South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0278
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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   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               753,255     753,255     643,255     643,255     472,664     472,664     472,664     472,664
   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              848,608     848,608     738,608     738,608     568,017     568,017     568,017     568,017
   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                          903,474     903,474     793,474     793,474     622,883     622,883     622,883     622,883
  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             1,176,975   1,176,975   1,091,975   1,091,975     981,975     981,975     981,975     981,975
  19                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,176,975   1,176,975   1,091,975   1,091,975     981,975     981,975     981,975     981,975
  21                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  22                                 ================================================================================================
  23 TOTAL CENTRAL STATE AUDIT          1,176,975   1,176,975   1,091,975   1,091,975     981,975     981,975     981,975     981,975
  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               536,880     536,880     511,880     511,880     468,453     468,453     468,453     468,453
  30                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              536,880     536,880     511,880     511,880     468,453     468,453     468,453     468,453
  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                           536,880     536,880     511,880     511,880     468,453     468,453     468,453     468,453
  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 0279 COMPTROLLER GENERAL'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CLASSIFIED POSITIONS 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730 2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 5 ================================================================================================ 6 TOTAL DATA PROCESSING 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730 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 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379 14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 15 ================================================================================================ 16 TOTAL CENTRAL STATE ACCOUNTING 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379 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 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008 25 ================================================================================================ 26 VIII. BASE REDUCTION 27 BASE REDUCTION -447,329 -447,329 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS -447,329 -447,329 29 ================================================================================================ 30 TOTAL BASE REDUCTION -447,329 -447,329 31 ================================================================================================ 32 COMPTROLLER GENERAL'S OFFICE 33 34 TOTAL FUNDS AVAILABLE 4,724,327 4,724,327 4,040,544 4,040,544 4,053,428 4,053,428 4,053,428 4,053,428 35 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 36 ================================================================================================


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