General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 9-0002 SECTION 9 PAGE 0364
COMPTROLLER GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL PERSONAL SERVICE 870,132 870,132 899,376 899,376 899,376 899,376
2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
3 OTHER OPERATING EXPENSES 129,700 129,700 129,700 129,700 129,700 129,700
4 ================================================================================================
5 TOTAL CENTRAL STATE FINANCE 999,832 999,832 1,029,076 1,029,076 1,029,076 1,029,076
6 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
7 ================================================================================================
8 V. DATA PROCESSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 607,279 607,279 620,400 620,400 620,400 620,400
11 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 607,279 607,279 620,400 620,400 620,400 620,400
13 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 95,466 95,466 86,750 86,750 86,750 86,750
15 ================================================================================================
16 TOTAL DATA PROCESSING 702,745 702,745 707,150 707,150 707,150 707,150
17 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00)
18 ================================================================================================
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 798,444 798,444 804,186 804,186 804,186 804,186
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 798,444 798,444 804,186 804,186 804,186 804,186
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 798,444 798,444 804,186 804,186 804,186 804,186
25 ================================================================================================
26 TOTAL COMPTROLLER GENERAL'S
27 OFFICE 4,848,196 4,848,196 4,851,582 4,851,582 4,851,582 4,851,582
28
29 TOTAL AUTHORIZED FTE POSITIONS (92.00) (92.00) (92.00) (92.00) (91.00) (91.00)
30 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0363
COMPTROLLER GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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. ADMINISTRATION
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 701,171 701,171 679,885 679,885 679,885 679,885
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICE 5,940 5,940 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 799,118 799,118 775,238 775,238 775,238 775,238
9 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 249,130 249,130 245,927 245,927 245,927 245,927
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,048,248 1,048,248 1,021,165 1,021,165 1,021,165 1,021,165
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 ================================================================================================
15 II. LOCAL GOVERNMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 82,676 82,676 62,763 62,763 62,763 62,763
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 82,676 82,676 62,763 62,763 62,763 62,763
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 18,450 18,450 18,450 18,450 18,450 18,450
22 ================================================================================================
23 TOTAL LOCAL GOVERNMENT 101,126 101,126 81,213 81,213 81,213 81,213
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 III. CENTRAL STATE AUDIT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,087,974 1,087,974 1,100,448 1,100,448 1,100,448 1,100,448
29 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,087,974 1,087,974 1,100,448 1,100,448 1,100,448 1,100,448
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 OTHER OPERATING EXPENSES 109,827 109,827 108,344 108,344 108,344 108,344
33 ================================================================================================
34 TOTAL CENTRAL STATE AUDIT 1,197,801 1,197,801 1,208,792 1,208,792 1,208,792 1,208,792
35 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
36 ================================================================================================
37 IV. CENTRAL STATE FINANCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 870,132 870,132 899,376 899,376 899,376 899,376
40 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)