H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 63-0020 SECTION 63A PAGE 0322
B & C-AUDITOR'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 3,402,954 2,912,954 3,456,954 2,912,954 3,456,954 2,912,954
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (59.00) (49.00) (49.00) (49.00) (49.00)
3 ================================================================================================
SEC. 63-0019 SECTION 63A PAGE 0321
B & C-AUDITOR'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 107,469 107,469 107,469 107,469 107,469 107,469
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 191,070 191,070 157,070 157,070 157,070 157,070
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 298,539 298,539 264,539 264,539 264,539 264,539
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 20,550 20,550 20,550 20,550 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 319,089 319,089 285,089 285,089 285,089 285,089
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,538,535 1,538,535 1,572,535 1,572,535 1,572,535 1,572,535
17 (52.00) (52.00) (42.00) (42.00) (42.00) (42.00)
18 UNCLASSIFIED POSITIONS 170,610 170,610 170,610 170,610 170,610 170,610
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,709,145 1,709,145 1,743,145 1,743,145 1,743,145 1,743,145
21 (54.00) (54.00) (44.00) (44.00) (44.00) (44.00)
22 OTHER OPERATING EXPENSES 833,165 343,165 887,165 343,165 887,165 343,165
23 ================================================================================================
24 TOTAL AUDITS 2,542,310 2,052,310 2,630,310 2,086,310 2,630,310 2,086,310
25 (54.00) (54.00) (44.00) (44.00) (44.00) (44.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 541,555 541,555 541,555 541,555 541,555 541,555
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 541,555 541,555 541,555 541,555 541,555 541,555
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 541,555 541,555 541,555 541,555 541,555 541,555
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
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