General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 9 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 679,885 679,885
(12.00) (12.00)
OTHER PERSONAL SERVICE 3,346 3,346
_______________________________
TOTAL PERSONAL SERVICE 775,238 775,238
(13.00) (13.00)
OTHER OPERATING EXPENSES 245,927 245,927
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TOTAL ADMINISTRATION 1,021,165 1,021,165
(13.00) (13.00)
===============================
II. LOCAL GOVERNMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,763 62,763
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 62,763 62,763
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,450 18,450
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TOTAL LOCAL GOVERNMENT 81,213 81,213
(2.00) (2.00)
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III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,100,448 1,100,448
(33.00) (33.00)
_______________________________
TOTAL PERSONAL SERVICE 1,100,448 1,100,448
(33.00) (33.00)
OTHER OPERATING EXPENSES 108,344 108,344
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TOTAL CENTRAL STATE AUDIT 1,208,792 1,208,792
(33.00) (33.00)
===============================
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 899,376 899,376
(24.00) (24.00)
_______________________________
TOTAL PERSONAL SERVICE 899,376 899,376
(24.00) (24.00)
OTHER OPERATING EXPENSES 129,700 129,700
1 SEC. 9 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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TOTAL CENTRAL STATE FINANCE 1,029,076 1,029,076
(24.00) (24.00)
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V. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 620,400 620,400
(19.00) (19.00)
_______________________________
TOTAL PERSONAL SERVICE 620,400 620,400
(19.00) (19.00)
OTHER OPERATING EXPENSES 86,750 86,750
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TOTAL DATA PROCESSING 707,150 707,150
(19.00) (19.00)
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 804,186 804,186
_______________________________
TOTAL FRINGE BENEFITS 804,186 804,186
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TOTAL EMPLOYEE BENEFITS 804,186 804,186
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TOTAL COMPTROLLER GENERAL'S
OFFICE 4,851,582 4,851,582
TOTAL AUTHORIZED FTE POSITIONS (91.00) (91.00)
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