E120 |
Sec. 97-1 |
SECTION 97 COMPTROLLER GENERAL'S OFFICE |
pg. 234 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATIVE SERVICES |
2 |
COMPTROLLER GENERAL |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
134,981 |
134,981 |
134,981 |
134,981 |
134,981 |
134,981 |
5 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
6 |
UNCLASSIFIED POSITIONS |
38,111 |
38,111 |
38,111 |
38,111 |
38,111 |
38,111 |
7 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
8 |
OTHER PERSONAL SERVICES |
17,000 |
2,000 |
17,000 |
2,000 |
17,000 |
2,000 |
9 |
OTHER OPERATING EXPENSES |
59,301 |
1,500 |
59,301 |
1,500 |
59,301 |
1,500 |
10 |
TOTAL I. ADMINISTRATIVE |
341,400 |
268,599 |
341,400 |
268,599 |
341,400 |
268,599 |
11 |
SERVICES |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
12 |
|
|
|
|
|
|
|
13 |
II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE |
14 |
CLASSIFIED POSITIONS |
769,677 |
659,196 |
817,797 |
707,316 |
817,797 |
707,316 |
15 |
|
(17.00) |
(11.50) |
(17.00) |
(11.50) |
(17.00) |
(11.50) |
16 |
UNCLASSIFIED POSITIONS |
35,500 |
35,500 |
35,500 |
35,500 |
35,500 |
35,500 |
17 |
OTHER OPERATING EXPENSES |
75,779 |
2,000 |
75,779 |
2,000 |
75,779 |
2,000 |
18 |
TOTAL II. STATEWIDE |
880,956 |
696,696 |
929,076 |
744,816 |
929,076 |
744,816 |
19 |
PAYROLL/ACCOUNTS PAYABLE |
(17.00) |
(11.50) |
(17.00) |
(11.50) |
(17.00) |
(11.50) |
20 |
|
|
|
|
|
|
|
21 |
III. STATEWIDE FINANCIAL REPORTING |
22 |
CLASSIFIED POSITIONS |
282,140 |
282,140 |
282,140 |
282,140 |
282,140 |
282,140 |
23 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
24 |
UNCLASSIFIED POSITIONS |
35,556 |
35,556 |
35,556 |
35,556 |
35,556 |
35,556 |
25 |
OTHER PERSONAL SERVICES |
40,773 |
5,773 |
40,773 |
5,773 |
40,773 |
5,773 |
26 |
OTHER OPERATING EXPENSES |
139,390 |
1,748 |
139,390 |
1,748 |
139,390 |
1,748 |
27 |
TOTAL III. STATEWIDE |
497,859 |
325,217 |
497,859 |
325,217 |
497,859 |
325,217 |
28 |
FINANCIAL REPORTING |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
29 |
|
|
|
|
|
|
|
30 |
IV. INFORMATION TECHNOLOGY |
31 |
CLASSIFIED POSITIONS |
228,381 |
119,889 |
228,381 |
119,889 |
228,381 |
119,889 |
32 |
|
(2.00) |
(1.00) |
(2.00) |
(1.00) |
(2.00) |
(1.00) |
33 |
OTHER PERSONAL SERVICES |
15,070 |
70 |
15,070 |
70 |
15,070 |
70 |
34 |
OTHER OPERATING EXPENSES |
169,811 |
1,065 |
169,811 |
1,065 |
169,811 |
1,065 |
E120 |
Sec. 97-2 |
SECTION 97 COMPTROLLER GENERAL'S OFFICE |
pg. 235 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL IV. INFORMATION |
413,262 |
121,024 |
413,262 |
121,024 |
413,262 |
121,024 |
2 |
TECHNOLOGY |
(2.00) |
(1.00) |
(2.00) |
(1.00) |
(2.00) |
(1.00) |
3 |
|
|
|
|
|
|
|
4 |
V. STATEWIDE ACCOUNTING SERVICES |
5 |
CLASSIFIED POSITIONS |
418,804 |
373,370 |
418,804 |
373,370 |
418,804 |
373,370 |
6 |
|
(6.00) |
(4.00) |
(6.00) |
(4.00) |
(6.00) |
(4.00) |
7 |
UNCLASSIFIED POSITIONS |
35,556 |
35,556 |
35,556 |
35,556 |
35,556 |
35,556 |
8 |
OTHER PERSONAL SERVICES |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
9 |
OTHER OPERATING EXPENSES |
32,023 |
1,351 |
32,023 |
1,351 |
32,023 |
1,351 |
10 |
TOTAL V. STATEWIDE |
489,383 |
413,277 |
489,383 |
413,277 |
489,383 |
413,277 |
11 |
ACCOUNTING SERVICES |
(6.00) |
(4.00) |
(6.00) |
(4.00) |
(6.00) |
(4.00) |
12 |
|
|
|
|
|
|
|
13 |
VI. EMPLOYEE BENEFITS |
14 |
EMPLOYER CONTRIBUTIONS |
636,820 |
559,433 |
652,700 |
575,313 |
652,700 |
575,313 |
15 |
TOTAL VI. EMPLOYEE BENEFITS |
636,820 |
559,433 |
652,700 |
575,313 |
652,700 |
575,313 |
16 |
|
|
|
|
|
|
|
17 |
TOTAL COMPTROLLER GENERAL'S |
3,259,680 |
2,384,246 |
3,323,680 |
2,448,246 |
3,323,680 |
2,448,246 |
18 |
OFFICE |
(37.00) |
(28.50) |
(37.00) |
(28.50) |
(37.00) |
(28.50) |
|