H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 59-0002 SECTION 59 PAGE 0272
COMPTROLLER GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. DATA PROCESSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 752,652 752,652 752,652 752,652 752,652 752,652
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 752,652 752,652 752,652 752,652 752,652 752,652
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 OTHER OPERATING EXPENSES 63,605 63,605
8 ================================================================================================
9 TOTAL DATA PROCESSING 752,652 752,652 816,257 752,652 816,257 752,652
10 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
11 ================================================================================================
12 V. CENTRAL STATE ACCOUNTING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 368,610 282,610 368,610 282,610 368,610 282,610
15 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 368,610 282,610 368,610 282,610 368,610 282,610
17 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
18 OTHER OPERATING EXPENSES 9,343 9,343
19 ================================================================================================
20 TOTAL CENTRAL STATE ACCOUNTING 368,610 282,610 377,953 282,610 377,953 282,610
21 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
22 ================================================================================================
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 985,915 985,915 985,915 985,915 985,915 985,915
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915
29 ================================================================================================
30 COMPTROLLER GENERAL'S OFFICE
31
32 TOTAL FUNDS AVAILABLE 4,907,005 4,019,983 4,708,789 3,947,531 4,708,789 3,947,531
33 TOTAL AUTHORIZED FTE POSITIONS (77.00) (64.40) (77.00) (64.40) (77.00) (64.40)
34 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0271
COMPTROLLER GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED 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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 474,162 374,162 401,710 301,710 401,710 301,710
6 (9.00) (5.60) (9.00) (5.60) (9.00) (5.60)
7 UNCLASSIFIED POSITIONS 109,400 109,400 109,400 109,400 109,400 109,400
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 678,915 578,915 606,463 506,463 606,463 506,463
11 (11.00) (7.60) (11.00) (7.60) (11.00) (7.60)
12 OTHER OPERATING EXPENSES 607,351 6,329 254,329 6,329 254,329 6,329
13 ================================================================================================
14 TOTAL ADMINISTRATION AND LOCAL
15 GOVERNMENT 1,286,266 585,244 860,792 512,792 860,792 512,792
16 (11.00) (7.60) (11.00) (7.60) (11.00) (7.60)
17 ================================================================================================
18 II. CENTRAL STATE AUDIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,034,055 1,034,055 1,153,171 1,034,055 1,153,171 1,034,055
21 (29.00) (26.35) (29.00) (26.35) (29.00) (26.35)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,034,055 1,034,055 1,153,171 1,034,055 1,153,171 1,034,055
23 (29.00) (26.35) (29.00) (26.35) (29.00) (26.35)
24 OTHER OPERATING EXPENSES 25,362 25,362
25 ================================================================================================
26 TOTAL CENTRAL STATE AUDIT 1,034,055 1,034,055 1,178,533 1,034,055 1,178,533 1,034,055
27 (29.00) (26.35) (29.00) (26.35) (29.00) (26.35)
28 ================================================================================================
29 III. CENTRAL STATE FINANCIAL
30 REPORTING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 479,507 379,507 479,507 379,507 479,507 379,507
33 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 479,507 379,507 479,507 379,507 479,507 379,507
35 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
36 OTHER OPERATING EXPENSES 9,832 9,832
37 ================================================================================================
38 TOTAL CENTRAL STATE FINANCIAL
39 REPORTING 479,507 379,507 489,339 379,507 489,339 379,507
40 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.