H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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TOTAL ADMIN/SPECIAL
PROGRAMS 328,744 328,744
(6.00) (6.00)
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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
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TOTAL PROG AND SRVCS 4,365,949 1,899,524
(64.00) (40.00)
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III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 5,367,044
_______________________________
TOTAL SPECIAL ITEMS 5,367,044
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TOTAL SPECIAL ITEMS 5,367,044
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 835,745 501,223
_______________________________
TOTAL FRINGE BENEFITS 835,745 501,223
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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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