Agency Budget Chapters - Office of the Chief Financial Officer

FY 2010 Proposed Operating Budget, by Comptroller Source Group
Table RM0-3 contains the proposed FY 2010 budget at the Comptroller Source group (object class) level compared
to the FY 2009 approved budget. It also provides FY 2007 and FY 2008 actual expenditures.
Table RM0-3
(dollars in thousands)
Actual Actual Approved Proposed
Change
from Percent
Comptroller Source Group FY 2007 FY 2008 FY 2009 FY 2010 FY 2009 Change*
11 Regular Pay - Cont Full Time 77,334 83,124 94,584 77,825 -16,760 -17.7
12 Regular Pay - Other 7,598 8,318 7,234 7,993 758 10.5
13 Additional Gross Pay 4,889 7,423 3,420 5,643 2,223 65.0
14 Fringe Benefits - Curr Personnel 16,927 18,145 19,032 15,716 -3,316 -17.4
15 Overtime Pay 7,747 7,638 2,527 3,300 773 30.6
99 Unknown Payroll Postings 0 1 0 0 0 N/A
Subtotal Personal Services (PS) 114,496 124,650 126,798 110,476 -16,322 -12.9
20 Supplies and Materials 11,024 12,465 10,318 8,844 -1,474 -14.3
30 Energy, Comm. and Bldg Rentals 9,697 9,344 9,106 11,244 2,138 23.5
31 Telephone, Telegraph, Telegram, Etc 1,621 1,732 1,630 1,471 -159 -9.7
32 Rentals - Land and Structures 5,457 4,413 4,422 3,926 -495 -11.2
33 Janitorial Services 2 3 4 21 18 486.4
34 Security Services 3,553 3,805 3,643 4,193 550 15.1
35 Occupancy Fixed Costs 6 0 20 66 46 225.6
40 Other Services and Charges 7,093 8,783 9,813 8,564 -1,249 -12.7
41 Contractual Services - Other 39,037 33,576 39,227 38,391 -836 -2.1
50 Subsidies and Transfers 45,001 23,720 22,068 18,154 -3,914 -17.7
70 Equipment & Equipment Rental 2,166 1,825 1,438 1,225 -212 -14.8
91 Expense Not Budgeted Others 6,739 588 0 0 0 N/A
Subtotal Nonpersonal Services (NPS) 131,396 100,253 101,688 96,100 -5,588 -5.5
Gross Funds 245,891 224,903 228,486 206,576 -21,910 -9.6
*Percent Change is based on whole dollars.
FY 2010 Proposed Budget and Financial Plan
E-38