General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 63-0028 SECTION 63E PAGE 0367
B & C-AUDITOR'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 107,470 107,470 107,470 107,470 107,470 107,470 107,470 107,470
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 157,084 157,084 173,921 173,921 173,921 173,921 173,921 173,921
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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 265,554 265,554 281,391 281,391 281,391 281,391 281,391 281,391
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 46,394 46,394 36,394 36,394 36,394 36,394 36,394 36,394
11 ================================================================================================
12 TOTAL ADMINISTRATION 311,948 311,948 317,785 317,785 317,785 317,785 317,785 317,785
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 2,146,714 2,146,714 2,113,987 2,113,987 2,113,987 2,113,987 2,113,987 2,113,987
18 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
19 UNCLASSIFIED POSITIONS 148,840 148,840 155,730 155,730 155,730 155,730 155,730 155,730
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE 21,040 21,040 21,040 21,040 21,040 21,040 21,040 21,040
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,316,594 2,316,594 2,290,757 2,290,757 2,290,757 2,290,757 2,290,757 2,290,757
23 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
24 OTHER OPERATING EXPENSES 1,065,660 1,065,660 815,470 815,470 815,470 815,470 815,470 815,470
25 ================================================================================================
26 TOTAL AUDITS 3,382,254 3,382,254 3,106,227 3,106,227 3,106,227 3,106,227 3,106,227 3,106,227
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 591,117 591,117 591,117 591,117 591,117 591,117 591,117 591,117
SEC. 63-0029 SECTION 63E PAGE 0368
B & C-AUDITOR'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 591,117 591,117 591,117 591,117 591,117 591,117 591,117 591,117
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 591,117 591,117 591,117 591,117 591,117 591,117 591,117 591,117
4 ================================================================================================
5 TOTAL B & C-AUDITOR'S OFFICE 4,287,253 4,287,253 4,017,063 4,017,063 4,017,063 4,017,063 4,017,063 4,017,063
6
7 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
8 ================================================================================================