General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 9 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 665,800 665,800
(12.00) (12.00)
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TOTAL PERSONAL SERVICE 757,807 757,807
(13.00) (13.00)
OTHER OPERATING EXPENSES 210,904 210,904
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TOTAL ADMINISTRATION 968,711 968,711
(13.00) (13.00)
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II. LOCAL GOVERNMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,676 82,676
(2.00) (2.00)
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TOTAL PERSONAL SERVICE 82,676 82,676
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,450 18,450
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TOTAL LOCAL GOVERNMENT 101,126 101,126
(2.00) (2.00)
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III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,042,579 1,042,579
(33.00) (33.00)
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TOTAL PERSONAL SERVICE 1,042,579 1,042,579
(33.00) (33.00)
OTHER OPERATING EXPENSES 108,344 108,344
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TOTAL CENTRAL STATE AUDIT 1,150,923 1,150,923
(33.00) (33.00)
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IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 886,132 886,132
(24.00) (24.00)
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TOTAL PERSONAL SERVICE 886,132 886,132
(24.00) (24.00)
OTHER OPERATING EXPENSES 129,700 129,700
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1 SEC. 9 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CENTRAL STATE FINANCE 1,015,832 1,015,832
(24.00) (24.00)
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V. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 591,279 591,279
(21.00) (21.00)
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TOTAL PERSONAL SERVICE 591,279 591,279
(21.00) (21.00)
OTHER OPERATING EXPENSES 86,750 86,750
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TOTAL DATA PROCESSING 678,029 678,029
(21.00) (21.00)
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 788,030 788,030
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TOTAL FRINGE BENEFITS 788,030 788,030
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TOTAL EMPLOYEE BENEFITS 788,030 788,030
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TOTAL COMPTROLLER GENERAL'S
OFFICE 4,702,651 4,702,651
TOTAL AUTHORIZED FTE POSITIONS (93.00) (93.00)
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