H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 63-0018 SECTION 63A PAGE 0313
B & C-AUDITOR'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 193,325 193,325 138,945 138,945 138,945 138,945 138,945 138,945
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 295,119 295,119 240,739 240,739 240,739 240,739 240,739 240,739
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 18,876 18,876 20,550 20,550 20,550 20,550 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 313,995 313,995 261,289 261,289 261,289 261,289 261,289 261,289
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 1,641,132 1,641,132 1,451,489 1,451,489 1,451,489 1,451,489 1,451,489 1,451,489
17 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
18 UNCLASSIFIED POSITIONS 165,613 165,613 165,610 165,610 165,610 165,610 165,610 165,610
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,806,745 1,806,745 1,617,099 1,617,099 1,617,099 1,617,099 1,617,099 1,617,099
21 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
22 OTHER OPERATING EXPENSES 535,011 295,011 588,625 348,625 588,625 348,625 588,625 348,625
23 ================================================================================================
24 TOTAL AUDITS 2,341,756 2,101,756 2,205,724 1,965,724 2,205,724 1,965,724 2,205,724 1,965,724
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 665,834 665,834 500,904 500,904 500,904 500,904 500,904 500,904
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 665,834 665,834 500,904 500,904 500,904 500,904 500,904 500,904
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 665,834 665,834 500,904 500,904 500,904 500,904 500,904 500,904
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
SEC. 63-0019 SECTION 63A PAGE 0314
B & C-AUDITOR'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 3,321,585 3,081,585 2,967,917 2,727,917 2,967,917 2,727,917 2,967,917 2,727,917
2 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
3 ================================================================================================
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