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Part 1A SECTION 97 - E120 - COMPTROLLER GENERAL'S OFFICE
2018-2019 As passed by the House


E120 Sec. 97-1 SECTION 97
COMPTROLLER GENERAL'S OFFICE		 pg. 234
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 COMPTROLLER GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 134,981 134,981 134,981 134,981 134,981 134,981
5    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 38,111 38,111 38,111 38,111 38,111 38,111
7    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000 17,000 2,000
9 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500 59,301 1,500
10 TOTAL I. ADMINISTRATIVE 341,400 268,599 341,400 268,599 341,400 268,599
11 SERVICES (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12              
13 II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14 CLASSIFIED POSITIONS 769,677 659,196 817,797 707,316 817,797 707,316
15    (17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
16 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500 35,500 35,500
17 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000 75,779 2,000
18 TOTAL II. STATEWIDE 880,956 696,696 929,076 744,816 929,076 744,816
19 PAYROLL/ACCOUNTS PAYABLE (17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
20              
21 III. STATEWIDE FINANCIAL REPORTING
22 CLASSIFIED POSITIONS 282,140 282,140 282,140 282,140 282,140 282,140
23    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556
25 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773 40,773 5,773
26 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748 139,390 1,748
27 TOTAL III. STATEWIDE 497,859 325,217 497,859 325,217 497,859 325,217
28 FINANCIAL REPORTING (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29              
30 IV. INFORMATION TECHNOLOGY
31 CLASSIFIED POSITIONS 228,381 119,889 228,381 119,889 228,381 119,889
32    (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
33 OTHER PERSONAL SERVICES 15,070 70 15,070 70 15,070 70
34 OTHER OPERATING EXPENSES 169,811 1,065 169,811 1,065 169,811 1,065
E120 Sec. 97-2 SECTION 97
COMPTROLLER GENERAL'S OFFICE		 pg. 235
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL IV. INFORMATION 413,262 121,024 413,262 121,024 413,262 121,024
2 TECHNOLOGY (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3              
4 V. STATEWIDE ACCOUNTING SERVICES
5 CLASSIFIED POSITIONS 418,804 373,370 418,804 373,370 418,804 373,370
6    (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556
8 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
9 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351 32,023 1,351
10 TOTAL V. STATEWIDE 489,383 413,277 489,383 413,277 489,383 413,277
11 ACCOUNTING SERVICES (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12              
13 VI. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 636,820 559,433 652,700 575,313 652,700 575,313
15 TOTAL VI. EMPLOYEE BENEFITS 636,820 559,433 652,700 575,313 652,700 575,313
16              
17 TOTAL COMPTROLLER GENERAL'S 3,259,680 2,384,246 3,323,680 2,448,246 3,323,680 2,448,246
18 OFFICE (37.00) (28.50) (37.00) (28.50) (37.00) (28.50)


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