General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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 753,255 753,255
(19.00) (19.00)
OTHER PERSONAL SERVICE 3,346 3,346
_______________________________
TOTAL PERSONAL SERVICE 848,608 848,608
(20.00) (20.00)
OTHER OPERATING EXPENSES 54,866 54,866
===============================
TOTAL ADMINISTRATION AND LOCAL
GOVERNMENT 903,474 903,474
(20.00) (20.00)
===============================
II. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,176,975 1,176,975
(32.00) (32.00)
_______________________________
TOTAL PERSONAL SERVICE 1,176,975 1,176,975
(32.00) (32.00)
===============================
TOTAL CENTRAL STATE AUDIT 1,176,975 1,176,975
(32.00) (32.00)
===============================
III. CENTRAL STATE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,880 536,880
(11.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 536,880 536,880
(11.00) (11.00)
===============================
TOTAL CENTRAL STATE FINANCIAL
REPORTING 536,880 536,880
(11.00) (11.00)
===============================
IV. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 797,730 797,730
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 797,730 797,730
(18.00) (18.00)
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SEC. 59 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL DATA PROCESSING 797,730 797,730
(18.00) (18.00)
===============================
V. CENTRAL STATE ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 334,260 334,260
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 334,260 334,260
(8.00) (8.00)
===============================
TOTAL CENTRAL STATE ACCOUNTING 334,260 334,260
(8.00) (8.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 960,427 960,427
_______________________________
TOTAL FRINGE BENEFITS 960,427 960,427
===============================
TOTAL EMPLOYEE BENEFITS 960,427 960,427
===============================
COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 4,709,746 4,709,746
TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00)
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