General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17D B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 104,340 104,340
(1.00) (1.00)
CLASSIFIED POSITIONS 148,528 148,528
(4.00) (4.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 253,868 253,868
(5.00) (5.00)
OTHER OPERATING EXPENSES 36,394 36,394
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TOTAL ADMINISTRATION 290,262 290,262
(5.00) (5.00)
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II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,118,534 2,118,534
(61.00) (61.00)
UNCLASSIFIED POSITIONS 141,587 141,587
(3.00) (3.00)
OTHER PERSONAL SERVICE 11,040 11,040
_______________________________
TOTAL PERSONAL SERVICE 2,271,161 2,271,161
(64.00) (64.00)
OTHER OPERATING EXPENSES 815,470 815,470
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TOTAL AUDITS 3,086,631 3,086,631
(64.00) (64.00)
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III. HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE 1,934 1,934
_______________________________
TOTAL SPECIAL ITEMS 1,934 1,934
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TOTAL HOTLINE 1,934 1,934
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 583,700 583,700
_______________________________
TOTAL FRINGE BENEFITS 583,700 583,700
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TOTAL EMPLOYEE BENEFITS 583,700 583,700
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1 SEC. 17D B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSE
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TOTAL NON-RECURRING
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TOTAL B & C-AUDITOR'S OFFICE 3,962,527 3,962,527
TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00)
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