H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 59-0002 SECTION 59 PAGE 0279
COMPTROLLER GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 4,253,428 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. HOUSE BILL SFC AMENDMENT
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 54,866 254,866 54,866
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 903,474 903,474 793,474 793,474 622,883 622,883 822,883 622,883
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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