H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 75-0001 SECTION 75 PAGE 0267
COMPTROLLER GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 100,000 100,000 130,000 130,000 130,000 130,000
6 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
7 UNCLASSIFIED POSITIONS 145,000 145,000 145,000 145,000 145,000 145,000
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 10,803 6,438 10,660 5,660 10,660 5,660
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 347,810 343,445 377,667 372,667 377,667 372,667
11 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES 36,373 6,520 60,301 3,500 60,301 3,500
13 SPECIAL ITEM
14 ================================================================================================
15 TOTAL ADMINISTRATIVE SERVICES 384,183 349,965 437,968 376,167 437,968 376,167
16 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. STATEWIDE PAYROLL/ACCOUNTS
19 PAYABLE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 615,220 610,000 597,820 567,820 597,820 567,820
22 (25.00) (25.00) (24.00) (24.00) (24.00) (24.00)
23 UNCLASSIFIED POSITIONS 106,612 106,612 106,612 106,612
24 OTHER PERSONAL SERVICES 133,398 3,398 37,611 2,611 37,611 2,611
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 748,618 613,398 742,043 677,043 742,043 677,043
26 (25.00) (25.00) (24.00) (24.00) (24.00) (24.00)
27 OTHER OPERATING EXPENSES 81,992 3,300 72,352 3,300 72,352 3,300
28 ================================================================================================
29 TOTAL STATEWIDE
30 PAYROLL/ACCOUNTS PAYABLE 830,610 616,698 814,395 680,343 814,395 680,343
31 (25.00) (25.00) (24.00) (24.00) (24.00) (24.00)
32 ================================================================================================
33 III. STATEWIDE FINANCIAL
34 REPORTING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 298,000 290,000 207,000 200,000 207,000 200,000
37 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00)
38 OTHER PERSONAL SERVICES 54,608 4,608 90,773 10,773 90,773 10,773
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 352,608 294,608 297,773 210,773 297,773 210,773
40 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00)
This web page was last updated on Monday, March 21, 2011 at 4:16 PM
SEC. 75-0002 SECTION 75 PAGE 0268
COMPTROLLER GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OTHER OPERATING EXPENSES 34,426 1,748 35,026 1,748 35,026 1,748
2 ================================================================================================
3 TOTAL STATEWIDE FINANCIAL
4 REPORTING 387,034 296,356 332,799 212,521 332,799 212,521
5 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00)
6 ================================================================================================
7 IV. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 385,000 105,000 240,000 40,000 240,000 40,000
10 (15.00) (7.40) (7.00) (7.00)
11 OTHER PERSONAL SERVICES 8,167 4,703 5,070 70 5,070 70
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 393,167 109,703 245,070 40,070 245,070 40,070
13 (15.00) (7.40) (7.00) (7.00)
14 OTHER OPERATING EXPENSES 63,313 2,065 177,038 2,065 177,038 2,065
15 ================================================================================================
16 TOTAL INFORMATION TECHNOLOGY 456,480 111,768 422,108 42,135 422,108 42,135
17 (15.00) (7.40) (7.00) (7.00)
18 ================================================================================================
19 V. STATEWIDE ACCOUNTING SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 316,804 316,804 250,000 250,000 250,000 250,000
22 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 7,824 7,824 7,824 7,824
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 316,804 316,804 257,824 257,824 257,824 257,824
25 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 48,427 1,351 35,927 1,351 35,927 1,351
27 ================================================================================================
28 TOTAL STATEWIDE ACCOUNTING
29 SERVICES 365,231 318,155 293,751 259,175 293,751 259,175
30 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
32 VI. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 526,130 426,726 521,467 422,147 521,467 422,147
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 526,130 426,726 521,467 422,147 521,467 422,147
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 526,130 426,726 521,467 422,147 521,467 422,147
38 ================================================================================================
39 COMPTROLLER GENERAL'S OFFICE
SEC. 75-0003 SECTION 75 PAGE 0269
COMPTROLLER GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FUNDS AVAILABLE 2,949,668 2,119,668 2,822,488 1,992,488 2,822,488 1,992,488
3 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (47.00) (40.00) (47.00) (40.00)
4 ================================================================================================