H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 80-0018 SECTION 80B PAGE 0297
B & C-AUDITOR'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 2,930,509 2,345,509 3,120,278 2,204,778
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (53.00) (38.00) (35.00)
3 ================================================================================================
SEC. 80-0017 SECTION 80B PAGE 0296
B & C-AUDITOR'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 139,451 139,451 144,451 144,451
6 (4.00) (4.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 139,451 139,451 144,451 144,451
8 (5.00) (5.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 140,451 140,451 145,451 145,451
12 (5.00) (5.00) (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
17 (49.00) (46.00) (32.00) (29.00)
18 UNCLASSIFIED POSITIONS 104,310 104,310 104,310 104,310
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,416,293 1,416,293 1,712,929 1,303,038
21 (51.00) (48.00) (34.00) (31.00)
22 OTHER OPERATING EXPENSES 882,666 297,666 678,520 295,794
23 ================================================================================================
24 TOTAL AUDITS 2,298,959 1,713,959 2,391,449 1,598,832
25 (51.00) (48.00) (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 491,099 491,099 583,378 460,495
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 491,099 491,099 583,378 460,495
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM