H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 75
E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 246,612 210,115
(6.00) (4.00)
UNCLASSIFIED POSITIONS 222,576 222,576
(2.00) (2.00)
OTHER PERSONAL SERVICES 98,000
_______________________________
TOTAL PERSONAL SERVICE 659,195 524,698
(9.00) (7.00)
OTHER OPERATING EXPENSES 52,373 10,275
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TOTAL ADMIN SERVICES 711,568 534,973
(9.00) (7.00)
===============================
II. STWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,102,668 1,097,668
(26.00) (24.00)
_______________________________
TOTAL PERSONAL SERVICE 1,102,668 1,097,668
(26.00) (24.00)
OTHER OPERATING EXPENSES 63,343 57,452
===============================
TOTAL STATEWIDE
PAYROLL/ACCTS PAYABLE 1,166,011 1,155,120
(26.00) (24.00)
===============================
III. STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 490,928 440,405
(10.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 490,928 440,405
(10.00) (9.00)
OTHER OPERATING EXPENSES 54,875 23,719
===============================
TOTAL STATEWIDE FINANCIAL
REPORTING 545,803 464,124
(10.00) (9.00)
===============================
IV. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,353 594,353
(12.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 600,353 594,353
(12.00) (10.00)
OTHER OPERATING EXPENSES 147,477 16,898
===============================
TOTAL INFO TECHNOLOGY 747,830 611,251
(12.00) (10.00)
===============================
V. STWIDE ACCOUNTING SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 458,883 364,120
(10.00) (9.40)
OTHER PERSONAL SERVICES 3,502
_______________________________
TOTAL PERSONAL SERVICE 462,385 364,120
(10.00) (9.40)
OTHER OPERATING EXPENSES 48,862 39,004
===============================
TOTAL STATEWIDE
ACCOUNTING SERVICES 511,247 403,124
(10.00) (9.40)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 746,363 680,230
_______________________________
TOTAL FRINGE BENEFITS 746,363 680,230
===============================
TOTAL EMPLOYEE BENEFITS 746,363 680,230
===============================
COMPTROLLER GENERAL'S OFF
TOTAL FUNDS AVAILABLE 4,428,822 3,848,822
TOTAL AUTH FTE POSITIONS (67.00) (59.40)
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This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.