South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0273
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMPTROLLER GENERAL                 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)
   5   CLASSIFIED POSITIONS               474,162     374,162     401,710     301,710     401,710     301,710
   6                                       (9.00)      (5.60)      (9.00)      (5.60)      (9.00)      (5.60)
   7   UNCLASSIFIED POSITIONS             109,400     109,400     109,400     109,400     109,400     109,400
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              678,915     578,915     606,463     506,463     606,463     506,463
  11                                      (11.00)      (7.60)     (11.00)      (7.60)     (11.00)      (7.60)
  12  OTHER OPERATING EXPENSES            607,351       6,329     254,329       6,329     454,329     206,329
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION AND LOCAL
  15  GOVERNMENT                        1,286,266     585,244     860,792     512,792   1,060,792     712,792
  16                                      (11.00)      (7.60)     (11.00)      (7.60)     (11.00)      (7.60)
  17                                 ================================================================================================
  18 II. CENTRAL STATE AUDIT
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             1,034,055   1,034,055   1,153,171   1,034,055   1,153,171   1,034,055
  21                                      (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,034,055   1,034,055   1,153,171   1,034,055   1,153,171   1,034,055
  23                                      (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)
  24  OTHER OPERATING EXPENSES                                     25,362                  25,362
  25                                 ================================================================================================
  26 TOTAL CENTRAL STATE AUDIT          1,034,055   1,034,055   1,178,533   1,034,055   1,178,533   1,034,055
  27                                      (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)
  28                                 ================================================================================================
  29 III. CENTRAL STATE FINANCIAL
  30  REPORTING
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               479,507     379,507     479,507     379,507     479,507     379,507
  33                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              479,507     379,507     479,507     379,507     479,507     379,507
  35                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
  36  OTHER OPERATING EXPENSES                                      9,832                   9,832
  37                                 ================================================================================================
  38 TOTAL CENTRAL STATE FINANCIAL
  39  REPORTING                           479,507     379,507     489,339     379,507     489,339     379,507
  40                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
  41                                 ================================================================================================


SEC. 59-0002 SECTION 59 PAGE 0274 COMPTROLLER GENERAL'S OFFICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. DATA PROCESSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 752,652 752,652 752,652 752,652 752,652 752,652 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 752,652 752,652 752,652 752,652 752,652 752,652 6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 7 OTHER OPERATING EXPENSES 63,605 63,605 8 ================================================================================================ 9 TOTAL DATA PROCESSING 752,652 752,652 816,257 752,652 816,257 752,652 10 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 11 ================================================================================================ 12 V. CENTRAL STATE ACCOUNTING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 368,610 282,610 368,610 282,610 368,610 282,610 15 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 368,610 282,610 368,610 282,610 368,610 282,610 17 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) 18 OTHER OPERATING EXPENSES 9,343 9,343 19 ================================================================================================ 20 TOTAL CENTRAL STATE ACCOUNTING 368,610 282,610 377,953 282,610 377,953 282,610 21 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 985,915 985,915 985,915 985,915 985,915 985,915 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915 29 ================================================================================================ 30 COMPTROLLER GENERAL'S OFFICE 31 32 TOTAL FUNDS AVAILABLE 4,907,005 4,019,983 4,708,789 3,947,531 4,908,789 4,147,531 33 TOTAL AUTHORIZED FTE POSITIONS (77.00) (64.40) (77.00) (64.40) (77.00) (64.40) 34 ================================================================================================


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