H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 97-0002 SECTION 97 PAGE 0288
STATE TREASURER'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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
2 TOTAL FUNDS AVAILABLE 5,584,285 1,596,514 7,754,803 1,598,337 6,179,602 1,798,336 7,954,802 1,798,336
3 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (37.00) (70.00) (37.00) (70.00) (37.00)
4 ================================================================================================
SEC. 97-0001 SECTION 97 PAGE 0287
STATE TREASURER'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 64,825 64,825 64,825 64,825 64,825 64,825 64,825 64,825
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 156,832 156,832 156,832 156,832 156,832 156,832 156,832 156,832
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115 14,115 14,115 14,115 14,115
10 ================================================================================================
11 TOTAL ADMINISTRATION 170,947 170,947 170,947 170,947 170,947 170,947 170,947 170,947
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 2,700,753 978,052 3,286,271 978,052 2,954,471 978,052 3,286,271 978,052
17 (64.00) (37.00) (64.00) (34.00) (64.00) (34.00) (64.00) (34.00)
18 UNCLASSIFIED POSITIONS 317,000 317,000 317,000 317,000
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,027,753 978,052 3,613,271 978,052 3,281,471 978,052 3,613,271 978,052
22 (67.00) (37.00) (67.00) (34.00) (67.00) (34.00) (67.00) (34.00)
23 OTHER OPERATING EXPENSES 1,371,580 52,641 2,762,680 52,641 1,398,680 52,641 2,762,680 52,641
24 SPECIAL ITEM:
25 DEPARTMENT OF REVENUE
26 IDENTITY THEFT REIMBU 1 1 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1 1 200,000 200,000 200,000 200,000
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 4,399,333 1,030,693 6,375,952 1,030,694 4,880,151 1,230,693 6,575,951 1,230,693
30 (67.00) (37.00) (67.00) (34.00) (67.00) (34.00) (67.00) (34.00)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,014,005 394,874 1,207,904 396,696 1,128,504 396,696 1,207,904 396,696
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,014,005 394,874 1,207,904 396,696 1,128,504 396,696 1,207,904 396,696
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,014,005 394,874 1,207,904 396,696 1,128,504 396,696 1,207,904 396,696
38 ================================================================================================
39 STATE TREASURER'S OFFICE
This web page was last updated on Wednesday, June 19, 2013 at 5:07 PM