General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 59-0002 SECTION 59 PAGE 0332
COMPTROLLER GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 675,134 675,134 675,134 675,134 675,134 675,134 675,134 675,134
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 675,134 675,134 675,134 675,134 675,134 675,134 675,134 675,134
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 OTHER OPERATING EXPENSES 88,846 88,846 88,846 88,846 88,846 88,846 88,846 88,846
6 ================================================================================================
7 TOTAL DATA PROCESSING 763,980 763,980 763,980 763,980 763,980 763,980 763,980 763,980
8 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
9 ================================================================================================
10 VI. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 828,565 828,565 840,373 840,373 840,373 840,373 840,373 840,373 ________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 828,565 828,565 840,373 840,373 840,373 840,373 840,373 840,373
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 828,565 828,565 840,373 840,373 840,373 840,373 840,373 840,373
16 ================================================================================================
17 VII. NON-RECURRING
18 YEAR 2000 COMPLIANCE 35,000 ________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 35,000
20 ================================================================================================
21 TOTAL NON-RECURRING 35,000
22 ================================================================================================
23 TOTAL COMPTROLLER GENERAL'S
24 OFFICE 5,125,069 5,090,069 5,038,480 5,038,480 5,038,480 5,038,480 5,038,480 5,038,480
25
26 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
27 ================================================================================================
A SEC. 59-0001 SECTION 59 PAGE 0331
COMPTROLLER GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 794,196 794,196 794,196 794,196 794,196 794,196 794,196 794,196
6 (15.00) (15.00) (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 889,549 889,549 889,549 889,549 889,549 889,549 889,549 889,549
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 291,252 291,252 227,855 227,855 227,855 227,855 227,855 227,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,180,801 1,180,801 1,117,404 1,117,404 1,117,404 1,117,404 1,117,404 1,117,404
14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
15 ================================================================================================
16 III. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 OTHER OPERATING EXPENSES 107,289 107,289 107,289 107,289 107,289 107,289 107,289 107,289
23 ================================================================================================
24 TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900 1,248,900 1,248,900 1,248,900 1,248,900 1,248,900 1,248,900
25 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
26 ================================================================================================
27 IV. CENTRAL STATE FINANCE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 936,537 936,537 936,537 936,537 936,537 936,537 936,537 936,537
30 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 936,537 936,537 936,537 936,537 936,537 936,537 936,537 936,537
32 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
33 OTHER OPERATING EXPENSES 131,286 131,286 131,286 131,286 131,286 131,286 131,286 131,286
34 ================================================================================================
35 TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823 1,067,823 1,067,823 1,067,823 1,067,823 1,067,823 1,067,823
36 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
37 ================================================================================================
38 V. DATA PROCESSING
39 PERSONAL SERVICE