H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 63-0018 SECTION 63A PAGE 0312
B & C-AUDITOR'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE AUDITOR 101,794 101,794 101,794 101,794
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 193,325 193,325 138,945 138,945
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 295,119 295,119 240,739 240,739
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 18,876 18,876 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 313,995 313,995 261,289 261,289
12 (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
17 (62.00) (62.00) (62.00) (62.00)
18 UNCLASSIFIED POSITIONS 165,613 165,613 165,610 165,610
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,806,745 1,806,745 1,617,099 1,617,099
21 (64.00) (64.00) (64.00) (64.00)
22 OTHER OPERATING EXPENSES 535,011 295,011 588,625 348,625
23 ================================================================================================
24 TOTAL AUDITS 2,341,756 2,101,756 2,205,724 1,965,724
25 (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 665,834 665,834 500,904 500,904
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 665,834 665,834 500,904 500,904
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
SEC. 63-0019 SECTION 63A PAGE 0313
B & C-AUDITOR'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 3,321,585 3,081,585 2,967,917 2,727,917
2 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00)
3 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.