H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 76-0002 SECTION 76 PAGE 0299
STATE TREASURER'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 910,011 570,365 979,513 551,985 979,513 551,985 979,513 551,985
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 910,011 570,365 979,513 551,985 979,513 551,985 979,513 551,985
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 910,011 570,365 979,513 551,985 979,513 551,985 979,513 551,985
6 ================================================================================================
7 V. NON-RECURRING APPROPRIATIONS
8 TUITION PREPAYMENT PROGRAM -
9 SUPPLEMENTAL 20,000,000 20,000,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 20,000,000 20,000,000
11 ================================================================================================
12 TOTAL NON-RECURRING 20,000,000 20,000,000
13 ================================================================================================
14 STATE TREASURER'S OFFICE
15 TOTAL RECURRING BASE 11,438,663 3,270,672 11,220,753 2,997,762 11,227,820 3,004,829 11,220,753 2,997,762
16
17 TOTAL FUNDS AVAILABLE 31,438,663 23,270,672 11,220,753 2,997,762 11,227,820 3,004,829 11,220,753 2,997,762
18 TOTAL AUTHORIZED FTE POSITIONS (70.00) (44.00) (70.00) (44.00) (70.00) (44.00) (70.00) (44.00)
19 ================================================================================================
SEC. 76-0001 SECTION 76 PAGE 0298
STATE TREASURER'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE TREASURER 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 151,203 151,203 113,509 113,509 113,509 113,509 113,509 113,509
6 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 UNCLASSIFIED POSITIONS 96,000 96,000
8 (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 339,210 339,210 205,516 205,516 205,516 205,516 205,516 205,516
10 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11 OTHER OPERATING EXPENSES 52,356 52,356 27,645 27,645 27,645 27,645 27,645 27,645
12 ================================================================================================
13 TOTAL ADMINISTRATION 391,566 391,566 233,161 233,161 233,161 233,161 233,161 233,161
14 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,674,076 1,445,256 2,831,034 1,541,697 2,831,034 1,541,697 2,831,034 1,541,697
19 (63.00) (37.00) (64.00) (39.75) (64.00) (39.75) (64.00) (39.75)
20 UNCLASSIFIED POSITIONS 263,000 263,000 328,000 135,000 328,000 135,000 328,000 135,000
21 (2.00) (2.00) (3.00) (1.25) (3.00) (1.25) (3.00) (1.25)
22 OTHER PERSONAL SERVICES 46,500 6,500 45,000 5,000 45,000 5,000 45,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,983,576 1,714,756 3,204,034 1,681,697 3,204,034 1,681,697 3,204,034 1,681,697
24 (65.00) (39.00) (67.00) (41.00) (67.00) (41.00) (67.00) (41.00)
25 OTHER OPERATING EXPENSES 1,411,466 218,985 1,062,001 155,919 1,069,068 162,986 1,062,001 155,919
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 4,395,042 1,933,741 4,266,035 1,837,616 4,273,102 1,844,683 4,266,035 1,837,616
28 (65.00) (39.00) (67.00) (41.00) (67.00) (41.00) (67.00) (41.00)
29 ================================================================================================
30 III. SPECIAL ITEMS
31 SPECIAL ITEMS
32 STUDENT LOANS-TEACHER 5,367,044 5,367,044 5,367,044 5,367,044
33 PROSECUTOR/PUBLIC DEFENDER
34 PUBLIC SERVICE 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 5,742,044 375,000 5,742,044 375,000 5,742,044 375,000 5,742,044 375,000
36 ================================================================================================
37 TOTAL SPECIAL ITEMS 5,742,044 375,000 5,742,044 375,000 5,742,044 375,000 5,742,044 375,000
38 ================================================================================================
39 IV. EMPLOYEE BENEFITS
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Tuesday, June 23, 2009 at 10:39 A.M.