H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 60-0001 SECTION 60 PAGE 0285 STATE TREASURER'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 STATE TREASURER 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) 5 CLASSIFIED POSITIONS 117,348 117,348 117,348 117,348 117,348 117,348 6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 209,355 209,355 209,355 209,355 209,355 209,355 8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 9 OTHER OPERATING EXPENSES 65,000 65,000 65,000 65,000 65,000 65,000 10 ================================================================================================ 11 TOTAL ADMINISTRATION/SPECIAL 12 PROGRAMS 274,355 274,355 274,355 274,355 274,355 274,355 13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 14 ================================================================================================ 15 II. PROGRAMS AND SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,605,203 1,304,647 2,605,203 1,304,647 2,605,203 1,304,647 18 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00) 19 OTHER PERSONAL SERVICES 46,485 6,485 46,485 6,485 46,485 6,485 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,651,688 1,311,132 2,651,688 1,311,132 2,651,688 1,311,132 21 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00) 22 OTHER OPERATING EXPENSES 1,374,540 400,299 1,218,583 121,342 1,218,583 121,342 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 4,026,228 1,711,431 3,870,271 1,432,474 3,870,271 1,432,474 25 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00) 26 ================================================================================================ 27 III. SPECIAL ITEMS 28 SPECIAL ITEMS 29 STUDENT LOANS-TEACHER 3,016,250 3,209,270 3,209,270 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 3,016,250 3,209,270 3,209,270 31 ================================================================================================ 32 TOTAL SPECIAL ITEMS 3,016,250 3,209,270 3,209,270 33 ================================================================================================ 34 IV. EMPLOYEE BENEFITS 35 STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 763,427 470,277 833,427 470,277 833,427 470,277 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 763,427 470,277 833,427 470,277 833,427 470,277 38 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:34 A.M.
SEC. 60-0002 SECTION 60 PAGE 0286 STATE TREASURER'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 763,427 470,277 833,427 470,277 833,427 470,277 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 8,080,260 2,456,063 8,187,323 2,177,106 8,187,323 2,177,106 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00) 7 ================================================================================================