South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  59-0001                                              SECTION  59                                                 PAGE 0291
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               762,769     762,769     753,255     753,255     749,981     749,981     753,255     753,255
   6                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
   7   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              858,122     858,122     848,608     848,608     845,334     845,334     848,608     848,608
   9                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  10  OTHER OPERATING EXPENSES             54,866      54,866      54,866      54,866      54,866      54,866      54,866      54,866
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION AND LOCAL
  13  GOVERNMENT                          912,988     912,988     903,474     903,474     900,200     900,200     903,474     903,474
  14                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  15                                 ================================================================================================
  16 II. CENTRAL STATE AUDIT
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             1,186,489   1,186,489   1,176,975   1,176,975   1,172,784   1,172,784   1,176,975   1,176,975
  19                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,186,489   1,186,489   1,176,975   1,176,975   1,172,784   1,172,784   1,176,975   1,176,975
  21                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  22                                 ================================================================================================
  23 TOTAL CENTRAL STATE AUDIT          1,186,489   1,186,489   1,176,975   1,176,975   1,172,784   1,172,784   1,176,975   1,176,975
  24                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  25                                 ================================================================================================
  26 III. CENTRAL STATE FINANCIAL
  27  REPORTING
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               546,395     546,395     536,880     536,880     534,784     534,784     536,880     536,880
  30                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              546,395     546,395     536,880     536,880     534,784     534,784     536,880     536,880
  32                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  33                                 ================================================================================================
  34 TOTAL CENTRAL STATE FINANCIAL
  35  REPORTING                           546,395     546,395     536,880     536,880     534,784     534,784     536,880     536,880
  36                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  37                                 ================================================================================================
  38 IV. DATA PROCESSING
  39  PERSONAL SERVICE


1A SEC. 59-0002 SECTION 59 PAGE 0292 COMPTROLLER GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 807,245 807,245 797,730 797,730 795,242 795,242 797,730 797,730 2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 807,245 807,245 797,730 797,730 795,242 795,242 797,730 797,730 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 5 ================================================================================================ 6 TOTAL DATA PROCESSING 807,245 807,245 797,730 797,730 795,242 795,242 797,730 797,730 7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 8 ================================================================================================ 9 V. CENTRAL STATE ACCOUNTING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 343,775 343,775 334,260 334,260 333,212 333,212 334,260 334,260 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 343,775 343,775 334,260 334,260 333,212 333,212 334,260 334,260 14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 15 ================================================================================================ 16 TOTAL CENTRAL STATE ACCOUNTING 343,775 343,775 334,260 334,260 333,212 333,212 334,260 334,260 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 ================================================================================================ 19 VI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 960,427 960,427 960,427 960,427 960,427 960,427 960,427 960,427 25 ================================================================================================ 26 COMPTROLLER GENERAL'S OFFICE 27 28 TOTAL FUNDS AVAILABLE 4,757,319 4,757,319 4,709,746 4,709,746 4,696,649 4,696,649 4,709,746 4,709,746 29 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 30 ================================================================================================


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