H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 59-0001 SECTION 59 PAGE 0283
COMPTROLLER GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 472,664 472,664 463,264 363,264 463,264 363,264 463,264 363,264
6 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 UNCLASSIFIED POSITIONS 109,400 109,400 109,400 109,400 109,400 109,400
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 568,017 568,017 668,017 568,017 668,017 568,017 668,017 568,017
11 (20.00) (20.00) (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 6,329 206,329 6,329
13 ================================================================================================
14 TOTAL ADMINISTRATION AND LOCAL
15 GOVERNMENT 822,883 622,883 874,346 574,346 874,346 574,346 874,346 574,346
16 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
17 ================================================================================================
18 II. CENTRAL STATE AUDIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 981,975 981,975 580,953 580,953 580,953 580,953 981,975 981,975
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 981,975 981,975 580,953 580,953 580,953 580,953 981,975 981,975
23 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
24 ================================================================================================
25 TOTAL CENTRAL STATE AUDIT 981,975 981,975 580,953 580,953 580,953 580,953 981,975 981,975
26 (32.00) (32.00) (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 468,453 468,453 568,453 468,453 568,453 468,453 468,453 368,453
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 468,453 468,453 568,453 468,453 568,453 468,453 468,453 368,453
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 ================================================================================================
36 TOTAL CENTRAL STATE FINANCIAL
37 REPORTING 468,453 468,453 568,453 468,453 568,453 468,453 468,453 368,453
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
SEC. 59-0002 SECTION 59 PAGE 0284
COMPTROLLER GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 IV. DATA PROCESSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 730,730 730,730 730,730 730,730 730,730 730,730 730,730 730,730
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 730,730 730,730 730,730 730,730 730,730 730,730 730,730 730,730
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 ================================================================================================
8 TOTAL DATA PROCESSING 730,730 730,730 730,730 730,730 730,730 730,730 730,730 730,730
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 ================================================================================================
11 V. CENTRAL STATE ACCOUNTING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 274,379 274,379 360,379 274,379 360,379 274,379 360,379 274,379
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 274,379 274,379 360,379 274,379 360,379 274,379 360,379 274,379
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 TOTAL CENTRAL STATE ACCOUNTING 274,379 274,379 360,379 274,379 360,379 274,379 360,379 274,379
19 (8.00) (8.00) (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 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008
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 4,390,891 3,904,891
37
SEC. 59-0003 SECTION 59 PAGE 0285
COMPTROLLER GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,855,974 4,655,974 4,089,869 3,603,869 4,089,869 3,603,869 4,390,891 3,904,891
2 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
3 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.