General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 59 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 100,511 100,511
===============================
TOTAL DATA PROCESSING 884,807 884,807
(18.00) (18.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 864,033 864,033
_______________________________
TOTAL FRINGE BENEFITS 864,033 864,033
===============================
TOTAL EMPLOYEE BENEFITS 864,033 864,033
===============================
COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 5,186,302 5,186,302
TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00)
===============================
PAGE: 302
1 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 695,196 695,196
(14.00) (14.00)
OTHER PERSONAL SERVICE 3,346 3,346
_______________________________
TOTAL PERSONAL SERVICE 790,549 790,549
(15.00) (15.00)
OTHER OPERATING EXPENSES 242,855 242,855
===============================
TOTAL ADMINISTRATION AND LOCAL
GOVERNMENT 1,033,404 1,033,404
(15.00) (15.00)
===============================
III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,176,611 1,176,611
(32.00) (32.00)
_______________________________
TOTAL PERSONAL SERVICE 1,176,611 1,176,611
(32.00) (32.00)
OTHER OPERATING EXPENSES 118,959 118,959
===============================
TOTAL CENTRAL STATE AUDIT 1,295,570 1,295,570
(32.00) (32.00)
===============================
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 965,537 965,537
(24.00) (24.00)
_______________________________
TOTAL PERSONAL SERVICE 965,537 965,537
(24.00) (24.00)
OTHER OPERATING EXPENSES 142,951 142,951
===============================
TOTAL CENTRAL STATE FINANCE 1,108,488 1,108,488
(24.00) (24.00)
===============================
V. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 784,296 784,296
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 784,296 784,296
(18.00) (18.00) PAGE: 301
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