General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 59-0001 SECTION 59 PAGE 0291
COMPTROLLER GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 762,769 762,769 753,255 753,255 749,981 749,981 753,255 753,255
6 (19.00) (19.00) (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 858,122 858,122 848,608 848,608 845,334 845,334 848,608 848,608
9 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
10 OTHER OPERATING EXPENSES 54,866 54,866 54,866 54,866 54,866 54,866 54,866 54,866
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 912,988 912,988 903,474 903,474 900,200 900,200 903,474 903,474
14 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
15 ================================================================================================
16 II. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,186,489 1,186,489 1,176,975 1,176,975 1,172,784 1,172,784 1,176,975 1,176,975
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,186,489 1,186,489 1,176,975 1,176,975 1,172,784 1,172,784 1,176,975 1,176,975
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 ================================================================================================
23 TOTAL CENTRAL STATE AUDIT 1,186,489 1,186,489 1,176,975 1,176,975 1,172,784 1,172,784 1,176,975 1,176,975
24 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
25 ================================================================================================
26 III. CENTRAL STATE FINANCIAL
27 REPORTING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 546,395 546,395 536,880 536,880 534,784 534,784 536,880 536,880
30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 546,395 546,395 536,880 536,880 534,784 534,784 536,880 536,880
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 ================================================================================================
34 TOTAL CENTRAL STATE FINANCIAL
35 REPORTING 546,395 546,395 536,880 536,880 534,784 534,784 536,880 536,880
36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 IV. DATA PROCESSING
39 PERSONAL SERVICE
1A SEC. 59-0002 SECTION 59 PAGE 0292
COMPTROLLER GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 807,245 807,245 797,730 797,730 795,242 795,242 797,730 797,730
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 807,245 807,245 797,730 797,730 795,242 795,242 797,730 797,730
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 ================================================================================================
6 TOTAL DATA PROCESSING 807,245 807,245 797,730 797,730 795,242 795,242 797,730 797,730
7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
8 ================================================================================================
9 V. CENTRAL STATE ACCOUNTING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 343,775 343,775 334,260 334,260 333,212 333,212 334,260 334,260
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 343,775 343,775 334,260 334,260 333,212 333,212 334,260 334,260
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
15 ================================================================================================
16 TOTAL CENTRAL STATE ACCOUNTING 343,775 343,775 334,260 334,260 333,212 333,212 334,260 334,260
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427
25 ================================================================================================
26 COMPTROLLER GENERAL'S OFFICE
27
28 TOTAL FUNDS AVAILABLE 4,757,319 4,757,319 4,709,746 4,709,746 4,696,649 4,696,649 4,709,746 4,709,746
29 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
30 ================================================================================================
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