H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 75-0001 SECTION 75 PAGE 0274
COMPTROLLER GENERAL'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 200,000 200,000 100,000 100,000
6 (2.00) (2.00) (2.00) (2.00)
7 UNCLASSIFIED POSITIONS 106,000 106,000 145,000 145,000
8 (2.00) (2.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 19,139 4,139 10,803 6,438
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 417,146 402,146 347,810 343,445
11 (5.00) (5.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 48,618 6,520 36,373 6,520
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 465,764 408,666 384,183 349,965
15 (5.00) (5.00) (6.00) (6.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 829,277 779,277 515,220 510,000
21 (25.00) (21.00) (25.00) (25.00)
22 OTHER PERSONAL SERVICES 56,443 6,443 133,398 3,398
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 885,720 785,720 648,618 513,398
24 (25.00) (21.00) (25.00) (25.00)
25 OTHER OPERATING EXPENSES 25,055 3,300 81,992 3,300
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 910,775 789,020 730,610 516,698
29 (25.00) (21.00) (25.00) (25.00)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 845,648 709,930 273,000 265,000
35 (24.00) (20.40) (11.00) (11.00)
36 OTHER PERSONAL SERVICES 48,372 11,372 54,608 4,608
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 894,020 721,302 327,608 269,608
38 (24.00) (20.40) (11.00) (11.00)
39 OTHER OPERATING EXPENSES 44,113 3,099 34,426 1,748
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 75-0002 SECTION 75 PAGE 0275
COMPTROLLER GENERAL'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 938,133 724,401 362,034 271,356
4 (24.00) (20.40) (11.00) (11.00)
5 ================================================================================================
6 IV. INFORMATION TECHNOLOGY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 100,000 100,000 335,000 55,000
9 (13.00) (13.00) (15.00) (7.40)
10 OTHER PERSONAL SERVICES 23,615 5,873 8,167 4,703
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 123,615 105,873 343,167 59,703
12 (13.00) (13.00) (15.00) (7.40)
13 OTHER OPERATING EXPENSES 92,153 1,900 63,313 2,065
14 ================================================================================================
15 TOTAL INFORMATION TECHNOLOGY 215,768 107,773 406,480 61,768
16 (13.00) (13.00) (15.00) (7.40)
17 ================================================================================================
18 V. STATEWIDE ACCOUNTING SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 291,804 291,804
21 (10.00) (10.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 291,804 291,804
23 (10.00) (10.00)
24 OTHER OPERATING EXPENSES 48,427 1,351
25 ================================================================================================
26 TOTAL STATEWIDE ACCOUNTING
27 SERVICES 340,231 293,155
28 (10.00) (10.00)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 562,500 483,080 492,567 393,163
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 562,500 483,080 492,567 393,163
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 562,500 483,080 492,567 393,163
36 ================================================================================================
37 COMPTROLLER GENERAL'S OFFICE
38
SEC. 75-0003 SECTION 75 PAGE 0276
COMPTROLLER GENERAL'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 3,092,940 2,512,940 2,716,105 1,886,105
2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (67.00) (59.40)
3 ================================================================================================