H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 59-0002 SECTION 59 PAGE 0279
COMPTROLLER GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 ================================================================================================
6 TOTAL DATA PROCESSING 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730
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 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
15 ================================================================================================
16 TOTAL CENTRAL STATE ACCOUNTING 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379
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 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008
25 ================================================================================================
26 VIII. BASE REDUCTION
27 BASE REDUCTION -447,329 -447,329
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS -447,329 -447,329
29 ================================================================================================
30 TOTAL BASE REDUCTION -447,329 -447,329
31 ================================================================================================
32 COMPTROLLER GENERAL'S OFFICE
33
34 TOTAL FUNDS AVAILABLE 4,724,327 4,724,327 4,040,544 4,040,544 4,053,428 4,053,428 4,053,428 4,053,428
35 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
36 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0278
COMPTROLLER GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 753,255 753,255 643,255 643,255 472,664 472,664 472,664 472,664
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 848,608 848,608 738,608 738,608 568,017 568,017 568,017 568,017
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 903,474 903,474 793,474 793,474 622,883 622,883 622,883 622,883
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 1,176,975 1,176,975 1,091,975 1,091,975 981,975 981,975 981,975 981,975
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,176,975 1,176,975 1,091,975 1,091,975 981,975 981,975 981,975 981,975
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 ================================================================================================
23 TOTAL CENTRAL STATE AUDIT 1,176,975 1,176,975 1,091,975 1,091,975 981,975 981,975 981,975 981,975
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 536,880 536,880 511,880 511,880 468,453 468,453 468,453 468,453
30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 536,880 536,880 511,880 511,880 468,453 468,453 468,453 468,453
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 536,880 536,880 511,880 511,880 468,453 468,453 468,453 468,453
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
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Thursday, June 25, 2009 at 10:49 A.M.