A J A CA. :t55 ~, F '11 1'18/1'1. Volume 3, No. 2

South Carolina General Assembly

S. C. STATE LIBRARY AUG 1 31979

STATE DOCUiVi£NTS

Fiscal Accountability Act Summary Report to the General Assembly For the Quarter October-December, 1978

Legislative Audit CouncU

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FISCAL ACCOUNTABILITY ACT

SUM1ARY REPORT TO TiiE GENERAL ASSEMBLY

FOR TiiE PERIOD OCTOBER - DECH1BER 1978

LEGISLATIVE AUDIT COUNCIL

Project Director: Larry L. Hamilton

Assistant Project Director: Shirley B. Williamson

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COUNCIL MEMBERS

Robert S. Small, Jr. , Chainnan

Carl B. Harper, Jr.

F. Hall Yarborough

EX -OFFICIO MEMBERS

Nancy Stevenson Lieutenant Governor President of the Senate

L. Marion Gressette President Pro Tempore Chainnan, Judiciary Connni ttee

Rembert C. Dermis Chainnan, Finance Connni ttee

Rex L. Carter Speaker of the House

Tom G. Mangum Chairman, Ways & Means

Connnittee

Robert L. McFadden Chainnan, Judiciary

Connnittee

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PREFACE

This volume contains summaries of the State's expenditures for the

second quarter of FY 78-79 and summaries of other information required J

by the Fiscal Accountability Act (Act 561). A 30 day period after the

end of each quarter is provided for agencies to submit reports

required under the Act. After the data is collected it is stored at

the Audit Council for future reference and summaries are prepared for

inclusion in this report to the General Assembly.

The reporting system for the Fiscal Accountability Act is now

almost completely automated except for the quarterly personnel reporting

requirements and the biennial organization chart submission. Most of

the purchasing, budget and expenditure data is stored on microfiche.

Those who wish to review more detailed data than is contained in this

report should contact the Audit Council at 758-5322.

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TABLE OF CONTENTS

Preface

Table of Contents

SECTION ONE • •

Introduction

Table 1: Stmll118.ry of Employee Positions • . . . .. . . Table 2: Top 151 Recipients of Travel

Table 3: Top 134 Vendors

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SECTION TWO . . . . . • • . . . . . . . . . . . . . . . . . . . Explanation of the .Automated Budget and Expenditures Reports

FACQ151B, FACQ160, FACQ160A •..•.••...••..••

FACQ160A: Major Budget Code Sumary for the State

FACQ160: Transaction Class Surmnary . . • • • •• . . . FACQ151B: Total Transaction Sl.liiBllalY of State Agencies

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31

FACQZlO: Description of Travel Report . . • . . • . . . • • • • • 35

SECT! ON TIIR.EE • • • • • • • • • • • • • • • v

Sumary of Purchase Order Activity by Agency for the Quarter 66

SECTION FCJ.JR: . . . vi

ConcltJS ion 81

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INrRODUCI'ION

This volume contains summaries of the various types of data reported

each quarter under the Fiscal Accountability Act (Act 561). The reporting

requirements encompass most areas of agency management-conmodity purchasing,

persormel, and fiscal activities. The design of the monitoring capabilities

of the system is, being coordinated closely with the State Auditor's Office

and the Comptroller General in order to ensure that the system helps satisfy

the information needs of as many oversight agencies as possible.

This is the fifth volume to contain both budget and expenditures data

on the automated reports. It is one of the most important achievements of

the Act. The automated reporting procedures continue to undergo testing,

validation and refinement.

The data holdings at the Legislative Audit Council are being converted

to microfiche. When the indexing and documentation are completed, the staff

plans to provide orientation sessions for staff mmembers of other legislative

bodies as well as for other State agencies that are concerned with research

and oversight. The sessions will explain the full scope of the data holdings

and the ways in which the data could be used will be discussed.

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I. EXPLANATION OF TABLE 1. Summary of Employee Positions for State Agencies.

Columns 1 through 8 contain data reported quarterly by State agencies in accordance with Act 561. Column 9 shows the total number of filled, permanent, classified and unclassified posi­tions carried on the computer records of the State Personnel Division as of December 31, 1978. Differences between totals in column 8 (54,026) and column 9 (63,349) are attributable to one or more of the following:

1. There are no precise standard statewide definitions for a State employee nor for what constitutes a position covered under Act 561.

2 . In order to submit the Personnel Summary Reports by the deadline, some agencies use cut-off dates as early as thirty days in advance of the cut­off date used by State Personnel.

3. Some agencies make changes on the Personnel Summary Report prior to sending the changes through the personnel system.

4. The colleges and universities were asked to report the total number of persons who passed through their temporary/part-time positions including graduate assistantships and under­graduate work study positions.

The Fiscal Accountability Act as amended requires that agencies submit major organizational changes and position summaries on a quarterly basis. Complete organization charts are due in mid­January biennially. The State Personnel Division has not yet developed a procedure which utilizes their automated records system to produce complete and current reports of employee positions in State agencies which satisfy the intent of the Fiscal Accountability Act.

The Personnel Division has recommended that the quarterly reporting requirement be changed to a semi-annual requirement. The Audit Council concurs with the recommendation.

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TABLE l

SIJ.\t-11\RY OF llf.R>LOYl:U POSITIO.\S FOR STATH AG~ClES (F.XC!.UOOS UlGISLATIVE DEPAR.'I)IE.\'f)

VAC/INf l'OSI1'IOOS . Fll.LBD POSI'fJOOS {1) (2) (3) 1--:-(4) (S) (6) (7) (8} {9)

Tcn.lOrnry/ Grnnd 'fotn::. Verified by Unclassified Classified 1'otnl Vacant Unclassified Classified 'l'otal Filled Part Ti111c of Positions State Pc1·sonncl

AQcncv Positions Positions Positions Positions 1'ositions Positions Positions (3 + 6 + 7} 12/31/78 I I I

I ACCOUNTANCY. BO OF I 0 0 0 - 1 1 2 0 2 ' 2 ADJUTANT GENERAL u z 2 1 73 74 0 76 I 76 ADMINISTRATION, DIY Of 3 27 30 .~ Zb!:t l./1 IS 31:1 l JUD ~EooNAun cs cORMtss roo 11 2 z 1 30 3 u 33 1 33 , AGING. COflt OH 0 z 2 0 27 Jl 29 I' Z9 ' AGRICULTURE DEPT OF I 0 29 29 4 211 2 211 264 ?41 I ALCOHOLIC BEVERAGE COMM 1 0 1 , 1 3 60 ll 64 8ti i ALCOHOL & DRUG ABUSE, COitt IJN 0 6 16 _] 80 B ?? lOQ A7 i APPEl 1\lt Utt,WMM on 1 1 4 5 o o n n ,. li I AtlutiiCI.~IIi\1, JXAM @() I U U 0 1 l 2 q ~ 2 ; ARCHIVES AND HISTORY I 0 7 I I 120 121 0 t?A l?A ' 1\111::1 Wl'l'll::l::llUft I 30 24 54 19 40 59 6 119 116 I

: IUIUMtJ btntKIIL'S uttlt;t 1 u 14 ' 14 11 168 185 o 199 199 ! AUCTIONEERS, S.C. BD OF I u u u t 1 2 0 2 1 2

I BARBER EXAM BO u u u. u 5 5 0 5. I 5 I

'llir:nm:-_~-~~- FOR THE 1 0 12 1 132 U3 j)_ 145 141\ i ' T&'T'PtlNNING DIY 1 0 4 5 6 a 1o 6 1 :1 CERT OF ENV SYS OPERATION i 0 0 ( 2 3 2 5 3 i I CHILORENS BUREAU I u I 29 30 1 32 I 32 I CHILDRENS FOSTER CARE I 0 3 ' 3 1 8 9 1 13 I 12 I=-OOROPM£!!C EXMRS.BO OF I l 1 I 2 0 0 0 0 2 ' 2 . t1.!~1_,_______ I 0 4 I 4 217 338 555 10 5§9 ! 575 :ClARK HILL AUTHORITY • u 0 I o l 2 3 0 3 L .3 ;·CLEMSON UNIVERSUL 1 oo

1 •uo 1 l!lu t307 zz3U 3597 2331 6118 _____,l=as.iio~--;

·wmALcoUNcn I o o 1 o , ' ;::~ z4 3 21 ; 24 l:tlli!GrOF CHARLESTON I 8 I 16 I 24 II 240 350 590 3 617 ---~ 619

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TABLE i .

~U.t-11\RY OF EMPLOYUB POSITIONS J:OR STATE AGENCIES (E.'<CLUOOS LtiGISLJ\.TIVE DEPM'Dill.\'f)

VACANr POSI1'IONS ,. FILLED POSITIONS (1) (l) (l) ~~-(4) {S) (6) (7) (8) (9)

. Temporary/ Grand Total Verified by Unclassified Classifictl 1'otal Vacant. UnclassHied Classified Total filled Part Time of Positions St:ttc Personnel

Aqencv Positions Positions Positions .I Positions Positions Positions Positions

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OOfoPTROllER GENERAl's OFFICE! 0 . 3 3 I 1 59 60 3 66 I 63 .

