South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  59-0001                                              SECTION  59                                                 PAGE 0338
                                                      COMPTROLLER GENERAL'S OFFICE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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               794,196     794,196     794,196     794,196     794,196     794,196     794,196     794,196
  6                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  7   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346       3,346       3,346                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE              889,549     889,549     889,549     889,549     889,549     889,549     889,549     889,549
  9                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
 10  OTHER OPERATING EXPENSES            291,252     291,252     227,855     227,855     227,855     227,855     227,855     227,855
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION AND LOCAL
 13  GOVERNMENT                        1,180,801   1,180,801   1,117,404   1,117,404   1,117,404   1,117,404   1,117,404   1,117,404
 14                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
 15                                 ================================================================================================
 16 III. CENTRAL STATE AUDIT
 17  PERSONAL SERVICE
 18   CLASSIFIED POSITIONS             1,141,611   1,141,611   1,141,611   1,141,611   1,141,611   1,141,611   1,141,611   1,141,611
 19                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)                                    ________________________________________________________________________________________________
 20  TOTAL PERSONAL SERVICE            1,141,611   1,141,611   1,141,611   1,141,611   1,141,611   1,141,611   1,141,611   1,141,611
 21                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
 22  OTHER OPERATING EXPENSES            107,289     107,289     107,289     107,289     107,289     107,289     107,289     107,289
 23                                 ================================================================================================
 24 TOTAL CENTRAL STATE AUDIT          1,248,900   1,248,900   1,248,900   1,248,900   1,248,900   1,248,900   1,248,900   1,248,900
 25                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
 26                                 ================================================================================================
 27 IV. CENTRAL STATE FINANCE
 28  PERSONAL SERVICE
 29   CLASSIFIED POSITIONS               936,537     936,537     936,537     936,537     936,537     936,537     936,537     936,537
 30                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)                                    ________________________________________________________________________________________________
 31  TOTAL PERSONAL SERVICE              936,537     936,537     936,537     936,537     936,537     936,537     936,537     936,537
 32                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
 33  OTHER OPERATING EXPENSES            131,286     131,286     131,286     131,286     131,286     131,286     131,286     131,286
 34                                 ================================================================================================
 35 TOTAL CENTRAL STATE FINANCE        1,067,823   1,067,823   1,067,823   1,067,823   1,067,823   1,067,823   1,067,823   1,067,823
 36                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
 37                                 ================================================================================================
 38 V. DATA PROCESSING
 39  PERSONAL SERVICE


SEC.. 59-0002 SECTION 59 PAGE 0339 COMPTROLLER GENERAL'S OFFICE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CLASSIFIED POSITIONS 675,134 675,134 675,134 675,134 675,134 675,134 675,134 675,134 2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 675,134 675,134 675,134 675,134 675,134 675,134 675,134 675,134 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 5 OTHER OPERATING EXPENSES 88,846 88,846 88,846 88,846 88,846 88,846 88,846 88,846 6 ================================================================================================ 7 TOTAL DATA PROCESSING 763,980 763,980 763,980 763,980 763,980 763,980 763,980 763,980 8 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 9 ================================================================================================ 10 VI. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 828,565 828,565 840,373 840,373 840,373 840,373 828,565 828,565 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 828,565 828,565 840,373 840,373 840,373 840,373 828,565 828,565 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 828,565 828,565 840,373 840,373 840,373 840,373 828,565 828,565 16 ================================================================================================ 17 VII. NON-RECURRING 18 YEAR 2000 COMPLIANCE 35,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 35,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 35,000 22 ================================================================================================ 23 TOTAL COMPTROLLER GENERAL'S 24 OFFICE 5,125,069 5,090,069 5,038,480 5,038,480 5,038,480 5,038,480 5,026,672 5,026,672 25 26 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 27 ================================================================================================