FY2010 Legislative Post Audit Subcommittee Report

House Budget Committee ReportAgency: Legislative Post Audit Bill No. HB Bill Sec.Analyst: Scott Analysis Pg. No. Vol.- Budget Page No. 160Agency Governor’s House BudgetRequest Recommendation CommitteeExpenditure Summary FY 10 FY 10 AdjustmentsOperating Expenditures: State General Fund $ 2,813,490 $ 2,750,359 $ (13,898) Other Funds 0 0 0 Subtotal - Operating $ 2,813,490 $ 2,750,359 $ (13,898)Capital Improvements: State General Fund $ 0 $ 0 $ 0 Other Funds 0 0 0 Subtotal - Capital Improvements $ 0 $ 0 $ 0 TOTAL $ 2,813,490 $ 2,750,359 $ (13,898)FTE Positions 27.0 27.0 0.0Non FTE Uncl. Perm. Pos. 0.0 0.0 0.0 TOTAL 27.0 27.0 0.0Agency RequestLegislative Post Audit requests an FY 2010 budget of $2.8 million, all from the StateGeneral Fund an increase of $4,867, or 0.2 percent, above the revised current year estimate. Therequest would fund 27.0 FTE positions. The increase is reflected in salaries and wages ($22,1640)offset by a reduction in Financial Audit Contracts ($6,500) and other operating expenses ($10,800).Governor's RecommendationThe Governor concurs with the agency request and reduces $63,131, all from the StateGeneral Fund, for the implementation of statewide moratoriums. The two moratoriums include areduction of $13,452, all from the State General Fund, from a nine-month moratorium on statecontributions to the KPERS Death and Disability Fund, and $49,679, all from the State GeneralFund, for a seven payroll ...