South Carolina General Assembly

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

     SEC.   9-0001                                              SECTION   9                                                 PAGE 0050
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMPTROLLER GENERAL                 92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               663,894     663,894     665,800     665,800     665,800     665,800     665,800     665,800
   6                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
   7   OTHER PERSONAL SERVICE               5,078       5,078
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              760,979     760,979     757,807     757,807     757,807     757,807     757,807     757,807
   9                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  10  OTHER OPERATING EXPENSES            210,776     210,776     210,904     210,904     210,904     210,904     210,904     210,904
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 971,755     971,755     968,711     968,711     968,711     968,711     968,711     968,711
  13                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  14                                 ================================================================================================
  15 II. LOCAL GOVERNMENT
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                82,676      82,676      82,676      82,676      82,676      82,676      82,676      82,676
  18                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               82,676      82,676      82,676      82,676      82,676      82,676      82,676      82,676
  20                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  21  OTHER OPERATING EXPENSES             18,450      18,450      18,450      18,450      18,450      18,450      18,450      18,450
  22                                 ================================================================================================
  23 TOTAL LOCAL GOVERNMENT               101,126     101,126     101,126     101,126     101,126     101,126     101,126     101,126
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================
  26 III. CENTRAL STATE AUDIT
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS             1,045,182   1,045,182   1,042,579   1,042,579   1,042,579   1,042,579   1,042,579   1,042,579
  29                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,045,182   1,045,182   1,042,579   1,042,579   1,042,579   1,042,579   1,042,579   1,042,579
  31                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  32  OTHER OPERATING EXPENSES             99,865      99,865     108,344     108,344     108,344     108,344     108,344     108,344
  33                                 ================================================================================================
  34 TOTAL CENTRAL STATE AUDIT          1,145,047   1,145,047   1,150,923   1,150,923   1,150,923   1,150,923   1,150,923   1,150,923
  35                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  36                                 ================================================================================================
  37 IV. CENTRAL STATE FINANCE
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               918,306     918,306     886,132     886,132     886,132     886,132     886,132     886,132
  40                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)



SEC. 9-0002 SECTION 9 PAGE 0051 COMPTROLLER GENERAL'S OFFICE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 918,306 918,306 886,132 886,132 886,132 886,132 886,132 886,132 2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 3 OTHER OPERATING EXPENSES 117,526 117,526 129,700 129,700 129,700 129,700 129,700 129,700 4 ================================================================================================ 5 TOTAL CENTRAL STATE FINANCE 1,035,832 1,035,832 1,015,832 1,015,832 1,015,832 1,015,832 1,015,832 1,015,832 6 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 7 ================================================================================================ 8 V. DATA PROCESSING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 593,506 593,506 591,279 591,279 591,279 591,279 591,279 591,279 11 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 593,506 593,506 591,279 591,279 591,279 591,279 591,279 591,279 13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 14 OTHER OPERATING EXPENSES 79,089 79,089 86,750 86,750 86,750 86,750 86,750 86,750 15 ================================================================================================ 16 TOTAL DATA PROCESSING 672,595 672,595 678,029 678,029 678,029 678,029 678,029 678,029 17 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 18 ================================================================================================ 19 VI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 788,470 788,470 788,030 788,030 788,030 788,030 788,030 788,030 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 788,470 788,470 788,030 788,030 788,030 788,030 788,030 788,030 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 788,470 788,470 788,030 788,030 788,030 788,030 788,030 788,030 25 ================================================================================================ 26 TOTAL COMPTROLLER GENERAL'S 27 OFFICE 4,714,825 4,714,825 4,702,651 4,702,651 4,702,651 4,702,651 4,702,651 4,702,651 28 29 TOTAL AUTHORIZED FTE POSITIONS (93.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00) 30 ================================================================================================