H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 60-0001 SECTION 60 PAGE 0286
STATE TREASURER'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 117,348 117,348 117,348 117,348 117,348 117,348 117,348 117,348
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 209,355 209,355 209,355 209,355 209,355 209,355 209,355 209,355
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 274,355 274,355 274,355 274,355 274,355 274,355 274,355 274,355
13 (6.00) (6.00) (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 2,605,203 1,304,647
18 (64.00) (40.00) (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 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 2,651,688 1,311,132
21 (64.00) (40.00) (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 1,399,871 367,630
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,026,228 1,711,431 3,870,271 1,432,474 3,870,271 1,432,474 4,051,559 1,678,762
25 (64.00) (40.00) (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 3,209,270
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 3,016,250 3,209,270 3,209,270 3,209,270
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 3,016,250 3,209,270 3,209,270 3,209,270
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 763,427 470,277 833,427 470,277 833,427 470,277 833,427 470,277
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 763,427 470,277 833,427 470,277 833,427 470,277 833,427 470,277
38 ================================================================================================
SEC. 60-0002 SECTION 60 PAGE 0287
STATE TREASURER'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 763,427 470,277 833,427 470,277 833,427 470,277 833,427 470,277
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 8,368,611 2,423,394
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00) (70.00) (46.00)
7 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.