H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 76-0002 SECTION 76 PAGE 0280
STATE TREASURER'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 983,092 555,564 961,140 508,160 871,880 418,900
2 ================================================================================================
3 STATE TREASURER'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 10,814,944 2,591,953 9,872,261 2,405,798 9,251,602 2,031,130
6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (44.00) (70.00) (40.00) (70.00) (40.00)
7 ================================================================================================
SEC. 76-0001 SECTION 76 PAGE 0279
STATE TREASURER'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 61,121 61,121 83,216 83,216 57,216 57,216
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 153,128 153,128 175,223 175,223 149,223 149,223
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 27,645 27,645 32,744 32,744 28,336 28,336
10 ================================================================================================
11 TOTAL ADMINISTRATION 180,773 180,773 207,967 207,967 177,559 177,559
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,849,034 1,559,697 2,755,285 1,389,585 2,548,495 1,134,585
17 (64.00) (39.75) (64.00) (35.50) (64.00) (35.50)
18 UNCLASSIFIED POSITIONS 328,000 135,000 230,480 42,620 230,480 42,620
19 (3.00) (1.25) (3.00) (1.50) (3.00) (1.50)
20 OTHER PERSONAL SERVICES 45,000 5,000 45,000 5,000 45,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,222,034 1,699,697 3,030,765 1,437,205 2,823,975 1,182,205
22 (67.00) (41.00) (67.00) (37.00) (67.00) (37.00)
23 OTHER OPERATING EXPENSES 1,062,001 155,919 1,377,466 252,466 1,377,466 252,466
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 4,284,035 1,855,616 4,408,231 1,689,671 4,201,441 1,434,671
26 (67.00) (41.00) (67.00) (37.00) (67.00) (37.00)
27 ================================================================================================
28 III. SPECIAL ITEMS
29 SPECIAL ITEMS
30 STUDENT LOANS-TEACHER 5,367,044 4,294,923 4,000,722
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 5,367,044 4,294,923 4,000,722
32 ================================================================================================
33 TOTAL SPECIAL ITEMS 5,367,044 4,294,923 4,000,722
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 983,092 555,564 961,140 508,160 871,880 418,900
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 983,092 555,564 961,140 508,160 871,880 418,900
39 ================================================================================================
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