H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 75-0002 SECTION 75 PAGE 0296
COMPTROLLER GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL STATEWIDE FINANCIAL
3 REPORTING 623,247 561,260 545,803 464,124 545,803 464,124 545,803 464,124
4 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
5 ================================================================================================
6 IV. INFORMATION TECHNOLOGY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 775,493 575,038 600,353 594,353 600,353 594,353 600,353 594,353
9 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 775,493 575,038 600,353 594,353 600,353 594,353 600,353 594,353
11 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
12 OTHER OPERATING EXPENSES 155,911 42,167 147,477 16,898 147,477 16,898 147,477 16,898
13 ================================================================================================
14 TOTAL INFORMATION TECHNOLOGY 931,404 617,205 747,830 611,251 747,830 611,251 747,830 611,251
15 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
16 ================================================================================================
17 V. STATEWIDE ACCOUNTING SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 376,833 360,833 458,883 364,120 458,883 364,120 458,883 364,120
20 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) (10.00) (9.40)
21 OTHER PERSONAL SERVICES 38,000 38,000 3,502 3,502 3,502
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 414,833 398,833 462,385 364,120 462,385 364,120 462,385 364,120
23 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) (10.00) (9.40)
24 OTHER OPERATING EXPENSES 50,908 39,004 48,862 39,004 48,862 39,004 48,862 39,004
25 ================================================================================================
26 TOTAL STATEWIDE ACCOUNTING
27 SERVICES 465,741 437,837 511,247 403,124 511,247 403,124 511,247 403,124
28 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) (10.00) (9.40)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 981,153 811,927 746,363 680,230 754,511 688,378 746,363 680,230
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 981,153 811,927 746,363 680,230 754,511 688,378 746,363 680,230
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 981,153 811,927 746,363 680,230 754,511 688,378 746,363 680,230
36 ================================================================================================
37 COMPTROLLER GENERAL'S OFFICE
38
SEC. 75-0003 SECTION 75 PAGE 0297
COMPTROLLER GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,052,387 4,372,387 4,428,822 3,848,822 4,436,970 3,856,970 4,428,822 3,848,822
2 TOTAL AUTHORIZED FTE POSITIONS (68.00) (60.40) (67.00) (59.40) (67.00) (59.40) (67.00) (59.40)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0295
COMPTROLLER GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. ADMINISTRATIVE SERVICES
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 419,398 419,398 246,612 210,115 246,612 210,115 246,612 210,115
6 (6.00) (6.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 115,964 115,964 222,576 222,576 222,576 222,576 222,576 222,576
8 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 27,250 25,000 98,000 98,000 98,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 654,619 652,369 659,195 524,698 659,195 524,698 659,195 524,698
11 (8.00) (8.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
12 OTHER OPERATING EXPENSES 112,984 44,275 52,373 10,275 52,373 10,275 52,373 10,275
13 ================================================================================================
14 TOTAL ADMINISTRATIVE SERVICES 767,603 696,644 711,568 534,973 711,568 534,973 711,568 534,973
15 (8.00) (8.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
16 ================================================================================================
17 II. STATEWIDE PAYROLL/ACCOUNTS
18 PAYABLE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,198,062 1,183,062 1,102,668 1,097,668 1,102,668 1,097,668 1,102,668 1,097,668
21 (25.15) (25.15) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
22 OTHER PERSONAL SERVICES 7,000 7,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,205,062 1,190,062 1,102,668 1,097,668 1,102,668 1,097,668 1,102,668 1,097,668
24 (25.15) (25.15) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
25 OTHER OPERATING EXPENSES 78,177 57,452 63,343 57,452 63,343 57,452 63,343 57,452
26 ================================================================================================
27 TOTAL STATEWIDE
28 PAYROLL/ACCOUNTS PAYABLE 1,283,239 1,247,514 1,166,011 1,155,120 1,166,011 1,155,120 1,166,011 1,155,120
29 (25.15) (25.15) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
30 ================================================================================================
31 III. STATEWIDE FINANCIAL
32 REPORTING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 562,491 512,541 490,928 440,405 490,928 440,405 490,928 440,405
35 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
36 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 587,491 537,541 490,928 440,405 490,928 440,405 490,928 440,405
38 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
39 OTHER OPERATING EXPENSES 35,756 23,719 54,875 23,719 54,875 23,719 54,875 23,719
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Tuesday, June 23, 2009 at 10:39 A.M.