South Carolina General Assembly

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

     SEC.   9-0001                                              SECTION   9                                           PAGE 0045
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMPTROLLER GENERAL                 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)
   5   CLASSIFIED POSITIONS               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)
                                          -------     -------     -------     -------     -------     -------
   7  TOTAL PERSONAL SERVICE              757,807     757,807     757,807     757,807     757,807     757,807
   8                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   9  OTHER OPERATING EXPENSES            210,904     210,904     210,904     210,904     210,904     210,904
  10                                    ==========   =========   ========   =========   =========   =========   
  11 TOTAL ADMINISTRATION                 968,711     968,711     968,711     968,711     968,711     968,711
  12                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  13                                    ==========   =========   ========   =========   =========   =========   
  14 II. LOCAL GOVERNMENT
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS                82,676      82,676      82,676      82,676      82,676      82,676
  17                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                           ------      ------      ------      ------      ------      ------
  18  TOTAL PERSONAL SERVICE               82,676      82,676      82,676      82,676      82,676      82,676
  19                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  20  OTHER OPERATING EXPENSES             18,450      18,450      18,450      18,450      18,450      18,450
  21                                    ==========   =========   ========   =========   =========   =========   
  22 TOTAL LOCAL GOVERNMENT               101,126     101,126     101,126     101,126     101,126     101,126
  23                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  24                                    ==========   =========   ========   =========   =========   =========   
  25 III. CENTRAL STATE AUDIT
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS             1,042,579   1,042,579   1,042,579   1,042,579   1,042,579   1,042,579
  28                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
                                          -------     -------     -------     -------     -------     -------
  29  TOTAL PERSONAL SERVICE            1,042,579   1,042,579   1,042,579   1,042,579   1,042,579   1,042,579
  30                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  31  OTHER OPERATING EXPENSES            108,344     108,344     108,344     108,344     108,344     108,344
  32                                    ==========   =========   ========   =========   =========   =========   
  33 TOTAL CENTRAL STATE AUDIT          1,150,923   1,150,923   1,150,923   1,150,923   1,150,923   1,150,923
  34                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  35                                    ==========   =========   ========   =========   =========   =========   
  36 IV. CENTRAL STATE FINANCE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               886,132     886,132     886,132     886,132     886,132     886,132
  39                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)



SEC. 9-0002 SECTION 9 PAGE 0046 COMPTROLLER GENERAL'S OFFICE ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 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) 3 OTHER OPERATING EXPENSES 129,700 129,700 129,700 129,700 129,700 129,700 4 ========== ========= ======== ========= ========= ========= 5 TOTAL CENTRAL STATE FINANCE 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) 7 ========== ========= ======== ========= ========= ========= 8 V. DATA PROCESSING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 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) ------- ------- ------- ------- ------- ------- 12 TOTAL PERSONAL SERVICE 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) 14 OTHER OPERATING EXPENSES 86,750 86,750 86,750 86,750 86,750 86,750 15 ========== ========= ======== ========= ========= ========= 16 TOTAL DATA PROCESSING 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) 18 ========== ========= ======== ========= ========= ========= 19 VI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 788,030 788,030 788,030 788,030 788,030 788,030 ------- ------- ------- ------- ------- ------- 22 TOTAL FRINGE BENEFITS 788,030 788,030 788,030 788,030 788,030 788,030 23 ========== ========= ======== ========= ========= ========= 24 TOTAL EMPLOYEE BENEFITS 788,030 788,030 788,030 788,030 788,030 788,030 25 ========== ========= ======== ========= ========= ========= 26 TOTAL COMPTROLLER GENERAL'S 27 OFFICE 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) 30 ========== ========= ======== ========= ========= =========