South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0028                                              SECTION  63E                                                PAGE 0371
                                                          B & C-AUDITOR'S OFFICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                      101,794     101,794     101,794     101,794     101,794     101,794     101,794     101,794
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               188,567     188,567     188,567     188,567     188,567     188,567     188,567     188,567
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              290,361     290,361     290,361     290,361     290,361     290,361     290,361     290,361
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9  OTHER OPERATING EXPENSES             35,500      35,500      35,500      35,500      35,500      35,500      35,500      35,500
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 325,861     325,861     325,861     325,861     325,861     325,861     325,861     325,861
  12                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  13                                 ================================================================================================
  14 II.  AUDITS
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             2,398,235   2,398,235   2,398,235   2,398,235   2,398,235   2,398,235   2,398,235   2,398,235
  17                                      (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)     (61.00)
  18   UNCLASSIFIED POSITIONS             168,034     168,034     168,034     168,034     168,034     168,034     168,034     168,034
  19                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  20   OTHER PERSONAL SERVICES             24,000      24,000      24,000      24,000      24,000      24,000      24,000      24,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            2,590,269   2,590,269   2,590,269   2,590,269   2,590,269   2,590,269   2,590,269   2,590,269
  22                                      (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)
  23  OTHER OPERATING EXPENSES            942,641     942,641     942,641     942,641     942,641     942,641     942,641     942,641
  24                                 ================================================================================================
  25 TOTAL AUDITS                       3,532,910   3,532,910   3,532,910   3,532,910   3,532,910   3,532,910   3,532,910   3,532,910
  26                                      (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)
  27                                 ================================================================================================
  28 III.  HOTLINE
  29  SPECIAL ITEMS:
  30   HOTLINE TELEPHONE                    1,934       1,934       1,934       1,934       1,934       1,934       1,934       1,934
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS                   1,934       1,934       1,934       1,934       1,934       1,934       1,934       1,934
  32                                 ================================================================================================
  33 TOTAL HOTLINE                          1,934       1,934       1,934       1,934       1,934       1,934       1,934       1,934
  34                                 ================================================================================================
  35 IV.  EMPLOYEE BENEFITS
  36  C.  STATE EMPLOYER
  37   CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS             717,766     717,766     717,766     717,766     717,766     717,766     717,766     717,766
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS               717,766     717,766     717,766     717,766     717,766     717,766     717,766     717,766


SEC. 63-0029 SECTION 63E PAGE 0372 B & C-AUDITOR'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 717,766 717,766 717,766 717,766 717,766 717,766 717,766 717,766 3 ================================================================================================ 4 VI. BASE REDUCTION 5 BASE REDUCTION -715,673 -715,673 -703,324 -703,324 -703,324 -703,324 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS -715,673 -715,673 -703,324 -703,324 -703,324 -703,324 7 ================================================================================================ 8 TOTAL BASE REDUCTION -715,673 -715,673 -703,324 -703,324 -703,324 -703,324 9 ================================================================================================ 10 B & C-AUDITOR'S OFFICE 11 12 TOTAL FUNDS AVAILABLE 4,578,471 4,578,471 3,862,798 3,862,798 3,875,147 3,875,147 3,875,147 3,875,147 13 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 14 ================================================================================================


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