General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 59 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 794,196 794,196
(15.00) (15.00)
OTHER PERSONAL SERVICE 3,346 3,346
_______________________________
TOTAL PERSONAL SERVICE 889,549 889,549
(16.00) (16.00)
OTHER OPERATING EXPENSES 227,855 227,855
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TOTAL ADMINISTRATION AND LOCAL
GOVERNMENT 1,117,404 1,117,404
(16.00) (16.00)
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III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,141,611 1,141,611
(32.00) (32.00)
_______________________________
TOTAL PERSONAL SERVICE 1,141,611 1,141,611
(32.00) (32.00)
OTHER OPERATING EXPENSES 107,289 107,289
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TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900
(32.00) (32.00)
===============================
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 936,537 936,537
(24.00) (24.00)
_______________________________
TOTAL PERSONAL SERVICE 936,537 936,537
(24.00) (24.00)
OTHER OPERATING EXPENSES 131,286 131,286
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TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823
(24.00) (24.00)
===============================
V. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 675,134 675,134
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 675,134 675,134
(18.00) (18.00)
SEC. 59 COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 88,846 88,846
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TOTAL DATA PROCESSING 763,980 763,980
(18.00) (18.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 840,373 840,373
_______________________________
TOTAL FRINGE BENEFITS 840,373 840,373
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TOTAL EMPLOYEE BENEFITS 840,373 840,373
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VII. NON-RECURRING
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TOTAL NON-RECURRING
===============================
TOTAL COMPTROLLER GENERAL'S
OFFICE 5,038,480 5,038,480
TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00)
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