General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 59 COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 794,196 794,196 (15.00) (15.00) OTHER PERSONAL SERVICE 3,346 3,346 _______________________________ TOTAL PERSONAL SERVICE 889,549 889,549 (16.00) (16.00) OTHER OPERATING EXPENSES 227,855 227,855 =============================== TOTAL ADMINISTRATION AND LOCAL GOVERNMENT 1,117,404 1,117,404 (16.00) (16.00) =============================== III. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,141,611 1,141,611 (32.00) (32.00) _______________________________ TOTAL PERSONAL SERVICE 1,141,611 1,141,611 (32.00) (32.00) OTHER OPERATING EXPENSES 107,289 107,289 =============================== TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900 (32.00) (32.00) =============================== IV. CENTRAL STATE FINANCE PERSONAL SERVICE CLASSIFIED POSITIONS 936,537 936,537 (24.00) (24.00) _______________________________ TOTAL PERSONAL SERVICE 936,537 936,537 (24.00) (24.00) OTHER OPERATING EXPENSES 131,286 131,286 =============================== TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823 (24.00) (24.00) =============================== V. DATA PROCESSING PERSONAL SERVICE CLASSIFIED POSITIONS 675,134 675,134 (18.00) (18.00) _______________________________ TOTAL PERSONAL SERVICE 675,134 675,134 (18.00) (18.00)
SEC. 59 COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 88,846 88,846 =============================== TOTAL DATA PROCESSING 763,980 763,980 (18.00) (18.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 840,373 840,373 _______________________________ TOTAL FRINGE BENEFITS 840,373 840,373 =============================== TOTAL EMPLOYEE BENEFITS 840,373 840,373 =============================== VII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL COMPTROLLER GENERAL'S OFFICE 5,038,480 5,038,480 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) ===============================