H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 75-0002 SECTION 75 PAGE 0296
COMPTROLLER GENERAL'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 ================================================================================================
2 TOTAL STATEWIDE FINANCIAL
3 REPORTING 623,247 561,260 545,803 464,124 545,803 464,124
4 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00)
5 ================================================================================================
6 IV. INFORMATION TECHNOLOGY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 775,493 575,038 600,353 594,353 600,353 594,353
9 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 775,493 575,038 600,353 594,353 600,353 594,353
11 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00)
12 OTHER OPERATING EXPENSES 155,911 42,167 147,477 16,898 147,477 16,898
13 ================================================================================================
14 TOTAL INFORMATION TECHNOLOGY 931,404 617,205 747,830 611,251 747,830 611,251
15 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00)
16 ================================================================================================
17 V. STATEWIDE ACCOUNTING SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 376,833 360,833 458,883 364,120 458,883 364,120
20 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40)
21 OTHER PERSONAL SERVICES 38,000 38,000 3,502 3,502
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 414,833 398,833 462,385 364,120 462,385 364,120
23 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40)
24 OTHER OPERATING EXPENSES 50,908 39,004 48,862 39,004 48,862 39,004
25 ================================================================================================
26 TOTAL STATEWIDE ACCOUNTING
27 SERVICES 465,741 437,837 511,247 403,124 511,247 403,124
28 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 981,153 811,927 746,363 680,230 746,363 680,230
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 981,153 811,927 746,363 680,230 746,363 680,230
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 981,153 811,927 746,363 680,230 746,363 680,230
36 ================================================================================================
37 COMPTROLLER GENERAL'S OFFICE
38
SEC. 75-0003 SECTION 75 PAGE 0297
COMPTROLLER GENERAL'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FUNDS AVAILABLE 5,052,387 4,372,387 4,428,822 3,848,822 4,428,822 3,848,822
2 TOTAL AUTHORIZED FTE POSITIONS (68.00) (60.40) (67.00) (59.40) (67.00) (59.40)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0295
COMPTROLLER GENERAL'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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. ADMINISTRATIVE SERVICES
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 419,398 419,398 246,612 210,115 246,612 210,115
6 (6.00) (6.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 115,964 115,964 222,576 222,576 222,576 222,576
8 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 27,250 25,000 98,000 98,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 654,619 652,369 659,195 524,698 659,195 524,698
11 (8.00) (8.00) (9.00) (7.00) (9.00) (7.00)
12 OTHER OPERATING EXPENSES 112,984 44,275 52,373 10,275 52,373 10,275
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 767,603 696,644 711,568 534,973 711,568 534,973
15 (8.00) (8.00) (9.00) (7.00) (9.00) (7.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,198,062 1,183,062 1,102,668 1,097,668 1,102,668 1,097,668
21 (25.15) (25.15) (26.00) (24.00) (26.00) (24.00)
22 OTHER PERSONAL SERVICES 7,000 7,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,205,062 1,190,062 1,102,668 1,097,668 1,102,668 1,097,668
24 (25.15) (25.15) (26.00) (24.00) (26.00) (24.00)
25 OTHER OPERATING EXPENSES 78,177 57,452 63,343 57,452 63,343 57,452
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 1,283,239 1,247,514 1,166,011 1,155,120 1,166,011 1,155,120
29 (25.15) (25.15) (26.00) (24.00) (26.00) (24.00)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 562,491 512,541 490,928 440,405 490,928 440,405
35 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00)
36 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 587,491 537,541 490,928 440,405 490,928 440,405
38 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00)
39 OTHER OPERATING EXPENSES 35,756 23,719 54,875 23,719 54,875 23,719
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Tuesday, June 23, 2009 at 11:07 A.M.