H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 60 E16-STATE TREASURER'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE STATE TREASURER 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 183,615 183,615 (5.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 275,622 275,622 (6.00) (6.00) OTHER OPER EXPENSES 53,122 53,122 =============================== TOTAL ADMIN/SPECIAL PROGRAMS 328,744 328,744 (6.00) (6.00) =============================== II. PROGRAMS AND SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,788,980 1,576,060 (64.00) (40.00) OTHER PERSONAL SERVICES 46,500 6,500 _______________________________ TOTAL PERSONAL SERVICE 2,835,480 1,582,560 (64.00) (40.00) OTHER OPER EXPENSES 1,530,469 316,964 =============================== TOTAL PROG AND SRVCS 4,365,949 1,899,524 (64.00) (40.00) =============================== III. SPECIAL ITEMS SPECIAL ITEMS STUDENT LOANS-TEACHER 5,367,044 _______________________________ TOTAL SPECIAL ITEMS 5,367,044 =============================== TOTAL SPECIAL ITEMS 5,367,044 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 835,745 501,223 _______________________________ TOTAL FRINGE BENEFITS 835,745 501,223 =============================== TOTAL EMPLOYEE BENEFITS 835,745 501,223 =============================== STATE TREASURER'S OFFICE TOTAL FUNDS AVAILABLE 10,897,482 2,729,491 TOTAL AUTH FTE POSITIONS (70.00) (46.00) ===============================
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