H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 80-0017 SECTION 80B PAGE 0303
B & C-AUDITOR'S OFFICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE AUDITOR
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 139,451 139,451 139,451 139,451 139,451 139,451 139,451 139,451
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 139,451 139,451 139,451 139,451 139,451 139,451 139,451 139,451
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 140,451 140,451 140,451 140,451 140,451 140,451 140,451 140,451
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,349,283 1,349,283 1,311,983 1,311,983 1,311,983 1,311,983 1,311,983 1,311,983
17 (49.00) (46.00) (49.00) (46.00) (49.00) (46.00) (49.00) (46.00)
18 UNCLASSIFIED POSITIONS 111,610 111,610 104,310 104,310 104,310 104,310 104,310 104,310
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,460,893 1,460,893 1,416,293 1,416,293 1,416,293 1,416,293 1,416,293 1,416,293
21 (51.00) (48.00) (51.00) (48.00) (51.00) (48.00) (51.00) (48.00)
22 OTHER OPERATING EXPENSES 901,644 306,644 882,666 297,666 882,666 297,666 882,666 297,666
23 ================================================================================================
24 TOTAL AUDITS 2,362,537 1,767,537 2,298,959 1,713,959 2,298,959 1,713,959 2,298,959 1,713,959
25 (51.00) (48.00) (51.00) (48.00) (51.00) (48.00) (51.00) (48.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 543,564 543,564 474,564 474,564 474,564 474,564 474,564 474,564
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 543,564 543,564 474,564 474,564 474,564 474,564 474,564 474,564
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 543,564 543,564 474,564 474,564 474,564 474,564 474,564 474,564
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Tuesday, June 1, 2010 at 3:15 PM
SEC. 80-0018 SECTION 80B PAGE 0304
B & C-AUDITOR'S OFFICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 3,046,552 2,451,552 2,913,974 2,328,974 2,913,974 2,328,974 2,913,974 2,328,974
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (53.00) (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
3 ================================================================================================