H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 63-0019 SECTION 63A PAGE 0300
B & C-AUDITOR'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 3,274,781 2,809,763 3,294,303 2,804,303
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (59.00) (59.00) (59.00)
3 ================================================================================================
SEC. 63-0018 SECTION 63A PAGE 0299
B & C-AUDITOR'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 101,794 101,794 101,794 101,794
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 146,745 146,745 146,745 146,745
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 248,539 248,539 248,539 248,539
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 20,550 20,550 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 269,089 269,089 269,089 269,089
12 (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,502,535 1,502,535 1,502,535 1,502,535
17 (52.00) (52.00) (52.00) (52.00)
18 UNCLASSIFIED POSITIONS 170,610 170,610 170,610 170,610
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,673,145 1,673,145 1,673,145 1,673,145
21 (54.00) (54.00) (54.00) (54.00)
22 OTHER OPERATING EXPENSES 813,643 348,625 833,165 343,165
23 ================================================================================================
24 TOTAL AUDITS 2,486,788 2,021,770 2,506,310 2,016,310
25 (54.00) (54.00) (54.00) (54.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 518,904 518,904 518,904 518,904
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 518,904 518,904 518,904 518,904
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 518,904 518,904 518,904 518,904
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
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Tuesday, June 23, 2009 at 1:55 P.M.