H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 59-0002 SECTION 59 PAGE 0283
COMPTROLLER GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. DATA PROCESSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 730,730 730,730 730,730 730,730 730,730 730,730
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 730,730 730,730 730,730 730,730 730,730 730,730
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 ================================================================================================
8 TOTAL DATA PROCESSING 730,730 730,730 730,730 730,730 730,730 730,730
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 ================================================================================================
11 V. CENTRAL STATE ACCOUNTING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 274,379 274,379 360,379 274,379 360,379 274,379
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 274,379 274,379 360,379 274,379 360,379 274,379
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 TOTAL CENTRAL STATE ACCOUNTING 274,379 274,379 360,379 274,379 360,379 274,379
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 ================================================================================================
21 VI. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 975,008 975,008 975,008 975,008 975,008 975,008
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008
27 ================================================================================================
28 VII. NON-RECURRING
29 APPROPRIATION
30 GASB #34 602,546 602,546
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 602,546 602,546
32 ================================================================================================
33 TOTAL NON-RECURRING 602,546 602,546
34 ================================================================================================
35 COMPTROLLER GENERAL'S OFFICE
36 TOTAL RECURRING BASE 4,253,428 4,053,428 4,089,869 3,603,869 4,089,869 3,603,869
37
SEC. 59-0003 SECTION 59 PAGE 0284
COMPTROLLER GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 4,855,974 4,655,974 4,089,869 3,603,869 4,089,869 3,603,869
2 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
3 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0282
COMPTROLLER GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMPTROLLER GENERAL 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)
5 CLASSIFIED POSITIONS 472,664 472,664 463,264 363,264 463,264 363,264
6 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00)
7 UNCLASSIFIED POSITIONS 109,400 109,400 109,400 109,400
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 568,017 568,017 668,017 568,017 668,017 568,017
11 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
12 OTHER OPERATING EXPENSES 254,866 54,866 206,329 6,329 206,329 6,329
13 ================================================================================================
14 TOTAL ADMINISTRATION AND LOCAL
15 GOVERNMENT 822,883 622,883 874,346 574,346 874,346 574,346
16 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
17 ================================================================================================
18 II. CENTRAL STATE AUDIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 981,975 981,975 580,953 580,953 580,953 580,953
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 981,975 981,975 580,953 580,953 580,953 580,953
23 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
24 ================================================================================================
25 TOTAL CENTRAL STATE AUDIT 981,975 981,975 580,953 580,953 580,953 580,953
26 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
27 ================================================================================================
28 III. CENTRAL STATE FINANCIAL
29 REPORTING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 468,453 468,453 568,453 468,453 568,453 468,453
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 468,453 468,453 568,453 468,453 568,453 468,453
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 ================================================================================================
36 TOTAL CENTRAL STATE FINANCIAL
37 REPORTING 468,453 468,453 568,453 468,453 568,453 468,453
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
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