Appropriated Ways & Means Bill House Bill Senate Finance
SEC. 59-0001 SECTION 59 PAGE 0291
COMPTROLLER GENERAL'S OFFICE
---- 2005-2006 ------2006-2007 ------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 425,472 325,472 466,000 333,000 466,000 333,000 466,000 333,000
6 (6.00) (4.60) (6.00) (4.60) (6.00) (4.60) (6.00) (4.60)
7 UNCLASSIFIED POSITIONS 109,400 109,400 109,600 109,600 109,600 109,600 109,600 109,600
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,346 3,346 23,000 20,000 23,000 20,000 23,000 20,000
______
10 TOTAL PERSONAL SERVICE 630,225 530,225 690,607 554,607 690,607 554,607 690,607 554,607
11 (8.00) (6.60) (8.00) (6.60) (8.00) (6.60) (8.00) (6.60)
12 OTHER OPERATING EXPENSES 254,329 6,329 108,000 44,300 108,000 44,300 108,000 44,300
13 ======
14 TOTAL ADMINISTRATION 884,554 536,554 798,607 598,907 798,607 598,907 798,607 598,907
15 (8.00) (6.60) (8.00) (6.60) (8.00) (6.60) (8.00) (6.60)
16 ======
17 II. CENTRAL STATE AUDIT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,198,038 1,078,922 1,148,000 1,038,000 1,148,000 1,038,000 1,148,000 1,038,000
20 (29.00) (26.35) (28.00) (25.35) (28.00) (25.35) (28.00) (25.35)
21 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
______
22 TOTAL PERSONAL SERVICE 1,198,038 1,078,922 1,163,000 1,053,000 1,163,000 1,053,000 1,163,000 1,053,000
23 (29.00) (26.35) (28.00) (25.35) (28.00) (25.35) (28.00) (25.35)
24 OTHER OPERATING EXPENSES 25,362 78,100 57,475 78,100 57,475 78,100 57,475
25 ======
26 TOTAL CENTRAL STATE AUDIT 1,223,400 1,078,922 1,241,100 1,110,475 1,241,100 1,110,475 1,241,100 1,110,475
27 (29.00) (26.35) (28.00) (25.35) (28.00) (25.35) (28.00) (25.35)
28 ======
29 III. CENTRAL STATE FINANCIAL
30 REPORTING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 498,191 398,191 519,000 375,000 519,000 375,000 519,000 375,000
33 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
34 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
______
35 TOTAL PERSONAL SERVICE 498,191 398,191 539,000 395,000 539,000 395,000 539,000 395,000
36 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
37 OTHER OPERATING EXPENSES 9,832 35,600 23,725 35,600 23,725 35,600 23,725
38 ======
SEC. 59-0002 SECTION 59 PAGE 0292
COMPTROLLER GENERAL'S OFFICE
---- 2005-2006 ------2006-2007 ------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL CENTRAL STATE FINANCIAL
2 REPORTING 508,023 398,191 574,600 418,725 574,600 418,725 574,600 418,725
3 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) (11.00) (6.45)
4 ======
5 IV. INFORMATION TECHNOLOGY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 786,263 786,263 733,000 733,000 733,000 733,000 733,000 733,000
8 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER PERSONAL SERVICES 5,000 5,000 5,000
______
10 TOTAL PERSONAL SERVICE 786,263 786,263 738,000 733,000 738,000 733,000 738,000 733,000
11 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
12 OTHER OPERATING EXPENSES 63,605 148,200 42,175 148,200 42,175 148,200 42,175
13 ======
14 TOTAL INFORMATION TECHNOLOGY 849,868 786,263 886,200 775,175 886,200 775,175 886,200 775,175
15 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
16 ======
17 V. CENTRAL STATE ACCOUNTING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 383,418 297,418 388,000 279,000 388,000 279,000 388,000 279,000
20 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
______
21 TOTAL PERSONAL SERVICE 383,418 297,418 388,000 279,000 388,000 279,000 388,000 279,000
22 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
23 OTHER OPERATING EXPENSES 9,343 49,725 39,025 49,725 39,025 49,725 39,025
24 ======
25 TOTAL CENTRAL STATE ACCOUNTING 392,761 297,418 437,725 318,025 437,725 318,025 437,725 318,025
26 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
27 ======
28 VI. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,012,004 1,012,004 1,051,120 888,045 1,051,120 888,045 1,051,120 888,045
______
31 TOTAL FRINGE BENEFITS 1,012,004 1,012,004 1,051,120 888,045 1,051,120 888,045 1,051,120 888,045
32 ======
33 TOTAL EMPLOYEE BENEFITS 1,012,004 1,012,004 1,051,120 888,045 1,051,120 888,045 1,051,120 888,045
34 ======
35 COMPTROLLER GENERAL'S OFFICE
36
SEC. 59-0003 SECTION 59 PAGE 0293
COMPTROLLER GENERAL'S OFFICE
---- 2005-2006 ------2006-2007 ------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FUNDS AVAILABLE 4,870,610 4,109,352 4,989,352 4,109,352 4,989,352 4,109,352 4,989,352 4,109,352
2 TOTAL AUTHORIZED FTE POSITIONS (74.00) (63.40) (72.00) (61.40) (72.00) (61.40) (72.00) (61.40)
3 ======