H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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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
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (59.00) (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 191,070 191,070 157,070 157,070
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 298,539 298,539 264,539 264,539
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 20,550 20,550 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 319,089 319,089 285,089 285,089
12 (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
17 (52.00) (52.00) (42.00) (42.00)
18 UNCLASSIFIED POSITIONS 170,610 170,610 170,610 170,610
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,709,145 1,709,145 1,743,145 1,743,145
21 (54.00) (54.00) (44.00) (44.00)
22 OTHER OPERATING EXPENSES 833,165 343,165 887,165 343,165
23 ================================================================================================
24 TOTAL AUDITS 2,542,310 2,052,310 2,630,310 2,086,310
25 (54.00) (54.00) (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 541,555 541,555 541,555 541,555
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 541,555 541,555 541,555 541,555
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
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Tuesday, June 23, 2009 at 11:52 A.M.