South Carolina General Assembly

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

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0291
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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               762,769     762,769     762,769     762,769     753,255     753,255     749,981     749,981
   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     858,122     858,122     848,608     848,608     845,334     845,334
   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     912,988     912,988     903,474     903,474     900,200     900,200
  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   1,186,489   1,186,489   1,176,975   1,176,975   1,172,784   1,172,784
  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   1,186,489   1,186,489   1,176,975   1,176,975   1,172,784   1,172,784
  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   1,186,489   1,186,489   1,176,975   1,176,975   1,172,784   1,172,784
  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     546,395     546,395     536,880     536,880     534,784     534,784
  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     546,395     546,395     536,880     536,880     534,784     534,784
  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     546,395     546,395     536,880     536,880     534,784     534,784
  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


SEC. 59-0002 SECTION 59 PAGE 0292 COMPTROLLER GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 807,245 807,245 807,245 807,245 797,730 797,730 795,242 795,242 2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 807,245 807,245 807,245 807,245 797,730 797,730 795,242 795,242 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 5 ================================================================================================ 6 TOTAL DATA PROCESSING 807,245 807,245 807,245 807,245 797,730 797,730 795,242 795,242 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 343,775 343,775 343,775 343,775 334,260 334,260 333,212 333,212 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 343,775 343,775 343,775 343,775 334,260 334,260 333,212 333,212 14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 15 ================================================================================================ 16 TOTAL CENTRAL STATE ACCOUNTING 343,775 343,775 343,775 343,775 334,260 334,260 333,212 333,212 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 4,757,319 4,757,319 4,709,746 4,709,746 4,696,649 4,696,649 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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