H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 75-0002 SECTION 75 PAGE 0276
COMPTROLLER GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 STATEWIDE FINANCIAL
3 REPORTING 581,112 499,433 439,989 325,833
4 (10.00) (9.00) (11.00) (10.00)
5 ================================================================================================
6 IV. INFORMATION TECHNOLOGY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 50,554 44,554 690,000 690,000
9 (12.00) (10.00) (13.00) (13.00)
10 OTHER PERSONAL SERVICES 23,754 6,012
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 50,554 44,554 713,754 696,012
12 (12.00) (10.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 147,477 16,898 132,420 42,167
14 ================================================================================================
15 TOTAL INFORMATION TECHNOLOGY 198,031 61,452 846,174 738,179
16 (12.00) (10.00) (13.00) (13.00)
17 ================================================================================================
18 V. STATEWIDE ACCOUNTING SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 458,883 364,120 365,718 280,000
21 (10.00) (9.40) (13.00) (10.40)
22 OTHER PERSONAL SERVICES 3,502 13,511 9,511
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 462,385 364,120 379,229 289,511
24 (10.00) (9.40) (13.00) (10.40)
25 OTHER OPERATING EXPENSES 48,862 39,004 48,862 39,004
26 ================================================================================================
27 TOTAL STATEWIDE ACCOUNTING
28 SERVICES 511,247 403,124 428,091 328,515
29 (10.00) (9.40) (13.00) (10.40)
30 ================================================================================================
31 VI. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 746,363 680,230 669,127 589,707
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 746,363 680,230 669,127 589,707
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 746,363 680,230 669,127 589,707
37 ================================================================================================
38 COMPTROLLER GENERAL'S OFFICE
39
SEC. 75-0003 SECTION 75 PAGE 0277
COMPTROLLER GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 3,914,332 3,334,332 3,680,642 3,100,642
2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (67.00) (59.40)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0275
COMPTROLLER GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 246,612 210,115 4,683 4,683
6 (6.00) (4.00) (3.00) (3.00)
7 UNCLASSIFIED POSITIONS 222,576 222,576 106,612 106,612
8 (2.00) (2.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 98,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 659,195 524,698 218,302 203,302
11 (9.00) (7.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES 52,373 10,275 86,086 43,988
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 711,568 534,973 304,388 247,290
15 (9.00) (7.00) (5.00) (5.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,102,668 1,097,668 814,495 764,495
21 (26.00) (24.00) (25.00) (21.00)
22 OTHER PERSONAL SERVICES 99,171 49,171
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,102,668 1,097,668 913,666 813,666
24 (26.00) (24.00) (25.00) (21.00)
25 OTHER OPERATING EXPENSES 63,343 57,452 79,207 57,452
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 1,166,011 1,155,120 992,873 871,118
29 (26.00) (24.00) (25.00) (21.00)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 526,237 475,714 350,000 300,000
35 (10.00) (9.00) (11.00) (10.00)
36 OTHER PERSONAL SERVICES 35,114 2,114
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 526,237 475,714 385,114 302,114
38 (10.00) (9.00) (11.00) (10.00)
39 OTHER OPERATING EXPENSES 54,875 23,719 54,875 23,719
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM