General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 10-0001 SECTION 10 PAGE 0052
STATE TREASURER'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. ADMIN/SPECIAL PGMS
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 970,706 970,706 859,045 859,045 859,045 859,045 859,045 859,045
6 (29.99) (29.99) (28.99) (28.99) (28.99) (28.99) (28.99) (28.99)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 CLASSIFIED POSITIONS
10 (.01) (.01) (.01) (.01) (.01) (.01)
11 UNCLASSIFIED POSITIONS 192,310 192,310 192,310 192,310 192,310 192,310 192,310 192,310
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 OTHER PERSONAL SERVICE 46,331 46,331 2,417 2,417 2,417 2,417 2,417 2,417
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14 TOTAL PERSONAL SERVICE 1,301,354 1,301,354 1,145,779 1,145,779 1,145,779 1,145,779 1,145,779 1,145,779
15 (33.99) (33.99) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
16 OTHER OPERATING EXPENSES 687,155 687,155 629,975 629,975 629,975 629,975 629,975 629,975
17 SPECIAL ITEMS:
18 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250 3,016,250
19 EDUCATIONAL ASSISTANCE
20 ENDOWMENT 119,815,000
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21 TOTAL SPECIAL ITEMS 122,831,250 3,016,250 3,016,250 3,016,250
22 ================================================================================================
23 TOTAL ADMINISTRATION/SPECIAL
24 PROGRAMS 124,819,759 1,988,509 4,792,004 1,775,754 4,792,004 1,775,754 4,792,004 1,775,754
25 (33.99) (33.99) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
26 ================================================================================================
27 II. FINANCIAL PGMS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,347,544 1,347,544 1,255,437 1,255,437 1,255,437 1,255,437 1,255,437 1,255,437
30 (36.00) (36.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
31 OTHER PERSONAL SERVICES 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,360,024 1,360,024 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917
33 (36.00) (36.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
34 ================================================================================================
35 TOTAL FINANCIAL PROGRAMS 1,360,024 1,360,024 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917
36 (36.00) (36.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
37 ================================================================================================
38 III. INSTALL. PURCH. PGMS
39 PERSONAL SERVICE
SEC. 10-0002 SECTION 10 PAGE 0053
STATE TREASURER'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 CLASSIFIED POSITIONS 62,447 62,447 62,447 62,447
2 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 62,447 62,447 62,447 62,447
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER OPERATING EXPENSES 65,498 65,498 65,498 65,498
6 ================================================================================================
7 TOTAL INSTALLMENT PURCHASE
8 PROGRAM 127,945 127,945 127,945 127,945
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 597,663 580,802 537,996 521,135 537,996 521,135 537,996 521,135
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 597,663 580,802 537,996 521,135 537,996 521,135 537,996 521,135
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 597,663 580,802 537,996 521,135 537,996 521,135 537,996 521,135
17 ================================================================================================
18 TOTAL STATE TREASURER'S OFFICE 126,905,391 3,929,335 6,725,862 3,564,806 6,725,862 3,564,806 6,725,862 3,564,806
19
20 TOTAL AUTHORIZED FTE POSITIONS (71.99) (69.99) (70.00) (68.00) (70.00) (68.00) (70.00) (68.00)
21 ================================================================================================