H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 76-0002 SECTION 76 PAGE 0273
STATE TREASURER'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 987,343 368,212 987,343 368,212
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 9,521,290 1,532,797 5,520,568 1,532,797
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (40.00)
7 ================================================================================================
SEC. 76-0001 SECTION 76 PAGE 0272
STATE TREASURER'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 62,937 62,937 62,937 62,937
6 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 154,944 154,944 154,944 154,944
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115
10 ================================================================================================
11 TOTAL ADMINISTRATION 169,059 169,059 169,059 169,059
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,625,266 942,885 2,665,586 942,885
17 (64.00) (36.00) (64.00) (37.00)
18 UNCLASSIFIED POSITIONS 357,320 317,000
19 (3.00) (1.00) (3.00)
20 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,992,586 942,885 2,992,586 942,885
22 (67.00) (37.00) (67.00) (37.00)
23 OTHER OPERATING EXPENSES 1,371,580 52,641 1,371,580 52,641
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 4,364,166 995,526 4,364,166 995,526
26 (67.00) (37.00) (67.00) (37.00)
27 ================================================================================================
28 III. SPECIAL ITEMS
29 SPECIAL ITEMS
30 STUDENT LOANS-TEACHER 4,000,722
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,000,722
32 ================================================================================================
33 TOTAL SPECIAL ITEMS 4,000,722
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 987,343 368,212 987,343 368,212
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 987,343 368,212 987,343 368,212
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM