H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 80-0018 SECTION 80B PAGE 0301
B & C-AUDITOR'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 3,140,957 2,225,457 4,035,831 2,225,457 4,035,831 2,225,457
2 TOTAL AUTHORIZED FTE POSITIONS (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
3 ================================================================================================
SEC. 80-0017 SECTION 80B PAGE 0300
B & C-AUDITOR'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 144,451 144,451 149,984 149,984 149,984 149,984
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 144,451 144,451 149,984 149,984 149,984 149,984
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 145,451 145,451 150,984 150,984 150,984 150,984
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,608,619 1,198,728 2,289,422 1,287,719 2,289,422 1,287,719
17 (32.00) (29.00) (32.00) (29.00) (32.00) (29.00)
18 UNCLASSIFIED POSITIONS 104,310 104,310 108,471 108,471 108,471 108,471
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,712,929 1,303,038 2,397,893 1,396,190 2,397,893 1,396,190
21 (34.00) (31.00) (34.00) (31.00) (34.00) (31.00)
22 OTHER OPERATING EXPENSES 678,520 295,794 693,418 183,596 693,418 183,596
23 ================================================================================================
24 TOTAL AUDITS 2,391,449 1,598,832 3,091,311 1,579,786 3,091,311 1,579,786
25 (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 604,057 481,174 793,536 494,687 793,536 494,687
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 604,057 481,174 793,536 494,687 793,536 494,687
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 604,057 481,174 793,536 494,687 793,536 494,687
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
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