H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 97-0001 SECTION 97 PAGE 0294
COMPTROLLER GENERAL'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 134,060 134,060 139,160 139,160 139,160 139,160 139,160 139,160
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 UNCLASSIFIED POSITIONS 149,350 149,350 152,450 152,450 152,450 152,450 152,450 152,450
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000 17,000 2,000 17,000 2,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 392,417 377,417 400,617 385,617 400,617 385,617 400,617 385,617
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500 59,301 1,500 59,301 1,500
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 451,718 378,917 459,918 387,117 459,918 387,117 459,918 387,117
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 733,911 623,430 747,887 637,406 747,887 637,406 747,887 637,406
21 (19.00) (13.50) (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 TOTAL PERSONAL SERVICE 769,411 658,930 783,387 672,906 783,387 672,906 783,387 672,906
24 (19.00) (13.50) (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
25 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000 75,779 2,000 75,779 2,000
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 845,190 660,930 859,166 674,906 859,166 674,906 859,166 674,906
29 (19.00) (13.50) (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 242,650 242,650 251,650 251,650 251,650 251,650 251,650 251,650
35 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
36 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556 35,556 35,556
37 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773 40,773 5,773 40,773 5,773
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 318,979 283,979 327,979 292,979 327,979 292,979 327,979 292,979
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 97-0002 SECTION 97 PAGE 0295
COMPTROLLER GENERAL'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 139,390 1,748 139,390 1,748 139,390 1,748 139,390 1,748
2 ================================================================================================
3 TOTAL STATEWIDE FINANCIAL
4 REPORTING 458,369 285,727 467,369 294,727 467,369 294,727 467,369 294,727
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 138,492 30,000 138,672 30,180 138,672 30,180 138,672 30,180
10 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
11 OTHER PERSONAL SERVICES 15,070 70 15,070 70 15,070 70 15,070 70
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 153,562 30,070 153,742 30,250 153,742 30,250 153,742 30,250
13 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
14 OTHER OPERATING EXPENSES 119,811 1,065 119,811 1,065 119,811 1,065 119,811 1,065
15 ================================================================================================
16 TOTAL INFORMATION TECHNOLOGY 273,373 31,135 273,553 31,315 273,553 31,315 273,553 31,315
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 314,680 314,680 322,880 322,880 322,880 322,880 322,880 322,880
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 353,236 353,236 361,436 361,436 361,436 361,436 361,436 361,436
26 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
27 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351 32,023 1,351 32,023 1,351
28 ================================================================================================
29 TOTAL STATEWIDE ACCOUNTING
30 SERVICES 385,259 354,587 393,459 362,787 393,459 362,787 393,459 362,787
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 552,376 474,989 570,397 493,010 570,397 493,010 570,397 493,010
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 552,376 474,989 570,397 493,010 570,397 493,010 570,397 493,010
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 552,376 474,989 570,397 493,010 570,397 493,010 570,397 493,010
39 ================================================================================================
SEC. 97-0003 SECTION 97 PAGE 0296
COMPTROLLER GENERAL'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 2,966,285 2,186,285 3,023,862 2,243,862 3,023,862 2,243,862 3,023,862 2,243,862
4 TOTAL AUTHORIZED FTE POSITIONS (39.00) (30.50) (39.00) (30.50) (39.00) (30.50) (39.00) (30.50)
5 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:16 PM