H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 96-0001 SECTION 96 PAGE 0281
COMPTROLLER GENERAL'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 134,060 134,060 134,060 134,060
6 (2.00) (2.00) (2.00) (2.00)
7 UNCLASSIFIED POSITIONS 149,350 149,350 149,350 149,350
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 392,417 377,417 392,417 377,417
11 (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 451,718 378,917 451,718 378,917
15 (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 733,911 623,430 733,911 623,430
21 (19.00) (13.50) (19.00) (13.50)
22 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 769,411 658,930 769,411 658,930
24 (19.00) (13.50) (19.00) (13.50)
25 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 845,190 660,930 845,190 660,930
29 (19.00) (13.50) (19.00) (13.50)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 242,650 242,650 242,650 242,650
35 (6.00) (6.00) (6.00) (6.00)
36 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556
37 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 318,979 283,979 318,979 283,979
39 (6.00) (6.00) (6.00) (6.00)
SEC. 96-0002 SECTION 96 PAGE 0282
COMPTROLLER GENERAL'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748
2 ================================================================================================
3 TOTAL STATEWIDE FINANCIAL
4 REPORTING 458,369 285,727 458,369 285,727
5 (6.00) (6.00) (6.00) (6.00)
6 ================================================================================================
7 IV. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 138,492 30,000 138,492 30,000
10 (2.00) (1.00) (2.00) (1.00)
11 OTHER PERSONAL SERVICES 15,070 70 15,070 70
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 153,562 30,070 153,562 30,070
13 (2.00) (1.00) (2.00) (1.00)
14 OTHER OPERATING EXPENSES 119,811 1,065 119,811 1,065
15 ================================================================================================
16 TOTAL INFORMATION TECHNOLOGY 273,373 31,135 273,373 31,135
17 (2.00) (1.00) (2.00) (1.00)
18 ================================================================================================
19 V. STATEWIDE ACCOUNTING SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 314,680 314,680 314,680 314,680
22 (6.00) (4.00) (6.00) (4.00)
23 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556
24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 353,236 353,236 353,236 353,236
26 (6.00) (4.00) (6.00) (4.00)
27 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351
28 ================================================================================================
29 TOTAL STATEWIDE ACCOUNTING
30 SERVICES 385,259 354,587 385,259 354,587
31 (6.00) (4.00) (6.00) (4.00)
32 ================================================================================================
33 VI. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 552,376 474,989 552,376 474,989
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 552,376 474,989 552,376 474,989
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 552,376 474,989 552,376 474,989
39 ================================================================================================
SEC. 96-0003 SECTION 96 PAGE 0283
COMPTROLLER GENERAL'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 COMPTROLLER GENERAL'S OFFICE
2
3 TOTAL FUNDS AVAILABLE 2,966,285 2,186,285 2,966,285 2,186,285
4 TOTAL AUTHORIZED FTE POSITIONS (39.00) (30.50) (39.00) (30.50)
5 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM