General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 60-0001 SECTION 60 PAGE 0336
STATE TREASURER'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 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 192,866 187,616 180,411 175,161 180,411 175,161 180,411 175,161
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 121,180 118,330 120,431 117,581 120,431 117,581 120,431 117,581
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 20,800 20,800 20,800 20,800 20,800 20,800 20,800 20,800
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 426,853 418,753 413,649 405,549 413,649 405,549 413,649 405,549
11 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
12 OTHER OPERATING EXPENSES 146,857 141,181 127,962 126,000 127,962 126,000 127,962 126,000
13 ================================================================================================
14 TOTAL ADMINISTRATION/SPECIAL
15 PROGRAMS 573,710 559,934 541,611 531,549 541,611 531,549 541,611 531,549
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,097,535 1,860,935 2,144,608 1,888,008 2,144,608 1,888,008 2,144,608 1,888,008
21 (60.73) (57.73) (60.73) (57.73) (60.73) (54.73) (60.73) (54.73)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 INFORMATION RESOURCE
25
26 COORDINATOR
27 (.05) (.05)
28 UNCLASSIFIED POSITIONS 86,753 66,963 87,790 68,000 87,790 68,000 87,790 68,000
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 91,200 31,200 101,200 31,200 101,200 31,200 101,200 31,200
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,275,488 1,959,098 2,333,598 1,987,208 2,333,598 1,987,208 2,333,598 1,987,208
32 (61.73) (58.73) (61.73) (58.73) (61.73) (55.73) (61.78) (55.78)
33 OTHER OPERATING EXPENSES 871,315 663,310 712,711 292,213 712,711 292,213 712,711 292,213
34 ================================================================================================
35 TOTAL PROGRAMS AND SERVICES 3,146,803 2,622,408 3,046,309 2,279,421 3,046,309 2,279,421 3,046,309 2,279,421
36 (61.73) (58.73) (61.73) (58.73) (61.73) (55.73) (61.78) (55.78)
37 ================================================================================================
38 III. SPECIAL ITEMS
39 STUDENT LOANS-TEACHER 3,016,250 3,016,250 2,016,250 3,016,250
SEC. 60-0002 SECTION 60 PAGE 0337
STATE TREASURER'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 2,016,250 3,016,250
2 ================================================================================================
3 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 2,016,250 3,016,250
4 ================================================================================================
5 IV. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775
11 ================================================================================================
12 TOTAL STATE TREASURER'S OFFICE 7,298,697 3,665,226 7,185,995 3,308,745 6,185,995 3,308,745 7,185,995 3,308,745
13
14 TOTAL AUTHORIZED FTE POSITIONS (70.73) (67.73) (70.73) (67.73) (70.73) (64.73) (70.78) (64.78)
15 ================================================================================================