General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0027 SECTION 17D PAGE 0084
B & C-AUDITOR'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 591,561 591,561 583,700 583,700 583,700 583,700 583,700 583,700
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 591,561 591,561 583,700 583,700 583,700 583,700 583,700 583,700
4 ================================================================================================
5 IV. NON-RECURRING
6 APPROPRIATIONS
7 OTHER OPERATING EXPENSE
8 COMPUTER EQUIPMENT 168,000 168,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 168,000 168,000
10 ================================================================================================
11 TOTAL NON-RECURRING 168,000 168,000
12 ================================================================================================
13 TOTAL B & C-AUDITOR'S OFFICE 4,266,839 4,266,839 3,962,527 3,962,527 3,962,527 3,962,527 3,962,527 3,962,527
14
15 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
16 ================================================================================================
SEC. 17-0026 SECTION 17D PAGE 0083
B & C-AUDITOR'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 104,340 104,340 104,340 104,340 104,340 104,340 104,340 104,340
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 146,328 146,328 148,528 148,528 148,528 148,528 148,528 148,528
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 251,668 251,668 253,868 253,868 253,868 253,868 253,868 253,868
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 36,394 36,394 36,394 36,394 36,394 36,394 36,394 36,394
11 ================================================================================================
12 TOTAL ADMINISTRATION 288,062 288,062 290,262 290,262 290,262 290,262 290,262 290,262
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 2,162,134 2,162,134 2,118,534 2,118,534 2,118,534 2,118,534 2,118,534 2,118,534
18 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
19 UNCLASSIFIED POSITIONS 140,522 140,522 141,587 141,587 141,587 141,587 141,587 141,587
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE 11,040 11,040 11,040 11,040 11,040 11,040 11,040 11,040
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,313,696 2,313,696 2,271,161 2,271,161 2,271,161 2,271,161 2,271,161 2,271,161
23 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
24 OTHER OPERATING EXPENSES 903,586 903,586 815,470 815,470 815,470 815,470 815,470 815,470
25 ================================================================================================
26 TOTAL AUDITS 3,217,282 3,217,282 3,086,631 3,086,631 3,086,631 3,086,631 3,086,631 3,086,631
27 (64.00) (64.00) (64.00) (64.00) (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 591,561 591,561 583,700 583,700 583,700 583,700 583,700 583,700