General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 9-0002 SECTION 9 PAGE 0041
COMPTROLLER GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 870,132 870,132 899,376 899,376 899,376 899,376 899,376 899,376
2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
3 OTHER OPERATING EXPENSES 129,700 129,700 129,700 129,700 129,700 129,700 129,700 129,700
4 ================================================================================================
5 TOTAL CENTRAL STATE FINANCE 999,832 999,832 1,029,076 1,029,076 1,029,076 1,029,076 1,029,076 1,029,076
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 607,279 607,279 620,400 620,400 620,400 620,400 620,400 620,400
11 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00) (19.00) (19.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 607,279 607,279 620,400 620,400 620,400 620,400 620,400 620,400
13 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 95,466 95,466 86,750 86,750 86,750 86,750 86,750 86,750
15 ================================================================================================
16 TOTAL DATA PROCESSING 702,745 702,745 707,150 707,150 707,150 707,150 707,150 707,150
17 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 798,444 798,444 804,186 804,186 804,186 804,186 804,186 804,186
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 798,444 798,444 804,186 804,186 804,186 804,186 804,186 804,186
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 798,444 798,444 804,186 804,186 804,186 804,186 804,186 804,186
25 ================================================================================================
26 TOTAL COMPTROLLER GENERAL'S
27 OFFICE 4,848,196 4,848,196 4,851,582 4,851,582 4,851,582 4,851,582 4,851,582 4,851,582
28
29 TOTAL AUTHORIZED FTE POSITIONS (92.00) (92.00) (92.00) (92.00) (91.00) (91.00) (91.00) (91.00)
30 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0040
COMPTROLLER GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 701,171 701,171 679,885 679,885 679,885 679,885 679,885 679,885
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICE 5,940 5,940 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 799,118 799,118 775,238 775,238 775,238 775,238 775,238 775,238
9 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 249,130 249,130 245,927 245,927 245,927 245,927 245,927 245,927
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,048,248 1,048,248 1,021,165 1,021,165 1,021,165 1,021,165 1,021,165 1,021,165
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 62,763 62,763 62,763 62,763 62,763 62,763
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 62,763 62,763 62,763 62,763 62,763 62,763
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 81,213 81,213 81,213 81,213 81,213 81,213
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 1,087,974 1,087,974 1,100,448 1,100,448 1,100,448 1,100,448 1,100,448 1,100,448
29 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,087,974 1,087,974 1,100,448 1,100,448 1,100,448 1,100,448 1,100,448 1,100,448
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 OTHER OPERATING EXPENSES 109,827 109,827 108,344 108,344 108,344 108,344 108,344 108,344
33 ================================================================================================
34 TOTAL CENTRAL STATE AUDIT 1,197,801 1,197,801 1,208,792 1,208,792 1,208,792 1,208,792 1,208,792 1,208,792
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 870,132 870,132 899,376 899,376 899,376 899,376 899,376 899,376
40 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)