General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 59-0001 SECTION 59 PAGE 0334
COMPTROLLER GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 695,176 695,176 780,345 780,345 780,345 780,345 780,345 780,345
6 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 790,529 790,529 875,698 875,698 875,698 875,698 875,698 875,698
9 (15.00) (15.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 257,629 257,629 227,855 227,855 227,855 227,855 227,855 227,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,048,158 1,048,158 1,103,553 1,103,553 1,103,553 1,103,553 1,103,553 1,103,553
14 (15.00) (15.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
15 ================================================================================================
16 II. LOCAL GOVERNMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 63,569 63,569
19 (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 63,569 63,569
21 (1.00) (1.00)
22 OTHER OPERATING EXPENSES 19,119 19,119
23 ================================================================================================
24 TOTAL LOCAL GOVERNMENT 82,688 82,688
25 (1.00) (1.00)
26 ================================================================================================
27 III. CENTRAL STATE AUDIT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,107,501 1,107,501 1,121,701 1,121,701 1,121,701 1,121,701 1,121,701 1,121,701
30 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,107,501 1,107,501 1,121,701 1,121,701 1,121,701 1,121,701 1,121,701 1,121,701
32 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
33 OTHER OPERATING EXPENSES 112,025 112,025 107,289 107,289 107,289 107,289 107,289 107,289
34 ================================================================================================
35 TOTAL CENTRAL STATE AUDIT 1,219,526 1,219,526 1,228,990 1,228,990 1,228,990 1,228,990 1,228,990 1,228,990
36 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
37 ================================================================================================
38 IV. CENTRAL STATE FINANCE
39 PERSONAL SERVICE
SEC. 59-0002 SECTION 59 PAGE 0335
COMPTROLLER GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 CLASSIFIED POSITIONS 920,203 920,203 920,203 920,203 920,203 920,203 920,203 920,203
2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 920,203 920,203 920,203 920,203 920,203 920,203 920,203 920,203
4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
5 OTHER OPERATING EXPENSES 133,882 133,882 131,286 131,286 131,286 131,286 131,286 131,286
6 ================================================================================================
7 TOTAL CENTRAL STATE FINANCE 1,054,085 1,054,085 1,051,489 1,051,489 1,051,489 1,051,489 1,051,489 1,051,489
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9 ================================================================================================
10 V. DATA PROCESSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 648,534 648,534 663,359 663,359 663,359 663,359 663,359 663,359
13 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 648,534 648,534 663,359 663,359 663,359 663,359 663,359 663,359
15 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16 OTHER OPERATING EXPENSES 90,096 90,096 88,846 88,846 88,846 88,846 88,846 88,846
17 ================================================================================================
18 TOTAL DATA PROCESSING 738,630 738,630 752,205 752,205 752,205 752,205 752,205 752,205
19 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
20 ================================================================================================
21 VI. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 805,054 805,054 805,054 805,054 805,054 805,054 805,054 805,054
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 805,054 805,054 805,054 805,054 805,054 805,054 805,054 805,054
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 805,054 805,054 805,054 805,054 805,054 805,054 805,054 805,054
27 ================================================================================================
28 TOTAL COMPTROLLER GENERAL'S
29 OFFICE 4,948,141 4,948,141 4,941,291 4,941,291 4,941,291 4,941,291 4,941,291 4,941,291
30
31 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
32 ================================================================================================