General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17D B & C-AUDITOR'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE STATE AUDITOR 104,340 104,340 (1.00) (1.00) CLASSIFIED POSITIONS 148,528 148,528 (4.00) (4.00) OTHER PERSONAL SERVICE 1,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 253,868 253,868 (5.00) (5.00) OTHER OPERATING EXPENSES 36,394 36,394 =============================== TOTAL ADMINISTRATION 290,262 290,262 (5.00) (5.00) =============================== II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 2,118,534 2,118,534 (61.00) (61.00) UNCLASSIFIED POSITIONS 141,587 141,587 (3.00) (3.00) OTHER PERSONAL SERVICE 11,040 11,040 _______________________________ TOTAL PERSONAL SERVICE 2,271,161 2,271,161 (64.00) (64.00) OTHER OPERATING EXPENSES 815,470 815,470 =============================== TOTAL AUDITS 3,086,631 3,086,631 (64.00) (64.00) =============================== III. HOTLINE SPECIAL ITEMS: HOTLINE TELEPHONE 1,934 1,934 _______________________________ TOTAL SPECIAL ITEMS 1,934 1,934 =============================== TOTAL HOTLINE 1,934 1,934 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 583,700 583,700 _______________________________ TOTAL FRINGE BENEFITS 583,700 583,700 =============================== TOTAL EMPLOYEE BENEFITS 583,700 583,700 ===============================
1 SEC. 17D B & C-AUDITOR'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ IV. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSE =============================== TOTAL NON-RECURRING =============================== TOTAL B & C-AUDITOR'S OFFICE 3,962,527 3,962,527 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) ===============================