South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.   9-0001                                              SECTION   9                                           PAGE 0040
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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               701,171     701,171     679,885     679,885     679,885     679,885     679,885     679,885
   6                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
   7   OTHER PERSONAL SERVICE               5,940       5,940       3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              799,118     799,118     775,238     775,238     775,238     775,238     775,238     775,238
   9                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  10  OTHER OPERATING EXPENSES            249,130     249,130     245,927     245,927     245,927     245,927     245,927     245,927
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,048,248   1,048,248   1,021,165   1,021,165   1,021,165   1,021,165   1,021,165   1,021,165
  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      62,763      62,763      62,763      62,763      62,763      62,763
  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      62,763      62,763      62,763      62,763      62,763      62,763
  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      81,213      81,213      81,213      81,213      81,213      81,213
  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             1,087,974   1,087,974   1,100,448   1,100,448   1,100,448   1,100,448   1,100,448   1,100,448
  29                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,087,974   1,087,974   1,100,448   1,100,448   1,100,448   1,100,448   1,100,448   1,100,448
  31                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  32  OTHER OPERATING EXPENSES            109,827     109,827     108,344     108,344     108,344     108,344     108,344     108,344
  33                                 ================================================================================================
  34 TOTAL CENTRAL STATE AUDIT          1,197,801   1,197,801   1,208,792   1,208,792   1,208,792   1,208,792   1,208,792   1,208,792
  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               870,132     870,132     899,376     899,376     899,376     899,376     899,376     899,376
  40                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)


SEC. 9-0002 SECTION 9 PAGE 0041 COMPTROLLER GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 870,132 870,132 899,376 899,376 899,376 899,376 899,376 899,376 2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 3 OTHER OPERATING EXPENSES 129,700 129,700 129,700 129,700 129,700 129,700 129,700 129,700 4 ================================================================================================ 5 TOTAL CENTRAL STATE FINANCE 999,832 999,832 1,029,076 1,029,076 1,029,076 1,029,076 1,029,076 1,029,076 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 607,279 607,279 620,400 620,400 620,400 620,400 620,400 620,400 11 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00) (19.00) (19.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 607,279 607,279 620,400 620,400 620,400 620,400 620,400 620,400 13 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00) (19.00) (19.00) 14 OTHER OPERATING EXPENSES 95,466 95,466 86,750 86,750 86,750 86,750 86,750 86,750 15 ================================================================================================ 16 TOTAL DATA PROCESSING 702,745 702,745 707,150 707,150 707,150 707,150 707,150 707,150 17 (20.00) (20.00) (20.00) (20.00) (19.00) (19.00) (19.00) (19.00) 18 ================================================================================================ 19 VI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 798,444 798,444 804,186 804,186 804,186 804,186 804,186 804,186 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 798,444 798,444 804,186 804,186 804,186 804,186 804,186 804,186 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 798,444 798,444 804,186 804,186 804,186 804,186 804,186 804,186 25 ================================================================================================ 26 TOTAL COMPTROLLER GENERAL'S 27 OFFICE 4,848,196 4,848,196 4,851,582 4,851,582 4,851,582 4,851,582 4,851,582 4,851,582 28 29 TOTAL AUTHORIZED FTE POSITIONS (92.00) (92.00) (92.00) (92.00) (91.00) (91.00) (91.00) (91.00) 30 ================================================================================================