South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0331
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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               713,196     713,196     777,459     777,459     777,459     777,459     777,459     777,459
   6                                      (14.00)     (14.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
   7   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              808,549     808,549     872,812     872,812     872,812     872,812     872,812     872,812
   9                                      (15.00)     (15.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  10  OTHER OPERATING EXPENSES            242,855     242,855     242,855     242,855     242,855     242,855     242,855     242,855
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION AND LOCAL
  13  GOVERNMENT                        1,051,404   1,051,404   1,115,667   1,115,667   1,115,667   1,115,667   1,115,667   1,115,667
  14                                      (15.00)     (15.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  15                                 ================================================================================================
  16 II. CENTRAL STATE AUDIT
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             1,206,611   1,206,611   1,206,611   1,206,611   1,206,611   1,206,611   1,206,611   1,206,611
  19                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,206,611   1,206,611   1,206,611   1,206,611   1,206,611   1,206,611   1,206,611   1,206,611
  21                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  22  OTHER OPERATING EXPENSES            118,959     118,959     118,959     118,959     118,959     118,959     118,959     118,959
  23                                 ================================================================================================
  24 TOTAL CENTRAL STATE AUDIT          1,325,570   1,325,570   1,325,570   1,325,570   1,325,570   1,325,570   1,325,570   1,325,570
  25                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  26                                 ================================================================================================
  27 III. CENTRAL STATE FINANCIAL
  28  REPORTING
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               965,537     965,537     572,802     572,802     572,802     572,802     572,802     572,802
  31                                      (24.00)     (24.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              965,537     965,537     572,802     572,802     572,802     572,802     572,802     572,802
  33                                      (24.00)     (24.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  34  OTHER OPERATING EXPENSES            142,951     142,951      71,476      71,476      71,476      71,476      71,476      71,476
  35                                 ================================================================================================
  36 TOTAL CENTRAL STATE FINANCIAL
  37  REPORTING                         1,108,488   1,108,488     644,278     644,278     644,278     644,278     644,278     644,278
  38                                      (24.00)     (24.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  39                                 ================================================================================================


SEC. 59-0002 SECTION 59 PAGE 0332 COMPTROLLER GENERAL'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 IV. DATA PROCESSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 844,945 844,945 819,945 819,945 819,945 819,945 819,945 819,945 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 844,945 844,945 819,945 819,945 819,945 819,945 819,945 819,945 6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 7 OTHER OPERATING EXPENSES 100,511 100,511 100,511 100,511 100,511 100,511 100,511 100,511 8 ================================================================================================ 9 TOTAL DATA PROCESSING 945,456 945,456 920,456 920,456 920,456 920,456 920,456 920,456 10 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 11 ================================================================================================ 12 V. CENTRAL STATE ACCOUNTING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 353,472 353,472 353,472 353,472 353,472 353,472 15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 353,472 353,472 353,472 353,472 353,472 353,472 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 OTHER OPERATING EXPENSES 71,475 71,475 71,475 71,475 71,475 71,475 19 ================================================================================================ 20 TOTAL CENTRAL STATE ACCOUNTING 424,947 424,947 424,947 424,947 424,947 424,947 21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 929,860 929,860 929,860 929,860 929,860 929,860 929,860 929,860 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 929,860 929,860 929,860 929,860 929,860 929,860 929,860 929,860 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 929,860 929,860 929,860 929,860 929,860 929,860 929,860 929,860 29 ================================================================================================ 30 VII. NON-RECURRING 31 APPROPRIATIONS 32 CRF: ACCOUNTING SYSTEM 1,000,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 1,000,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 1,000,000 36 ================================================================================================ 37 VIII. BASE REDUCTION 38 BASE REDUCTION -839,266 -839,266 -550,410 -550,410 -550,410 -550,410 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS -839,266 -839,266 -550,410 -550,410 -550,410 -550,410


SEC. 59-0003 SECTION 59 PAGE 0333 COMPTROLLER GENERAL'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ================================================================================================ 2 TOTAL BASE REDUCTION -839,266 -839,266 -550,410 -550,410 -550,410 -550,410 3 ================================================================================================ 4 COMPTROLLER GENERAL'S OFFICE 5 TOTAL RECURRING BASE 5,360,778 5,360,778 4,521,512 4,521,512 4,810,368 4,810,368 4,810,368 4,810,368 6 7 TOTAL FUNDS AVAILABLE 6,360,778 5,360,778 4,521,512 4,521,512 4,810,368 4,810,368 4,810,368 4,810,368 8 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 9 ================================================================================================


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