H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 100,000 100,000 (2.00) (2.00) UNCLASSIFIED POSITIONS 145,000 145,000 (3.00) (3.00) OTHER PERSONAL SERVICES 10,803 6,438 _____________________________ TOTAL PERSONAL SERVICE 347,810 343,445 (6.00) (6.00) OTHER OPERATING EXPENSES 36,373 6,520 ============================= TOT ADMIN SERVICES 384,183 349,965 (6.00) (6.00) ============================= II. STATEWIDE PAYROLL/ACCTS PAYABLE PERSONAL SERVICE CLASSIFIED POSITIONS 615,220 610,000 (25.00) (25.00) OTHER PERSONAL SERVICES 133,398 3,398 _____________________________ TOTAL PERSONAL SERVICE 748,618 613,398 (25.00) (25.00) OTHER OPERATING EXPENSES 81,992 3,300 ============================= TOTAL STATEWIDE PAYROLL/ACCOUNTS PAYABLE 830,610 616,698 (25.00) (25.00) ============================= III. STATEWIDE FINANCIAL REPORTING PERSONAL SERVICE CLASSIFIED POSITIONS 298,000 290,000 (11.00) (11.00) OTHER PERSONAL SERVICES 54,608 4,608 _____________________________ TOTAL PERSONAL SERVICE 352,608 294,608 (11.00) (11.00) OTHER OPERATING EXPENSES 34,426 1,748 ============================= TOTAL STATEWIDE FINANCIAL REPORTING 387,034 296,356 (11.00) (11.00) ============================= IV. INFORMATION TECH PERSONAL SERVICE CLASSIFIED POSITIONS 385,000 105,000 (15.00) (7.40) OTHER PERSONAL SERVICES 8,167 4,703 _____________________________ TOTAL PERSONAL SERVICE 393,167 109,703 (15.00) (7.40) OTHER OPERATING EXPENSES 63,313 2,065 ============================= TOT INFORMATION TECH 456,480 111,768 (15.00) (7.40) ============================= V. STATEWIDE ACCT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 316,804 316,804 (10.00) (10.00) _____________________________ TOTAL PERSONAL SERVICE 316,804 316,804 (10.00) (10.00) OTHER OPERATING EXPENSES 48,427 1,351 ============================= TOTAL STATEWIDE ACCOUNTING SERVICES 365,231 318,155 (10.00) (10.00) ============================= VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 507,567 408,163 _____________________________ TOTAL FRINGE BENEFITS 507,567 408,163 ============================= TOTAL EMPLOYEE BENEFITS 507,567 408,163 ============================= COMPTROLLER GENERAL'S OFF TOTAL FUNDS AVAILABLE 2,931,105 2,101,105 TOTAL AUTH FTE POSITIONS (67.00) (59.40) =============================
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