South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0273
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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               474,162     374,162     401,710     301,710     401,710     301,710     401,710     301,710
   6                                       (9.00)      (5.60)      (9.00)      (5.60)      (9.00)      (5.60)      (9.00)      (5.60)
   7   UNCLASSIFIED POSITIONS             109,400     109,400     109,400     109,400     109,400     109,400     109,400     109,400
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               3,346       3,346       3,346       3,346       3,346       3,346       3,346       3,346
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              678,915     578,915     606,463     506,463     606,463     506,463     606,463     506,463
  11                                      (11.00)      (7.60)     (11.00)      (7.60)     (11.00)      (7.60)     (11.00)      (7.60)
  12  OTHER OPERATING EXPENSES            607,351       6,329     254,329       6,329     254,329       6,329     454,329     206,329
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION AND LOCAL
  15  GOVERNMENT                        1,286,266     585,244     860,792     512,792     860,792     512,792   1,060,792     712,792
  16                                      (11.00)      (7.60)     (11.00)      (7.60)     (11.00)      (7.60)     (11.00)      (7.60)
  17                                 ================================================================================================
  18 II. CENTRAL STATE AUDIT
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             1,034,055   1,034,055   1,153,171   1,034,055   1,153,171   1,034,055   1,153,171   1,034,055
  21                                      (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,034,055   1,034,055   1,153,171   1,034,055   1,153,171   1,034,055   1,153,171   1,034,055
  23                                      (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)
  24  OTHER OPERATING EXPENSES                                     25,362                  25,362                  25,362
  25                                 ================================================================================================
  26 TOTAL CENTRAL STATE AUDIT          1,034,055   1,034,055   1,178,533   1,034,055   1,178,533   1,034,055   1,178,533   1,034,055
  27                                      (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)     (29.00)     (26.35)
  28                                 ================================================================================================
  29 III. CENTRAL STATE FINANCIAL
  30  REPORTING
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               479,507     379,507     479,507     379,507     479,507     379,507     479,507     379,507
  33                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              479,507     379,507     479,507     379,507     479,507     379,507     479,507     379,507
  35                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
  36  OTHER OPERATING EXPENSES                                      9,832                   9,832                   9,832
  37                                 ================================================================================================
  38 TOTAL CENTRAL STATE FINANCIAL
  39  REPORTING                           479,507     379,507     489,339     379,507     489,339     379,507     489,339     379,507
  40                                      (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)     (11.00)      (6.45)
  41                                 ================================================================================================


SEC. 59-0002 SECTION 59 PAGE 0274 COMPTROLLER GENERAL'S OFFICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 752,652 752,652 752,652 752,652 752,652 752,652 752,652 752,652 4 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 752,652 752,652 752,652 752,652 752,652 752,652 752,652 752,652 6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 7 OTHER OPERATING EXPENSES 63,605 63,605 63,605 8 ================================================================================================ 9 TOTAL DATA PROCESSING 752,652 752,652 816,257 752,652 816,257 752,652 816,257 752,652 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 368,610 282,610 368,610 282,610 368,610 282,610 368,610 282,610 15 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 368,610 282,610 368,610 282,610 368,610 282,610 368,610 282,610 17 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) 18 OTHER OPERATING EXPENSES 9,343 9,343 9,343 19 ================================================================================================ 20 TOTAL CENTRAL STATE ACCOUNTING 368,610 282,610 377,953 282,610 377,953 282,610 377,953 282,610 21 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 985,915 985,915 985,915 985,915 985,915 985,915 985,915 985,915 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915 985,915 985,915 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 985,915 985,915 985,915 985,915 985,915 985,915 985,915 985,915 29 ================================================================================================ 30 COMPTROLLER GENERAL'S OFFICE 31 32 TOTAL FUNDS AVAILABLE 4,907,005 4,019,983 4,708,789 3,947,531 4,708,789 3,947,531 4,908,789 4,147,531 33 TOTAL AUTHORIZED FTE POSITIONS (77.00) (64.40) (77.00) (64.40) (77.00) (64.40) (77.00) (64.40) 34 ================================================================================================


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