General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 63-0031 SECTION 63E PAGE 0380
B & C-AUDITOR'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 591,117 591,117 616,659 616,659 616,659 616,659 640,149 640,149
3 ================================================================================================
4 TOTAL B & C-AUDITOR'S OFFICE 4,475,634 4,475,634 4,087,887 4,087,887 4,087,887 4,087,887 4,324,685 4,324,685
5
6 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
7 ================================================================================================
A SEC. 63-0030 SECTION 63E PAGE 0379
B & C-AUDITOR'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 95,950 95,950 95,950 95,950 95,950 95,950
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 173,921 173,921 172,510 172,510 172,510 172,510 172,510 172,510
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 281,391 281,391 268,460 268,460 268,460 268,460 268,460 268,460
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 36,394 36,394 35,500 35,500 35,500 35,500 35,500 35,500
10 ================================================================================================
11 TOTAL ADMINISTRATION 317,785 317,785 303,960 303,960 303,960 303,960 303,960 303,960
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,176,305 2,176,305 2,064,763 2,064,763 2,064,763 2,064,763 2,278,071 2,278,071
17 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
18 UNCLASSIFIED POSITIONS 155,730 155,730 143,930 143,930 143,930 143,930 143,930 143,930
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 21,040 21,040 14,000 14,000 14,000 14,000 14,000 14,000 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,353,075 2,353,075 2,222,693 2,222,693 2,222,693 2,222,693 2,436,001 2,436,001
22 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
23 OTHER OPERATING EXPENSES 1,211,723 1,211,723 942,641 942,641 942,641 942,641 942,641 942,641
24 ================================================================================================
25 TOTAL AUDITS 3,564,798 3,564,798 3,165,334 3,165,334 3,165,334 3,165,334 3,378,642 3,378,642
26 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
27 ================================================================================================
28 III. HOTLINE
29 SPECIAL ITEMS:
30 HOTLINE TELEPHONE 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 ________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
32 ================================================================================================
33 TOTAL HOTLINE 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 591,117 591,117 616,659 616,659 616,659 616,659 640,149 640,149 ________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 591,117 591,117 616,659 616,659 616,659 616,659 640,149 640,149