H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 60-0002 SECTION 60 PAGE 0293
STATE TREASURER'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 838,719 519,698 835,745 501,223
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 10,897,482 2,729,491 10,897,482 2,729,491
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00)
7 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0292
STATE TREASURER'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE TREASURER 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 183,737 183,737 183,615 183,615
6 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 275,744 275,744 275,622 275,622
8 (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 53,000 53,000 53,122 53,122
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 328,744 328,744 328,744 328,744
13 (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,759,763 1,556,540 2,788,980 1,576,060
18 (64.00) (40.00) (64.00) (40.00)
19 OTHER PERSONAL SERVICES 46,500 6,500 46,500 6,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,806,263 1,563,040 2,835,480 1,582,560
21 (64.00) (40.00) (64.00) (40.00)
22 OTHER OPERATING EXPENSES 1,556,712 318,009 1,530,469 316,964
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,362,975 1,881,049 4,365,949 1,899,524
25 (64.00) (40.00) (64.00) (40.00)
26 ================================================================================================
27 III. SPECIAL ITEMS
28 SPECIAL ITEMS
29 STUDENT LOANS-TEACHER 5,367,044 5,367,044
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 5,367,044 5,367,044
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 5,367,044 5,367,044
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 838,719 519,698 835,745 501,223
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 838,719 519,698 835,745 501,223
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.