AUDITOR OF STATE SCHEDULE of APPROPRIATIONS, …Con- Legislative Appropriation Appropriation...

Con- Legislative Appropriation Appropriation Allotment Allotment Fund-Center Agency Center Name trol OBJ Appropriation Transfers Balance Allotments Transfers Disbursements Encumbrances Balance 1000-100000 50 Closing Center 3 0 .................... .................... (8,780.48) .................... .................... .................... .................... ....................1000-100000 50 7 .................... .................... .................... 8,780.48 .................... 153,412,767.47 .................... (153,403,986.99)

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR .................... .................... (8,780.48) 8,780.48 .................... 153,412,767.47 .................... (153,403,986.99)

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100010 3 House Payroll (Legislators) 3 0 3,826,006.45 .................... .................... .................... .................... .................... .................... ....................1000-100010 3 1 .................... .................... .................... 3,825,897.70 .................... 3,825,897.70 .................... ....................1000-100010 3 8 .................... .................... .................... 108.75 .................... 108.75 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 3,826,006.45 .................... .................... 3,826,006.45 .................... 3,826,006.45 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100020 57 Budget Committee 3 0 60,000.00 .................... 13,527.17 .................... .................... .................... .................... ....................1000-100020 57 1 .................... .................... .................... 28,557.40 .................... 28,557.40 .................... ....................1000-100020 57 3 .................... .................... .................... 1,505.00 .................... 1,505.00 .................... ....................1000-100020 57 4 .................... .................... .................... 21.50 .................... 21.50 .................... ....................1000-100020 57 8 .................... .................... .................... 16,388.93 .................... 16,388.93 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 60,000.00 .................... 13,527.17 46,472.83 .................... 46,472.83 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100030 3 House of Representatives 3 0 8,035,117.08 75,000.00 .................... .................... .................... .................... .................... ....................1000-100030 3 1 .................... .................... .................... 4,722,383.38 .................... 4,722,383.38 .................... ....................1000-100030 3 2 .................... .................... .................... 1,957,761.82 .................... 1,957,761.82 .................... ....................1000-100030 3 3 .................... .................... .................... 1,241,294.40 .................... 1,241,294.40 .................... ....................1000-100030 3 4 .................... .................... .................... 160,268.29 .................... 160,268.29 .................... ....................1000-100030 3 5 .................... .................... .................... 24,866.51 .................... 24,866.51 .................... ....................1000-100030 3 8 .................... .................... .................... 2,340.50 .................... 2,340.50 .................... ....................1000-100030 3 9 .................... .................... .................... 1,202.18 .................... 1,202.18 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 8,035,117.08 75,000.00 .................... 8,110,117.08 .................... 8,110,117.08 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100040 4 Senate 3 0 7,186,750.00 (90,698.00) 0.77 .................... .................... .................... .................... ....................1000-100040 4 1 .................... .................... .................... 4,306,612.97 .................... 4,306,612.97 .................... ....................1000-100040 4 2 .................... .................... .................... 1,545,610.40 .................... 1,545,610.40 .................... ....................1000-100040 4 3 .................... .................... .................... 965,932.36 .................... 965,932.36 .................... ....................1000-100040 4 4 .................... .................... .................... 66,268.39 .................... 66,268.39 .................... ....................1000-100040 4 5 .................... .................... .................... 63,363.65 .................... 63,363.65 .................... ....................1000-100040 4 7 .................... .................... .................... 8,724.70 .................... 8,724.70 .................... ....................1000-100040 4 8 .................... .................... .................... 115,782.51 .................... 115,782.51 .................... ....................1000-100040 4 9 .................... .................... .................... 23,756.25 .................... 23,756.25 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 7,186,750.00 (90,698.00) 0.77 7,096,051.23 .................... 7,096,051.23 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100050 3 House Expense (Legislators) 3 0 2,289,710.82 .................... .................... .................... .................... .................... .................... ....................1000-100050 3 1 .................... .................... .................... 2,101,388.50 .................... 2,101,388.50 .................... ....................1000-100050 3 8 .................... .................... .................... 188,322.32 .................... 188,322.32 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 2,289,710.82 .................... .................... 2,289,710.82 .................... 2,289,710.82 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100060 4 Senate Payroll (Legislators) 3 0 1,071,285.00 105,339.00 0.39 .................... .................... .................... .................... ....................1000-100060 4 1 .................... .................... .................... 1,176,623.61 .................... 1,176,623.61 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 1,071,285.00 105,339.00 0.39 1,176,623.61 .................... 1,176,623.61 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100070 4 Senate Expense (Legislators) 3 0 1,005,324.00 60,359.00 0.55 .................... .................... .................... .................... ....................1000-100070 4 1 .................... .................... .................... 1,065,682.45 .................... 1,065,682.45 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 1,005,324.00 60,359.00 0.55 1,065,682.45 .................... 1,065,682.45 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100100 495 Water Management-Permitting G 3 0 1,854,641.00 .................... .................... .................... .................... .................... .................... ....................1000-100100 495 7 .................... .................... .................... 1,854,641.00 .................... 1,854,641.00 .................... ....................

AUDITOR OF STATESCHEDULE of APPROPRIATIONS, ALLOTMENTS, and EXPENDITURES

July 1, 2003 through June 30, 2004

Page 58

Con- Legislative Appropriation Appropriation Allotment Allotment Fund-Center Agency Center Name trol OBJ Appropriation Transfers Balance Allotments Transfers Disbursements Encumbrances Balance



____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 1,854,641.00 .................... .................... 1,854,641.00 .................... 1,854,641.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100110 17 Natl Conf of State Legislator 3 2 153,000.00 .................... 7,290.00 145,710.00 .................... 145,710.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 153,000.00 .................... 7,290.00 145,710.00 .................... 145,710.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100150 15 Indiana Lobby Registration 3 0 218,285.00 .................... 26,128.39 .................... .................... .................... .................... ....................1000-100150 15 1 .................... .................... .................... 140,457.04 .................... 140,457.04 .................... ....................1000-100150 15 2 .................... .................... .................... 11,938.32 .................... 11,938.32 .................... ....................1000-100150 15 3 .................... .................... .................... 36,759.63 .................... 36,759.63 .................... ....................1000-100150 15 4 .................... .................... .................... 1,624.89 .................... 1,624.89 .................... ....................1000-100150 15 5 .................... .................... .................... 195.21 .................... 195.21 .................... ....................1000-100150 15 8 .................... .................... .................... 1,181.52 .................... 1,181.52 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 218,285.00 .................... 26,128.39 192,156.61 .................... 192,156.61 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100160 17 Council of State Govrmnts Due 3 2 133,000.00 .................... 7,315.00 125,685.00 .................... 125,685.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 133,000.00 .................... 7,315.00 125,685.00 .................... 125,685.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100170 17 Legislative Council 3 0 7,887,000.00 .................... 38,031.89 .................... .................... .................... .................... ....................1000-100170 17 1 .................... .................... .................... 6,785,655.64 .................... 6,785,655.64 .................... ....................1000-100170 17 2 .................... .................... .................... 71,431.50 .................... 71,431.50 .................... ....................1000-100170 17 3 .................... .................... .................... 372,496.81 .................... 372,496.81 .................... ....................1000-100170 17 4 .................... .................... .................... 36,488.58 .................... 36,488.58 .................... ....................1000-100170 17 5 .................... .................... .................... 538,681.49 .................... 538,681.49 .................... ....................1000-100170 17 7 .................... .................... .................... 13,820.24 .................... 13,820.24 .................... ....................1000-100170 17 8 .................... .................... .................... 10,110.61 .................... 10,110.61 .................... ....................1000-100170 17 9 .................... .................... .................... 20,283.24 .................... 20,283.24 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 7,887,000.00 .................... 38,031.89 7,848,968.11 .................... 7,848,968.11 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100190 19 Uniform State Laws Comm 3 0 45,400.00 .................... 2,459.39 .................... .................... .................... .................... ....................1000-100190 19 2 .................... .................... .................... 34,300.00 .................... 34,300.00 .................... ....................1000-100190 19 9 .................... .................... .................... 8,640.61 .................... 8,640.61 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 45,400.00 .................... 2,459.39 42,940.61 .................... 42,940.61 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100210 26 Judicial Conference 3 1 1,233,026.00 (101,912.00) 0.34 1,131,113.66 .................... 1,131,113.66 .................... ....................1000-100210 26 2 694,744.00 (2,444.00) 0.07 42,372.81 .................... 42,372.81 .................... ....................1000-100210 26 3 .................... .................... .................... 515,094.65 .................... 515,094.65 .................... ....................1000-100210 26 4 .................... .................... .................... 41,956.25 .................... 41,956.25 .................... ....................1000-100210 26 5 .................... .................... .................... 33,854.47 .................... 33,854.47 .................... ....................1000-100210 26 8 .................... .................... .................... 52,076.28 .................... 52,076.28 .................... ....................1000-100210 26 9 .................... .................... .................... 6,945.47 .................... 6,945.47 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 1,927,770.00 (104,356.00) 0.41 1,823,413.59 .................... 1,823,413.59 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100220 22 Supreme Court 3 1 5,709,622.00 (553,110.00) 0.87 5,156,511.13 .................... 5,156,511.13 .................... ....................1000-100220 22 2 1,459,198.00 96,304.88 75,102.41 221,495.24 .................... 221,495.24 .................... ....................1000-100220 22 3 .................... .................... .................... 637,381.88 .................... 637,381.88 .................... ....................1000-100220 22 4 .................... .................... .................... 93,555.54 .................... 93,555.54 .................... ....................1000-100220 22 5 .................... .................... .................... 473,214.69 .................... 473,214.69 .................... ....................1000-100220 22 7 .................... .................... .................... 7,198.00 .................... 7,198.00 .................... ....................1000-100220 22 8 .................... .................... .................... 13,638.04 .................... 13,638.04 .................... ....................1000-100220 22 9 .................... .................... .................... 33,917.08 .................... 33,917.08 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 7,168,820.00 (456,805.12) 75,103.28 6,636,911.60 .................... 6,636,911.60 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________

