H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 80-0019 SECTION 80B PAGE 0305
B & C-AUDITOR'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 3,841,710 3,261,710 3,507,954 2,912,954
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (56.00) (56.00) (56.00)
3 ================================================================================================
SEC. 80-0018 SECTION 80B PAGE 0304
B & C-AUDITOR'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 107,469 107,469
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 183,901 183,901 185,451 185,451
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 291,370 291,370 185,451 185,451
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 20,550 20,550 2,000 2,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 311,920 311,920 187,451 187,451
12 (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,129,750 2,129,750 1,670,463 1,670,463
17 (49.00) (49.00) (49.00) (49.00)
18 UNCLASSIFIED POSITIONS 111,610 111,610 111,610 111,610
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,241,360 2,241,360 1,782,073 1,782,073
21 (51.00) (51.00) (51.00) (51.00)
22 OTHER OPERATING EXPENSES 580,000 925,000 330,000
23 ================================================================================================
24 TOTAL AUDITS 2,821,360 2,241,360 2,707,073 2,112,073
25 (51.00) (51.00) (51.00) (51.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 708,430 708,430 613,430 613,430
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 708,430 708,430 613,430 613,430
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 708,430 708,430 613,430 613,430
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM