H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 59-0001 SECTION 59 PAGE 0303
COMPTROLLER GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. ADMINISTRATIVE SERVICES
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 482,851 349,851 399,082 399,082 399,082 399,082 399,082 399,082
6 (6.00) (4.60) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 109,600 109,600 115,964 115,964 115,964 115,964 115,964 115,964
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 23,000 20,000 27,250 25,000 27,250 25,000 27,250 25,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 707,458 571,458 634,303 632,053 634,303 632,053 634,303 632,053
11 (8.00) (6.60) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 108,000 44,300 112,984 44,275 112,984 44,275 112,984 44,275
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 815,458 615,758 747,287 676,328 747,287 676,328 747,287 676,328
15 (8.00) (6.60) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,182,564 1,072,564 1,158,882 1,143,882 1,158,882 1,143,882 1,158,882 1,143,882
21 (28.00) (25.35) (25.15) (25.15) (25.15) (25.15) (25.15) (25.15)
22 NEW POSITIONS
23 OTHER PERSONAL SERVICES 15,000 15,000 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,197,564 1,087,564 1,165,882 1,150,882 1,165,882 1,150,882 1,165,882 1,150,882
25 (28.00) (25.35) (25.15) (25.15) (25.15) (25.15) (25.15) (25.15)
26 OTHER OPERATING EXPENSES 78,100 57,475 78,177 57,452 78,177 57,452 78,177 57,452
27 ================================================================================================
28 TOTAL STATEWIDE
29 PAYROLL/ACCOUNTS PAYABLE 1,275,664 1,145,039 1,244,059 1,208,334 1,244,059 1,208,334 1,244,059 1,208,334
30 (28.00) (25.35) (25.15) (25.15) (25.15) (25.15) (25.15) (25.15)
31 ================================================================================================
32 III. STATEWIDE FINANCIAL
33 REPORTING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 533,823 389,823 542,840 492,890 542,840 492,890 542,840 492,890
36 (11.00) (6.45) (11.85) (8.85) (11.85) (8.85) (11.85) (8.85)
37 OTHER PERSONAL SERVICES 20,000 20,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 553,823 409,823 567,840 517,890 567,840 517,890 567,840 517,890
39 (11.00) (6.45) (11.85) (8.85) (11.85) (8.85) (11.85) (8.85)
SEC. 59-0002 SECTION 59 PAGE 0304
COMPTROLLER GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER OPERATING EXPENSES 35,600 23,725 35,756 23,719 35,756 23,719 35,756 23,719
2 ================================================================================================
3 TOTAL STATEWIDE FINANCIAL
4 REPORTING 589,423 433,548 603,596 541,609 603,596 541,609 603,596 541,609
5 (11.00) (6.45) (11.85) (8.85) (11.85) (8.85) (11.85) (8.85)
6 ================================================================================================
7 IV. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 757,964 757,964 754,022 553,567 754,022 553,567 754,022 553,567
10 (16.00) (16.00) (15.00) (11.00) (15.00) (11.00) (15.00) (11.00)
11 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 762,964 757,964 754,022 553,567 754,022 553,567 754,022 553,567
13 (16.00) (16.00) (15.00) (11.00) (15.00) (11.00) (15.00) (11.00)
14 OTHER OPERATING EXPENSES 148,200 42,175 155,911 42,167 155,911 42,167 155,911 42,167
15 ================================================================================================
16 TOTAL INFORMATION TECHNOLOGY 911,164 800,139 909,933 595,734 909,933 595,734 909,933 595,734
17 (16.00) (16.00) (15.00) (11.00) (15.00) (11.00) (15.00) (11.00)
18 ================================================================================================
19 V. STATEWIDE ACCOUNTING SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 399,343 290,343 361,601 345,601 361,601 345,601 361,601 345,601
22 (8.00) (6.00) (8.00) (7.40) (8.00) (7.40) (8.00) (7.40)
23 OTHER PERSONAL SERVICES 38,000 38,000 38,000 38,000 38,000 38,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 399,343 290,343 399,601 383,601 399,601 383,601 399,601 383,601
25 (8.00) (6.00) (8.00) (7.40) (8.00) (7.40) (8.00) (7.40)
26 OTHER OPERATING EXPENSES 49,725 39,025 50,908 39,004 50,908 39,004 50,908 39,004
27 ================================================================================================
28 TOTAL STATEWIDE ACCOUNTING
29 SERVICES 449,068 329,368 450,509 422,605 450,509 422,605 450,509 422,605
30 (8.00) (6.00) (8.00) (7.40) (8.00) (7.40) (8.00) (7.40)
31 ================================================================================================
32 VI. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,073,796 910,721 959,189 789,963 959,189 789,963 959,189 789,963
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,073,796 910,721 959,189 789,963 959,189 789,963 959,189 789,963
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,073,796 910,721 959,189 789,963 959,189 789,963 959,189 789,963
38 ================================================================================================
39 COMPTROLLER GENERAL'S OFFICE
SEC. 59-0003 SECTION 59 PAGE 0305
COMPTROLLER GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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
2 TOTAL FUNDS AVAILABLE 5,114,573 4,234,573 4,914,573 4,234,573 4,914,573 4,234,573 4,914,573 4,234,573
3 TOTAL AUTHORIZED FTE POSITIONS (71.00) (60.40) (68.00) (60.40) (68.00) (60.40) (68.00) (60.40)
4 ================================================================================================
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