South Carolina General Assembly

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

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     SEC.  17-0026                                              SECTION  17D                                          PAGE 0400
                                                          B & C-AUDITOR'S OFFICE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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   STATE AUDITOR                      104,340     104,340     104,340     104,340     104,340     104,340
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               146,328     146,328     148,528     148,528     148,528     148,528
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              251,668     251,668     253,868     253,868     253,868     253,868
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES             36,394      36,394      36,394      36,394      36,394      36,394
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 288,062     288,062     290,262     290,262     290,262     290,262
  13                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 II.  AUDITS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,162,134   2,162,134   2,118,534   2,118,534   2,118,534   2,118,534
  18                                      (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)
  19   UNCLASSIFIED POSITIONS             140,522     140,522     141,587     141,587     141,587     141,587
  20                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  21   OTHER PERSONAL SERVICE              11,040      11,040      11,040      11,040      11,040      11,040
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,313,696   2,313,696   2,271,161   2,271,161   2,271,161   2,271,161
  23                                      (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)
  24  OTHER OPERATING EXPENSES            903,586     903,586     815,470     815,470     815,470     815,470
  25                                 ================================================================================================
  26 TOTAL AUDITS                       3,217,282   3,217,282   3,086,631   3,086,631   3,086,631   3,086,631
  27                                      (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)
  28                                 ================================================================================================
  29 III.  HOTLINE
  30  SPECIAL ITEMS:
  31   HOTLINE TELEPHONE                    1,934       1,934       1,934       1,934       1,934       1,934
                                     ________________________________________________________________________________________________
  32  TOTAL SPECIAL ITEMS                   1,934       1,934       1,934       1,934       1,934       1,934
  33                                 ================================================================================================
  34 TOTAL HOTLINE                          1,934       1,934       1,934       1,934       1,934       1,934
  35                                 ================================================================================================
  36 IV.  EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             591,561     591,561     583,700     583,700     583,700     583,700


SEC. 17-0027 SECTION 17D PAGE 0401 B & C-AUDITOR'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FRINGE BENEFITS 591,561 591,561 583,700 583,700 583,700 583,700 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 591,561 591,561 583,700 583,700 583,700 583,700 4 ================================================================================================ 5 IV. NON-RECURRING 6 APPROPRIATIONS 7 OTHER OPERATING EXPENSE 8 COMPUTER EQUIPMENT 168,000 168,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 168,000 168,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 168,000 168,000 12 ================================================================================================ 13 TOTAL B & C-AUDITOR'S OFFICE 4,266,839 4,266,839 3,962,527 3,962,527 3,962,527 3,962,527 14 15 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 16 ================================================================================================