H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
5
6 TOTAL FUNDS AVAILABLE 4,596,606 4,052,606 4,237,052 3,672,052
7 TOTAL AUTHORIZED FTE POSITIONS (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 163,901 163,901 163,901 163,901
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 271,370 271,370 271,370 271,370
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 291,920 291,920 291,920 291,920
12 (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
17 (49.00) (49.00) (49.00) (49.00)
18 UNCLASSIFIED POSITIONS 170,610 170,610 111,610 111,610
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,992,165 1,992,165 2,230,260 2,230,260
21 (51.00) (51.00) (51.00) (51.00)
22 OTHER OPERATING EXPENSES 969,665 425,665 1,031,315 466,315
23 ================================================================================================
24 TOTAL AUDITS 2,961,830 2,417,830 3,261,575 2,696,575
25 (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 621,652 621,652 683,557 683,557
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 621,652 621,652 683,557 683,557
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 11:31 A.M.