General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 59-0002 SECTION 59 PAGE 0335
COMPTROLLER GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IV. DATA PROCESSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 844,945 844,945 819,945 819,945 819,945 819,945 819,945 819,945
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 844,945 844,945 819,945 819,945 819,945 819,945 819,945 819,945
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 OTHER OPERATING EXPENSES 100,511 100,511 100,511 100,511 100,511 100,511 100,511 100,511
8 ================================================================================================
9 TOTAL DATA PROCESSING 945,456 945,456 920,456 920,456 920,456 920,456 920,456 920,456
10 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
11 ================================================================================================
12 V. CENTRAL STATE ACCOUNTING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 353,472 353,472 353,472 353,472 353,472 353,472
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 353,472 353,472 353,472 353,472 353,472 353,472
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 OTHER OPERATING EXPENSES 71,475 71,475 71,475 71,475 71,475 71,475
19 ================================================================================================
20 TOTAL CENTRAL STATE ACCOUNTING 424,947 424,947 424,947 424,947 424,947 424,947
21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
22 ================================================================================================
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 929,860 929,860 929,860 929,860 929,860 929,860 929,860 929,860
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 929,860 929,860 929,860 929,860 929,860 929,860 929,860 929,860
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 929,860 929,860 929,860 929,860 929,860 929,860 929,860 929,860
29 ================================================================================================
30 VII. NON-RECURRING
31 APPROPRIATIONS
32 CRF: ACCOUNTING SYSTEM 1,000,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 1,000,000
34 ================================================================================================
35 TOTAL NON-RECURRING 1,000,000
36 ================================================================================================
37 VIII. BASE REDUCTION
38 BASE REDUCTION -839,266 -839,266 -550,410 -550,410 -412,780 -412,780
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -839,266 -839,266 -550,410 -550,410 -412,780 -412,780
SEC. 59-0003 SECTION 59 PAGE 0336
COMPTROLLER GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================
2 TOTAL BASE REDUCTION -839,266 -839,266 -550,410 -550,410 -412,780 -412,780
3 ================================================================================================
4 COMPTROLLER GENERAL'S OFFICE
5 TOTAL RECURRING BASE 5,360,778 5,360,778 4,521,512 4,521,512 4,810,368 4,810,368 4,947,998 4,947,998
6
7 TOTAL FUNDS AVAILABLE 6,360,778 5,360,778 4,521,512 4,521,512 4,810,368 4,810,368 4,947,998 4,947,998
8 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
9 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0334
COMPTROLLER GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 713,196 713,196 777,459 777,459 777,459 777,459 777,459 777,459
6 (14.00) (14.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 808,549 808,549 872,812 872,812 872,812 872,812 872,812 872,812
9 (15.00) (15.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
10 OTHER OPERATING EXPENSES 242,855 242,855 242,855 242,855 242,855 242,855 242,855 242,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,051,404 1,051,404 1,115,667 1,115,667 1,115,667 1,115,667 1,115,667 1,115,667
14 (15.00) (15.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
15 ================================================================================================
16 II. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611 1,206,611
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 OTHER OPERATING EXPENSES 118,959 118,959 118,959 118,959 118,959 118,959 118,959 118,959
23 ================================================================================================
24 TOTAL CENTRAL STATE AUDIT 1,325,570 1,325,570 1,325,570 1,325,570 1,325,570 1,325,570 1,325,570 1,325,570
25 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
26 ================================================================================================
27 III. CENTRAL STATE FINANCIAL
28 REPORTING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 965,537 965,537 572,802 572,802 572,802 572,802 572,802 572,802
31 (24.00) (24.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 965,537 965,537 572,802 572,802 572,802 572,802 572,802 572,802
33 (24.00) (24.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 142,951 142,951 71,476 71,476 71,476 71,476 71,476 71,476
35 ================================================================================================
36 TOTAL CENTRAL STATE FINANCIAL
37 REPORTING 1,108,488 1,108,488 644,278 644,278 644,278 644,278 644,278 644,278
38 (24.00) (24.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
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