Page 59




1000-100230 23 Court of Appeals 3 1 7,788,244.00 (193,220.00) 0.50 7,595,023.50 .................... 7,595,023.50 .................... ....................1000-100230 23 2 1,148,220.00 .................... 103,651.49 77,341.20 .................... 77,341.20 .................... ....................1000-100230 23 3 .................... .................... .................... 595,147.31 .................... 595,147.31 .................... ....................1000-100230 23 4 .................... .................... .................... 62,444.79 .................... 62,444.79 .................... ....................1000-100230 23 5 .................... .................... .................... 230,658.07 .................... 230,658.07 .................... ....................1000-100230 23 7 .................... .................... .................... 2,222.24 .................... 2,222.24 .................... ....................1000-100230 23 8 .................... .................... .................... 53,855.67 .................... 53,855.67 .................... ....................1000-100230 23 9 .................... .................... .................... 22,899.23 .................... 22,899.23 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 8,936,464.00 (193,220.00) 103,651.99 8,639,592.01 .................... 8,639,592.01 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100240 24 Clerk of Supreme/Appeals Cour 3 1 707,885.00 2,191.32 .................... 710,076.32 .................... 710,076.32 .................... ....................1000-100240 24 2 186,205.00 (2,190.32) 101.22 27,995.51 .................... 27,995.51 .................... ....................1000-100240 24 3 .................... .................... .................... 132,500.63 .................... 132,500.63 .................... ....................1000-100240 24 4 .................... .................... .................... 12,248.64 .................... 12,248.64 .................... ....................1000-100240 24 5 .................... .................... .................... 9,657.95 .................... 9,657.95 .................... ....................1000-100240 24 7 .................... .................... .................... 200.00 .................... 200.00 .................... ....................1000-100240 24 8 .................... .................... .................... 1,310.73 .................... 1,310.73 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 894,090.00 1.00 101.22 893,989.78 .................... 893,989.78 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100260 22 Judges County Courts 3 1 41,247,705.00 (177,768.32) 0.30 41,069,936.38 .................... 41,069,936.38 .................... ....................1000-100260 22 2 11,100.00 13,589.32 .................... 7,302.90 .................... 7,302.90 .................... ....................1000-100260 22 3 .................... .................... .................... 975.40 .................... 975.40 .................... ....................1000-100260 22 4 .................... .................... .................... 43.78 .................... 43.78 .................... ....................1000-100260 22 7 .................... .................... .................... 10,367.24 .................... 10,367.24 .................... ....................1000-100260 22 8 .................... .................... .................... 6,000.00 .................... 6,000.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 41,258,805.00 (164,179.00) 0.30 41,094,625.70 .................... 41,094,625.70 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100270 30 Governors Fellowship Program 3 0 154,906.00 (1,682.00) 0.93 .................... .................... .................... .................... ....................1000-100270 30 1 .................... .................... .................... 153,069.02 .................... 153,069.02 .................... ....................1000-100270 30 4 .................... .................... .................... 48.05 .................... 48.05 .................... ....................1000-100270 30 8 .................... .................... .................... 106.00 .................... 106.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 154,906.00 (1,682.00) 0.93 153,223.07 .................... 153,223.07 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100290 22 County Prosecutors Salaries 3 1 18,731,839.58 2,706.21 .................... 18,734,545.79 .................... 18,734,545.79 .................... ....................1000-100290 22 2 6,400.00 (2,706.21) .................... 3,693.79 .................... 3,693.79 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 18,738,239.58 .................... .................... 18,738,239.58 .................... 18,738,239.58 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100300 30 Governor 3 1 2,069,306.00 .................... 221,840.72 1,847,465.28 .................... 1,847,465.28 .................... ....................1000-100300 30 2 124,352.00 .................... 46,108.65 34,202.51 .................... 34,202.51 .................... ....................1000-100300 30 3 .................... .................... .................... 23,887.73 .................... 19,148.33 4,739.40 ....................1000-100300 30 4 .................... .................... .................... 14,415.08 .................... 14,415.08 .................... ....................1000-100300 30 5 .................... .................... .................... 495.95 .................... 495.95 .................... ....................1000-100300 30 8 .................... .................... .................... 1,495.44 .................... 1,495.44 .................... ....................1000-100300 30 9 .................... .................... .................... 3,746.64 .................... 3,746.64 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 2,193,658.00 .................... 267,949.37 1,925,708.63 .................... 1,920,969.23 4,739.40 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100301 30 Governor - P/Y 3 3 .................... .................... .................... 10,103.79 .................... 4,755.01 5,348.78 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 10,103.79 .................... 4,755.01 5,348.78 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 2,193,658.00 .................... 267,949.37 1,935,812.42 .................... 1,925,724.24 10,088.18 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100310 30 Household Maintenance 3 0 166,337.00 .................... 780.96 .................... .................... .................... .................... ....................1000-100310 30 1 .................... .................... .................... 132,082.54 .................... 132,082.54 .................... ....................

