H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 60-0002 SECTION 60 PAGE 0301
STATE TREASURER'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 FRINGE BENEFITS 850,668 516,146 893,842 554,196 893,842 554,196
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 850,668 516,146 893,842 554,196 893,842 554,196
4 ================================================================================================
5 STATE TREASURER'S OFFICE
6
7 TOTAL FUNDS AVAILABLE 10,975,898 2,807,907 10,975,898 2,807,907 10,975,898 2,807,907
8 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (44.00) (70.00) (44.00)
9 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0300
STATE TREASURER'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 183,615 183,615 151,203 151,203 151,203 151,203
6 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00)
7 UNCLASSIFIED POSITIONS 96,000 96,000 96,000 96,000
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 275,622 275,622 339,210 339,210 339,210 339,210
10 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES 53,122 53,122 52,356 52,356 52,356 52,356
12 ================================================================================================
13 TOTAL ADMINISTRATION 328,744 328,744 391,566 391,566 391,566 391,566
14 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,851,906 1,638,986 2,602,480 1,373,660 2,602,480 1,373,660
19 (64.00) (40.00) (63.00) (37.00) (63.00) (37.00)
20 UNCLASSIFIED POSITIONS 263,000 263,000 263,000 263,000
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER PERSONAL SERVICES 46,500 6,500 46,500 6,500 46,500 6,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,898,406 1,645,486 2,911,980 1,643,160 2,911,980 1,643,160
24 (64.00) (40.00) (65.00) (39.00) (65.00) (39.00)
25 OTHER OPERATING EXPENSES 1,531,036 317,531 1,411,466 218,985 1,411,466 218,985
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 4,429,442 1,963,017 4,323,446 1,862,145 4,323,446 1,862,145
28 (64.00) (40.00) (65.00) (39.00) (65.00) (39.00)
29 ================================================================================================
30 III. SPECIAL ITEMS
31 SPECIAL ITEMS
32 STUDENT LOANS-TEACHER 5,367,044 5,367,044 5,367,044
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 5,367,044 5,367,044 5,367,044
34 ================================================================================================
35 TOTAL SPECIAL ITEMS 5,367,044 5,367,044 5,367,044
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 850,668 516,146 893,842 554,196 893,842 554,196
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Tuesday, June 23, 2009 at 11:23 A.M.