South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0282
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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   COMPTROLLER GENERAL                 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)
   5   CLASSIFIED POSITIONS               472,664     472,664     463,264     363,264     463,264     363,264
   6                                      (19.00)     (19.00)     (18.00)     (18.00)     (18.00)     (18.00)
   7   UNCLASSIFIED POSITIONS                                     109,400     109,400     109,400     109,400
   8                                                               (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              568,017     568,017     668,017     568,017     668,017     568,017
  11                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  12  OTHER OPERATING EXPENSES            254,866      54,866     206,329       6,329     206,329       6,329
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION AND LOCAL
  15  GOVERNMENT                          822,883     622,883     874,346     574,346     874,346     574,346
  16                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  17                                 ================================================================================================
  18 II. CENTRAL STATE AUDIT
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS               981,975     981,975     580,953     580,953     580,953     580,953
  21                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              981,975     981,975     580,953     580,953     580,953     580,953
  23                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  24                                 ================================================================================================
  25 TOTAL CENTRAL STATE AUDIT            981,975     981,975     580,953     580,953     580,953     580,953
  26                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  27                                 ================================================================================================
  28 III. CENTRAL STATE FINANCIAL
  29  REPORTING
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               468,453     468,453     568,453     468,453     568,453     468,453
  32                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              468,453     468,453     568,453     468,453     568,453     468,453
  34                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  35                                 ================================================================================================
  36 TOTAL CENTRAL STATE FINANCIAL
  37  REPORTING                           468,453     468,453     568,453     468,453     568,453     468,453
  38                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  39                                 ================================================================================================


SEC. 59-0002 SECTION 59 PAGE 0283 COMPTROLLER GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 IV. DATA PROCESSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 730,730 730,730 730,730 730,730 730,730 730,730 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 730,730 730,730 730,730 730,730 730,730 730,730 6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 7 ================================================================================================ 8 TOTAL DATA PROCESSING 730,730 730,730 730,730 730,730 730,730 730,730 9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 10 ================================================================================================ 11 V. CENTRAL STATE ACCOUNTING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 274,379 274,379 360,379 274,379 360,379 274,379 14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 274,379 274,379 360,379 274,379 360,379 274,379 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 ================================================================================================ 18 TOTAL CENTRAL STATE ACCOUNTING 274,379 274,379 360,379 274,379 360,379 274,379 19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 20 ================================================================================================ 21 VI. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 975,008 975,008 975,008 975,008 975,008 975,008 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 975,008 975,008 975,008 975,008 975,008 975,008 27 ================================================================================================ 28 VII. NON-RECURRING 29 APPROPRIATION 30 GASB #34 602,546 602,546 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 602,546 602,546 32 ================================================================================================ 33 TOTAL NON-RECURRING 602,546 602,546 34 ================================================================================================ 35 COMPTROLLER GENERAL'S OFFICE 36 TOTAL RECURRING BASE 4,253,428 4,053,428 4,089,869 3,603,869 4,089,869 3,603,869 37


SEC. 59-0003 SECTION 59 PAGE 0284 COMPTROLLER GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 FUNDS AVAILABLE 4,855,974 4,655,974 4,089,869 3,603,869 4,089,869 3,603,869 2 TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 3 ================================================================================================


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