H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 60-0002 SECTION 60 PAGE 0293
STATE TREASURER'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 838,719 519,698 835,745 501,223 835,745 501,223
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 10,897,482 2,729,491 10,897,482 2,729,491 10,897,482 2,729,491
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00)
7 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0292
STATE TREASURER'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 183,737 183,737 183,615 183,615 183,615 183,615
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 275,744 275,744 275,622 275,622 275,622 275,622
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 53,000 53,000 53,122 53,122 53,122 53,122
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 328,744 328,744 328,744 328,744 328,744 328,744
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 2,759,763 1,556,540 2,788,980 1,576,060 2,788,980 1,576,060
18 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00)
19 OTHER PERSONAL SERVICES 46,500 6,500 46,500 6,500 46,500 6,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,806,263 1,563,040 2,835,480 1,582,560 2,835,480 1,582,560
21 (64.00) (40.00) (64.00) (40.00) (64.00) (40.00)
22 OTHER OPERATING EXPENSES 1,556,712 318,009 1,530,469 316,964 1,530,469 316,964
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,362,975 1,881,049 4,365,949 1,899,524 4,365,949 1,899,524
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 5,367,044 5,367,044 5,367,044
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 5,367,044 5,367,044 5,367,044
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 5,367,044 5,367,044 5,367,044
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 838,719 519,698 835,745 501,223 835,745 501,223
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 838,719 519,698 835,745 501,223 835,745 501,223
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.