General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 59-0002 SECTION 59 PAGE 0367
COMPTROLLER GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 711,296 711,296 784,296 784,296 784,296 784,296 784,296 784,296
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 711,296 711,296 784,296 784,296 784,296 784,296 784,296 784,296
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 OTHER OPERATING EXPENSES 88,846 88,846 100,511 100,511 100,511 100,511 100,511 100,511
6 ================================================================================================
7 TOTAL DATA PROCESSING 800,142 800,142 884,807 884,807 884,807 884,807 884,807 884,807
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 864,033 864,033 864,033 864,033 864,033 864,033 864,033 864,033
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 864,033 864,033 864,033 864,033 864,033 864,033 864,033 864,033
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 864,033 864,033 864,033 864,033 864,033 864,033 864,033 864,033
16 ================================================================================================
17 COMPTROLLER GENERAL'S OFFICE
18
19 TOTAL FUNDS AVAILABLE 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302
20 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
21 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0366
COMPTROLLER GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 818,196 818,196 695,196 695,196 695,196 695,196 695,196 695,196
6 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 913,549 913,549 790,549 790,549 790,549 790,549 790,549 790,549
9 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 227,855 227,855 242,855 242,855 242,855 242,855 242,855 242,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,141,404 1,141,404 1,033,404 1,033,404 1,033,404 1,033,404 1,033,404 1,033,404
14 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 III. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 OTHER OPERATING EXPENSES 107,289 107,289 118,959 118,959 118,959 118,959 118,959 118,959
23 ================================================================================================
24 TOTAL CENTRAL STATE AUDIT 1,283,900 1,283,900 1,295,570 1,295,570 1,295,570 1,295,570 1,295,570 1,295,570
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 965,537 965,537 965,537 965,537 965,537 965,537 965,537 965,537
30 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 965,537 965,537 965,537 965,537 965,537 965,537 965,537 965,537
32 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
33 OTHER OPERATING EXPENSES 131,286 131,286 142,951 142,951 142,951 142,951 142,951 142,951
34 ================================================================================================
35 TOTAL CENTRAL STATE FINANCE 1,096,823 1,096,823 1,108,488 1,108,488 1,108,488 1,108,488 1,108,488 1,108,488
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
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