H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 80B F27-B & C-AUDITOR'S OFFICE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE STATE AUDITOR (1.00) (1.00) CLASSIFIED POSITIONS 139,451 139,451 (4.00) (4.00) _____________________________ TOTAL PERSONAL SERVICE 139,451 139,451 (5.00) (5.00) OTHER OPERATING EXPENSES 1,000 1,000 ============================= TOTAL ADMINISTRATION 140,451 140,451 (5.00) (5.00) ============================= II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 1,311,983 1,311,983 (49.00) (46.00) UNCLASSIFIED POSITIONS 104,310 104,310 (2.00) (2.00) _____________________________ TOTAL PERSONAL SERVICE 1,416,293 1,416,293 (51.00) (48.00) OTHER OPERATING EXPENSES 882,666 297,666 ============================= TOTAL AUDITS 2,298,959 1,713,959 (51.00) (48.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 474,564 474,564 _____________________________ TOTAL FRINGE BENEFITS 474,564 474,564 ============================= TOTAL EMPLOYEE BENEFITS 474,564 474,564 ============================= B & C-AUDITOR'S OFFICE TOTAL FUNDS AVAILABLE 2,913,974 2,328,974 TOTAL AUTH FTE POSITIONS (56.00) (53.00) =============================
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