H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 59-0001 SECTION 59 PAGE 0297
COMPTROLLER GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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. ADMINISTRATIVE SERVICES
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 482,851 349,851 399,082 399,082
6 (6.00) (4.60) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 109,600 109,600 115,964 115,964
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 23,000 20,000 27,250 25,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 707,458 571,458 634,303 632,053
11 (8.00) (6.60) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 108,000 44,300 112,984 44,275
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 815,458 615,758 747,287 676,328
15 (8.00) (6.60) (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
21 (28.00) (25.35) (25.15) (25.15)
22 NEW POSITIONS
23 OTHER PERSONAL SERVICES 15,000 15,000 7,000 7,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,197,564 1,087,564 1,165,882 1,150,882
25 (28.00) (25.35) (25.15) (25.15)
26 OTHER OPERATING EXPENSES 78,100 57,475 78,177 57,452
27 ================================================================================================
28 TOTAL STATEWIDE
29 PAYROLL/ACCOUNTS PAYABLE 1,275,664 1,145,039 1,244,059 1,208,334
30 (28.00) (25.35) (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
36 (11.00) (6.45) (11.85) (8.85)
37 OTHER PERSONAL SERVICES 20,000 20,000 25,000 25,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 553,823 409,823 567,840 517,890
39 (11.00) (6.45) (11.85) (8.85)
SEC. 59-0002 SECTION 59 PAGE 0298
COMPTROLLER GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 35,600 23,725 35,756 23,719
2 ================================================================================================
3 TOTAL STATEWIDE FINANCIAL
4 REPORTING 589,423 433,548 603,596 541,609
5 (11.00) (6.45) (11.85) (8.85)
6 ================================================================================================
7 IV. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 757,964 757,964 754,022 553,567
10 (16.00) (16.00) (15.00) (11.00)
11 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 762,964 757,964 754,022 553,567
13 (16.00) (16.00) (15.00) (11.00)
14 OTHER OPERATING EXPENSES 148,200 42,175 155,911 42,167
15 ================================================================================================
16 TOTAL INFORMATION TECHNOLOGY 911,164 800,139 909,933 595,734
17 (16.00) (16.00) (15.00) (11.00)
18 ================================================================================================
19 V. STATEWIDE ACCOUNTING SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 399,343 290,343 361,601 345,601
22 (8.00) (6.00) (8.00) (7.40)
23 OTHER PERSONAL SERVICES 38,000 38,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 399,343 290,343 399,601 383,601
25 (8.00) (6.00) (8.00) (7.40)
26 OTHER OPERATING EXPENSES 49,725 39,025 50,908 39,004
27 ================================================================================================
28 TOTAL STATEWIDE ACCOUNTING
29 SERVICES 449,068 329,368 450,509 422,605
30 (8.00) (6.00) (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,073,796 910,721 959,189 789,963
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,073,796 910,721 959,189 789,963
38 ================================================================================================
39 COMPTROLLER GENERAL'S OFFICE
SEC. 59-0003 SECTION 59 PAGE 0299
COMPTROLLER GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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
2 TOTAL FUNDS AVAILABLE 5,114,573 4,234,573 4,914,573 4,234,573
3 TOTAL AUTHORIZED FTE POSITIONS (71.00) (60.40) (68.00) (60.40)
4 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.