H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 138,945 138,945
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 240,739 240,739
(5.00) (5.00)
OTHER OPERATING EXPENSES 20,550 20,550
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TOTAL ADMINISTRATION 261,289 261,289
(5.00) (5.00)
===============================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,451,489 1,451,489
(62.00) (62.00)
UNCLASSIFIED POSITIONS 165,610 165,610
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,617,099 1,617,099
(64.00) (64.00)
OTHER OPERATING EXPENSES 588,625 348,625
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TOTAL AUDITS 2,205,724 1,965,724
(64.00) (64.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 500,904 500,904
_______________________________
TOTAL FRINGE BENEFITS 500,904 500,904
===============================
TOTAL EMPLOYEE BENEFITS 500,904 500,904
===============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 2,967,917 2,727,917
TOTAL AUTH FTE POSITIONS (69.00) (69.00)
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Thursday, June 25, 2009 at 10:39 A.M.