General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 63E B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 101,794 101,794
(1.00) (1.00)
CLASSIFIED POSITIONS 188,567 188,567
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 290,361 290,361
(5.00) (5.00)
OTHER OPERATING EXPENSES 35,500 35,500
===============================
TOTAL ADMINISTRATION 325,861 325,861
(5.00) (5.00)
===============================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,398,235 2,398,235
(61.00) (61.00)
UNCLASSIFIED POSITIONS 168,034 168,034
(3.00) (3.00)
OTHER PERSONAL SERVICES 24,000 24,000
_______________________________
TOTAL PERSONAL SERVICE 2,590,269 2,590,269
(64.00) (64.00)
OTHER OPERATING EXPENSES 942,641 942,641
===============================
TOTAL AUDITS 3,532,910 3,532,910
(64.00) (64.00)
===============================
III. HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE 1,934 1,934
_______________________________
TOTAL SPECIAL ITEMS 1,934 1,934
===============================
TOTAL HOTLINE 1,934 1,934
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 717,766 717,766
_______________________________
TOTAL FRINGE BENEFITS 717,766 717,766
===============================
TOTAL EMPLOYEE BENEFITS 717,766 717,766
===============================
VI. BASE REDUCTION
PAGE: 318
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Thursday, June 25, 2009 at 11:21 A.M.
SEC. 63E B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
BASE REDUCTION 703,324 703,324
_______________________________
TOTAL SPECIAL ITEMS 703,324 703,324
===============================
TOTAL BASE REDUCTION 703,324 703,324
===============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 3,875,147 3,875,147
TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00)
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PAGE: 319