H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 59-0002 SECTION 59 PAGE 0274
COMPTROLLER GENERAL'S OFFICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 752,652 752,652 752,652 752,652 752,652 752,652 752,652 752,652
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 752,652 752,652 752,652 752,652 752,652 752,652 752,652 752,652
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 OTHER OPERATING EXPENSES 63,605 63,605 63,605
8 ================================================================================================
9 TOTAL DATA PROCESSING 752,652 752,652 816,257 752,652 816,257 752,652 816,257 752,652
10 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
11 ================================================================================================
12 V. CENTRAL STATE ACCOUNTING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 368,610 282,610 368,610 282,610 368,610 282,610 368,610 282,610
15 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 368,610 282,610 368,610 282,610 368,610 282,610 368,610 282,610
17 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
18 OTHER OPERATING EXPENSES 9,343 9,343 9,343
19 ================================================================================================
20 TOTAL CENTRAL STATE ACCOUNTING 368,610 282,610 377,953 282,610 377,953 282,610 377,953 282,610
21 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
22 ================================================================================================
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 985,915 985,915 985,915 985,915 985,915 985,915 985,915 985,915
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915 985,915 985,915
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915 985,915 985,915
29 ================================================================================================
30 COMPTROLLER GENERAL'S OFFICE
31
32 TOTAL FUNDS AVAILABLE 4,907,005 4,019,983 4,708,789 3,947,531 4,708,789 3,947,531 4,908,789 4,147,531
33 TOTAL AUTHORIZED FTE POSITIONS (77.00) (64.40) (77.00) (64.40) (77.00) (64.40) (77.00) (64.40)
34 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0273
COMPTROLLER GENERAL'S OFFICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 474,162 374,162 401,710 301,710 401,710 301,710 401,710 301,710
6 (9.00) (5.60) (9.00) (5.60) (9.00) (5.60) (9.00) (5.60)
7 UNCLASSIFIED POSITIONS 109,400 109,400 109,400 109,400 109,400 109,400 109,400 109,400
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (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 678,915 578,915 606,463 506,463 606,463 506,463 606,463 506,463
11 (11.00) (7.60) (11.00) (7.60) (11.00) (7.60) (11.00) (7.60)
12 OTHER OPERATING EXPENSES 607,351 6,329 254,329 6,329 254,329 6,329 454,329 206,329
13 ================================================================================================
14 TOTAL ADMINISTRATION AND LOCAL
15 GOVERNMENT 1,286,266 585,244 860,792 512,792 860,792 512,792 1,060,792 712,792
16 (11.00) (7.60) (11.00) (7.60) (11.00) (7.60) (11.00) (7.60)
17 ================================================================================================
18 II. CENTRAL STATE AUDIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,034,055 1,034,055 1,153,171 1,034,055 1,153,171 1,034,055 1,153,171 1,034,055
21 (29.00) (26.35) (29.00) (26.35) (29.00) (26.35) (29.00) (26.35)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,034,055 1,034,055 1,153,171 1,034,055 1,153,171 1,034,055 1,153,171 1,034,055
23 (29.00) (26.35) (29.00) (26.35) (29.00) (26.35) (29.00) (26.35)
24 OTHER OPERATING EXPENSES 25,362 25,362 25,362
25 ================================================================================================
26 TOTAL CENTRAL STATE AUDIT 1,034,055 1,034,055 1,178,533 1,034,055 1,178,533 1,034,055 1,178,533 1,034,055
27 (29.00) (26.35) (29.00) (26.35) (29.00) (26.35) (29.00) (26.35)
28 ================================================================================================
29 III. CENTRAL STATE FINANCIAL
30 REPORTING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 479,507 379,507 479,507 379,507 479,507 379,507 479,507 379,507
33 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 479,507 379,507 479,507 379,507 479,507 379,507 479,507 379,507
35 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
36 OTHER OPERATING EXPENSES 9,832 9,832 9,832
37 ================================================================================================
38 TOTAL CENTRAL STATE FINANCIAL
39 REPORTING 479,507 379,507 489,339 379,507 489,339 379,507 489,339 379,507
40 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.