H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 97-0002 SECTION 97 PAGE 0284
STATE TREASURER'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 5,584,285 1,596,514 7,752,980 1,596,514
2 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (37.00)
3 ================================================================================================
SEC. 97-0001 SECTION 97 PAGE 0283
STATE TREASURER'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE TREASURER 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 64,825 64,825 64,825 64,825
6 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 156,832 156,832 156,832 156,832
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115
10 ================================================================================================
11 TOTAL ADMINISTRATION 170,947 170,947 170,947 170,947
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,700,753 978,052 3,286,271 978,052
17 (64.00) (37.00) (64.00) (34.00)
18 UNCLASSIFIED POSITIONS 317,000 317,000
19 (3.00) (3.00)
20 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,027,753 978,052 3,613,271 978,052
22 (67.00) (37.00) (67.00) (34.00)
23 OTHER OPERATING EXPENSES 1,371,580 52,641 2,762,680 52,641
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 4,399,333 1,030,693 6,375,951 1,030,693
26 (67.00) (37.00) (67.00) (34.00)
27 ================================================================================================
28 IV. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,014,005 394,874 1,206,082 394,874
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,014,005 394,874 1,206,082 394,874
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,014,005 394,874 1,206,082 394,874
34 ================================================================================================
35 STATE TREASURER'S OFFICE
36
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM