General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 17-0028 SECTION 17E PAGE 0085
B & C-RETIREMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 DIRECTOR 107,132 107,132 107,132 107,132
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,544,251 4,985,354 4,985,354 4,985,354
6 (156.00) (155.00) (155.00) (155.00)
7 UNCLASSIFIED POSITIONS 381,671 446,309 446,309 446,309
8 (5.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE 226,415 144,000 144,000 144,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,259,469 5,682,795 5,682,795 5,682,795
11 (162.00) (162.00) (162.00) (162.00)
12 OTHER OPERATING EXPENSES 3,295,708 3,202,073 3,202,073 3,202,073
13 SPECIAL ITEMS:
14 RETIREMENT NEWSLETTER 48,000 48,000 48,000 48,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 48,000 48,000 48,000 48,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 8,603,177 8,932,868 8,932,868 8,932,868
18 (162.00) (162.00) (162.00) (162.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,325,532 1,392,184 1,392,184 1,392,184
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,325,532 1,392,184 1,392,184 1,392,184
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,325,532 1,392,184 1,392,184 1,392,184
26 ================================================================================================
27 IV. NON-RECURRING APPROPRIATION
28 OTHER OPERATING EXPENSES 2,246,986 1,034,266 1,034,266 1,034,266
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 2,246,986 1,034,266 1,034,266 1,034,266
30 ================================================================================================
31 TOTAL NON-RECURRING 2,246,986 1,034,266 1,034,266 1,034,266
32 ================================================================================================
33 TOTAL B & C-RETIREMENT DIVISION 12,175,695 11,359,318 11,359,318 11,359,318
34
35 TOTAL AUTHORIZED FTE POSITIONS (162.00) (162.00) (162.00) (162.00)
36 ================================================================================================