H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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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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