South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 59
                   E12-COMPTROLLER GENERAL'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL                          92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        466,000        333,000
                                             (6.00)         (4.60)
UNCLASSIFIED POSITIONS                      109,600        109,600
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      23,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      690,607        554,607
                                             (8.00)         (6.60)
OTHER OPER EXPENSES                         108,000         44,300
                                     ===============================
TOTAL ADMINISTRATION                        798,607        598,907
                                             (8.00)         (6.60)
                                     ===============================
II. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,148,000      1,038,000
                                            (28.00)        (25.35)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,163,000      1,053,000
                                            (28.00)        (25.35)
OTHER OPER EXPENSES                          78,100         57,475
                                     ===============================
TOTAL CENTRAL STATE AUDIT                 1,241,100      1,110,475
                                            (28.00)        (25.35)
                                     ===============================
III. CENTRAL STATE FINAN
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        519,000        375,000
                                            (11.00)         (6.45)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      539,000        395,000
                                            (11.00)         (6.45)
OTHER OPER EXPENSES                          35,600         23,725
                                     ===============================
TOT CENTRAL STATE FINAN
REPORTING                                   574,600        418,725
                                            (11.00)         (6.45)
                                     ===============================
IV. INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        733,000        733,000
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                       5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      738,000        733,000
                                            (17.00)        (17.00)
OTHER OPER EXPENSES                         148,200         42,175
                                     ===============================
TOTAL INFORMATION TECH                      886,200        775,175
                                            (17.00)        (17.00)
                                     ===============================
V. CENTRAL STATE ACCTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        388,000        279,000
                                             (8.00)         (6.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      388,000        279,000
                                             (8.00)         (6.00)
OTHER OPER EXPENSES                          49,725         39,025
                                     ===============================
TOT CENTRAL STATE ACCTING                   437,725        318,025
                                             (8.00)         (6.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,051,120        888,045
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,051,120        888,045
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,051,120        888,045
                                     ===============================
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                     4,989,352      4,109,352
TOTAL AUTH FTE POSITIONS                    (72.00)        (61.40)
                                     ===============================

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