General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0027 SECTION 17E PAGE 0093
B & C-RETIREMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 102,519 102,519 102,519 102,519
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,882,334 4,226,859 4,226,859 4,226,859
6 (137.00) (137.00) (137.00) (137.00)
7 UNCLASSIFIED POSITIONS 357,443 367,755 367,755 367,755
8 (5.00) (5.00) (5.00) (5.00)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 ATTORNEY II
12 (1.00) (1.00)
13 ACCOUNTANT
14 (3.00) (3.00)
15 ADM ASST II
16 (2.00) (2.00)
17 ADM SPEC B
18 (2.00) (2.00)
19 COMPUTER OPERATOR
20 (1.00) (1.00)
21 ADM SPEC C
22 (1.00) (1.00)
23 RET BENEFITS COUNSELOR
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICE 228,152 162,415 162,415 162,415
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26 TOTAL PERSONAL SERVICE 4,570,448 4,859,548 4,859,548 4,859,548
27 (143.00) (143.00) (154.00) (154.00)
28 OTHER OPERATING EXPENSES 2,718,147 3,030,252 3,030,252 3,030,252
29 SPECIAL ITEMS:
30 RETIREMENT NEWSLETTER 38,000 48,000 48,000 48,000
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31 TOTAL SPECIAL ITEMS 38,000 48,000 48,000 48,000
32 ================================================================================================
33 TOTAL ADMINISTRATION 7,326,595 7,937,800 7,937,800 7,937,800
34 (143.00) (143.00) (154.00) (154.00)
35 ================================================================================================
36 II. SELF INSURANCE PROGRAM:
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 239,143 284,381 284,381 284,381
39 (9.00) (9.00) (9.00) (9.00)
SEC. 17-0028 SECTION 17E PAGE 0094
B & C-RETIREMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE 239,143 284,381 284,381 284,381
2 (9.00) (9.00) (9.00) (9.00)
3 OTHER OPERATING EXPENSES 226,647 253,456 253,456 253,456
4 ================================================================================================
5 TOTAL SELF INSURANCE PROGRAM 465,790 537,837 537,837 537,837
6 (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 1,257,733 1,307,604 1,307,604 1,307,604
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 1,257,733 1,307,604 1,307,604 1,307,604
________________________________________________________________________________________________
12 TOTAL STATE EMPLOYER
13 CONTRIBUTIONS 1,257,733 1,307,604 1,307,604 1,307,604
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,257,733 1,307,604 1,307,604 1,307,604
16 ================================================================================================
17 IV. NON-RECURRING APPROPRIATION
18 OTHER OPERATING EXPENSES 3,696,405 1,825,369 1,825,369 1,825,369
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 3,696,405 1,825,369 1,825,369 1,825,369
20 ================================================================================================
21 TOTAL NON-RECURRING 3,696,405 1,825,369 1,825,369 1,825,369
22 ================================================================================================
23 TOTAL B & C-RETIREMENT DIVISION 12,746,523 11,608,610 11,608,610 11,608,610
24
25 TOTAL AUTHORIZED FTE POSITIONS (152.00) (152.00) (163.00) (163.00)
26 ================================================================================================