South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC.  9             COMPTROLLER GENERAL'S OFFICE
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL                           92,007            92,007
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                         665,800           665,800
                                             (12.00)           (12.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       757,807           757,807
                                             (13.00)           (13.00)
OTHER OPERATING EXPENSES                     210,904           210,904
                                       =============     =============
TOTAL ADMINISTRATION                         968,711           968,711
                                             (13.00)           (13.00)
                                       =============     =============
II. LOCAL GOVERNMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                          82,676            82,676
                                              (2.00)            (2.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                        82,676            82,676
                                              (2.00)            (2.00)
OTHER OPERATING EXPENSES                      18,450            18,450
                                       =============     =============
TOTAL LOCAL GOVERNMENT                       101,126           101,126
                                              (2.00)            (2.00)
                                       =============     =============
III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       1,042,579         1,042,579
                                             (33.00)           (33.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     1,042,579         1,042,579
                                             (33.00)           (33.00)
OTHER OPERATING EXPENSES                     108,344           108,344
                                       =============     =============
TOTAL CENTRAL STATE AUDIT                  1,150,923         1,150,923
                                             (33.00)           (33.00)
                                       =============     =============
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                         886,132           886,132
                                             (24.00)           (24.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       886,132           886,132
                                             (24.00)           (24.00)
OTHER OPERATING EXPENSES                     129,700           129,700
                                       =============     =============


1 SEC. 9 COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL CENTRAL STATE FINANCE 1,015,832 1,015,832 (24.00) (24.00) ============= ============= V. DATA PROCESSING PERSONAL SERVICE CLASSIFIED POSITIONS 591,279 591,279 (21.00) (21.00) ------------- ------------- TOTAL PERSONAL SERVICE 591,279 591,279 (21.00) (21.00) OTHER OPERATING EXPENSES 86,750 86,750 ============= ============= TOTAL DATA PROCESSING 678,029 678,029 (21.00) (21.00) ============= ============= VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 788,030 788,030 ------------- ------------- TOTAL FRINGE BENEFITS 788,030 788,030 ============= ============= TOTAL EMPLOYEE BENEFITS 788,030 788,030 ============= ============= TOTAL COMPTROLLER GENERAL'S OFFICE 4,702,651 4,702,651 TOTAL AUTHORIZED FTE POSITIONS (93.00) (93.00) ============= =============