H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 144,451 144,451 (3.00) (3.00) _____________________________ TOTAL PERSONAL SERVICE 144,451 144,451 (4.00) (4.00) OTHER OPERATING EXPENSES 1,000 1,000 ============================= TOTAL ADMINISTRATION 145,451 145,451 (4.00) (4.00) ============================= II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 1,608,619 1,198,728 (32.00) (29.00) UNCLASSIFIED POSITIONS 104,310 104,310 (2.00) (2.00) _____________________________ TOTAL PERSONAL SERVICE 1,712,929 1,303,038 (34.00) (31.00) OTHER OPERATING EXPENSES 678,520 295,794 ============================= TOTAL AUDITS 2,391,449 1,598,832 (34.00) (31.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 583,378 460,495 _____________________________ TOTAL FRINGE BENEFITS 583,378 460,495 ============================= TOTAL EMPLOYEE BENEFITS 583,378 460,495 ============================= B & C-AUDITOR'S OFFICE TOTAL FUNDS AVAILABLE 3,120,278 2,204,778 TOTAL AUTH FTE POSITIONS (38.00) (35.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM