H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 105-0002 SECTION 105 PAGE 0313
SFAA-AUDITOR'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 4,989,427 2,822,610 5,535,111 3,155,472
2 TOTAL AUTHORIZED FTE POSITIONS (52.00) (35.00) (52.00) (35.00)
3 ================================================================================================
SEC. 105-0001 SECTION 105 PAGE 0312
SFAA-AUDITOR'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 141,891 141,891 141,891 141,891
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 298,358 298,358 298,358 298,358
8 (4.00) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 5,261 5,261 261 261
10 ================================================================================================
11 TOTAL ADMINISTRATION 303,619 303,619 298,619 298,619
12 (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
17 (46.00) (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 2,052,549 1,396,668 2,345,261 1,702,232
21 (48.00) (31.00) (48.00) (31.00)
22 OTHER OPERATING EXPENSES 1,685,683 483,596 1,958,229 443,229
23 ================================================================================================
24 TOTAL AUDITS 3,738,232 1,880,264 4,303,490 2,145,461
25 (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 947,576 638,727 933,002 711,392
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 947,576 638,727 933,002 711,392
34 ================================================================================================
35 SFAA-AUDITOR'S OFFICE
36
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM