H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 63-0021 SECTION 63A PAGE 0331
B & C-AUDITOR'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 NON-RECURRING 721,204 721,204
2 ================================================================================================
3 B & C-AUDITOR'S OFFICE
4 TOTAL RECURRING BASE 3,875,402 3,331,402 4,237,052 3,672,052 4,237,052 3,672,052
5
6 TOTAL FUNDS AVAILABLE 4,596,606 4,052,606 4,237,052 3,672,052 4,237,052 3,672,052
7 TOTAL AUTHORIZED FTE POSITIONS (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
8 ================================================================================================
SEC. 63-0020 SECTION 63A PAGE 0330
B & C-AUDITOR'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 163,901 163,901 163,901 163,901 163,901 163,901
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 271,370 271,370 271,370 271,370 271,370 271,370
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 291,920 291,920 291,920 291,920 291,920 291,920
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,821,555 1,821,555 2,118,650 2,118,650 2,118,650 2,118,650
17 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
18 UNCLASSIFIED POSITIONS 170,610 170,610 111,610 111,610 111,610 111,610
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,992,165 1,992,165 2,230,260 2,230,260 2,230,260 2,230,260
21 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
22 OTHER OPERATING EXPENSES 969,665 425,665 1,031,315 466,315 1,031,315 466,315
23 ================================================================================================
24 TOTAL AUDITS 2,961,830 2,417,830 3,261,575 2,696,575 3,261,575 2,696,575
25 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 621,652 621,652 683,557 683,557 683,557 683,557
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 621,652 621,652 683,557 683,557 683,557 683,557
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 621,652 621,652 683,557 683,557 683,557 683,557
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
36 PERSONAL SERVICE AND OTHER
37 OPERATING EXPENSE 721,204 721,204
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 721,204 721,204
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.