H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 75
E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 100,000 100,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 145,000 145,000
(3.00) (3.00)
OTHER PERSONAL SERVICES 10,803 6,438
_____________________________
TOTAL PERSONAL SERVICE 347,810 343,445
(6.00) (6.00)
OTHER OPERATING EXPENSES 36,373 6,520
=============================
TOT ADMIN SERVICES 384,183 349,965
(6.00) (6.00)
=============================
II. STATEWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS 615,220 610,000
(25.00) (25.00)
OTHER PERSONAL SERVICES 133,398 3,398
_____________________________
TOTAL PERSONAL SERVICE 748,618 613,398
(25.00) (25.00)
OTHER OPERATING EXPENSES 81,992 3,300
=============================
TOTAL STATEWIDE
PAYROLL/ACCOUNTS PAYABLE 830,610 616,698
(25.00) (25.00)
=============================
III. STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 298,000 290,000
(11.00) (11.00)
OTHER PERSONAL SERVICES 54,608 4,608
_____________________________
TOTAL PERSONAL SERVICE 352,608 294,608
(11.00) (11.00)
OTHER OPERATING EXPENSES 34,426 1,748
=============================
TOTAL STATEWIDE
FINANCIAL REPORTING 387,034 296,356
(11.00) (11.00)
=============================
IV. INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 385,000 105,000
(15.00) (7.40)
OTHER PERSONAL SERVICES 8,167 4,703
_____________________________
TOTAL PERSONAL SERVICE 393,167 109,703
(15.00) (7.40)
OTHER OPERATING EXPENSES 63,313 2,065
=============================
TOT INFORMATION TECH 456,480 111,768
(15.00) (7.40)
=============================
V. STATEWIDE ACCT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 316,804 316,804
(10.00) (10.00)
_____________________________
TOTAL PERSONAL SERVICE 316,804 316,804
(10.00) (10.00)
OTHER OPERATING EXPENSES 48,427 1,351
=============================
TOTAL STATEWIDE
ACCOUNTING SERVICES 365,231 318,155
(10.00) (10.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 507,567 408,163
_____________________________
TOTAL FRINGE BENEFITS 507,567 408,163
=============================
TOTAL EMPLOYEE BENEFITS 507,567 408,163
=============================
COMPTROLLER GENERAL'S OFF
TOTAL FUNDS AVAILABLE 2,931,105 2,101,105
TOTAL AUTH FTE POSITIONS (67.00) (59.40)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM