General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0029 SECTION 63E PAGE 0411
B & C-AUDITOR'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 666,326 666,326 666,326 666,326 666,326 666,326 666,326 666,326
3 ================================================================================================
4 B & C-AUDITOR'S OFFICE
5
6 TOTAL FUNDS AVAILABLE 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828
7 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
8 ================================================================================================
SEC. 63-0028 SECTION 63E PAGE 0410
B & C-AUDITOR'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 98,829 98,829 98,829 98,829 98,829 98,829 98,829 98,829
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 187,631 187,631 187,631 187,631 187,631 187,631 187,631 187,631
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 286,460 286,460 286,460 286,460 286,460 286,460 286,460 286,460
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 35,500 35,500 35,500 35,500 35,500 35,500 35,500 35,500
10 ================================================================================================
11 TOTAL ADMINISTRATION 321,960 321,960 321,960 321,960 321,960 321,960 321,960 321,960
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. AUDITS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,328,037 2,328,037 2,328,037 2,328,037 2,328,037 2,328,037 2,328,037 2,328,037
17 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
18 UNCLASSIFIED POSITIONS 158,930 158,930 158,930 158,930 158,930 158,930 158,930 158,930
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,510,967 2,510,967 2,510,967 2,510,967 2,510,967 2,510,967 2,510,967 2,510,967
22 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
23 OTHER OPERATING EXPENSES 942,641 942,641 942,641 942,641 942,641 942,641 942,641 942,641
24 ================================================================================================
25 TOTAL AUDITS 3,453,608 3,453,608 3,453,608 3,453,608 3,453,608 3,453,608 3,453,608 3,453,608
26 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
27 ================================================================================================
28 III. HOTLINE
29 SPECIAL ITEMS:
30 HOTLINE TELEPHONE 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
32 ================================================================================================
33 TOTAL HOTLINE 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 666,326 666,326 666,326 666,326 666,326 666,326 666,326 666,326
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 666,326 666,326 666,326 666,326 666,326 666,326 666,326 666,326
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