General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 59-0002 SECTION 59 PAGE 0367
COMPTROLLER GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 711,296 711,296 784,296 784,296 784,296 784,296
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 711,296 711,296 784,296 784,296 784,296 784,296
4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
5 OTHER OPERATING EXPENSES 88,846 88,846 100,511 100,511 100,511 100,511
6 ================================================================================================
7 TOTAL DATA PROCESSING 800,142 800,142 884,807 884,807 884,807 884,807
8 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
9 ================================================================================================
10 VI. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 864,033 864,033 864,033 864,033 864,033 864,033
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 864,033 864,033 864,033 864,033 864,033 864,033
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 864,033 864,033 864,033 864,033 864,033 864,033
16 ================================================================================================
17 COMPTROLLER GENERAL'S OFFICE
18
19 TOTAL FUNDS AVAILABLE 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302
20 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (89.00) (89.00) (89.00) (89.00)
21 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0366
COMPTROLLER GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
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 818,196 818,196 695,196 695,196 695,196 695,196
6 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,346 3,346 3,346 3,346
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 913,549 913,549 790,549 790,549 790,549 790,549
9 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 227,855 227,855 242,855 242,855 242,855 242,855
11 ================================================================================================
12 TOTAL ADMINISTRATION AND LOCAL
13 GOVERNMENT 1,141,404 1,141,404 1,033,404 1,033,404 1,033,404 1,033,404
14 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 III. CENTRAL STATE AUDIT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611
19 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611 1,176,611
21 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
22 OTHER OPERATING EXPENSES 107,289 107,289 118,959 118,959 118,959 118,959
23 ================================================================================================
24 TOTAL CENTRAL STATE AUDIT 1,283,900 1,283,900 1,295,570 1,295,570 1,295,570 1,295,570
25 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
26 ================================================================================================
27 IV. CENTRAL STATE FINANCE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 965,537 965,537 965,537 965,537 965,537 965,537
30 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 965,537 965,537 965,537 965,537 965,537 965,537
32 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
33 OTHER OPERATING EXPENSES 131,286 131,286 142,951 142,951 142,951 142,951
34 ================================================================================================
35 TOTAL CENTRAL STATE FINANCE 1,096,823 1,096,823 1,108,488 1,108,488 1,108,488 1,108,488
36 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
37 ================================================================================================
38 V. DATA PROCESSING
39 PERSONAL SERVICE
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