Russell W. Hinton STATE AUDITOR (404) 656-2174 DEPARTMENT OF AUDITS AND ACCOUNTS 254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400 January 5, 2004 Notice: The School Districts report Salary and Travel to the Department of Audits and Accounts prior to the School District's financial audit report completion. If significant errors are disclosed during the financial audit process, an audit finding will be included in the individual School District audit report disclosing the amount of the error. Significant errors in reporting senior management compensation (Superintendent and Associate/Deputy Superintendents) will be noted by individual within the audit finding and salary amounts for these senior management individuals will be updated on the listing provided. Superintendents, State Agency Heads and Members of the Georgia General Assembly were provided this salary and travel data on a CD. The CDs will not be updated and reissued to reflect changes as noted above. STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS REPORT ON SALARY AND TRAVEL FOR THE FISCAL YEAR ENDED JUNE 30, 2003 Russell W. Hinton STATE AUDITOR (404) 656-2174 DEPARTMENT OF AUDITS AND ACCOUNTS 254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400 January 5, 2004 Members of the General Assembly of the State of Georgia Ladies and Gentlemen: As required by the Official Code of Georgia 50-6-27, we have compiled the accompanying listing of Personal Services and Travel Expense paid to personnel of State Agencies, Boards, Authorities, Commissions, Units of the University System of Georgia, Georgia Military College, and Local Boards of Education for the year ended June 30, 2003, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of summaries and schedules, information that is the representation of management. We have not audited or reviewed the accompanying listing of Personal Services and Travel Expense information and, accordingly, do not express an opinion or any other form of assurance on this information. This report is intended solely for the information and use of the members of the General Assembly and management of the Agencies, Boards, Authorities, Commissions, Units of the University System of Georgia, Georgia Military College, and Local Boards of Education and should not be used for any other purpose. Respectfully submitted, Russell W. Hinton State Auditor NAME ALLEN,ALFRED ANDERSON,HATTIE L AVERY,GUSSIE BAILEY,NANCY BAKER,CARLETHA SMITH BARBER,ROSIE M BROWNING,ANNE BRYANT,BRENDA K BUCK,PATRICIA BURKHALTER,MATTIE REE BURNETT,LILLIAN J CABRAL,NANCY J CAIN,PATRICK M CHAFFIN,LAVERNE CHILDS,LATOYA L CHILDS,ZINDA ANN CHRISTIAN,FELICIA CHRISTIAN,SHIRLEY ANN COLEMAN,RANDY COLLIER,JILL MCFATHER CROWLEY,STACY NICOLE CROZIER,CRYSTAL R CRUMBS,SARA LEE CULVER,ANNESHA D CULVER,ARWILDA DANIELS,ASBURY JR DANIELS,CONNIE MORGAN DANIELS,JAMES DELOACH,LATONIA CHANTE DOUGHTY,AREANA DOUGHTY,IMELDIA DWYLAN,GLOVER FAIR,TEASHA S FORMAN,BELINDA L FOSTER,GAIL K FUSE,BOBBY L JR GAINER,ANDREA J GILBERT,RUBY N GLAZE,GEORGIA SALARY GLOVER,DWYLAN M GREEN,LAURA C GRIMSLEY,JOHNNIE M HANDY,NATHANIEL M HEARD,MARY E HERRING,CLAUDETTE GOLDEN HICKS,JANE MORRIS HILL,MARGUERITE E HOLLOWAY,SHAVONNE HOOTS,DIANE L HULL,ALMATINE HULL,ROSA M IRVIN,ORETHA D JACKSON,GLORIA H JACKSON,MARY E JACKSON,STEPHANIE I JAMES,TRACI W JOHNSON,CHANDRA T JOHNSON,KIMBERLY INGRAM JOHNSON,WILLIE M JORDAN-GRIFFIN,CYNTHIA LASETER,BEVELYN D LEE,MARGIE S LITTLETON,ARWIN LITTLETON,EUGENE MARBLE,DWAYNE E MARTIN,SAMMIE K MATHIS,TAMMIE H MCCOY,SHIRLEY ANN MCCRAY,KIMBERLY MORRIS,PAULA K MURRAY,CHINA M NATASHA,JOHNSON PERRYMAN,JODEL PETE,ALICE PORTER,MARTHA ANNE PREWITT,RODNEY REDDING,DELORIS W REYNOLDS,EMILY D STATE OF GEORGIA CLAY COUNTY POSITION CUSTODIAL PERSONNEL SUBSTITUTE TEACHER PARAPROFESSIONAL/TEACHER AIDE KINDERGARTEN TEACHER GRADES 9-12 TEACHER SUBSTITUTE TEACHER LIBRARIAN/MEDIA SPECIALIST ELEMENTARY COUNSELOR SCHOOL NURSE SUBSTITUTE TEACHER PARAPROFESSIONAL/TEACHER AIDE SPECIAL EDUCATION INTERRELATED GRADES 6-8 TEACHER INSTRUCTIONAL SPECIALIST P-8 SUBSTITUTE TEACHER SUBSTITUTE TEACHER SCHOOL SECRETARY/CLERK BOOKKEEPER SUBSTITUTE TEACHER KINDERGARTEN TEACHER GRADE 1 TEACHER GRADE 8 TEACHER SUBSTITUTE TEACHER SUBSTITUTE TEACHER SPECIAL EDUCATION INTERRELATED BUS DRIVER EARLY INTERVENTION PRIMARY TEACHER GRADES 6-8 TEACHER GENERAL ADMIN SECRETARY/CLERK OTHER INSTRUCTIONAL PROVIDER SUBSTITUTE TEACHER SUBSTITUTE TEACHER SUBSTITUTE TEACHER GRADES 9-12 TEACHER PARAPROFESSIONAL/TEACHER AIDE ASSISTANT PRINCIPAL SECRETARY CUSTODIAL PERSONNEL GRADE 5 TEACHER TECHNOLOGY SPECIALIST GRADES K-5 TEACHER PRINCIPAL BUS DRIVER GRADE 6 TEACHER LOTTERY PRE-SCHOOL TEACHER SUBSTITUTE TEACHER OTHER INSTRUCTIONAL PROVIDER KINDERGARTEN TEACHER GRADES 9-12 TEACHER PARAPROFESSIONAL/TEACHER AIDE PARAPROFESSIONAL/TEACHER AIDE SCHOOL FOOD SERVICE WORKER SCHOOL FOOD SERVICE MANAGER SCHOOL FOOD SERVICE WORKER PARAPROFESSIONAL/TEACHER AIDE GRADE 3 TEACHER GRADE 1 TEACHER GRADE 5 TEACHER GRADE 6 TEACHER GRADE 4 TEACHER PARAPROFESSIONAL/TEACHER AIDE PARAPROFESSIONAL/TEACHER AIDE AFTER-SCHOOL PROGRAM WORKER SUBSTITUTE TEACHER SCHOOL FOOD SERVICE WORKER GRADES 6-8 TEACHER KINDERGARTEN TEACHER SUBSTITUTE TEACHER CUSTODIAL PERSONNEL GRADES 9-12 TEACHER SUBSTITUTE TEACHER SUBSTITUTE TEACHER LOTTERY PRE-SCHOOL TEACHER PARAPROFESSIONAL/TEACHER AIDE GRADE 3 TEACHER PRINCIPAL GRADE 3 TEACHER EARLY INTERVENTION PRIMARY TEACHER 1 PERSONAL SERVICES 14,017.47 175.00 13,025.86 31,048.05 18,426.71 1,410.00 31,166.96 49,902.34 24,878.80 47.00 11,566.37 45,527.68 5,862.98 52,825.68 540.50 3,408.55 14,640.08 34,172.08 553.00 42,160.80 25,425.80 4,889.66 235.00 137.55 49,887.34 13,156.66 47,901.84 63,250.94 33,015.08 32,180.96 1,971.55 500.00 246.75 28,068.51 7,652.12 9,018.20 1,328.00 146.80 57,007.22 25,352.50 26,191.77 71,431.74 8,722.00 53,828.88 39,708.33 425.00 38,293.56 31,673.08 11,105.60 24,915.62 24,842.78 11,368.03 4,800.00 11,103.03 9,381.90 53,469.82 54,951.05 49,076.95 64,980.34 6,810.50 23,598.98 11,789.86 432.00 1,200.00 20,255.24 43,277.22 31,316.23 3,277.59 10,878.17 26,045.91 141.00 300.00 51,888.46 6,993.14 7,065.00 68,336.13 57.00 32,479.52 TRAVEL EXPENSE 6.94 118.65 6.97 410.22 6.94 65.61 345.87 124.36 311.89 7.00 219.04 563.98 13.94 268.24 2,111.46 6.03 697.92 126.43 12.38 72.88 13.94 151.78 201.82 834.94 785.58 129.96 5.34 7.00 1,403.74 123.09 16.95 364.49 12.34 2,420.34 NAME RICKS,WILLIE J RIVERS,BARBARA ANN ROBINSON,SYLVIA K ROWE,CHRISTY Y RUSHING,FREDERIC RUSHING,SHIRLEY SCHROEDOR,WENDY R SHIVERS,SUZANNE SILER,JAMELLE A SMITH,JILL SMITH,LENDER R SPANN,GENETTE SPANN,JULIA A STANFORD,DOROTHY STEELE,MALINDA THOMPSON,LEE J THOMPSON,ROBIN S THORNTON,ALMERILLIS THORNTON,B J THORNTON,JEFFREY L THORNTON,WILBUR TINER,SHELIA KAY VARNUM,ALICIA F VAUGHN,CORA LEE VAUGHN,MAMIE D WAKEFIELD,DIANNE WALKER,MICHAEL WHITE,DARLENE WILLIAMS,ETHEL MAE WILLIAMS,HENRYREAN WILLIAMS,JERRI-LYNN WILLIAMS,LELAR R WILLIAMS,MINEVA WOOD,KATHLEEN H WOODALL,VIVIAN A YOUNG,DOROTHY STATE OF GEORGIA CLAY COUNTY POSITION BUS DRIVER PARAPROFESSIONAL/TEACHER AIDE GRADE 7 TEACHER HOSPITAL/HOMEBOUND INSTRUCTOR SUBSTITUTE TEACHER SUBSTITUTE TEACHER SUBSTITUTE TEACHER SCHOOL FOOD SERVICE WORKER GRADE 4 TEACHER PARAPROFESSIONAL/TEACHER AIDE GRADES 6-8 TEACHER SUBSTITUTE TEACHER SUBSTITUTE TEACHER GRADES 6-8 TEACHER GRADE 2 TEACHER CUSTODIAL PERSONNEL BUS DRIVER SUBSTITUTE TEACHER BUS DRIVER INSTRUCTIONAL SPECIALIST P-8 SUBSTITUTE TEACHER GRADE 5 TEACHER IS PERSONNEL - GENERAL ADMIN GRADE 4 TEACHER LIBRARIAN/MEDIA SPECIALIST GRADE 4 TEACHER BUS DRIVER PARAPROFESSIONAL/TEACHER AIDE SCHOOL FOOD SERVICE WORKER SUBSTITUTE TEACHER SUPERINTENDENT SCHOOL FOOD SERVICE WORKER PARAPROFESSIONAL/TEACHER AIDE GRADE 3 TEACHER IS PERSONNEL - INSTRUCTION SERV BUS DRIVER TOTAL: PERSONAL SERVICES 2,647.50 15,101.86 4,026.28 25,198.32 1,200.00 2,210.50 94.00 22,752.32 4,026.28 13,083.56 54,170.26 5,944.00 6,966.55 45,868.50 52,292.86 23,075.89 8,260.92 1,465.00 27,226.26 37,108.26 141.00 26,497.38 27,499.92 19,002.24 8,099.84 40,727.22 24,617.98 15,522.20 11,208.03 275.10 94,711.33 11,176.40 6,993.04 7,644.50 32,075.24 8,260.92 2,420,311.28 TRAVEL EXPENSE 64.19 120.76 903.72 6.94 1,523.03 23.00 7.00 42.94 69.21 2,591.73 4.42 12.94 1,839.41 12.34 1,076.02 7.00 20,272.71 2