‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
State Controller - Office of the 0056
Initiative: Provides funds to contract for the state single audit.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$550,000 | $550,000 |
GENERAL FUND TOTAL | $550,000 | $550,000 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$550,000 | $550,000 |
DEPARTMENT TOTAL - ALL FUNDS | $550,000 | $550,000 |
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Deallocates funds from the elimination of 4 Principal Auditor positions, one Public Service Manager II position, 6 Senior Auditor positions, 3 Staff Auditor I positions and 4 Staff Auditor II positions and related costs within the Department of Audit to reflect the elimination of audit fees that will no longer be received.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(18.000) | (18.000) |
Personal Services
|
($1,165,838) | ($1,598,563) |
All Other
|
($134,415) | ($179,220) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,300,253) | ($1,777,783) |
Audit - Departmental Bureau 0067
Initiative: Provides funds for the operational needs of the Department of Audit as a result of the loss of Other Special Revenue Funds generated by state single audit fees.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$43,319 | $57,758 |
GENERAL FUND TOTAL | $43,319 | $57,758 |
AUDIT, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$43,319 | $57,758 |
OTHER SPECIAL REVENUE FUNDS
|
($1,300,253) | ($1,777,783) |
DEPARTMENT TOTAL - ALL FUNDS | ($1,256,934) | ($1,720,025) |
SECTION TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$593,319 | $607,758 |
OTHER SPECIAL REVENUE FUNDS
|
($1,300,253) | ($1,777,783) |
SECTION TOTAL - ALL FUNDS | ($706,934) | ($1,170,025) |