General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0025 SECTION 17D PAGE 0085
B & C-AUDITOR'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE AUDITOR 99,847 99,847 99,847 99,847 99,847 99,847
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 145,021 145,021 145,021 145,021 145,021 145,021
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 245,868 245,868 245,868 245,868 245,868 245,868
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 30,279 30,279 30,279 30,279 30,279 30,279
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 276,147 276,147 276,147 276,147 276,147 276,147
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ========== ========= ======== ========= ========= =========
15 II. AUDITS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,109,939 2,109,939 2,109,939 2,109,939 2,109,939 2,109,939
18 (62.00) (62.00) (61.00) (61.00) (61.00) (61.00)
19 UNCLASSIFIED POSITIONS 140,522 140,522 140,522 140,522 140,522 140,522
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE 10,040 10,040 10,040 10,040 10,040 10,040
------ ------ ------ ------ ------ ------
22 TOTAL PERSONAL SERVICE 2,260,501 2,260,501 2,260,501 2,260,501 2,260,501 2,260,501
23 (65.00) (65.00) (64.00) (64.00) (64.00) (64.00)
24 OTHER OPERATING EXPENSES 749,586 749,586 749,586 749,586 749,586 749,586
25 ========== ========= ======== ========= ========= =========
26 TOTAL AUDITS 3,010,087 3,010,087 3,010,087 3,010,087 3,010,087 3,010,087
27 (65.00) (65.00) (64.00) (64.00) (64.00) (64.00)
28 ========== ========= ======== ========= ========= =========
29 III. HOTLINE
30 SPECIAL ITEMS:
31 HOTLINE TELEPHONE 1,934 1,934 1,934 1,934 1,934 1,934
----- ----- ----- ----- ----- -----
32 TOTAL SPECIAL ITEMS 1,934 1,934 1,934 1,934 1,934 1,934
33 ========== ========= ======== ========= ========= =========
34 TOTAL HOTLINE 1,934 1,934 1,934 1,934 1,934 1,934
35 ========== ========= ======== ========= ========= =========
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 581,022 581,022 581,022 581,022 581,022 581,022
SEC. 17-0026 SECTION 17D PAGE 0086
B & C-AUDITOR'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FRINGE BENEFITS 581,022 581,022 581,022 581,022 581,022 581,022
2 ========== ========= ======== ========= ========= =========
3 TOTAL EMPLOYEE BENEFITS 581,022 581,022 581,022 581,022 581,022 581,022
4 ========== ========= ======== ========= ========= =========
5 TOTAL B & C-AUDITOR'S OFFICE 3,869,190 3,869,190 3,869,190 3,869,190 3,869,190 3,869,190
6
7 TOTAL AUTHORIZED FTE POSITIONS (70.00) (70.00) (69.00) (69.00) (69.00) (69.00)
8 ========== ========= ======== ========= ========= =========