General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0025 SECTION 17D PAGE 0092
B & C-AUDITOR'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE AUDITOR 99,847 99,847 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 150,776 150,776 145,021 145,021 145,021 145,021 145,021 145,021
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 251,623 251,623 245,868 245,868 245,868 245,868 245,868 245,868
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 30,309 30,309 30,279 30,279 30,279 30,279 30,279 30,279
11 ================================================================================================
12 TOTAL ADMINISTRATION 281,932 281,932 276,147 276,147 276,147 276,147 276,147 276,147
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. AUDITS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,104,766 2,104,766 2,109,939 2,109,939 2,109,939 2,109,939 2,109,939 2,109,939
18 (62.00) (62.00) (62.00) (62.00) (61.00) (61.00) (61.00) (61.00)
19 UNCLASSIFIED POSITIONS 203,302 203,302 140,522 140,522 140,522 140,522 140,522 140,522
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE 13,418 13,418 10,040 10,040 10,040 10,040 10,040 10,040
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,321,486 2,321,486 2,260,501 2,260,501 2,260,501 2,260,501 2,260,501 2,260,501
23 (65.00) (65.00) (65.00) (65.00) (64.00) (64.00) (64.00) (64.00)
24 OTHER OPERATING EXPENSES 835,557 835,557 749,586 749,586 749,586 749,586 749,586 749,586
25 ================================================================================================
26 TOTAL AUDITS 3,157,043 3,157,043 3,010,087 3,010,087 3,010,087 3,010,087 3,010,087 3,010,087
27 (65.00) (65.00) (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 1,934 1,934
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,934 1,934 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 1,934 1,934
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 568,487 568,487 581,022 581,022 581,022 581,022 581,022 581,022
SEC. 17-0026 SECTION 17D PAGE 0093
B & C-AUDITOR'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 FRINGE BENEFITS 568,487 568,487 581,022 581,022 581,022 581,022 581,022 581,022
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 568,487 568,487 581,022 581,022 581,022 581,022 581,022 581,022
4 ================================================================================================
5 TOTAL B & C-AUDITOR'S OFFICE 4,009,396 4,009,396 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) (70.00) (70.00) (69.00) (69.00) (69.00) (69.00)
8 ================================================================================================