H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 80-0019 SECTION 80B PAGE 0306
B & C-AUDITOR'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 3,841,710 3,261,710 3,507,954 2,912,954 3,537,898 2,942,898
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
3 ================================================================================================
SEC. 80-0018 SECTION 80B PAGE 0305
B & C-AUDITOR'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 183,901 183,901 185,451 185,451 185,451 185,451
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 291,370 291,370 185,451 185,451 185,451 185,451
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 20,550 20,550 2,000 2,000 2,000 2,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 311,920 311,920 187,451 187,451 187,451 187,451
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,129,750 2,129,750 1,670,463 1,670,463 1,647,623 1,647,623
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 TOTAL PERSONAL SERVICE 2,241,360 2,241,360 1,782,073 1,782,073 1,759,233 1,759,233
21 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
22 OTHER OPERATING EXPENSES 580,000 925,000 330,000 917,784 322,784
23 ================================================================================================
24 TOTAL AUDITS 2,821,360 2,241,360 2,707,073 2,112,073 2,677,017 2,082,017
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 708,430 708,430 613,430 613,430 673,430 673,430
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 708,430 708,430 613,430 613,430 673,430 673,430
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 708,430 708,430 613,430 613,430 673,430 673,430
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
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