H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 105-0002 SECTION 105 PAGE 0322
SFAA-AUDITOR'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 4,989,427 2,822,610 5,535,111 3,155,472 5,535,111 3,155,472 5,542,111 3,162,472
2 TOTAL AUTHORIZED FTE POSITIONS (52.00) (35.00) (52.00) (35.00) (52.00) (35.00) (52.00) (35.00)
3 ================================================================================================
SEC. 105-0001 SECTION 105 PAGE 0321
SFAA-AUDITOR'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 5,261 5,261 261 261 261 261 261 261
10 ================================================================================================
11 TOTAL ADMINISTRATION 303,619 303,619 298,619 298,619 298,619 298,619 298,619 298,619
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 1,941,037 1,285,156 2,233,749 1,590,720 2,233,749 1,590,720 2,233,749 1,590,720
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 2,052,549 1,396,668 2,345,261 1,702,232 2,345,261 1,702,232 2,345,261 1,702,232
21 (48.00) (31.00) (48.00) (31.00) (48.00) (31.00) (48.00) (31.00)
22 OTHER OPERATING EXPENSES 1,685,683 483,596 1,958,229 443,229 1,958,229 443,229 1,965,229 450,229
23 ================================================================================================
24 TOTAL AUDITS 3,738,232 1,880,264 4,303,490 2,145,461 4,303,490 2,145,461 4,310,490 2,152,461
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 947,576 638,727 933,002 711,392 933,002 711,392 933,002 711,392
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 947,576 638,727 933,002 711,392 933,002 711,392 933,002 711,392
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 947,576 638,727 933,002 711,392 933,002 711,392 933,002 711,392
34 ================================================================================================
35 SFAA-AUDITOR'S OFFICE
36
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