2003-2004 Bill H.3749, Budget for FY 2003-2004 - Part 1A - Section 59 - As Ratifed by the General Assembly

South Carolina General Assembly
115th Session, 2003-2004
H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
                              SECTION 59
                   E12-COMPTROLLER GENERAL'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL                          92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        472,664        472,664
                                            (19.00)        (19.00)
OTHER PERSONAL SERVICE                        3,346          3,346
                                     _______________________________
TOTAL PERSONAL SERVICE                      568,017        568,017
                                            (20.00)        (20.00)
OTHER OP EXPENSES                           254,866         54,866
                                     ===============================
TOTAL ADMIN AND LOCAL
GOVERNMENT                                  822,883        622,883
                                            (20.00)        (20.00)
                                     ===============================
II. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        981,975        981,975
                                            (32.00)        (32.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      981,975        981,975
                                            (32.00)        (32.00)
                                     ===============================
TOTAL CENTRAL STATE AUDIT                   981,975        981,975
                                            (32.00)        (32.00)
                                     ===============================
III. CENTRAL STATE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        468,453        468,453
                                            (11.00)        (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      468,453        468,453
                                            (11.00)        (11.00)
                                     ===============================
TOTAL CENTRAL STATE FIN
REPORTING                                   468,453        468,453
                                            (11.00)        (11.00)
                                     ===============================
IV. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        730,730        730,730
                                            (18.00)        (18.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      730,730        730,730
                                            (18.00)        (18.00)
                                     ===============================
TOTAL DATA PROCESSING                       730,730        730,730
                                            (18.00)        (18.00)
                                     ===============================
V. CENTRAL STATE ACCOUNT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        274,379        274,379
                                             (8.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      274,379        274,379
                                             (8.00)         (8.00)
                                     ===============================
TOTAL CENTRAL ST ACCOUNT                    274,379        274,379
                                             (8.00)         (8.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      975,008        975,008
                                     _______________________________
TOTAL FRINGE BENEFITS                       975,008        975,008
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     975,008        975,008
                                     ===============================
COMPTROLLER GEN'S OFC

TOTAL FUNDS AVAILABLE                     4,253,428      4,053,428
TOTAL AUTH FTE POSITIONS                    (89.00)        (89.00)
                                     ===============================
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