General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 59-0001 SECTION 59 PAGE 0328
COMPTROLLER GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 695,176 695,176 780,345 780,345 780,345 780,345
6 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 790,529 790,529 875,698 875,698 875,698 875,698
9 (15.00) (15.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 257,629 257,629 227,855 227,855 227,855 227,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,048,158 1,048,158 1,103,553 1,103,553 1,103,553 1,103,553
14 (15.00) (15.00) (16.00) (16.00) (16.00) (16.00)
15 ================================================================================================
16 II. LOCAL GOVERNMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 63,569 63,569
19 (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 63,569 63,569
21 (1.00) (1.00)
22 OTHER OPERATING EXPENSES 19,119 19,119
23 ================================================================================================
24 TOTAL LOCAL GOVERNMENT 82,688 82,688
25 (1.00) (1.00)
26 ================================================================================================
27 III. CENTRAL STATE AUDIT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,107,501 1,107,501 1,121,701 1,121,701 1,121,701 1,121,701
30 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,107,501 1,107,501 1,121,701 1,121,701 1,121,701 1,121,701
32 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
33 OTHER OPERATING EXPENSES 112,025 112,025 107,289 107,289 107,289 107,289
34 ================================================================================================
35 TOTAL CENTRAL STATE AUDIT 1,219,526 1,219,526 1,228,990 1,228,990 1,228,990 1,228,990
36 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
37 ================================================================================================
38 IV. CENTRAL STATE FINANCE
39 PERSONAL SERVICE
SEC. 59-0002 SECTION 59 PAGE 0329
COMPTROLLER GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 CLASSIFIED POSITIONS 920,203 920,203 920,203 920,203 920,203 920,203
2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 920,203 920,203 920,203 920,203 920,203 920,203
4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
5 OTHER OPERATING EXPENSES 133,882 133,882 131,286 131,286 131,286 131,286
6 ================================================================================================
7 TOTAL CENTRAL STATE FINANCE 1,054,085 1,054,085 1,051,489 1,051,489 1,051,489 1,051,489
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9 ================================================================================================
10 V. DATA PROCESSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 648,534 648,534 663,359 663,359 663,359 663,359
13 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 648,534 648,534 663,359 663,359 663,359 663,359
15 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16 OTHER OPERATING EXPENSES 90,096 90,096 88,846 88,846 88,846 88,846
17 ================================================================================================
18 TOTAL DATA PROCESSING 738,630 738,630 752,205 752,205 752,205 752,205
19 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
20 ================================================================================================
21 VI. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 805,054 805,054 805,054 805,054 805,054 805,054
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 805,054 805,054 805,054 805,054 805,054 805,054
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 805,054 805,054 805,054 805,054 805,054 805,054
27 ================================================================================================
28 TOTAL COMPTROLLER GENERAL'S
29 OFFICE 4,948,141 4,948,141 4,941,291 4,941,291 4,941,291 4,941,291
30
31 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
32 ================================================================================================