F270 |
Sec. 105-1 |
SECTION 105 SFAA - STATE AUDITOR'S OFFICE |
pg. 246 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
STATE AUDITOR |
147,052 |
147,052 |
147,052 |
147,052 |
147,052 |
147,052 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
227,794 |
227,794 |
227,794 |
227,794 |
227,794 |
227,794 |
5 |
|
(9.00) |
(9.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
6 |
UNCLASSIFIED POSITIONS |
- |
- |
|
|
|
|
7 |
|
(1.00) |
(1.00) |
|
|
|
|
8 |
OTHER OPERATING EXPENSES |
261 |
261 |
261 |
261 |
261 |
261 |
9 |
TOTAL I. ADMINISTRATION |
375,107 |
375,107 |
375,107 |
375,107 |
375,107 |
375,107 |
10 |
|
(11.00) |
(11.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
11 |
|
|
|
|
|
|
|
12 |
II. AUDITS |
13 |
CLASSIFIED POSITIONS |
2,466,628 |
1,823,599 |
2,466,628 |
1,823,599 |
2,466,628 |
1,823,599 |
14 |
|
(48.00) |
(33.00) |
(48.00) |
(34.00) |
(48.00) |
(34.00) |
15 |
UNCLASSIFIED POSITIONS |
111,512 |
111,512 |
111,512 |
111,512 |
111,512 |
111,512 |
16 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
17 |
OTHER OPERATING EXPENSES |
2,046,229 |
531,229 |
2,046,229 |
531,229 |
2,046,229 |
531,229 |
18 |
TOTAL II. AUDITS |
4,624,369 |
2,466,340 |
4,624,369 |
2,466,340 |
4,624,369 |
2,466,340 |
19 |
|
(49.00) |
(34.00) |
(49.00) |
(35.00) |
(49.00) |
(35.00) |
20 |
|
|
|
|
|
|
|
21 |
III. INTERNAL AUDIT SERVICES |
22 |
CLASSIFIED POSITIONS |
438,773 |
438,773 |
438,773 |
438,773 |
438,773 |
438,773 |
23 |
|
|
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
24 |
UNCLASSIFIED POSITIONS |
123,324 |
123,324 |
123,324 |
123,324 |
123,324 |
123,324 |
25 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
26 |
OTHER OPERATING EXPENSES |
27,245 |
27,245 |
27,245 |
27,245 |
27,245 |
27,245 |
27 |
TOTAL III. INTERNAL AUDIT |
589,342 |
589,342 |
589,342 |
589,342 |
589,342 |
589,342 |
28 |
SERVICES |
|
|
(7.00) |
(7.00) |
(7.00) |
(7.00) |
29 |
|
|
|
|
|
|
|
30 |
IV. EMPLOYEE BENEFITS |
31 |
EMPLOYER CONTRIBUTIONS |
1,362,489 |
1,140,879 |
1,362,489 |
1,140,879 |
1,362,489 |
1,140,879 |
32 |
TOTAL IV. EMPLOYEE BENEFITS |
1,362,489 |
1,140,879 |
1,362,489 |
1,140,879 |
1,362,489 |
1,140,879 |
33 |
|
|
|
|
|
|
|
34 |
TOTAL SFAA - STATE |
6,951,307 |
4,571,668 |
6,951,307 |
4,571,668 |
6,951,307 |
4,571,668 |
F270 |
Sec. 105-2 |
SECTION 105 SFAA - STATE AUDITOR'S OFFICE |
pg. 247 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
AUDITOR'S OFFICE |
(60.00) |
(45.00) |
(60.00) |
(46.00) |
(60.00) |
(46.00) |
old;color:black;text-align:right;">(60.00) |
(46.00) |
(60.00) |
(46.00) |