Section 01-02-03-02 Legis.Budget Assistant: Audit Division

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Section 01-02-03-02 Legis.Budget Assistant: Audit Division

Postby Andy Sylvia » Mon Aug 18, 2008 4:18 pm

This Division cites $470,000 in Agency Income (01-02-03-02-06), everything else is paid for from the General Fund.

10 Personal Services -- Permanent 1,752,520
20 Current Expense -- 105,000
30 Equipment New/Replacement 20,000
50 Personal Service- Temp/Appointed 10,000
60 Benefits 736,058
70 In-State Travel 15,000
80 Out-Of State Travel 10,000
90 Consultants Fees 570,000
91 Continuing Professional Education 40,000
Andy Sylvia
 
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