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 ======