Page 60




1000-100310 30 2 .................... .................... .................... 19,844.23 .................... 19,844.23 .................... ....................1000-100310 30 3 .................... .................... .................... 10,991.32 .................... 10,991.32 .................... ....................1000-100310 30 4 .................... .................... .................... 2,443.45 .................... 2,443.45 .................... ....................1000-100310 30 7 .................... .................... .................... 134.01 .................... 134.01 .................... ....................1000-100310 30 8 .................... .................... .................... 60.49 .................... 60.49 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 166,337.00 .................... 780.96 165,556.04 .................... 165,556.04 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100330 30 Miscellenaous Expense 3 0 9,822.00 .................... 492.00 .................... .................... .................... .................... ....................1000-100330 30 7 .................... .................... .................... 9,330.00 .................... 9,330.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 9,822.00 .................... 492.00 9,330.00 .................... 9,330.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100340 34 Washington Liaison Office 3 0 195,037.00 .................... 37.24 .................... .................... .................... .................... ....................1000-100340 34 3 .................... .................... .................... 194,999.76 .................... 194,999.76 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 195,037.00 .................... 37.24 194,999.76 .................... 194,999.76 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100350 496 Office of Environ Adjudicatio 3 1 205,722.00 (7,000.00) 60,674.14 138,047.86 .................... 138,047.86 .................... ....................1000-100350 496 2 100,723.00 7,000.00 8,309.05 12,445.59 .................... 10,268.13 2,177.46 ....................1000-100350 496 3 .................... .................... .................... 81,780.48 .................... 81,780.48 .................... ....................1000-100350 496 4 .................... .................... .................... 555.12 .................... 555.12 .................... ....................1000-100350 496 5 .................... .................... .................... 4,632.76 .................... 4,632.76 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 306,445.00 .................... 68,983.19 237,461.81 .................... 235,284.35 2,177.46 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100351 496 Office of Environ Adjudicat-P 3 3 .................... .................... .................... 604.04 .................... .................... 604.04 ....................1000-100351 496 4 .................... .................... .................... 70.00 .................... .................... 70.00 ....................1000-100351 496 5 .................... .................... .................... 3,477.26 .................... .................... 3,477.26 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 4,151.30 .................... .................... 4,151.30 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 306,445.00 .................... 68,983.19 241,613.11 .................... 235,284.35 6,328.76 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100360 22 Special Judges-County Courts 3 1 3,000.00 (3,000.00) .................... .................... .................... .................... .................... ....................1000-100360 22 2 120,000.00 (34,430.00) 0.32 8,697.75 .................... 8,697.75 .................... ....................1000-100360 22 3 .................... .................... .................... 75.00 .................... 75.00 .................... ....................1000-100360 22 4 .................... .................... .................... 278.71 .................... 278.71 .................... ....................1000-100360 22 8 .................... .................... .................... 76,518.22 .................... 76,518.22 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 123,000.00 (37,430.00) 0.32 85,569.68 .................... 85,569.68 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100380 38 Lieutenant Governor 3 1 735,673.00 .................... 186,434.63 549,238.37 .................... 549,238.37 .................... ....................1000-100380 38 2 26,833.00 .................... 386.69 10,071.53 .................... 10,071.53 .................... ....................1000-100380 38 3 .................... .................... .................... 5,867.32 .................... 5,867.32 .................... ....................1000-100380 38 4 .................... .................... .................... 4,182.29 .................... 4,182.29 .................... ....................1000-100380 38 5 .................... .................... .................... 1,382.33 .................... 1,382.33 .................... ....................1000-100380 38 8 .................... .................... .................... 340.06 .................... 340.06 .................... ....................1000-100380 38 9 .................... .................... .................... 4,602.78 .................... 4,602.78 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 762,506.00 .................... 186,821.32 575,684.68 .................... 575,684.68 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100381 38 Lieutenant Governor - P/Y 3 5 .................... .................... .................... 3,992.00 .................... 3,992.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 3,992.00 .................... 3,992.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 762,506.00 .................... 186,821.32 579,676.68 .................... 579,676.68 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100390 720 Comm on Community Serv & Volu 3 1 237,396.00 .................... 56,870.62 180,525.38 .................... 180,525.38 .................... ....................1000-100390 720 2 89,517.00 .................... 19,732.93 6,661.15 .................... 6,661.15 .................... ....................

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1000-100390 720 3 .................... .................... .................... 47,634.35 .................... 47,634.35 .................... ....................1000-100390 720 4 .................... .................... .................... 3,258.12 .................... 3,258.12 .................... ....................1000-100390 720 7 .................... .................... .................... 3,918.21 .................... 3,918.21 .................... ....................1000-100390 720 8 .................... .................... .................... 2,084.38 .................... 2,084.38 .................... ....................1000-100390 720 9 .................... .................... .................... 6,227.86 .................... 6,227.86 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 326,913.00 .................... 76,603.55 250,309.45 .................... 250,309.45 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100400 40 Secretary of State-Administra 3 1 367,569.00 16,990.87 .................... 384,559.87 .................... 384,559.87 .................... ....................1000-100400 40 2 33,415.00 (11,068.87) 2.04 8,267.87 .................... 8,267.87 .................... ....................1000-100400 40 3 .................... .................... .................... 5,499.95 .................... 5,499.95 .................... ....................1000-100400 40 4 .................... .................... .................... 2,367.60 .................... 2,367.60 .................... ....................1000-100400 40 5 .................... .................... .................... 686.02 .................... 686.02 .................... ....................1000-100400 40 8 .................... .................... .................... 4,637.40 .................... 4,637.40 .................... ....................1000-100400 40 9 .................... .................... .................... 885.25 .................... 885.25 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 400,984.00 5,922.00 2.04 406,903.96 .................... 406,903.96 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100410 46 Telephone Solicitation Fund 5 0 515,694.84 (17,260.00) 38,752.24 .................... .................... .................... .................... ....................1000-100410 46 1 .................... .................... .................... 188,457.15 .................... 188,457.15 .................... ....................1000-100410 46 2 .................... .................... .................... 32,917.60 .................... 32,917.60 .................... ....................1000-100410 46 3 .................... .................... .................... 233,401.78 .................... 233,401.78 .................... ....................1000-100410 46 4 .................... .................... .................... 3,603.77 .................... 3,603.77 .................... ....................1000-100410 46 5 .................... .................... .................... 5.25 .................... 5.25 .................... ....................1000-100410 46 8 .................... .................... .................... 36.96 .................... 36.96 .................... ....................1000-100410 46 9 .................... .................... .................... 1,260.09 .................... 1,260.09 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 515,694.84 (17,260.00) 38,752.24 459,682.60 .................... 459,682.60 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100430 40 Business Services 3 1 797,251.00 19,578.86 .................... 816,829.86 .................... 816,829.86 .................... ....................1000-100430 40 2 177,700.00 (8,617.86) 1.61 100,256.51 .................... 100,256.51 .................... ....................1000-100430 40 3 .................... .................... .................... 14,295.36 .................... 14,295.36 .................... ....................1000-100430 40 4 .................... .................... .................... 28,668.28 .................... 28,668.28 .................... ....................1000-100430 40 5 .................... .................... .................... 18,746.50 .................... 10,413.54 8,332.96 ....................1000-100430 40 7 .................... .................... .................... 3,548.25 .................... 3,548.25 .................... ....................1000-100430 40 9 .................... .................... .................... 3,565.63 .................... 3,565.63 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 974,951.00 10,961.00 1.61 985,910.39 .................... 977,577.43 8,332.96 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100431 40 Business Services - P/Y 3 3 .................... .................... .................... 102,838.64 .................... 101,448.43 1,390.21 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 102,838.64 .................... 101,448.43 1,390.21 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 974,951.00 10,961.00 1.61 1,088,749.03 .................... 1,079,025.86 9,723.17 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100440 40 Securities Commission 3 1 854,140.00 (1,000.00) 4,409.84 848,730.16 .................... 848,730.16 .................... ....................1000-100440 40 2 67,545.00 (3,550.00) 877.48 45,377.13 .................... 45,377.13 .................... ....................1000-100440 40 3 .................... .................... .................... 12,996.25 .................... 12,996.25 .................... ....................1000-100440 40 4 .................... .................... .................... 288.86 .................... 288.86 .................... ....................1000-100440 40 5 .................... .................... .................... 119.06 .................... 119.06 .................... ....................1000-100440 40 7 .................... .................... .................... 992.46 .................... 992.46 .................... ....................1000-100440 40 8 .................... .................... .................... 3,343.76 .................... 3,343.76 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 921,685.00 (4,550.00) 5,287.32 911,847.68 .................... 911,847.68 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100460 46 Attorney General 3 1 12,394,519.00 27,590.28 .................... 12,422,109.28 .................... 12,422,109.28 .................... ....................1000-100460 46 2 1,170,817.00 (10,330.28) 7,234.51 351,949.46 .................... 351,949.46 .................... ....................1000-100460 46 3 .................... .................... .................... 592,258.66 .................... 592,258.66 .................... ....................1000-100460 46 4 .................... .................... .................... 74,615.37 .................... 74,615.37 .................... ....................1000-100460 46 5 .................... .................... .................... 23,347.75 .................... 23,347.75 .................... ....................

