H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 63-0019 SECTION 63A PAGE 0323
B & C-AUDITOR'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 107,469 107,469 107,469 107,469 107,469 107,469 107,469 107,469
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 191,070 191,070 157,070 157,070 157,070 157,070 157,070 157,070
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 298,539 298,539 264,539 264,539 264,539 264,539 264,539 264,539
8 (5.00) (5.00) (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 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 319,089 319,089 285,089 285,089 285,089 285,089 285,089 285,089
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 1,538,535 1,538,535 1,572,535 1,572,535 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) (42.00) (42.00)
18 NEW POSITIONS
19 AUDITORS 234,375 234,375
20 (7.00) (7.00)
21 UNCLASSIFIED POSITIONS 170,610 170,610 170,610 170,610 170,610 170,610 170,610 170,610
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,709,145 1,709,145 1,743,145 1,743,145 1,743,145 1,743,145 1,977,520 1,977,520
24 (54.00) (54.00) (44.00) (44.00) (44.00) (44.00) (51.00) (51.00)
25 OTHER OPERATING EXPENSES 833,165 343,165 887,165 343,165 887,165 343,165 914,665 370,665
26 ================================================================================================
27 TOTAL AUDITS 2,542,310 2,052,310 2,630,310 2,086,310 2,630,310 2,086,310 2,892,185 2,348,185
28 (54.00) (54.00) (44.00) (44.00) (44.00) (44.00) (51.00) (51.00)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER
32 CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 541,555 541,555 541,555 541,555 541,555 541,555 607,180 607,180
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 541,555 541,555 541,555 541,555 541,555 541,555 607,180 607,180
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 541,555 541,555 541,555 541,555 541,555 541,555 607,180 607,180
37 ================================================================================================
38 B & C-AUDITOR'S OFFICE
39
SEC. 63-0020 SECTION 63A PAGE 0324
B & C-AUDITOR'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 3,402,954 2,912,954 3,456,954 2,912,954 3,456,954 2,912,954 3,784,454 3,240,454
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (59.00) (49.00) (49.00) (49.00) (49.00) (56.00) (56.00)
3 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:47 A.M.