H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 59 E12-COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 466,000 333,000 (6.00) (4.60) UNCLASSIFIED POSITIONS 109,600 109,600 (1.00) (1.00) OTHER PERSONAL SERVICES 23,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 690,607 554,607 (8.00) (6.60) OTHER OPER EXPENSES 108,000 44,300 =============================== TOTAL ADMINISTRATION 798,607 598,907 (8.00) (6.60) =============================== II. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,148,000 1,038,000 (28.00) (25.35) OTHER PERSONAL SERVICES 15,000 15,000 _______________________________ TOTAL PERSONAL SERVICE 1,163,000 1,053,000 (28.00) (25.35) OTHER OPER EXPENSES 78,100 57,475 =============================== TOTAL CENTRAL STATE AUDIT 1,241,100 1,110,475 (28.00) (25.35) =============================== III. CENTRAL STATE FINAN REPORTING PERSONAL SERVICE CLASSIFIED POSITIONS 519,000 375,000 (11.00) (6.45) OTHER PERSONAL SERVICES 20,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 539,000 395,000 (11.00) (6.45) OTHER OPER EXPENSES 35,600 23,725 =============================== TOT CENTRAL STATE FINAN REPORTING 574,600 418,725 (11.00) (6.45) =============================== IV. INFORMATION TECH PERSONAL SERVICE CLASSIFIED POSITIONS 733,000 733,000 (17.00) (17.00) OTHER PERSONAL SERVICES 5,000 _______________________________ TOTAL PERSONAL SERVICE 738,000 733,000 (17.00) (17.00) OTHER OPER EXPENSES 148,200 42,175 =============================== TOTAL INFORMATION TECH 886,200 775,175 (17.00) (17.00) =============================== V. CENTRAL STATE ACCTING PERSONAL SERVICE CLASSIFIED POSITIONS 388,000 279,000 (8.00) (6.00) _______________________________ TOTAL PERSONAL SERVICE 388,000 279,000 (8.00) (6.00) OTHER OPER EXPENSES 49,725 39,025 =============================== TOT CENTRAL STATE ACCTING 437,725 318,025 (8.00) (6.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,051,120 888,045 _______________________________ TOTAL FRINGE BENEFITS 1,051,120 888,045 =============================== TOTAL EMPLOYEE BENEFITS 1,051,120 888,045 =============================== COMPTROLLER GENERAL'S OFF TOTAL FUNDS AVAILABLE 4,989,352 4,109,352 TOTAL AUTH FTE POSITIONS (72.00) (61.40) ===============================
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