H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 63-0019 SECTION 63A PAGE 0303
B & C-AUDITOR'S OFFICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 3,274,781 2,809,763 3,294,303 2,804,303 3,294,303 2,804,303 3,294,303 2,804,303
2 TOTAL AUTHORIZED FTE POSITIONS (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
3 ================================================================================================
SEC. 63-0018 SECTION 63A PAGE 0302
B & C-AUDITOR'S OFFICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 101,794 101,794 101,794 101,794 104,339 104,339 104,339 104,339
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 146,745 146,745 146,745 146,745 144,200 144,200 144,200 144,200
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 248,539 248,539 248,539 248,539 248,539 248,539 248,539 248,539
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 20,550 20,550 20,550 20,550 20,550 20,550 20,550 20,550
10 ================================================================================================
11 TOTAL ADMINISTRATION 269,089 269,089 269,089 269,089 269,089 269,089 269,089 269,089
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 1,502,535 1,502,535 1,502,535 1,502,535 1,502,535 1,502,535 1,502,535 1,502,535
17 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
18 UNCLASSIFIED POSITIONS 170,610 170,610 170,610 170,610 170,610 170,610 170,610 170,610
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,673,145 1,673,145 1,673,145 1,673,145 1,673,145 1,673,145 1,673,145 1,673,145
21 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
22 OTHER OPERATING EXPENSES 813,643 348,625 833,165 343,165 833,165 343,165 833,165 343,165
23 ================================================================================================
24 TOTAL AUDITS 2,486,788 2,021,770 2,506,310 2,016,310 2,506,310 2,016,310 2,506,310 2,016,310
25 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 518,904 518,904 518,904 518,904 518,904 518,904 518,904 518,904
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 518,904 518,904 518,904 518,904 518,904 518,904 518,904 518,904
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 518,904 518,904 518,904 518,904 518,904 518,904 518,904 518,904
34 ================================================================================================
35 B & C-AUDITOR'S OFFICE
36
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