H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 76
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 57,216 57,216
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 149,223 149,223
(3.00) (3.00)
OTHER OPERATING EXPENSES 28,336 28,336
============================
TOTAL ADMINISTRATION 177,559 177,559
(3.00) (3.00)
============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,548,495 1,134,585
(64.00) (35.50)
UNCLASSIFIED POSITIONS 230,480 42,620
(3.00) (1.50)
OTHER PERSONAL SERVICES 45,000 5,000
____________________________
TOTAL PERSONAL SERVICE 2,823,975 1,182,205
(67.00) (37.00)
OTHER OPERATING EXPENSES 1,377,466 252,466
============================
TOT PROGRAMS AND SRVCS 4,201,441 1,434,671
(67.00) (37.00)
============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 4,000,722
____________________________
TOTAL SPECIAL ITEMS 4,000,722
============================
TOTAL SPECIAL ITEMS 4,000,722
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 871,880 418,900
____________________________
TOTAL FRINGE BENEFITS 871,880 418,900
============================
TOTAL EMPLOYEE BENEFITS 871,880 418,900
============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 9,251,602 2,031,130
TOTAL AUTH FTE POSITIONS (70.00) (40.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM