H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 102
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 141,891 141,891
(1.00) (1.00)
CLASSIFIED POSITIONS 156,467 156,467
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SRVC 298,358 298,358
(4.00) (4.00)
OTHER OPERATING EXP 305,261 305,261
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TOTAL ADMINISTRATION 603,619 603,619
(4.00) (4.00)
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II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,151,037 1,335,156
(46.00) (29.00)
UNCLASSIFIED POSITIONS 111,512 111,512
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 2,262,549 1,446,668
(48.00) (31.00)
OTHER OPERATING EXP 1,539,944 183,596
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TOTAL AUDITS 3,802,493 1,630,264
(48.00) (31.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 869,951 571,102
_____________________________
TOTAL FRINGE BENEFITS 869,951 571,102
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TOTAL EMPLOYEE BENEFITS 869,951 571,102
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B & C-AUDITOR'S OFF
TOTAL FUNDS AVAILABLE 5,276,063 2,804,985
TOTAL AUTH FTE POSITIONS (52.00) (35.00)
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