H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 102-0002 SECTION 102 PAGE 0308
B & C-AUDITOR'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 4,785,928 2,314,850 4,785,928 2,314,850
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (35.00) (52.00) (35.00)
3 ================================================================================================
SEC. 102-0001 SECTION 102 PAGE 0307
B & C-AUDITOR'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 156,467 156,467 156,467 156,467
6 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 156,467 156,467 156,467 156,467
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 157,467 157,467 157,467 157,467
12 (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,151,037 1,335,156 2,151,037 1,335,156
17 (53.00) (29.00) (46.00) (29.00)
18 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,262,549 1,446,668 2,262,549 1,446,668
21 (55.00) (31.00) (48.00) (31.00)
22 OTHER OPERATING EXPENSES 1,539,944 183,596 1,539,944 183,596
23 ================================================================================================
24 TOTAL AUDITS 3,802,493 1,630,264 3,802,493 1,630,264
25 (55.00) (31.00) (48.00) (31.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 825,968 527,119 825,968 527,119
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 825,968 527,119 825,968 527,119
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 825,968 527,119 825,968 527,119
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM