South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  59-0001                                              SECTION  59                                           PAGE 0334
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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               695,176     695,176     780,345     780,345     780,345     780,345     780,345     780,345
   6                                      (14.00)     (14.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   7   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              790,529     790,529     875,698     875,698     875,698     875,698     875,698     875,698
   9                                      (15.00)     (15.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  10  OTHER OPERATING EXPENSES            257,629     257,629     227,855     227,855     227,855     227,855     227,855     227,855
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION AND LOCAL
  13  GOVERNMENT                        1,048,158   1,048,158   1,103,553   1,103,553   1,103,553   1,103,553   1,103,553   1,103,553
  14                                      (15.00)     (15.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  15                                 ================================================================================================
  16 II. LOCAL GOVERNMENT
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS                63,569      63,569
  19                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE               63,569      63,569
  21                                       (1.00)      (1.00)
  22  OTHER OPERATING EXPENSES             19,119      19,119
  23                                 ================================================================================================
  24 TOTAL LOCAL GOVERNMENT                82,688      82,688
  25                                       (1.00)      (1.00)
  26                                 ================================================================================================
  27 III. CENTRAL STATE AUDIT
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             1,107,501   1,107,501   1,121,701   1,121,701   1,121,701   1,121,701   1,121,701   1,121,701
  30                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,107,501   1,107,501   1,121,701   1,121,701   1,121,701   1,121,701   1,121,701   1,121,701
  32                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  33  OTHER OPERATING EXPENSES            112,025     112,025     107,289     107,289     107,289     107,289     107,289     107,289
  34                                 ================================================================================================
  35 TOTAL CENTRAL STATE AUDIT          1,219,526   1,219,526   1,228,990   1,228,990   1,228,990   1,228,990   1,228,990   1,228,990
  36                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  37                                 ================================================================================================
  38 IV. CENTRAL STATE FINANCE
  39  PERSONAL SERVICE



SEC. 59-0002 SECTION 59 PAGE 0335 COMPTROLLER GENERAL'S OFFICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 920,203 920,203 920,203 920,203 920,203 920,203 920,203 920,203 2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 920,203 920,203 920,203 920,203 920,203 920,203 920,203 920,203 4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 5 OTHER OPERATING EXPENSES 133,882 133,882 131,286 131,286 131,286 131,286 131,286 131,286 6 ================================================================================================ 7 TOTAL CENTRAL STATE FINANCE 1,054,085 1,054,085 1,051,489 1,051,489 1,051,489 1,051,489 1,051,489 1,051,489 8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 9 ================================================================================================ 10 V. DATA PROCESSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 648,534 648,534 663,359 663,359 663,359 663,359 663,359 663,359 13 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 648,534 648,534 663,359 663,359 663,359 663,359 663,359 663,359 15 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 16 OTHER OPERATING EXPENSES 90,096 90,096 88,846 88,846 88,846 88,846 88,846 88,846 17 ================================================================================================ 18 TOTAL DATA PROCESSING 738,630 738,630 752,205 752,205 752,205 752,205 752,205 752,205 19 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 20 ================================================================================================ 21 VI. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 805,054 805,054 805,054 805,054 805,054 805,054 805,054 805,054 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 805,054 805,054 805,054 805,054 805,054 805,054 805,054 805,054 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 805,054 805,054 805,054 805,054 805,054 805,054 805,054 805,054 27 ================================================================================================ 28 TOTAL COMPTROLLER GENERAL'S 29 OFFICE 4,948,141 4,948,141 4,941,291 4,941,291 4,941,291 4,941,291 4,941,291 4,941,291 30 31 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 32 ================================================================================================