General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0030 SECTION 63F PAGE 0369
B & C-RETIREMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (1.00)
5 CLASSIFIED POSITIONS 4,985,354 5,312,540 5,256,581 5,256,581
6 (154.00) (155.00) (155.00) (155.00)
7 UNCLASSIFIED POSITIONS 446,309 660,256 716,215 716,215
8 (7.00) (9.00) (10.00) (10.00)
9 OTHER PERSONAL SERVICE 144,000 144,000 144,000 144,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,682,795 6,116,796 6,116,796 6,116,796
11 (162.00) (164.00) (165.00) (165.00)
12 OTHER OPERATING EXPENSES 3,202,073 3,698,052 3,698,052 3,698,052
13 SPECIAL ITEMS:
14 RETIREMENT NEWSLETTER 48,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 48,000
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17 TOTAL ADMINISTRATION 8,932,868 9,814,848 9,814,848 9,814,848
18 (162.00) (164.00) (165.00) (165.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,392,184 1,441,934 1,441,934 1,441,934
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,392,184 1,441,934 1,441,934 1,441,934
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25 TOTAL EMPLOYEE BENEFITS 1,392,184 1,441,934 1,441,934 1,441,934
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27 IV. NON-RECURRING APPROPRIATION
28 OTHER OPERATING EXPENSES 1,034,266 2,035,850 2,035,850 2,035,850
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,034,266 2,035,850 2,035,850 2,035,850
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31 TOTAL NON-RECURRING 1,034,266 2,035,850 2,035,850 2,035,850
32 ================================================================================================
33 TOTAL B & C-RETIREMENT DIVISION 11,359,318 13,292,632 13,292,632 13,292,632
34
35 TOTAL AUTHORIZED FTE POSITIONS (162.00) (164.00) (165.00) (165.00)
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