H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 62,937 62,937
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 154,944 154,944
(3.00) (3.00)
OTHER OPERATING EXPENSES 14,115 14,115
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TOTAL ADMINISTRATION 169,059 169,059
(3.00) (3.00)
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II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,625,266 942,885
(64.00) (36.00)
UNCLASSIFIED POSITIONS 357,320
(3.00) (1.00)
OTHER PERSONAL SERVICES 10,000
_____________________________
TOTAL PERSONAL SERVICE 2,992,586 942,885
(67.00) (37.00)
OTHER OPERATING EXPENSES 1,371,580 52,641
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TOT PROGRAMS AND SERVICES 4,364,166 995,526
(67.00) (37.00)
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III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 4,000,722
_____________________________
TOTAL SPECIAL ITEMS 4,000,722
=============================
TOTAL SPECIAL ITEMS 4,000,722
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 968,270 349,139
_____________________________
TOTAL FRINGE BENEFITS 968,270 349,139
=============================
TOTAL EMPLOYEE BENEFITS 968,270 349,139
=============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 9,502,217 1,513,724
TOTAL AUTH FTE POSITIONS (70.00) (40.00)
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