General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 63E B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 95,950 95,950
(1.00) (1.00)
CLASSIFIED POSITIONS 172,510 172,510
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 268,460 268,460
(5.00) (5.00)
OTHER OPERATING EXPENSES 35,500 35,500
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TOTAL ADMINISTRATION 303,960 303,960
(5.00) (5.00)
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II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,278,071 2,278,071
(61.00) (61.00)
UNCLASSIFIED POSITIONS 143,930 143,930
(3.00) (3.00)
OTHER PERSONAL SERVICES 14,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,436,001 2,436,001
(64.00) (64.00)
OTHER OPERATING EXPENSES 942,641 942,641
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TOTAL AUDITS 3,378,642 3,378,642
(64.00) (64.00)
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III. HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE 1,934 1,934
_______________________________
TOTAL SPECIAL ITEMS 1,934 1,934
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TOTAL HOTLINE 1,934 1,934
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 648,655 648,655
_______________________________
TOTAL FRINGE BENEFITS 648,655 648,655
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TOTAL EMPLOYEE BENEFITS 648,655 648,655
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SEC. 63E B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL B & C-AUDITOR'S OFFICE 4,333,191 4,333,191
TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00)
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