H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 102-0002 SECTION 102 PAGE 0312
B & C-AUDITOR'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 5,293,688 2,822,610 4,989,427 2,822,610 4,989,427 2,822,610 4,989,427 2,822,610
2 TOTAL AUTHORIZED FTE POSITIONS (52.00) (35.00) (52.00) (35.00) (52.00) (35.00) (52.00) (35.00)
3 ================================================================================================
SEC. 102-0001 SECTION 102 PAGE 0311
B & C-AUDITOR'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE AUDITOR 141,891 141,891 141,891 141,891 141,891 141,891 141,891 141,891
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 156,467 156,467 156,467 156,467 156,467 156,467 156,467 156,467
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 298,358 298,358 298,358 298,358 298,358 298,358 298,358 298,358
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 305,261 305,261 5,261 5,261 5,261 5,261 5,261 5,261
10 ================================================================================================
11 TOTAL ADMINISTRATION 603,619 603,619 303,619 303,619 303,619 303,619 303,619 303,619
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,151,037 1,335,156 1,941,037 1,285,156 1,941,037 1,285,156 1,941,037 1,285,156
17 (46.00) (29.00) (46.00) (29.00) (46.00) (29.00) (46.00) (29.00)
18 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512 111,512 111,512 111,512 111,512
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,262,549 1,446,668 2,052,549 1,396,668 2,052,549 1,396,668 2,052,549 1,396,668
21 (48.00) (31.00) (48.00) (31.00) (48.00) (31.00) (48.00) (31.00)
22 OTHER OPERATING EXPENSES 1,539,944 183,596 1,685,683 483,596 1,685,683 483,596 1,685,683 483,596
23 ================================================================================================
24 TOTAL AUDITS 3,802,493 1,630,264 3,738,232 1,880,264 3,738,232 1,880,264 3,738,232 1,880,264
25 (48.00) (31.00) (48.00) (31.00) (48.00) (31.00) (48.00) (31.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 887,576 588,727 947,576 638,727 947,576 638,727 947,576 638,727
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 887,576 588,727 947,576 638,727 947,576 638,727 947,576 638,727
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 887,576 588,727 947,576 638,727 947,576 638,727 947,576 638,727
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Monday, May 5, 2014 at 11:12 AM