General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17E B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 107,132
(1.00)
CLASSIFIED POSITIONS 4,985,354
(155.00)
UNCLASSIFIED POSITIONS 446,309
(6.00)
OTHER PERSONAL SERVICE 144,000
_______________________________
TOTAL PERSONAL SERVICE 5,682,795
(162.00)
OTHER OPERATING EXPENSES 3,202,073
SPECIAL ITEMS:
RETIREMENT NEWSLETTER 48,000
_______________________________
TOTAL SPECIAL ITEMS 48,000
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TOTAL ADMINISTRATION 8,932,868
(162.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,392,184
_______________________________
TOTAL FRINGE BENEFITS 1,392,184
===============================
TOTAL EMPLOYEE BENEFITS 1,392,184
===============================
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES 1,034,266
_______________________________
TOTAL NON-RECURRING APPRO. 1,034,266
===============================
TOTAL NON-RECURRING 1,034,266
===============================
TOTAL B & C-RETIREMENT DIVISION 11,359,318
TOTAL AUTHORIZED FTE POSITIONS (162.00)
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