General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 59-0001 SECTION 59 PAGE 0331
COMPTROLLER GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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
4 (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
6 (14.00) (14.00) (19.00) (19.00) (19.00) (19.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 808,549 808,549 872,812 872,812 872,812 872,812
9 (15.00) (15.00) (20.00) (20.00) (20.00) (20.00)
10 OTHER OPERATING EXPENSES 242,855 242,855 242,855 242,855 242,855 242,855
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
14 (15.00) (15.00) (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
19 (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
21 (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
23 ================================================================================================
24 TOTAL CENTRAL STATE AUDIT 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)
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
31 (24.00) (24.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 965,537 965,537 572,802 572,802 572,802 572,802
33 (24.00) (24.00) (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 142,951 142,951 71,476 71,476 71,476 71,476
35 ================================================================================================
36 TOTAL CENTRAL STATE FINANCIAL
37 REPORTING 1,108,488 1,108,488 644,278 644,278 644,278 644,278
38 (24.00) (24.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
SEC. 59-0002 SECTION 59 PAGE 0332
COMPTROLLER GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 IV. DATA PROCESSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 844,945 844,945 819,945 819,945 819,945 819,945
4 (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
6 (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
8 ================================================================================================
9 TOTAL DATA PROCESSING 945,456 945,456 920,456 920,456 920,456 920,456
10 (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
15 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 353,472 353,472 353,472 353,472
17 (8.00) (8.00) (8.00) (8.00)
18 OTHER OPERATING EXPENSES 71,475 71,475 71,475 71,475
19 ================================================================================================
20 TOTAL CENTRAL STATE ACCOUNTING 424,947 424,947 424,947 424,947
21 (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
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 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
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
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -839,266 -839,266 -550,410 -550,410
SEC. 59-0003 SECTION 59 PAGE 0333
COMPTROLLER GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ================================================================================================
2 TOTAL BASE REDUCTION -839,266 -839,266 -550,410 -550,410
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
6
7 TOTAL FUNDS AVAILABLE 6,360,778 5,360,778 4,521,512 4,521,512 4,810,368 4,810,368
8 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
9 ================================================================================================
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