H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 59-0002 SECTION 59 PAGE 0290
COMPTROLLER GENERAL'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 CENTRAL STATE FINANCIAL
2 REPORTING 508,023 398,191 574,600 418,725
3 (11.00) (6.45) (11.00) (6.45)
4 ================================================================================================
5 IV. INFORMATION TECHNOLOGY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 786,263 786,263 733,000 733,000
8 (18.00) (18.00) (17.00) (17.00)
9 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 786,263 786,263 738,000 733,000
11 (18.00) (18.00) (17.00) (17.00)
12 OTHER OPERATING EXPENSES 63,605 148,200 42,175
13 ================================================================================================
14 TOTAL INFORMATION TECHNOLOGY 849,868 786,263 886,200 775,175
15 (18.00) (18.00) (17.00) (17.00)
16 ================================================================================================
17 V. CENTRAL STATE ACCOUNTING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 383,418 297,418 388,000 279,000
20 (8.00) (6.00) (8.00) (6.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 383,418 297,418 388,000 279,000
22 (8.00) (6.00) (8.00) (6.00)
23 OTHER OPERATING EXPENSES 9,343 49,725 39,025
24 ================================================================================================
25 TOTAL CENTRAL STATE ACCOUNTING 392,761 297,418 437,725 318,025
26 (8.00) (6.00) (8.00) (6.00)
27 ================================================================================================
28 VI. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,012,004 1,012,004 1,051,120 888,045
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,012,004 1,012,004 1,051,120 888,045
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,012,004 1,012,004 1,051,120 888,045
34 ================================================================================================
35 COMPTROLLER GENERAL'S OFFICE
36
SEC. 59-0003 SECTION 59 PAGE 0291
COMPTROLLER GENERAL'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 4,870,610 4,109,352 4,989,352 4,109,352
2 TOTAL AUTHORIZED FTE POSITIONS (74.00) (63.40) (72.00) (61.40)
3 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0289
COMPTROLLER GENERAL'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 425,472 325,472 466,000 333,000
6 (6.00) (4.60) (6.00) (4.60)
7 UNCLASSIFIED POSITIONS 109,400 109,400 109,600 109,600
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,346 3,346 23,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 630,225 530,225 690,607 554,607
11 (8.00) (6.60) (8.00) (6.60)
12 OTHER OPERATING EXPENSES 254,329 6,329 108,000 44,300
13 ================================================================================================
14 TOTAL ADMINISTRATION 884,554 536,554 798,607 598,907
15 (8.00) (6.60) (8.00) (6.60)
16 ================================================================================================
17 II. CENTRAL STATE AUDIT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,198,038 1,078,922 1,148,000 1,038,000
20 (29.00) (26.35) (28.00) (25.35)
21 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,198,038 1,078,922 1,163,000 1,053,000
23 (29.00) (26.35) (28.00) (25.35)
24 OTHER OPERATING EXPENSES 25,362 78,100 57,475
25 ================================================================================================
26 TOTAL CENTRAL STATE AUDIT 1,223,400 1,078,922 1,241,100 1,110,475
27 (29.00) (26.35) (28.00) (25.35)
28 ================================================================================================
29 III. CENTRAL STATE FINANCIAL
30 REPORTING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 498,191 398,191 519,000 375,000
33 (11.00) (6.45) (11.00) (6.45)
34 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 498,191 398,191 539,000 395,000
36 (11.00) (6.45) (11.00) (6.45)
37 OTHER OPERATING EXPENSES 9,832 35,600 23,725
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.