H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 80-0020 SECTION 80B PAGE 0328
B & C-AUDITOR'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 4,351,007 3,786,007 4,254,669 3,674,669 4,260,887 3,680,887
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
3 ================================================================================================
SEC. 80-0019 SECTION 80B PAGE 0327
B & C-AUDITOR'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 183,901 183,901 183,901 183,901 183,901 183,901
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 291,370 291,370 291,370 291,370 291,370 291,370
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 311,920 311,920 311,920 311,920 311,920 311,920
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,181,605 2,181,605 2,140,685 2,140,685 2,146,903 2,146,903
17 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
18 UNCLASSIFIED POSITIONS 111,610 111,610 111,610 111,610 111,610 111,610
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,303,215 2,303,215 2,262,295 2,262,295 2,268,513 2,268,513
22 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
23 OTHER OPERATING EXPENSES 1,031,315 466,315 987,355 407,355 987,355 407,355
24 ================================================================================================
25 TOTAL AUDITS 3,334,530 2,769,530 3,249,650 2,669,650 3,255,868 2,675,868
26 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER
30 CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 704,557 704,557 693,099 693,099 693,099 693,099
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 704,557 704,557 693,099 693,099 693,099 693,099
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 704,557 704,557 693,099 693,099 693,099 693,099
35 ================================================================================================
36 B & C-AUDITOR'S OFFICE
37
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Tuesday, June 23, 2009 at 11:09 A.M.