General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0027 SECTION 17E PAGE 0094
B & C-RETIREMENT DIVISION
----- 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. 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 AND THE JOINT LEGISLATIVE
12 COMMITTEE ON PERSONAL
13 SERVICE, FINANCING AND
14 BUDGETING
15 ATTORNEY II
16 (1.00)
17 ACCOUNTANT
18 (3.00)
19 ADM ASST II
20 (2.00)
21 ADM SPEC B
22 (2.00)
23 COMPUTER OPERATOR
24 (1.00)
25 ADM SPEC C
26 (1.00)
27 RET BENEFITS COUNSELOR
28 (1.00)
29 OTHER PERSONAL SERVICE 228,152 162,415 162,415 162,415
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30 TOTAL PERSONAL SERVICE 4,570,448 4,859,548 4,859,548 4,859,548
31 (143.00) (143.00) (143.00) (154.00)
32 OTHER OPERATING EXPENSES 2,718,147 3,030,252 3,030,252 3,030,252
33 SPECIAL ITEMS:
34 RETIREMENT NEWSLETTER 38,000 48,000 48,000 48,000
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35 TOTAL SPECIAL ITEMS 38,000 48,000 48,000 48,000
36 ================================================================================================
37 TOTAL ADMINISTRATION 7,326,595 7,937,800 7,937,800 7,937,800
38 (143.00) (143.00) (143.00) (154.00)
39 ================================================================================================
SEC. 17-0028 SECTION 17E PAGE 0095
B & C-RETIREMENT DIVISION
----- 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 II. SELF INSURANCE PROGRAM:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 239,143 284,381 284,381 284,381
4 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 239,143 284,381 284,381 284,381
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER OPERATING EXPENSES 226,647 253,456 253,456 253,456
8 ================================================================================================
9 TOTAL SELF INSURANCE PROGRAM 465,790 537,837 537,837 537,837
10 (9.00) (9.00) (9.00) (9.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 1,257,733 1,307,604 1,307,604 1,307,604
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,257,733 1,307,604 1,307,604 1,307,604
________________________________________________________________________________________________
16 TOTAL STATE EMPLOYER
17 CONTRIBUTIONS 1,257,733 1,307,604 1,307,604 1,307,604
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 1,257,733 1,307,604 1,307,604 1,307,604
20 ================================================================================================
21 IV. NON-RECURRING APPROPRIATION
22 OTHER OPERATING EXPENSES 3,696,405 1,825,369 1,825,369 1,825,369
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 3,696,405 1,825,369 1,825,369 1,825,369
24 ================================================================================================
25 TOTAL NON-RECURRING 3,696,405 1,825,369 1,825,369 1,825,369
26 ================================================================================================
27 TOTAL B & C-RETIREMENT DIVISION 12,746,523 11,608,610 11,608,610 11,608,610
28
29 TOTAL AUTHORIZED FTE POSITIONS (152.00) (152.00) (152.00) (163.00)
30 ================================================================================================