| 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) |
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