H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 102-0002 SECTION 102 PAGE 0313
B & C-AUDITOR'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 4,785,928 2,314,850 4,785,928 2,314,850 4,785,928 2,314,850 5,276,063 2,804,985
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (35.00) (52.00) (35.00) (52.00) (35.00) (52.00) (35.00)
3 ================================================================================================
SEC. 102-0001 SECTION 102 PAGE 0312
B & C-AUDITOR'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE AUDITOR 141,891 141,891
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 156,467 156,467 156,467 156,467 156,467 156,467 156,467 156,467
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 156,467 156,467 156,467 156,467 156,467 156,467 298,358 298,358
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 305,261 305,261
10 ================================================================================================
11 TOTAL ADMINISTRATION 157,467 157,467 157,467 157,467 157,467 157,467 603,619 603,619
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,151,037 1,335,156 2,151,037 1,335,156 2,151,037 1,335,156 2,151,037 1,335,156
17 (53.00) (29.00) (46.00) (29.00) (46.00) (29.00) (46.00) (29.00)
18 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512 111,512 111,512 111,512 111,512
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,262,549 1,446,668 2,262,549 1,446,668 2,262,549 1,446,668 2,262,549 1,446,668
21 (55.00) (31.00) (48.00) (31.00) (48.00) (31.00) (48.00) (31.00)
22 OTHER OPERATING EXPENSES 1,539,944 183,596 1,539,944 183,596 1,539,944 183,596 1,539,944 183,596
23 ================================================================================================
24 TOTAL AUDITS 3,802,493 1,630,264 3,802,493 1,630,264 3,802,493 1,630,264 3,802,493 1,630,264
25 (55.00) (31.00) (48.00) (31.00) (48.00) (31.00) (48.00) (31.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 825,968 527,119 825,968 527,119 825,968 527,119 869,951 571,102
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 825,968 527,119 825,968 527,119 825,968 527,119 869,951 571,102
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 825,968 527,119 825,968 527,119 825,968 527,119 869,951 571,102
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM