H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 63-0029 SECTION 63A PAGE 0318
B & C-AUDITOR'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 BASE REDUCTION -350,860 -350,860
2 ================================================================================================
3 B & C-AUDITOR'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 3,705,671 3,705,671 3,169,341 3,169,341 3,081,585 3,081,585 3,081,585 3,081,585
6 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
7 ================================================================================================
SEC. 63-0028 SECTION 63A PAGE 0317
B & C-AUDITOR'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 196,125 196,125 196,125 196,125 193,325 193,325 193,325 193,325
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 297,919 297,919 297,919 297,919 295,119 295,119 295,119 295,119
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 22,876 22,876 22,876 22,876 20,876 20,876 20,876 20,876
10 ================================================================================================
11 TOTAL ADMINISTRATION 320,795 320,795 320,795 320,795 315,995 315,995 315,995 315,995
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 2,032,293 2,032,293 1,956,293 1,956,293 1,641,132 1,641,132 1,641,132 1,641,132
17 (61.00) (61.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
18 UNCLASSIFIED POSITIONS 165,613 165,613 165,613 165,613 165,613 165,613 165,613 165,613
19 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,197,906 2,197,906 2,121,906 2,121,906 1,806,745 1,806,745 1,806,745 1,806,745
21 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
22 OTHER OPERATING EXPENSES 552,361 552,361 409,666 409,666 293,011 293,011 293,011 293,011
23 ================================================================================================
24 TOTAL AUDITS 2,750,267 2,750,267 2,531,572 2,531,572 2,099,756 2,099,756 2,099,756 2,099,756
25 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 634,609 634,609 667,834 667,834 665,834 665,834 665,834 665,834
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 634,609 634,609 667,834 667,834 665,834 665,834 665,834 665,834
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 634,609 634,609 667,834 667,834 665,834 665,834 665,834 665,834
34 ================================================================================================
35 IV. BASE REDUCTION
36 BASE REDUCTION -350,860 -350,860
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS -350,860 -350,860
38 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.