General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 9-0001 SECTION 9 PAGE 0050
COMPTROLLER GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMPTROLLER GENERAL 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 663,894 663,894 665,800 665,800 665,800 665,800 665,800 665,800
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICE 5,078 5,078
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 760,979 760,979 757,807 757,807 757,807 757,807 757,807 757,807
9 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 210,776 210,776 210,904 210,904 210,904 210,904 210,904 210,904
11 ================================================================================================
12 TOTAL ADMINISTRATION 971,755 971,755 968,711 968,711 968,711 968,711 968,711 968,711
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 ================================================================================================
15 II. LOCAL GOVERNMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 82,676 82,676 82,676 82,676 82,676 82,676 82,676 82,676
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 82,676 82,676 82,676 82,676 82,676 82,676 82,676 82,676
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 18,450 18,450 18,450 18,450 18,450 18,450 18,450 18,450
22 ================================================================================================
23 TOTAL LOCAL GOVERNMENT 101,126 101,126 101,126 101,126 101,126 101,126 101,126 101,126
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 III. CENTRAL STATE AUDIT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,045,182 1,045,182 1,042,579 1,042,579 1,042,579 1,042,579 1,042,579 1,042,579
29 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,045,182 1,045,182 1,042,579 1,042,579 1,042,579 1,042,579 1,042,579 1,042,579
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 OTHER OPERATING EXPENSES 99,865 99,865 108,344 108,344 108,344 108,344 108,344 108,344
33 ================================================================================================
34 TOTAL CENTRAL STATE AUDIT 1,145,047 1,145,047 1,150,923 1,150,923 1,150,923 1,150,923 1,150,923 1,150,923
35 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
36 ================================================================================================
37 IV. CENTRAL STATE FINANCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 918,306 918,306 886,132 886,132 886,132 886,132 886,132 886,132
40 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
SEC. 9-0002 SECTION 9 PAGE 0051
COMPTROLLER GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 918,306 918,306 886,132 886,132 886,132 886,132 886,132 886,132
2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
3 OTHER OPERATING EXPENSES 117,526 117,526 129,700 129,700 129,700 129,700 129,700 129,700
4 ================================================================================================
5 TOTAL CENTRAL STATE FINANCE 1,035,832 1,035,832 1,015,832 1,015,832 1,015,832 1,015,832 1,015,832 1,015,832
6 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
7 ================================================================================================
8 V. DATA PROCESSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 593,506 593,506 591,279 591,279 591,279 591,279 591,279 591,279
11 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 593,506 593,506 591,279 591,279 591,279 591,279 591,279 591,279
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
14 OTHER OPERATING EXPENSES 79,089 79,089 86,750 86,750 86,750 86,750 86,750 86,750
15 ================================================================================================
16 TOTAL DATA PROCESSING 672,595 672,595 678,029 678,029 678,029 678,029 678,029 678,029
17 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
18 ================================================================================================
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 788,470 788,470 788,030 788,030 788,030 788,030 788,030 788,030
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 788,470 788,470 788,030 788,030 788,030 788,030 788,030 788,030
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 788,470 788,470 788,030 788,030 788,030 788,030 788,030 788,030
25 ================================================================================================
26 TOTAL COMPTROLLER GENERAL'S
27 OFFICE 4,714,825 4,714,825 4,702,651 4,702,651 4,702,651 4,702,651 4,702,651 4,702,651
28
29 TOTAL AUTHORIZED FTE POSITIONS (93.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00)
30 ================================================================================================