If that procedure is okay with the committee, I will read the motion and ask for a mover.
FINANCE
Auditor General
Vote 15--Program expenditures..........$72,631,942
Shall vote 15 in the amount of $72,631,942 less the amount of $18,157,985.50 granted in interim supply carry?
So moved by Mr. Saxton.
(Vote 15 agreed to)