General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 59-0002 SECTION 59 PAGE 0332
COMPTROLLER GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 675,134 675,134 675,134 675,134 675,134 675,134
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 675,134 675,134 675,134 675,134 675,134 675,134
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 OTHER OPERATING EXPENSES 88,846 88,846 88,846 88,846 88,846 88,846
6 ================================================================================================
7 TOTAL DATA PROCESSING 763,980 763,980 763,980 763,980 763,980 763,980
8 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
9 ================================================================================================
10 VI. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 828,565 828,565 840,373 840,373 840,373 840,373
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 828,565 828,565 840,373 840,373 840,373 840,373
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 828,565 828,565 840,373 840,373 840,373 840,373
16 ================================================================================================
17 VII. NON-RECURRING
18 YEAR 2000 COMPLIANCE 35,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 35,000
20 ================================================================================================
21 TOTAL NON-RECURRING 35,000
22 ================================================================================================
23 TOTAL COMPTROLLER GENERAL'S
24 OFFICE 5,125,069 5,090,069 5,038,480 5,038,480 5,038,480 5,038,480
25
26 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
27 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0331
COMPTROLLER GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 794,196 794,196 794,196 794,196 794,196 794,196
6 (15.00) (15.00) (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 889,549 889,549 889,549 889,549 889,549 889,549
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 291,252 291,252 227,855 227,855 227,855 227,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,180,801 1,180,801 1,117,404 1,117,404 1,117,404 1,117,404
14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
15 ================================================================================================
16 III. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611 1,141,611
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 OTHER OPERATING EXPENSES 107,289 107,289 107,289 107,289 107,289 107,289
23 ================================================================================================
24 TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900 1,248,900 1,248,900 1,248,900 1,248,900
25 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
26 ================================================================================================
27 IV. CENTRAL STATE FINANCE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 936,537 936,537 936,537 936,537 936,537 936,537
30 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 936,537 936,537 936,537 936,537 936,537 936,537
32 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
33 OTHER OPERATING EXPENSES 131,286 131,286 131,286 131,286 131,286 131,286
34 ================================================================================================
35 TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823 1,067,823 1,067,823 1,067,823 1,067,823
36 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
37 ================================================================================================
38 V. DATA PROCESSING
39 PERSONAL SERVICE