H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 75-0002 SECTION 75 PAGE 0277
COMPTROLLER GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 581,112 499,433 439,989 325,833 938,133 724,401
4 (10.00) (9.00) (11.00) (10.00) (24.00) (20.40)
5 ================================================================================================
6 IV. INFORMATION TECHNOLOGY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 50,554 44,554 690,000 690,000 100,000 100,000
9 (12.00) (10.00) (13.00) (13.00) (13.00) (13.00)
10 OTHER PERSONAL SERVICES 23,754 6,012 23,615 5,873
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 50,554 44,554 713,754 696,012 123,615 105,873
12 (12.00) (10.00) (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 147,477 16,898 132,420 42,167 92,153 1,900
14 ================================================================================================
15 TOTAL INFORMATION TECHNOLOGY 198,031 61,452 846,174 738,179 215,768 107,773
16 (12.00) (10.00) (13.00) (13.00) (13.00) (13.00)
17 ================================================================================================
18 V. STATEWIDE ACCOUNTING SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 458,883 364,120 365,718 280,000 217,981 217,981
21 (10.00) (9.40) (13.00) (10.40)
22 OTHER PERSONAL SERVICES 3,502 13,511 9,511
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 462,385 364,120 379,229 289,511 217,981 217,981
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 511,247 403,124 428,091 328,515 217,981 217,981
29 (10.00) (9.40) (13.00) (10.40)
30 ================================================================================================
31 VI. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 746,363 680,230 669,127 589,707 619,347 539,927
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 746,363 680,230 669,127 589,707 619,347 539,927
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 746,363 680,230 669,127 589,707 619,347 539,927
37 ================================================================================================
38 COMPTROLLER GENERAL'S OFFICE
39
SEC. 75-0003 SECTION 75 PAGE 0278
COMPTROLLER GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 3,523,491 2,943,491
2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (67.00) (59.40) (67.00) (59.40)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0276
COMPTROLLER GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 246,612 210,115 4,683 4,683 200,000 200,000
6 (6.00) (4.00) (3.00) (3.00) (3.00) (3.00)
7 UNCLASSIFIED POSITIONS 222,576 222,576 106,612 106,612 106,000 106,000
8 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 98,000 15,000 19,139 4,139
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 659,195 524,698 218,302 203,302 417,146 402,146
11 (9.00) (7.00) (5.00) (5.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES 52,373 10,275 86,086 43,988 48,618 6,520
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 711,568 534,973 304,388 247,290 465,764 408,666
15 (9.00) (7.00) (5.00) (5.00) (5.00) (5.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,102,668 1,097,668 814,495 764,495 985,000 935,000
21 (26.00) (24.00) (25.00) (21.00) (25.00) (21.00)
22 OTHER PERSONAL SERVICES 99,171 49,171 56,443 6,443
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,102,668 1,097,668 913,666 813,666 1,041,443 941,443
24 (26.00) (24.00) (25.00) (21.00) (25.00) (21.00)
25 OTHER OPERATING EXPENSES 63,343 57,452 79,207 57,452 25,055 3,300
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 1,166,011 1,155,120 992,873 871,118 1,066,498 944,743
29 (26.00) (24.00) (25.00) (21.00) (25.00) (21.00)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 526,237 475,714 350,000 300,000 845,648 709,930
35 (10.00) (9.00) (11.00) (10.00) (24.00) (20.40)
36 OTHER PERSONAL SERVICES 35,114 2,114 48,372 11,372
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 526,237 475,714 385,114 302,114 894,020 721,302
38 (10.00) (9.00) (11.00) (10.00) (24.00) (20.40)
39 OTHER OPERATING EXPENSES 54,875 23,719 54,875 23,719 44,113 3,099
This web page was last updated on Monday, April 27, 2009 at 4:36 PM