H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 8,080,260 2,456,063 8,187,323 2,177,106
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00)
7 ================================================================================================
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 117,348 117,348 117,348 117,348
6 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 209,355 209,355 209,355 209,355
8 (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 65,000 65,000 65,000 65,000
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 274,355 274,355 274,355 274,355
13 (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
18 (64.00) (40.00) (64.00) (40.00)
19 OTHER PERSONAL SERVICES 46,485 6,485 46,485 6,485
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,651,688 1,311,132 2,651,688 1,311,132
21 (64.00) (40.00) (64.00) (40.00)
22 OTHER OPERATING EXPENSES 1,374,540 400,299 1,218,583 121,342
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,026,228 1,711,431 3,870,271 1,432,474
25 (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
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 3,016,250 3,209,270
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 3,016,250 3,209,270
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 763,427 470,277 833,427 470,277
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 763,427 470,277 833,427 470,277
38 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:40 A.M.