H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 60-0002 SECTION 60 PAGE 0280
STATE TREASURER'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 884,387 641,237 834,387 591,237 713,427 470,277
2 ================================================================================================
3 VIII. BASE REDUCTION
4 BASE REDUCTION -306,079 -306,079
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS -306,079 -306,079
6 ================================================================================================
7 TOTAL BASE REDUCTION -306,079 -306,079
8 ================================================================================================
9 STATE TREASURER'S OFFICE
10
11 TOTAL FUNDS AVAILABLE 8,406,719 3,232,522 7,938,851 2,764,654 7,630,260 2,456,063
12 TOTAL AUTHORIZED FTE POSITIONS (70.00) (53.00) (70.00) (53.00) (70.00) (53.00)
13 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0279
STATE TREASURER'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 147,348 147,348 117,348 117,348 117,348 117,348
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 239,355 239,355 209,355 209,355 209,355 209,355
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 65,000 65,000 65,000 65,000 65,000 65,000
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 304,355 304,355 274,355 274,355 274,355 274,355
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,780,702 1,880,146 2,698,913 1,798,357 2,205,203 1,304,647
18 (64.00) (47.00) (64.00) (47.00) (64.00) (47.00)
19 OTHER PERSONAL SERVICES 46,485 6,485 46,485 6,485 46,485 6,485
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,827,187 1,886,631 2,745,398 1,804,842 2,251,688 1,311,132
21 (64.00) (47.00) (64.00) (47.00) (64.00) (47.00)
22 OTHER OPERATING EXPENSES 1,374,540 400,299 1,374,540 400,299 1,374,540 400,299
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,201,727 2,286,930 4,119,938 2,205,141 3,626,228 1,711,431
25 (64.00) (47.00) (64.00) (47.00) (64.00) (47.00)
26 ================================================================================================
27 III. SPECIAL ITEMS
28 SPECIAL ITEMS
29 STUDENT LOANS-TEACHER 3,016,250 3,016,250 3,016,250
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 3,016,250
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 884,387 641,237 834,387 591,237 713,427 470,277
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 884,387 641,237 834,387 591,237 713,427 470,277
38 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.