General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 60-0002 SECTION 60 PAGE 0335
STATE TREASURER'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 725,279 608,515 775,279 608,515 775,279 608,515
3 ================================================================================================
4 VI. BASE REDUCTION
5 BASE REDUCTION -560,104 -560,104 -275,473 -275,473
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS -560,104 -560,104 -275,473 -275,473
7 ================================================================================================
8 TOTAL BASE REDUCTION -560,104 -560,104 -275,473 -275,473
9 ================================================================================================
10 STATE TREASURER'S OFFICE
11
12 TOTAL FUNDS AVAILABLE 10,940,410 3,577,838 11,011,931 3,017,734 11,296,562 3,302,365
13 TOTAL AUTHORIZED FTE POSITIONS (72.75) (60.15) (72.75) (60.15) (72.75) (60.15)
14 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0334
STATE TREASURER'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 STATE TREASURER 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)
5 CLASSIFIED POSITIONS 186,739 186,739 186,739 186,739 186,739 186,739
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 293,746 293,746 293,746 293,746 293,746 293,746
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 100,000 100,000
11 ================================================================================================
12 TOTAL ADMINISTRATION/SPECIAL
13 PROGRAMS 393,746 393,746 393,746 393,746 393,746 393,746
14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,582,457 2,195,278 2,702,082 2,195,278 2,702,082 2,195,278
19 (66.75) (54.15) (66.75) (54.15) (66.75) (54.15)
20 UNCLASSIFIED POSITIONS
21 OTHER PERSONAL SERVICES 94,875 15,000 94,875 15,000 94,875 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,677,332 2,210,278 2,796,957 2,210,278 2,796,957 2,210,278
23 (66.75) (54.15) (66.75) (54.15) (66.75) (54.15)
24 OTHER OPERATING EXPENSES 1,127,803 365,299 1,589,803 365,299 1,589,803 365,299
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 3,805,135 2,575,577 4,386,760 2,575,577 4,386,760 2,575,577
27 (66.75) (54.15) (66.75) (54.15) (66.75) (54.15)
28 ================================================================================================
29 III. SPECIAL ITEMS
30 SPECIAL ITEMS
31 STUDENT LOANS-TEACHER 6,016,250 6,016,250 6,016,250
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 6,016,250 6,016,250 6,016,250
33 ================================================================================================
34 TOTAL SPECIAL ITEMS 6,016,250 6,016,250 6,016,250
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 725,279 608,515 775,279 608,515 775,279 608,515
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 725,279 608,515 775,279 608,515 775,279 608,515
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