General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 17D B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 99,847 99,847
(1.00) (1.00)
CLASSIFIED POSITIONS 145,021 145,021
(4.00) (4.00)
OTHER PERSONAL SERVICE 1,000 1,000
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TOTAL PERSONAL SERVICE 245,868 245,868
(5.00) (5.00)
OTHER OPERATING EXPENSES 30,279 30,279
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TOTAL ADMINISTRATION 276,147 276,147
(5.00) (5.00)
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II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,109,939 2,109,939
(61.00) (61.00)
UNCLASSIFIED POSITIONS 140,522 140,522
(3.00) (3.00)
OTHER PERSONAL SERVICE 10,040 10,040
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TOTAL PERSONAL SERVICE 2,260,501 2,260,501
(64.00) (64.00)
OTHER OPERATING EXPENSES 749,586 749,586
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TOTAL AUDITS 3,010,087 3,010,087
(64.00) (64.00)
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III. HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE 1,934 1,934
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TOTAL SPECIAL ITEMS 1,934 1,934
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TOTAL HOTLINE 1,934 1,934
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 581,022 581,022
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TOTAL FRINGE BENEFITS 581,022 581,022
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TOTAL EMPLOYEE BENEFITS 581,022 581,022
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1 SEC. 17D B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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TOTAL B & C-AUDITOR'S OFFICE 3,869,190 3,869,190
TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00)
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