H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 63A
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 107,469 107,469
(1.00) (1.00)
CLASSIFIED POSITIONS 157,070 157,070
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 264,539 264,539
(5.00) (5.00)
OTHER OPER EXPENSES 20,550 20,550
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TOTAL ADMINISTRATION 285,089 285,089
(5.00) (5.00)
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II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,572,535 1,572,535
(42.00) (42.00)
NEW POSITIONS
AUDITORS 234,375 234,375
(7.00) (7.00)
UNCLASSIFIED POSITIONS 170,610 170,610
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,977,520 1,977,520
(51.00) (51.00)
OTHER OPER EXPENSES 914,665 370,665
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TOTAL AUDITS 2,892,185 2,348,185
(51.00) (51.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 607,180 607,180
_______________________________
TOTAL FRINGE BENEFITS 607,180 607,180
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TOTAL EMPLOYEE BENEFITS 607,180 607,180
===============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 3,784,454 3,240,454
TOTAL AUTH FTE POSITIONS (56.00) (56.00)
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