H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 60
E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 117,348 117,348
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 209,355 209,355
(6.00) (6.00)
OTHER OP EXPENSES 65,000 65,000
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TOTAL ADMIN/SPECIAL
PROGRAMS 274,355 274,355
(6.00) (6.00)
===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,605,203 1,304,647
(64.00) (40.00)
OTHER PERSONAL SERVICES 46,485 6,485
_______________________________
TOTAL PERSONAL SERVICE 2,651,688 1,311,132
(64.00) (40.00)
OTHER OP EXPENSES 1,374,540 400,299
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TOTAL PROGRAMS & SVC 4,026,228 1,711,431
(64.00) (40.00)
===============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 3,016,250
_______________________________
TOTAL SPECIAL ITEMS 3,016,250
===============================
TOTAL SPECIAL ITEMS 3,016,250
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IV. EMPLOYEE BENEFITS
STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 763,427 470,277
_______________________________
TOTAL FRINGE BENEFITS 763,427 470,277
===============================
TOTAL EMPLOYEE BENEFITS 763,427 470,277
===============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 8,080,260 2,456,063
TOTAL AUTH FTE POSITIONS (70.00) (46.00)
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