H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 76 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 57,216 57,216 (2.00) (2.00) ____________________________ TOTAL PERSONAL SERVICE 149,223 149,223 (3.00) (3.00) OTHER OPERATING EXPENSES 28,336 28,336 ============================ TOTAL ADMINISTRATION 177,559 177,559 (3.00) (3.00) ============================ II. PROGRAMS AND SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,548,495 1,134,585 (64.00) (35.50) UNCLASSIFIED POSITIONS 230,480 42,620 (3.00) (1.50) OTHER PERSONAL SERVICES 45,000 5,000 ____________________________ TOTAL PERSONAL SERVICE 2,823,975 1,182,205 (67.00) (37.00) OTHER OPERATING EXPENSES 1,377,466 252,466 ============================ TOT PROGRAMS AND SRVCS 4,201,441 1,434,671 (67.00) (37.00) ============================ III. SPECIAL ITEMS SPECIAL ITEMS STUDENT LOANS-TEACHER 4,000,722 ____________________________ TOTAL SPECIAL ITEMS 4,000,722 ============================ TOTAL SPECIAL ITEMS 4,000,722 ============================ IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 871,880 418,900 ____________________________ TOTAL FRINGE BENEFITS 871,880 418,900 ============================ TOTAL EMPLOYEE BENEFITS 871,880 418,900 ============================ STATE TREASURER'S OFFICE TOTAL FUNDS AVAILABLE 9,251,602 2,031,130 TOTAL AUTH FTE POSITIONS (70.00) (40.00) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM