H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 98
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 66,122 66,122
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 158,129 158,129
(3.00) (3.00)
OTHER OPER EXPENSES 14,115 14,115
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TOTAL ADMINISTRATION 172,244 172,244
(3.00) (3.00)
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II. PROGRAMS AND SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,392,796 997,613
(64.00) (34.00)
UNCLASSIFIED POSITIONS 221,340
(3.00)
OTHER PERSONAL SRVCS 75,000
_____________________________
TOTAL PERSONAL SERVICE 3,689,136 997,613
(67.00) (34.00)
OTHER OPER EXPENSES 2,717,680 52,641
_____________________________
TOTAL PROGRAMS AND SRVCS 6,406,816 1,050,254
(67.00) (34.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,305,789 433,344
_____________________________
TOTAL FRINGE BENEFITS 1,305,789 433,344
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TOTAL EMPLOYEE BENEFITS 1,305,789 433,344
=============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 7,884,849 1,655,842
TOTAL AUTH FTE POSITIONS (70.00) (37.00)
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