H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 80-0018 SECTION 80B PAGE 0302
B & C-AUDITOR'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 3,140,957 2,225,457 4,035,831 2,225,457 4,696,535 2,225,457
2 TOTAL AUTHORIZED FTE POSITIONS (38.00) (35.00) (38.00) (35.00) (59.00) (35.00)
3 ================================================================================================
SEC. 80-0017 SECTION 80B PAGE 0301
B & C-AUDITOR'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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
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 2,103,600 1,287,719
17 (32.00) (29.00) (32.00) (29.00) (32.00) (29.00)
18 AUDITOR III
19 (21.00)
20 UNCLASSIFIED POSITIONS 104,310 104,310 108,471 108,471 108,471 108,471
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,712,929 1,303,038 2,397,893 1,396,190 2,212,071 1,396,190
23 (34.00) (31.00) (34.00) (31.00) (55.00) (31.00)
24 OTHER OPERATING EXPENSES 678,520 295,794 693,418 183,596 1,539,944 183,596
25 ================================================================================================
26 TOTAL AUDITS 2,391,449 1,598,832 3,091,311 1,579,786 3,752,015 1,579,786
27 (34.00) (31.00) (34.00) (31.00) (55.00) (31.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER
31 CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 604,057 481,174 793,536 494,687 793,536 494,687
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 604,057 481,174 793,536 494,687 793,536 494,687
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 604,057 481,174 793,536 494,687 793,536 494,687
36 ================================================================================================
37 B & C-AUDITOR'S OFFICE
38
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