South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  63-0020                                              SECTION  63A                                                PAGE 0330
                                                          B & C-AUDITOR'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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   STATE AUDITOR                      107,469     107,469     107,469     107,469     107,469     107,469
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               163,901     163,901     163,901     163,901     163,901     163,901
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              271,370     271,370     271,370     271,370     271,370     271,370
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9  OTHER OPERATING EXPENSES             20,550      20,550      20,550      20,550      20,550      20,550
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 291,920     291,920     291,920     291,920     291,920     291,920
  12                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  13                                 ================================================================================================
  14 II. AUDITS
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             1,821,555   1,821,555   2,118,650   2,118,650   2,118,650   2,118,650
  17                                      (49.00)     (49.00)     (49.00)     (49.00)     (49.00)     (49.00)
  18   UNCLASSIFIED POSITIONS             170,610     170,610     111,610     111,610     111,610     111,610
  19                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,992,165   1,992,165   2,230,260   2,230,260   2,230,260   2,230,260
  21                                      (51.00)     (51.00)     (51.00)     (51.00)     (51.00)     (51.00)
  22  OTHER OPERATING EXPENSES            969,665     425,665   1,031,315     466,315   1,031,315     466,315
  23                                 ================================================================================================
  24 TOTAL AUDITS                       2,961,830   2,417,830   3,261,575   2,696,575   3,261,575   2,696,575
  25                                      (51.00)     (51.00)     (51.00)     (51.00)     (51.00)     (51.00)
  26                                 ================================================================================================
  27 III. EMPLOYEE BENEFITS
  28  C.  STATE EMPLOYER
  29   CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS             621,652     621,652     683,557     683,557     683,557     683,557
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS               621,652     621,652     683,557     683,557     683,557     683,557
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS              621,652     621,652     683,557     683,557     683,557     683,557
  34                                 ================================================================================================
  35 IV. NON-RECURRING APPROPRIATIONS
  36  PERSONAL SERVICE AND OTHER
  37   OPERATING EXPENSE                  721,204     721,204
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.           721,204     721,204
  39                                 ================================================================================================


SEC. 63-0021 SECTION 63A PAGE 0331 B & C-AUDITOR'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 721,204 721,204 2 ================================================================================================ 3 B & C-AUDITOR'S OFFICE 4 TOTAL RECURRING BASE 3,875,402 3,331,402 4,237,052 3,672,052 4,237,052 3,672,052 5 6 TOTAL FUNDS AVAILABLE 4,596,606 4,052,606 4,237,052 3,672,052 4,237,052 3,672,052 7 TOTAL AUTHORIZED FTE POSITIONS (56.00) (56.00) (56.00) (56.00) (56.00) (56.00) 8 ================================================================================================


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