H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 OPER EXPENSES 5,261 5,261
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TOTAL ADMINISTRATION 303,619 303,619
(4.00) (4.00)
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II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,941,037 1,285,156
(46.00) (29.00)
UNCLASSIFIED POSITIONS 111,512 111,512
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 2,052,549 1,396,668
(48.00) (31.00)
OTHER OPER EXPENSES 1,685,683 483,596
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TOTAL AUDITS 3,738,232 1,880,264
(48.00) (31.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 947,576 638,727
_____________________________
TOTAL FRINGE BENEFITS 947,576 638,727
=============================
TOT EMPLOYEE BENEFITS 947,576 638,727
=============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 4,989,427 2,822,610
TOT AUTH FTE POSITIONS (52.00) (35.00)
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