South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0291
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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               425,472     325,472     466,000     333,000     466,000     333,000
   6                                       (6.00)      (4.60)      (6.00)      (4.60)      (6.00)      (4.60)
   7   UNCLASSIFIED POSITIONS             109,400     109,400     109,600     109,600     109,600     109,600
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              3,346       3,346      23,000      20,000      23,000      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              630,225     530,225     690,607     554,607     690,607     554,607
  11                                       (8.00)      (6.60)      (8.00)      (6.60)      (8.00)      (6.60)
  12  OTHER OPERATING EXPENSES            254,329       6,329     108,000      44,300     108,000      44,300
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 884,554     536,554     798,607     598,907     798,607     598,907
  15                                       (8.00)      (6.60)      (8.00)      (6.60)      (8.00)      (6.60)
  16                                 ================================================================================================
  17 II. CENTRAL STATE AUDIT
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             1,198,038   1,078,922   1,148,000   1,038,000   1,148,000   1,038,000
  20                                      (29.00)     (26.35)     (28.00)     (25.35)     (28.00)     (25.35)
  21   OTHER PERSONAL SERVICES                                     15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,198,038   1,078,922   1,163,000   1,053,000   1,163,000   1,053,000
  23                                      (29.00)     (26.35)     (28.00)     (25.35)     (28.00)     (25.35)
  24  OTHER OPERATING EXPENSES             25,362                  78,100      57,475      78,100      57,475
  25                                 ================================================================================================
  26 TOTAL CENTRAL STATE AUDIT          1,223,400   1,078,922   1,241,100   1,110,475   1,241,100   1,110,475
  27                                      (29.00)     (26.35)     (28.00)     (25.35)     (28.00)     (25.35)
  28                                 ================================================================================================
  29 III. CENTRAL STATE FINANCIAL
  30  REPORTING
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               498,191     398,191     519,000     375,000     519,000     375,000
  33                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
  34   OTHER PERSONAL SERVICES                                     20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              498,191     398,191     539,000     395,000     539,000     395,000
  36                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
  37  OTHER OPERATING EXPENSES              9,832                  35,600      23,725      35,600      23,725
  38                                 ================================================================================================


SEC. 59-0002 SECTION 59 PAGE 0292 COMPTROLLER GENERAL'S OFFICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL CENTRAL STATE FINANCIAL 2 REPORTING 508,023 398,191 574,600 418,725 574,600 418,725 3 (11.00) (6.45) (11.00) (6.45) (11.00) (6.45) 4 ================================================================================================ 5 IV. INFORMATION TECHNOLOGY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 786,263 786,263 733,000 733,000 733,000 733,000 8 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) 9 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 786,263 786,263 738,000 733,000 738,000 733,000 11 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) 12 OTHER OPERATING EXPENSES 63,605 148,200 42,175 148,200 42,175 13 ================================================================================================ 14 TOTAL INFORMATION TECHNOLOGY 849,868 786,263 886,200 775,175 886,200 775,175 15 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) 16 ================================================================================================ 17 V. CENTRAL STATE ACCOUNTING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 383,418 297,418 388,000 279,000 388,000 279,000 20 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 383,418 297,418 388,000 279,000 388,000 279,000 22 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) 23 OTHER OPERATING EXPENSES 9,343 49,725 39,025 49,725 39,025 24 ================================================================================================ 25 TOTAL CENTRAL STATE ACCOUNTING 392,761 297,418 437,725 318,025 437,725 318,025 26 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) 27 ================================================================================================ 28 VI. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 1,012,004 1,012,004 1,051,120 888,045 1,051,120 888,045 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 1,012,004 1,012,004 1,051,120 888,045 1,051,120 888,045 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 1,012,004 1,012,004 1,051,120 888,045 1,051,120 888,045 34 ================================================================================================ 35 COMPTROLLER GENERAL'S OFFICE 36


SEC. 59-0003 SECTION 59 PAGE 0293 COMPTROLLER GENERAL'S OFFICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 4,870,610 4,109,352 4,989,352 4,109,352 4,989,352 4,109,352 2 TOTAL AUTHORIZED FTE POSITIONS (74.00) (63.40) (72.00) (61.40) (72.00) (61.40) 3 ================================================================================================


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