H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 63A
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 101,794 101,794
(1.00) (1.00)
CLASSIFIED POSITIONS 193,325 193,325
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 295,119 295,119
(5.00) (5.00)
OTHER OP EXPENSES 18,876 18,876
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TOTAL ADMINISTRATION 313,995 313,995
(5.00) (5.00)
===============================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,641,132 1,641,132
(62.00) (62.00)
UNCLASSIFIED POSITIONS 165,613 165,613
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,806,745 1,806,745
(64.00) (64.00)
OTHER OP EXPENSES 295,011 295,011
===============================
TOTAL AUDITS 2,101,756 2,101,756
(64.00) (64.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 665,834 665,834
_______________________________
TOTAL FRINGE BENEFITS 665,834 665,834
===============================
TOTAL EMPLOYEE BENEFITS 665,834 665,834
===============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 3,081,585 3,081,585
TOTAL AUTH FTE POSITIONS (69.00) (69.00)
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Thursday, June 25, 2009 at 10:55 A.M.