H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 149,984 149,984
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 149,984 149,984
(4.00) (4.00)
OTHER OPERATING EXPENSES 1,000 1,000
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TOTAL ADMINISTRATION 150,984 150,984
(4.00) (4.00)
=============================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,103,600 1,287,719
(32.00) (29.00)
AUDITOR III
(21.00)
UNCLASSIFIED POSITIONS 108,471 108,471
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 2,212,071 1,396,190
(55.00) (31.00)
OTHER OPERATING EXPENSES 1,539,944 183,596
=============================
TOTAL AUDITS 3,752,015 1,579,786
(55.00) (31.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 793,536 494,687
_____________________________
TOTAL FRINGE BENEFITS 793,536 494,687
=============================
TOTAL EMPLOYEE BENEFITS 793,536 494,687
=============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 4,696,535 2,225,457
TOTAL AUTH FTE POSITIONS (59.00) (35.00)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM