General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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 147,348 147,348
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 239,355 239,355
(6.00) (6.00)
OTHER OPERATING EXPENSES 65,000 65,000
===============================
TOTAL ADMINISTRATION/SPECIAL
PROGRAMS 304,355 304,355
(6.00) (6.00)
===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,780,702 1,880,146
(64.00) (47.00)
OTHER PERSONAL SERVICES 46,485 6,485
_______________________________
TOTAL PERSONAL SERVICE 2,827,187 1,886,631
(64.00) (47.00)
OTHER OPERATING EXPENSES 1,374,540 400,299
===============================
TOTAL PROGRAMS AND SERVICES 4,201,727 2,286,930
(64.00) (47.00)
===============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 3,016,250
_______________________________
TOTAL SPECIAL ITEMS 3,016,250
===============================
TOTAL SPECIAL ITEMS 3,016,250
===============================
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 874,444 631,294
_______________________________
TOTAL FRINGE BENEFITS 874,444 631,294
===============================
TOTAL EMPLOYEE BENEFITS 874,444 631,294
===============================
STATE TREASURER'S OFFICE
PAGE: 253
SEC. 60 STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 8,396,776 3,222,579
TOTAL AUTHORIZED FTE POSITIONS (70.00) (53.00)
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PAGE: 254
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