H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 96-0002 SECTION 96 PAGE 0284
COMPTROLLER GENERAL'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 56,748 1,748 139,390 1,748 139,390 1,748 139,390 1,748
2 ================================================================================================
3 TOTAL STATEWIDE FINANCIAL
4 REPORTING 410,227 253,227 425,869 253,227 425,869 253,227 490,869 318,227
5 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 ================================================================================================
7 IV. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 130,000 30,000 138,492 30,000 138,492 30,000 138,492 30,000
10 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
11 OTHER PERSONAL SERVICES 12,570 70 15,070 70 15,070 70 15,070 70
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 142,570 30,070 153,562 30,070 153,562 30,070 153,562 30,070
13 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
14 OTHER OPERATING EXPENSES 204,489 1,065 119,811 1,065 119,811 1,065 119,811 1,065
15 ================================================================================================
16 TOTAL INFORMATION TECHNOLOGY 347,059 31,135 273,373 31,135 273,373 31,135 273,373 31,135
17 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
18 ================================================================================================
19 V. STATEWIDE ACCOUNTING SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 297,180 297,180 297,180 297,180 297,180 297,180 332,180 332,180
22 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
23 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556 35,556 35,556
24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 335,736 335,736 335,736 335,736 335,736 335,736 370,736 370,736
26 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
27 OTHER OPERATING EXPENSES 35,927 1,351 32,023 1,351 32,023 1,351 32,023 1,351
28 ================================================================================================
29 TOTAL STATEWIDE ACCOUNTING
30 SERVICES 371,663 337,087 367,759 337,087 367,759 337,087 402,759 372,087
31 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
32 ================================================================================================
33 VI. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 536,503 442,356 519,743 442,356 519,743 442,356 549,360 471,973
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 536,503 442,356 519,743 442,356 519,743 442,356 549,360 471,973
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 536,503 442,356 519,743 442,356 519,743 442,356 549,360 471,973
39 ================================================================================================
SEC. 96-0003 SECTION 96 PAGE 0285
COMPTROLLER GENERAL'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 COMPTROLLER GENERAL'S OFFICE
2
3 TOTAL FUNDS AVAILABLE 2,943,652 2,103,652 2,883,652 2,103,652 2,883,652 2,103,652 3,013,269 2,233,269
4 TOTAL AUTHORIZED FTE POSITIONS (41.00) (35.00) (39.00) (30.50) (39.00) (30.50) (39.00) (30.50)
5 ================================================================================================
SEC. 96-0001 SECTION 96 PAGE 0283
COMPTROLLER GENERAL'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 COMPTROLLER GENERAL 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 134,060 134,060 134,060 134,060 134,060 134,060 134,060 134,060
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 UNCLASSIFIED POSITIONS 149,350 149,350 149,350 149,350 149,350 149,350 149,350 149,350
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 14,500 2,000 17,000 2,000 17,000 2,000 17,000 2,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 389,917 377,417 392,417 377,417 392,417 377,417 392,417 377,417
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 58,301 1,500 59,301 1,500 59,301 1,500 59,301 1,500
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 448,218 378,917 451,718 378,917 451,718 378,917 451,718 378,917
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 668,430 623,430 733,911 623,430 733,911 623,430 733,911 623,430
21 (21.00) (18.00) (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
22 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500 35,500 35,500 35,500 35,500
23 OTHER PERSONAL SERVICES 45,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 748,930 658,930 769,411 658,930 769,411 658,930 769,411 658,930
25 (21.00) (18.00) (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
26 OTHER OPERATING EXPENSES 81,052 2,000 75,779 2,000 75,779 2,000 75,779 2,000
27 ================================================================================================
28 TOTAL STATEWIDE
29 PAYROLL/ACCOUNTS PAYABLE 829,982 660,930 845,190 660,930 845,190 660,930 845,190 660,930
30 (21.00) (18.00) (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
31 ================================================================================================
32 III. STATEWIDE FINANCIAL
33 REPORTING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 217,150 210,150 210,150 210,150 210,150 210,150 275,150 275,150
36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556 35,556 35,556
38 OTHER PERSONAL SERVICES 100,773 5,773 40,773 5,773 40,773 5,773 40,773 5,773
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 353,479 251,479 286,479 251,479 286,479 251,479 351,479 316,479
40 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM