H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 60
E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 175,458 175,458
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 267,465 267,465
(6.00) (6.00)
OTHER OPER EXPENSES 53,000 53,000
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TOT ADMIN/SPECIAL
PROGRAMS 320,465 320,465
(6.00) (6.00)
===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,689,191 1,485,968
(64.00) (40.00)
OTHER PERSONAL SERVICES 46,500 6,500
_______________________________
TOTAL PERSONAL SERVICE 2,735,691 1,492,468
(64.00) (40.00)
OTHER OPER EXPENSES 1,556,712 318,009
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TOT PROGRAMS AND SRVCS 4,292,403 1,810,477
(64.00) (40.00)
===============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 5,367,044
_______________________________
TOTAL SPECIAL ITEMS 5,367,044
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TOTAL SPECIAL ITEMS 5,367,044
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 823,367 504,346
_______________________________
TOTAL FRINGE BENEFITS 823,367 504,346
===============================
TOTAL EMPLOYEE BENEFITS 823,367 504,346
===============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 10,803,279 2,635,288
TOTAL AUTH FTE POSITIONS (70.00) (46.00)
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Tuesday, June 23, 2009 at 1:54 P.M.