H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 31,469 31,469
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 123,476 123,476
(3.00) (3.00)
OTHER OPERATING EXPENSES 20,615 20,615
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TOTAL ADMINISTRATION 144,091 144,091
(3.00) (3.00)
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II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,556,476 993,879
(64.00) (35.50)
UNCLASSIFIED POSITIONS 221,190 33,330
(3.00) (1.50)
OTHER PERSONAL SERVICES 60,000
_____________________________
TOTAL PERSONAL SERVICE 2,837,666 1,027,209
(67.00) (37.00)
OTHER OPERATING EXPENSES 1,225,470 75,470
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TOT PROGRAMS & SERVICES 4,063,136 1,102,679
(67.00) (37.00)
=============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 4,000,722
_____________________________
TOTAL SPECIAL ITEMS 4,000,722
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TOTAL SPECIAL ITEMS 4,000,722
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 880,654 349,400
_____________________________
TOTAL FRINGE BENEFITS 880,654 349,400
=============================
TOTAL EMPLOYEE BENEFITS 880,654 349,400
=============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 9,088,603 1,596,170
TOTAL AUTH FTE POSITIONS (70.00) (40.00)
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This web page was last updated on Friday, September 24, 2010 at 3:39 PM