General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0030 SECTION 63F PAGE 0373
B & C-RETIREMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CLASSIFIED POSITIONS 5,962,484 6,488,071 6,488,071 6,488,071
4 (169.00) (169.00) (169.00) (169.00)
5 UNCLASSIFIED POSITIONS 867,932 947,902 947,902 947,902
6 (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICES 227,600 227,600 227,600 227,600
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 7,058,016 7,663,573 7,663,573 7,663,573
9 (180.00) (180.00) (180.00) (180.00)
10 OTHER OPERATING EXPENSES 5,960,767 6,210,376 6,210,376 6,210,376
11 SPECIAL ITEMS:
12 INVESTMENTS 1,250,000 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 1,250,000 1,332,571 1,332,571 1,332,571
14 ================================================================================================
15 TOTAL ADMINISTRATION 14,268,783 15,206,520 15,206,520 15,206,520
16 (180.00) (180.00) (180.00) (180.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,934,285 2,094,649 2,094,649 2,094,649
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,934,285 2,094,649 2,094,649 2,094,649
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,934,285 2,094,649 2,094,649 2,094,649
24 ================================================================================================
25 B & C-RETIREMENT DIVISION
26
27 TOTAL FUNDS AVAILABLE 16,203,068 17,301,169 17,301,169 17,301,169
28 TOTAL AUTHORIZED FTE POSITIONS (180.00) (180.00) (180.00) (180.00)
29 ================================================================================================
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