727 2,286,930
26 (66.75) (54.15) (66.75) (49.00) (64.00) (47.00) (64.00) (47.00)
27 ================================================================================================
28 III. SPECIAL ITEMS
29 SPECIAL ITEMS
30 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250 3,016,250
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
32 ================================================================================================
33 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250 3,016,250
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 798,058 631,294 874,444 631,294 874,444 631,294 874,444 631,294
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 798,058 631,294 874,444 631,294 874,444 631,294 874,444 631,294
39 ================================================================================================
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