H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 80-0018 SECTION 80B PAGE 0298
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
2 TOTAL AUTHORIZED FTE POSITIONS (38.00) (35.00) (38.00) (35.00)
3 ================================================================================================
SEC. 80-0017 SECTION 80B PAGE 0297
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)
5 CLASSIFIED POSITIONS 144,451 144,451 149,984 149,984
6 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 144,451 144,451 149,984 149,984
8 (4.00) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 145,451 145,451 150,984 150,984
12 (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
17 (32.00) (29.00) (32.00) (29.00)
18 UNCLASSIFIED POSITIONS 104,310 104,310 108,471 108,471
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,712,929 1,303,038 2,397,893 1,396,190
21 (34.00) (31.00) (34.00) (31.00)
22 OTHER OPERATING EXPENSES 678,520 295,794 693,418 183,596
23 ================================================================================================
24 TOTAL AUDITS 2,391,449 1,598,832 3,091,311 1,579,786
25 (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 604,057 481,174 793,536 494,687
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 604,057 481,174 793,536 494,687
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
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37 B & C-AUDITOR'S OFFICE
38
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM