General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 10-0001 SECTION 10 PAGE 0052
STATE TREASURER'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. ADMIN/SPECIAL PGMS
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 970,706 970,706 925,329 925,329 859,045 859,045 859,045 859,045
6 (29.99) (29.99) (29.99) (29.99) (28.99) (28.99) (28.99) (28.99)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 AND THE JOINT LEGISLATIVE
10 COMMITTEE ON PERSONAL
11 SERVICE, FINANCING AND
12 BUDGETING
13 CLASSIFIED POSITIONS
14 (.01) (.01) (.01) (.01)
15 UNCLASSIFIED POSITIONS 192,310 192,310 192,310 192,310 192,310 192,310 192,310 192,310
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 OTHER PERSONAL SERVICE 46,331 46,331 2,417 2,417 2,417 2,417 2,417 2,417
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,301,354 1,301,354 1,212,063 1,212,063 1,145,779 1,145,779 1,145,779 1,145,779
19 (33.99) (33.99) (33.99) (33.99) (33.00) (33.00) (33.00) (33.00)
20 OTHER OPERATING EXPENSES 687,155 687,155 629,975 629,975 629,975 629,975 629,975 629,975
21 SPECIAL ITEMS:
22 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250 3,016,250
23 EDUCATIONAL ASSISTANCE
24 ENDOWMENT 119,815,000 119,815,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 122,831,250 122,831,250 3,016,250 3,016,250
26 ================================================================================================
27 TOTAL ADMINISTRATION/SPECIAL
28 PROGRAMS 124,819,759 1,988,509 124,673,288 1,842,038 4,792,004 1,775,754 4,792,004 1,775,754
29 (33.99) (33.99) (33.99) (33.99) (33.00) (33.00) (33.00) (33.00)
30 ================================================================================================
31 II. FINANCIAL PGMS
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 1,347,544 1,347,544 1,255,437 1,255,437 1,255,437 1,255,437 1,255,437 1,255,437
34 (36.00) (36.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
35 OTHER PERSONAL SERVICES 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,360,024 1,360,024 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917
37 (36.00) (36.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
38 ================================================================================================
SEC. 10-0002 SECTION 10 PAGE 0053
STATE TREASURER'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FINANCIAL PROGRAMS 1,360,024 1,360,024 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917 1,267,917
2 (36.00) (36.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
3 ================================================================================================
4 III. INSTALL. PURCH. PGMS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 62,447 62,447 62,447 62,447
7 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 62,447 62,447 62,447 62,447
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 65,498 65,498 65,498 65,498
11 ================================================================================================
12 TOTAL INSTALLMENT PURCHASE
13 PROGRAM 127,945 127,945 127,945 127,945
14 (2.00) (2.00) (2.00) (2.00)
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 597,663 580,802 554,567 537,706 537,996 521,135 537,996 521,135
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 597,663 580,802 554,567 537,706 537,996 521,135 537,996 521,135
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 597,663 580,802 554,567 537,706 537,996 521,135 537,996 521,135
22 ================================================================================================
23 TOTAL STATE TREASURER'S OFFICE 126,905,391 3,929,335 126,623,717 3,647,661 6,725,862 3,564,806 6,725,862 3,564,806
24
25 TOTAL AUTHORIZED FTE POSITIONS (71.99) (69.99) (70.99) (68.99) (70.00) (68.00) (70.00) (68.00)
26 ================================================================================================