H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 80B
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR
(1.00) (1.00)
CLASSIFIED POSITIONS 144,451 144,451
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 144,451 144,451
(4.00) (4.00)
OTHER OPERATING EXPENSES 1,000 1,000
=============================
TOTAL ADMINISTRATION 145,451 145,451
(4.00) (4.00)
=============================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,608,619 1,198,728
(32.00) (29.00)
UNCLASSIFIED POSITIONS 104,310 104,310
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 1,712,929 1,303,038
(34.00) (31.00)
OTHER OPERATING EXPENSES 678,520 295,794
=============================
TOTAL AUDITS 2,391,449 1,598,832
(34.00) (31.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 583,378 460,495
_____________________________
TOTAL FRINGE BENEFITS 583,378 460,495
=============================
TOTAL EMPLOYEE BENEFITS 583,378 460,495
=============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 3,120,278 2,204,778
TOTAL AUTH FTE POSITIONS (38.00) (35.00)
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