H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 80-0017 SECTION 80B PAGE 0300
B & C-AUDITOR'S OFFICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 139,451 139,451 144,451 144,451 144,451 144,451 144,451 144,451
6 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 139,451 139,451 144,451 144,451 144,451 144,451 144,451 144,451
8 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 140,451 140,451 145,451 145,451 145,451 145,451 145,451 145,451
12 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,311,983 1,311,983 1,608,619 1,198,728 1,608,619 1,198,728 1,608,619 1,198,728
17 (49.00) (46.00) (32.00) (29.00) (32.00) (29.00) (32.00) (29.00)
18 UNCLASSIFIED POSITIONS 104,310 104,310 104,310 104,310 104,310 104,310 104,310 104,310
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,416,293 1,416,293 1,712,929 1,303,038 1,712,929 1,303,038 1,712,929 1,303,038
21 (51.00) (48.00) (34.00) (31.00) (34.00) (31.00) (34.00) (31.00)
22 OTHER OPERATING EXPENSES 882,666 297,666 678,520 295,794 678,520 295,794 678,520 295,794
23 ================================================================================================
24 TOTAL AUDITS 2,298,959 1,713,959 2,391,449 1,598,832 2,391,449 1,598,832 2,391,449 1,598,832
25 (51.00) (48.00) (34.00) (31.00) (34.00) (31.00) (34.00) (31.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 491,099 491,099 583,378 460,495 583,378 460,495 583,378 460,495
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 491,099 491,099 583,378 460,495 583,378 460,495 583,378 460,495
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 491,099 491,099 583,378 460,495 583,378 460,495 583,378 460,495
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 80-0018 SECTION 80B PAGE 0301
B & C-AUDITOR'S OFFICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 2,930,509 2,345,509 3,120,278 2,204,778 3,120,278 2,204,778 3,120,278 2,204,778
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (53.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
3 ================================================================================================