H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 60-0002 SECTION 60 PAGE 0274
STATE TREASURER'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 839,264 476,114 823,367 504,346 823,367 504,346
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 8,736,331 2,479,826 10,803,279 2,635,288 10,803,279 2,635,288
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00)
7 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0273
STATE TREASURER'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 123,419 123,419 175,458 175,458 175,458 175,458
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 215,426 215,426 267,465 267,465 267,465 267,465
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 65,000 65,000 53,000 53,000 53,000 53,000
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 280,426 280,426 320,465 320,465 320,465 320,465
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 2,649,727 1,349,171 2,689,191 1,485,968 2,689,191 1,485,968
18 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00)
19 OTHER PERSONAL SERVICES 46,485 6,485 46,500 6,500 46,500 6,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,696,212 1,355,656 2,735,691 1,492,468 2,735,691 1,492,468
21 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00)
22 OTHER OPERATING EXPENSES 1,711,159 367,630 1,556,712 318,009 1,556,712 318,009
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,407,371 1,723,286 4,292,403 1,810,477 4,292,403 1,810,477
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 3,209,270 5,367,044 5,367,044
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 3,209,270 5,367,044 5,367,044
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 3,209,270 5,367,044 5,367,044
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 839,264 476,114 823,367 504,346 823,367 504,346
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 839,264 476,114 823,367 504,346 823,367 504,346
38 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.