General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 59-0002 SECTION 59 PAGE 0292
COMPTROLLER GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 807,245 807,245 807,245 807,245 797,730 797,730 795,242 795,242
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 807,245 807,245 807,245 807,245 797,730 797,730 795,242 795,242
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 ================================================================================================
6 TOTAL DATA PROCESSING 807,245 807,245 807,245 807,245 797,730 797,730 795,242 795,242
7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
8 ================================================================================================
9 V. CENTRAL STATE ACCOUNTING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 343,775 343,775 343,775 343,775 334,260 334,260 333,212 333,212
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 343,775 343,775 343,775 343,775 334,260 334,260 333,212 333,212
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
15 ================================================================================================
16 TOTAL CENTRAL STATE ACCOUNTING 343,775 343,775 343,775 343,775 334,260 334,260 333,212 333,212
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427
25 ================================================================================================
26 COMPTROLLER GENERAL'S OFFICE
27
28 TOTAL FUNDS AVAILABLE 4,757,319 4,757,319 4,757,319 4,757,319 4,709,746 4,709,746 4,696,649 4,696,649
29 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
30 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0291
COMPTROLLER GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 762,769 762,769 762,769 762,769 753,255 753,255 749,981 749,981
6 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 858,122 858,122 858,122 858,122 848,608 848,608 845,334 845,334
9 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
10 OTHER OPERATING EXPENSES 54,866 54,866 54,866 54,866 54,866 54,866 54,866 54,866
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 912,988 912,988 912,988 912,988 903,474 903,474 900,200 900,200
14 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
15 ================================================================================================
16 II. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,186,489 1,186,489 1,186,489 1,186,489 1,176,975 1,176,975 1,172,784 1,172,784
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,186,489 1,186,489 1,186,489 1,186,489 1,176,975 1,176,975 1,172,784 1,172,784
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 ================================================================================================
23 TOTAL CENTRAL STATE AUDIT 1,186,489 1,186,489 1,186,489 1,186,489 1,176,975 1,176,975 1,172,784 1,172,784
24 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
25 ================================================================================================
26 III. CENTRAL STATE FINANCIAL
27 REPORTING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 546,395 546,395 546,395 546,395 536,880 536,880 534,784 534,784
30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 546,395 546,395 546,395 546,395 536,880 536,880 534,784 534,784
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 ================================================================================================
34 TOTAL CENTRAL STATE FINANCIAL
35 REPORTING 546,395 546,395 546,395 546,395 536,880 536,880 534,784 534,784
36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 IV. DATA PROCESSING
39 PERSONAL SERVICE
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