General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 63-0019 SECTION 63A PAGE 0322
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 2,203,345 1,205,288
2 (77.18) (37.29)
3 UNCLASSIFIED POSITIONS 240,524 240,524
4 (2.00) (2.00)
5 OTHER PERSONAL SERVICES 22,588 21,588
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,578,472 1,579,415
7 (80.18) (40.29)
8 OTHER OPERATING EXPENSES 3,196,346 2,758,548
________________________________________________________________________________________________
9 TOTAL INTERNAL OPERATIONS 5,774,818 4,337,963
10 (80.18) (40.29)
11 ================================================================================================
12 B. EXECUTIVE INSTITUTE
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 133,131 133,131
15 (4.00) (3.75)
16 UNCLASSIFIED POSITIONS 96,038 96,038
17 (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 229,169 229,169
19 (5.00) (4.75)
20 OTHER OPERATING EXPENSES 357,478 69,995
________________________________________________________________________________________________
21 TOTAL EXECUTIVE INSTITUTE 586,647 299,164
22 (5.00) (4.75)
23 ================================================================================================
24 TOTAL OFFICE OF INTERNAL
25 OPERATIONS 7,507,758 5,578,581
26 (95.18) (55.04)
27 ================================================================================================
28 III. OFFICE OF GENERAL COUNSEL
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 107,086
31 (3.00)
32 UNCLASSIFIED POSITIONS 645,725
33 (8.00)
34 OTHER PERSONAL SERVICES 14,777
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 767,588
36 (11.00)
37 OTHER OPERATING EXPENSES 184,290
38 ================================================================================================
SEC. 63-0020 SECTION 63A PAGE 0323
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TOTAL OFFICE OF GENERAL COUNSEL 951,878
2 (11.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,096,346 624,005
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,096,346 624,005
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,096,346 624,005
10 ================================================================================================
11 B & C-DIVISION OF EXECUTIVE
12 DIRECTOR
13
14 TOTAL FUNDS AVAILABLE 9,555,982 6,202,586
15 TOTAL AUTHORIZED FTE POSITIONS (106.18) (55.04)
16 ================================================================================================
SEC. 63-0041 SECTION 63A PAGE 0344
B & C-AUDITOR'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 STATE AUDITOR 101,794 101,794 101,794 101,794 101,794 101,794
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 196,125 196,125 196,125 196,125 196,125 196,125
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 297,919 297,919 297,919 297,919 297,919 297,919
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 23,876 23,876 23,876 23,876 23,876 23,876
10 ================================================================================================
11 TOTAL ADMINISTRATION 321,795 321,795 321,795 321,795 321,795 321,795
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,167,944 2,167,944 2,167,944 2,167,944 2,060,759 2,060,759
17 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
18 UNCLASSIFIED POSITIONS 165,613 165,613 165,613 165,613 165,613 165,613
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,333,557 2,333,557 2,333,557 2,333,557 2,226,372 2,226,372
21 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
22 OTHER OPERATING EXPENSES 485,895 485,895 485,895 485,895 485,895 485,895
23 ================================================================================================
24 TOTAL AUDITS 2,819,452 2,819,452 2,819,452 2,819,452 2,712,267 2,712,267
25 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
26 ================================================================================================
27 IV. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 686,802 686,802 686,802 686,802 660,005 660,005
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 686,802 686,802 686,802 686,802 660,005 660,005
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 686,802 686,802 686,802 686,802 660,005 660,005
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
SEC. 63-0042 SECTION 63A PAGE 0345
B & C-AUDITOR'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TOTAL FUNDS AVAILABLE 3,828,049 3,828,049 3,828,049 3,828,049 3,694,067 3,694,067
2 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
3 ================================================================================================
SEC. 63-0018 SECTION 63A PAGE 0321
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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. BOARD ADMINISTRATION
2 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 148,000 148,000
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 116,724 116,724
7 (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 310,443 310,443
9 (3.00) (3.00)
10 OTHER PERSONAL SERVICES 22,504 22,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 597,671 597,671
12 (10.00) (10.00)
13 OTHER OPERATING EXPENSES 90,271 90,271
14 SPECIAL ITEMS:
15 BRANDENBURG COORDINATION COM. 15,000 15,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 15,000 15,000
________________________________________________________________________________________________
17 TOTAL OFFICE ADMINISTRATION 702,942 702,942
18 (10.00) (10.00)
19 ================================================================================================
20 B. CIVIL CONTINGENT FUND
21 SPECIAL ITEMS:
22 CIVIL CONTINGENT FUND 238,512 238,512
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 238,512 238,512
________________________________________________________________________________________________
24 TOTAL CIVIL CONTINGENT FUND 238,512 238,512
25 ================================================================================================
26 C. SUCCESSFUL CHILDREN'S
27 PROJECT
28 PERSONAL SERVICE:
29 OTHER PERSONAL SERVICES 42,405
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 42,405
31 OTHER OPERATING EXPENSES 162,434
________________________________________________________________________________________________
32 TOTAL SUCCESSFUL CHILDREN'S
33 PROJECT 204,839
34 ================================================================================================
35 II. OFFICE OF INTERNAL
36 OPERATION
37 A. INTERNAL OPERATIONS
38 PERSONAL SERVICE:
39 OFFICE DIRECTOR 112,015 112,015
40 (1.00) (1.00)
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