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1000-100460 46 7 .................... .................... .................... 32,780.90 .................... 32,780.90 .................... ....................1000-100460 46 8 .................... .................... .................... 57,557.89 .................... 57,557.89 .................... ....................1000-100460 46 9 .................... .................... .................... 20,742.18 .................... 20,742.18 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 13,565,336.00 17,260.00 7,234.51 13,575,361.49 .................... 13,575,361.49 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100461 46 Attorney General - P/Y 3 1 .................... .................... .................... 25,000.00 .................... 25,000.00 .................... ....................1000-100461 46 3 .................... .................... .................... 39,916.49 .................... .................... 39,916.49 ....................1000-100461 46 5 .................... .................... .................... 3,270.00 .................... .................... 3,270.00 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 68,186.49 .................... 25,000.00 43,186.49 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 13,565,336.00 17,260.00 7,234.51 13,643,547.98 .................... 13,600,361.49 43,186.49 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100480 48 Treasurer of State 3 1 810,652.00 .................... 34,921.59 775,730.41 .................... 775,730.41 .................... ....................1000-100480 48 2 60,500.00 .................... 17,996.45 14,877.49 .................... 14,877.49 .................... ....................1000-100480 48 3 .................... .................... .................... 14,521.74 .................... 14,521.74 .................... ....................1000-100480 48 4 .................... .................... .................... 6,007.27 .................... 6,007.27 .................... ....................1000-100480 48 5 .................... .................... .................... 4,937.50 .................... 4,937.50 .................... ....................1000-100480 48 8 .................... .................... .................... 2,159.55 .................... 2,159.55 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 871,152.00 .................... 52,918.04 818,233.96 .................... 818,233.96 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100481 48 Treasurer of State - P/Y 3 2 .................... .................... .................... 1,674.25 .................... .................... 1,674.25 ....................1000-100481 48 3 .................... .................... .................... 2,968.01 .................... .................... 2,968.01 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 4,642.26 .................... .................... 4,642.26 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 871,152.00 .................... 52,918.04 822,876.22 .................... 818,233.96 4,642.26 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100490 57 Adjustments to Surplus 3 0 .................... 2,000,000.00 2,000,000.00 .................... .................... .................... .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR .................... 2,000,000.00 2,000,000.00 .................... .................... .................... .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100500 50 Auditor of State 3 1 4,034,532.00 41,585.00 10,736.90 4,065,380.10 .................... 4,065,380.10 .................... ....................1000-100500 50 2 1,318,420.00 68,724.00 59.33 136,492.04 .................... 136,492.04 .................... ....................1000-100500 50 3 .................... .................... .................... 956,186.88 .................... 923,435.44 32,751.44 ....................1000-100500 50 4 .................... .................... .................... 221,353.79 .................... 201,073.79 20,280.00 ....................1000-100500 50 5 .................... .................... .................... 36,777.00 .................... 36,777.00 .................... ....................1000-100500 50 7 .................... .................... .................... 22,028.32 .................... 22,028.32 .................... ....................1000-100500 50 8 .................... .................... .................... 4,622.05 .................... 4,622.05 .................... ....................1000-100500 50 9 .................... .................... .................... 9,624.59 .................... 9,624.59 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 5,352,952.00 110,309.00 10,796.23 5,452,464.77 .................... 5,399,433.33 53,031.44 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100501 50 Auditor of State - P/Y 3 3 .................... .................... .................... 34,800.87 .................... 13,891.87 20,909.00 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 34,800.87 .................... 13,891.87 20,909.00 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 5,352,952.00 110,309.00 10,796.23 5,487,265.64 .................... 5,413,325.20 73,940.44 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100530 50 Governor and Spouse Pension 3 0 146,900.00 .................... 11,709.43 .................... .................... .................... .................... ....................1000-100530 50 1 .................... .................... .................... 135,190.57 .................... 135,190.57 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 146,900.00 .................... 11,709.43 135,190.57 .................... 135,190.57 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100560 730 Public Libraries 3 2 607,936.00 .................... .................... .................... .................... .................... .................... ....................1000-100560 730 7 .................... .................... .................... 607,936.00 .................... 607,936.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 607,936.00 .................... .................... 607,936.00 .................... 607,936.00 .................... ....................

