South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0278
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               753,255     753,255     643,255     643,255     472,664     472,664     472,664     472,664
   6                                      (19.00)     (19.00)     (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              848,608     848,608     738,608     738,608     568,017     568,017     568,017     568,017
   9                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  10  OTHER OPERATING EXPENSES             54,866      54,866      54,866      54,866      54,866      54,866     254,866      54,866
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION AND LOCAL
  13  GOVERNMENT                          903,474     903,474     793,474     793,474     622,883     622,883     822,883     622,883
  14                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  15                                 ================================================================================================
  16 II. CENTRAL STATE AUDIT
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             1,176,975   1,176,975   1,091,975   1,091,975     981,975     981,975     981,975     981,975
  19                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,176,975   1,176,975   1,091,975   1,091,975     981,975     981,975     981,975     981,975
  21                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  22                                 ================================================================================================
  23 TOTAL CENTRAL STATE AUDIT          1,176,975   1,176,975   1,091,975   1,091,975     981,975     981,975     981,975     981,975
  24                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  25                                 ================================================================================================
  26 III. CENTRAL STATE FINANCIAL
  27  REPORTING
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               536,880     536,880     511,880     511,880     468,453     468,453     468,453     468,453
  30                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              536,880     536,880     511,880     511,880     468,453     468,453     468,453     468,453
  32                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  33                                 ================================================================================================
  34 TOTAL CENTRAL STATE FINANCIAL
  35  REPORTING                           536,880     536,880     511,880     511,880     468,453     468,453     468,453     468,453
  36                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  37                                 ================================================================================================
  38 IV. DATA PROCESSING
  39  PERSONAL SERVICE


SEC. 59-0002 SECTION 59 PAGE 0279 COMPTROLLER GENERAL'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730 2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 5 ================================================================================================ 6 TOTAL DATA PROCESSING 797,730 797,730 797,730 797,730 730,730 730,730 730,730 730,730 7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 8 ================================================================================================ 9 V. CENTRAL STATE ACCOUNTING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379 14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 15 ================================================================================================ 16 TOTAL CENTRAL STATE ACCOUNTING 334,260 334,260 317,806 317,806 274,379 274,379 274,379 274,379 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 ================================================================================================ 19 VI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 975,008 975,008 25 ================================================================================================ 26 VIII. BASE REDUCTION 27 BASE REDUCTION -447,329 -447,329 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS -447,329 -447,329 29 ================================================================================================ 30 TOTAL BASE REDUCTION -447,329 -447,329 31 ================================================================================================ 32 COMPTROLLER GENERAL'S OFFICE 33 34 TOTAL FUNDS AVAILABLE 4,724,327 4,724,327 4,040,544 4,040,544 4,053,428 4,053,428 4,253,428 4,053,428 35 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 36 ================================================================================================


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