H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 80-0017 SECTION 80B PAGE 0302
B & C-AUDITOR'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 139,451 139,451 139,451 139,451
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 139,451 139,451 139,451 139,451
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 140,451 140,451 140,451 140,451
12 (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,349,283 1,349,283 1,311,983 1,311,983
17 (49.00) (46.00) (49.00) (46.00)
18 UNCLASSIFIED POSITIONS 111,610 111,610 104,310 104,310
19 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,460,893 1,460,893 1,416,293 1,416,293
21 (51.00) (48.00) (51.00) (48.00)
22 OTHER OPERATING EXPENSES 901,644 306,644 882,666 297,666
23 ================================================================================================
24 TOTAL AUDITS 2,362,537 1,767,537 2,298,959 1,713,959
25 (51.00) (48.00) (51.00) (48.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 543,564 543,564 474,564 474,564
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 543,564 543,564 474,564 474,564
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 543,564 543,564 474,564 474,564
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 80-0018 SECTION 80B PAGE 0303
B & C-AUDITOR'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 3,046,552 2,451,552 2,913,974 2,328,974
2 TOTAL AUTHORIZED FTE POSITIONS (56.00) (53.00) (56.00) (53.00)
3 ================================================================================================