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____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100570 57 Budget Division 3 1 2,367,509.00 3,089.00 19,580.55 2,351,017.45 .................... 2,351,017.45 .................... ....................1000-100570 57 2 393,882.00 .................... 118,491.24 53,487.64 .................... 53,487.64 .................... ....................1000-100570 57 3 .................... .................... .................... 167,298.28 .................... 127,090.22 40,208.06 ....................1000-100570 57 4 .................... .................... .................... 16,483.49 .................... 16,483.49 .................... ....................1000-100570 57 5 .................... .................... .................... 29,894.31 .................... 29,894.31 .................... ....................1000-100570 57 6 .................... .................... .................... 1,811.00 .................... .................... 1,811.00 ....................1000-100570 57 7 .................... .................... .................... 619.99 .................... 619.99 .................... ....................1000-100570 57 8 .................... .................... .................... 3,454.56 .................... 3,454.56 .................... ....................1000-100570 57 9 .................... .................... .................... 2,341.49 .................... 2,341.49 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 2,761,391.00 3,089.00 138,071.79 2,626,408.21 .................... 2,584,389.15 42,019.06 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100571 57 Budget Division - P/Y 3 3 .................... .................... .................... 97,432.93 .................... 56,552.83 40,880.10 ....................1000-100571 57 5 .................... .................... .................... 3,971.00 .................... 3,971.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 101,403.93 .................... 60,523.83 40,880.10 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 2,761,391.00 3,089.00 138,071.79 2,727,812.14 .................... 2,644,912.98 82,899.16 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100580 85 Info Technology Oversight Com 3 1 553,778.00 .................... 68,354.19 485,423.81 .................... 485,423.81 .................... ....................1000-100580 85 2 109,625.00 .................... 46,735.62 3,638.52 .................... 3,638.52 .................... ....................1000-100580 85 3 .................... .................... .................... 45,450.35 .................... 45,450.35 .................... ....................1000-100580 85 4 .................... .................... .................... 331.28 .................... 331.28 .................... ....................1000-100580 85 5 .................... .................... .................... 10,889.11 .................... 10,889.11 .................... ....................1000-100580 85 9 .................... .................... .................... 2,580.12 .................... 2,580.12 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 663,403.00 .................... 115,089.81 548,313.19 .................... 548,313.19 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100610 61 Department of Administration 3 1 11,750,289.00 983,195.00 439,460.11 12,294,023.89 .................... 12,294,023.89 .................... ....................1000-100610 61 2 8,814,825.00 323,000.00 242,742.90 7,471,688.01 .................... 7,471,688.01 .................... ....................1000-100610 61 3 .................... .................... .................... 867,465.93 .................... 849,852.04 17,613.89 ....................1000-100610 61 4 .................... .................... .................... 318,193.89 .................... 318,193.89 .................... ....................1000-100610 61 5 .................... .................... .................... 110,228.82 .................... 