H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 76-0001 SECTION 76 PAGE 0273
STATE TREASURER'S OFFICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 31,469 31,469 62,937 62,937 62,937 62,937 62,937 62,937
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 123,476 123,476 154,944 154,944 154,944 154,944 154,944 154,944
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 20,615 20,615 14,115 14,115 14,115 14,115 14,115 14,115
10 ================================================================================================
11 TOTAL ADMINISTRATION 144,091 144,091 169,059 169,059 169,059 169,059 169,059 169,059
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,556,476 993,879 2,471,106 942,885 2,471,106 942,885 2,625,266 942,885
17 (64.00) (35.50) (64.00) (36.00) (64.00) (36.00) (64.00) (36.00)
18 UNCLASSIFIED POSITIONS 221,190 33,330 250,480 250,480 357,320
19 (3.00) (1.50) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
20 OTHER PERSONAL SERVICES 60,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,837,666 1,027,209 2,721,586 942,885 2,721,586 942,885 2,992,586 942,885
22 (67.00) (37.00) (67.00) (37.00) (67.00) (37.00) (67.00) (37.00)
23 OTHER OPERATING EXPENSES 1,225,470 75,470 1,227,641 52,641 1,227,641 52,641 1,867,641 52,641
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 4,063,136 1,102,679 3,949,227 995,526 3,949,227 995,526 4,860,227 995,526
26 (67.00) (37.00) (67.00) (37.00) (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 4,000,722 4,000,722
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,000,722 4,000,722 4,000,722 4,000,722
32 ================================================================================================
33 TOTAL SPECIAL ITEMS 4,000,722 4,000,722 4,000,722 4,000,722
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 894,829 363,575 887,149 349,139 887,149 349,139 968,270 349,139
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 894,829 363,575 887,149 349,139 887,149 349,139 968,270 349,139
39 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 76-0002 SECTION 76 PAGE 0274
STATE TREASURER'S OFFICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL EMPLOYEE BENEFITS 894,829 363,575 887,149 349,139 887,149 349,139 968,270 349,139
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 9,102,778 1,610,345 9,006,157 1,513,724 9,006,157 1,513,724 9,998,278 1,513,724
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (40.00) (70.00) (40.00) (70.00) (40.00)
7 ================================================================================================