H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 76-0001 SECTION 76 PAGE 0277
STATE TREASURER'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 57,216 57,216 31,469 31,469
6 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 149,223 149,223 123,476 123,476
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 28,336 28,336 20,615 20,615
10 ================================================================================================
11 TOTAL ADMINISTRATION 177,559 177,559 144,091 144,091
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,548,495 1,134,585 2,556,476 993,879
17 (64.00) (35.50) (64.00) (35.50)
18 UNCLASSIFIED POSITIONS 230,480 42,620 221,190 33,330
19 (3.00) (1.50) (3.00) (1.50)
20 OTHER PERSONAL SERVICES 45,000 5,000 60,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,823,975 1,182,205 2,837,666 1,027,209
22 (67.00) (37.00) (67.00) (37.00)
23 OTHER OPERATING EXPENSES 1,295,463 170,463 1,225,470 75,470
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 4,119,438 1,352,668 4,063,136 1,102,679
26 (67.00) (37.00) (67.00) (37.00)
27 ================================================================================================
28 III. SPECIAL ITEMS
29 SPECIAL ITEMS
30 STUDENT LOANS-TEACHER 4,000,722 4,000,722
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,000,722 4,000,722
32 ================================================================================================
33 TOTAL SPECIAL ITEMS 4,000,722 4,000,722
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 871,880 418,900 880,654 349,400
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 871,880 418,900 880,654 349,400
39 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 76-0002 SECTION 76 PAGE 0278
STATE TREASURER'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 EMPLOYEE BENEFITS 871,880 418,900 880,654 349,400
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 9,169,599 1,949,127 9,088,603 1,596,170
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (40.00)
7 ================================================================================================