89,021.82 21,207.00 ....................1000-100610 61 7 .................... .................... .................... 77,944.98 .................... 77,944.98 .................... ....................1000-100610 61 8 .................... .................... .................... 47,756.25 .................... 47,756.25 .................... ....................1000-100610 61 9 .................... .................... .................... 1,804.22 .................... 1,804.22 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 20,565,114.00 1,306,195.00 682,203.01 21,189,105.99 .................... 21,150,285.10 38,820.89 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100611 61 Dept of Administration - P/Y 3 4 .................... .................... .................... 6,965.52 .................... .................... 6,965.52 ....................1000-100611 61 5 .................... .................... .................... 9,965.00 .................... 9,965.00 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________PRIOR YEAR .................... .................... .................... 16,930.52 .................... 9,965.00 6,965.52 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________TOTAL 20,565,114.00 1,306,195.00 682,203.01 21,206,036.51 .................... 21,160,250.10 45,786.41 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100630 62 Public Records Commission 3 1 1,273,099.00 2,167.00 40,757.24 1,234,508.76 .................... 1,234,508.76 .................... ....................1000-100630 62 2 176,905.00 .................... 31,752.38 10,484.17 .................... 10,484.17 .................... ....................1000-100630 62 3 .................... .................... .................... 93,238.96 .................... 89,103.43 4,135.53 ....................1000-100630 62 4 .................... .................... .................... 31,569.54 .................... 31,569.54 .................... ....................1000-100630 62 5 .................... .................... .................... 5,036.96 .................... 5,036.96 .................... ....................1000-100630 62 7 .................... .................... .................... 82.07 .................... 82.07 .................... ....................1000-100630 62 8 .................... .................... .................... 3,858.10 .................... 3,858.10 .................... ....................1000-100630 62 9 .................... .................... .................... 882.82 .................... 882.82 .................... ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________CURRENT YEAR 1,450,004.00 2,167.00 72,509.62 1,379,661.38 .................... 1,375,525.85 4,135.53 ....................

____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________1000-100631 62 Public Records Commission - P 3 3 .................... .................... .................... 22,191.87 .................... 18,253.58 3,938.29 ....................1000-100631 62 4 .................... .................... .................... 5,626.82 .................... 5,426.77 200.05 ....................

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1000-100631 62 5 .................... .................... .................... 10,548.50 .................... 10,340.50 208.00 ....................____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________

PRIOR YEAR .................... .................... .................... 38,367.19 .................... 34,020.85 4,346.34 ....................____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________

TOTAL 1,450,004.00 2,167.00 72,509.62 1,418,028.57 .................... 1,409,546.70 8,481.87 ....................____________________ ____________________ ____________________ ____________________ ____________________ ____________

AUDITOR OF STATE SCHEDULE of APPROPRIATIONS, …Con- Legislative Appropriation Appropriation...

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Transcript of AUDITOR OF STATE SCHEDULE of APPROPRIATIONS, …Con- Legislative Appropriation Appropriation...