General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 9-0001 SECTION 9 PAGE 0045
COMPTROLLER GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. ADMINISTRATION
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 665,800 665,800 665,800 665,800
6 (12.00) (12.00) (12.00) (12.00)
------- ------- ------- -------
7 TOTAL PERSONAL SERVICE 757,807 757,807 757,807 757,807
8 (13.00) (13.00) (13.00) (13.00)
9 OTHER OPERATING EXPENSES 210,904 210,904 210,904 210,904
10 ========= ========= ========= =========
11 TOTAL ADMINISTRATION 968,711 968,711 968,711 968,711
12 (13.00) (13.00) (13.00) (13.00)
13 ========= ========= ========= =========
14 II. LOCAL GOVERNMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 82,676 82,676 82,676 82,676
17 (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE 82,676 82,676 82,676 82,676
19 (2.00) (2.00) (2.00) (2.00)
20 OTHER OPERATING EXPENSES 18,450 18,450 18,450 18,450
21 ========= ========= ========= =========
22 TOTAL LOCAL GOVERNMENT 101,126 101,126 101,126 101,126
23 (2.00) (2.00) (2.00) (2.00)
24 ========= ========= ========= =========
25 III. CENTRAL STATE AUDIT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,042,579 1,042,579 1,042,579 1,042,579
28 (33.00) (33.00) (33.00) (33.00)
------- ------- ------- -------
29 TOTAL PERSONAL SERVICE 1,042,579 1,042,579 1,042,579 1,042,579
30 (33.00) (33.00) (33.00) (33.00)
31 OTHER OPERATING EXPENSES 108,344 108,344 108,344 108,344
32 ========= ========= ========= =========
33 TOTAL CENTRAL STATE AUDIT 1,150,923 1,150,923 1,150,923 1,150,923
34 (33.00) (33.00) (33.00) (33.00)
35 ========= ========= ========= =========
36 IV. CENTRAL STATE FINANCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 886,132 886,132 886,132 886,132
39 (24.00) (24.00) (24.00) (24.00)
SEC. 9-0002 SECTION 9 PAGE 0046
COMPTROLLER GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICE 886,132 886,132 886,132 886,132
2 (24.00) (24.00) (24.00) (24.00)
3 OTHER OPERATING EXPENSES 129,700 129,700 129,700 129,700
4 ========= ========= ========= =========
5 TOTAL CENTRAL STATE FINANCE 1,015,832 1,015,832 1,015,832 1,015,832
6 (24.00) (24.00) (24.00) (24.00)
7 ========= ========= ========= =========
8 V. DATA PROCESSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 591,279 591,279 591,279 591,279
11 (21.00) (21.00) (21.00) (21.00)
------- ------- ------- -------
12 TOTAL PERSONAL SERVICE 591,279 591,279 591,279 591,279
13 (21.00) (21.00) (21.00) (21.00)
14 OTHER OPERATING EXPENSES 86,750 86,750 86,750 86,750
15 ========= ========= ========= =========
16 TOTAL DATA PROCESSING 678,029 678,029 678,029 678,029
17 (21.00) (21.00) (21.00) (21.00)
18 ========= ========= ========= =========
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 788,030 788,030 788,030 788,030
------- ------- ------- -------
22 TOTAL FRINGE BENEFITS 788,030 788,030 788,030 788,030
23 ========= ========= ========= =========
24 TOTAL EMPLOYEE BENEFITS 788,030 788,030 788,030 788,030
25 ========= ========= ========= =========
26 TOTAL COMPTROLLER GENERAL'S
27 OFFICE 4,702,651 4,702,651 4,702,651 4,702,651
28
29 TOTAL AUTHORIZED FTE POSITIONS (93.00) (93.00) (93.00) (93.00)
30 ========= ========= ========= =========