General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0029 SECTION 63E PAGE 0375
B & C-AUDITOR'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 717,766 717,766 717,766 717,766 717,766 717,766 717,766 717,766
3 ================================================================================================
4 VI. BASE REDUCTION
5 BASE REDUCTION -715,673 -715,673 -703,324 -703,324 -544,838 -544,838
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS -715,673 -715,673 -703,324 -703,324 -544,838 -544,838
7 ================================================================================================
8 TOTAL BASE REDUCTION -715,673 -715,673 -703,324 -703,324 -544,838 -544,838
9 ================================================================================================
10 B & C-AUDITOR'S OFFICE
11
12 TOTAL FUNDS AVAILABLE 4,578,471 4,578,471 3,862,798 3,862,798 3,875,147 3,875,147 4,033,633 4,033,633
13 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
14 ================================================================================================
SEC. 63-0028 SECTION 63E PAGE 0374
B & C-AUDITOR'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 101,794 101,794 101,794 101,794 101,794 101,794 101,794 101,794
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 188,567 188,567 188,567 188,567 188,567 188,567 188,567 188,567
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 290,361 290,361 290,361 290,361 290,361 290,361 290,361 290,361
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 35,500 35,500 35,500 35,500 35,500 35,500 35,500 35,500
10 ================================================================================================
11 TOTAL ADMINISTRATION 325,861 325,861 325,861 325,861 325,861 325,861 325,861 325,861
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 2,398,235 2,398,235 2,398,235 2,398,235 2,398,235 2,398,235 2,398,235 2,398,235
17 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
18 UNCLASSIFIED POSITIONS 168,034 168,034 168,034 168,034 168,034 168,034 168,034 168,034
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,590,269 2,590,269 2,590,269 2,590,269 2,590,269 2,590,269 2,590,269 2,590,269
22 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
23 OTHER OPERATING EXPENSES 942,641 942,641 942,641 942,641 942,641 942,641 942,641 942,641
24 ================================================================================================
25 TOTAL AUDITS 3,532,910 3,532,910 3,532,910 3,532,910 3,532,910 3,532,910 3,532,910 3,532,910
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 717,766 717,766 717,766 717,766 717,766 717,766 717,766 717,766
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 717,766 717,766 717,766 717,766 717,766 717,766 717,766 717,766
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