H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 60-0002 SECTION 60 PAGE 0274
STATE TREASURER'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 EMPLOYEE BENEFITS 839,264 476,114 823,367 504,346
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 8,736,331 2,479,826 10,803,279 2,635,288
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00)
7 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0273
STATE TREASURER'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 123,419 123,419 175,458 175,458
6 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 215,426 215,426 267,465 267,465
8 (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 65,000 65,000 53,000 53,000
10 ================================================================================================
11 TOTAL ADMINISTRATION/SPECIAL
12 PROGRAMS 280,426 280,426 320,465 320,465
13 (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,649,727 1,349,171 2,689,191 1,485,968
18 (64.00) (40.00) (64.00) (40.00)
19 OTHER PERSONAL SERVICES 46,485 6,485 46,500 6,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,696,212 1,355,656 2,735,691 1,492,468
21 (64.00) (40.00) (64.00) (40.00)
22 OTHER OPERATING EXPENSES 1,711,159 367,630 1,556,712 318,009
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 4,407,371 1,723,286 4,292,403 1,810,477
25 (64.00) (40.00) (64.00) (40.00)
26 ================================================================================================
27 III. SPECIAL ITEMS
28 SPECIAL ITEMS
29 STUDENT LOANS-TEACHER 3,209,270 5,367,044
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 3,209,270 5,367,044
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 3,209,270 5,367,044
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 839,264 476,114 823,367 504,346
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 839,264 476,114 823,367 504,346
38 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.