(3 + 6_!_11 12/31/78

1 c:;~;~::a!~~ Rtu~; KUUI'I i o n o I 1 _3 ~ _ _ . , ... ~- +- 0 4 : 4

COSMETIC ART EX»nnr-~~ I 0 .. , 2 1 1 J . 9 ! 8 wurtJY AuuHuR5 a rREAs. • o 1 J) _____ ~L ___ -::-o =~=Jc-=_!12 __ L -- o~ ~T -92 1 o 1 92 1 92 umuNAL JusncE AcADEMY 1 o tr~- 14 1 - 4T~ -r-- --5, r -··· 1- -- ~-~- 5!---- T---u

::~RY CO~J~lON - T ~--1=---=r~---~~~E---:za- II -- ~3? -L 364, I 368l I 66 r ®zg I - joz3 otAF a BLIND. SCH()()L FO~ '----~ . 5 I ·n I ~---16--- If -~--130 I 312 I 44~ I o I 458 I 461 Utl'lll:SIKY,8UOF I. 0 I u I 0 !I l I 5 I 6 I 0 I 6 I 6

EDUCATlOtf, QE:pfQ[ = ~~~i---- 0 .. ~J ~~- 4.6 L __ 46 II 1 ~-L 1009 I. J01() 35 L J99L ___ ~ ___ L l~~ ElECTrotr;-00',.....--sTATE I () ~ I o I ~lr--~~~-11'- --T . ~I --~-n·-~ T----12- I -~T .... I 13 I 12 ti'II'LUYMt.Nr SECURITY COMM i o 1 138 1 138~ -' II 4 · I -1231 ····~ I 1241 I 4 I 1383 I 1379

jENGINEERING EXAJ'oflJD I -~·o- -~-,---~ 0 un,•• -lJ-----u·-~·--z·~-T 4 I r-~--~, -----a-·~-.----6- j 6

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I ETHICS COI .. ISSION ! 0 -~- T ~--u· T" - 0 II 1 r-·-r---.-~4 ~- , .. -.~~~-~~-~ 5 - I 4 l uv · .o ·

1 30 , · -30 ~· · ·u - • - ~

1 ~-388 --1 -~ 389 · · , ~ 4 , 423 • 416

1 r:vau • ru"~~o"..- n.uu - ........... _ l 1\ n I 1\ I I I ~~~~L@~~~~~~==~===t===l===i----~---&--_j~--lr---r::j[:::!::::t:::!:::jt::~::::::l_ 9 I ~ 132 I

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* INCLUDES COfoPUTER SYSTEMS MANAGEMENT & FINANCiAL DATA PROCESSING

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TABLE 1

SU\1\!ARY OF 13>1t>LOYllH POSffiO.'.:S l~R STATH AGENCIES (E.XCl.UOllS J.llGISLATIVE Df:PAR'J)fEl\'f)

VA~f POSITIO~S FU.Llill POSI'fiOOS (1) (2) (3) I . (4) (5) (6) c 7) (8) . {9)

. Tcn,lOrary/ Grand 'iotn~ Verified by Unclussificd Classified 1'otnl Vacant Unclassified Classified Total Filled Part Ti.loo of Positions St:ttc Po1·sonnel

,\~cncv Positions Positions Positions Positions Positions Positions Positions (3 + 6 + 7} 12/31/78

! fiN - EXAM DIV I 0 1 1 1 26 27 1 I 28 I 28 I I FORESTRY COMMISSION I 0 20 20 1 641 . ---;:-~ 36 698 I 663

tKMI..t;) 1'11\Ktrn. ' ;:s · 4 ·rzo 141 261 o 265 • 265 1 fUNERAL SRVCS, ST BD OF I 0 0 0 0 1 1 1 2 i 2 I RIGHER £0 coRArsstOH t o o , ·o ··s- n 19 1 20 1 zo , HIGHER ED TUITION GRANTS 1 U 0 l ·o T o 1 0 7 ' 7 :

'HIGHWAY DEAARfMENT I 0 715 I 715 3 652Z '6525 159 7399 6994 I R()USING AUTHORITY. STATE I 0 0 ' 0 1 20 2 0 21 21 l HIJMAN AffAIRS ! 0 1 7 T 36 3 1 45 44 I

INOOSIRIM' WPIU;)~llm ! 0 0 0 9 60 6 2 71 69 I INSORANCt ut:YI\IUI'II:ftl I u 1 7 1 106 10~ 1 115 115 .JUHH l1t. LA ·"uwt :lt;HUI.J': ' o 4 4 15 m til 2 11 74 , JUDICIAl I b 1!1 2!1 T5B lJU 288 8 321 321 I ~ERIIrPtAC£MENT ' AFTCR I u 2 \ z 1 236 237 2 241 240 I

ITMoR. DEPT oF ! o tu 10 1 142 143 o 153 ' 158 I jLAND RESOURCES I 0 21 21 T ~8 !1!1 Z 122 ! 119 • fUND£lf"Cm.I£cr- 1 14 20 34 , -98 111 209 172 415 243 i jii. OO~ERJmR"SSFFICE 1 o o o 1 3 o 4 4 I I MEDICAL UNIVERSITY i 65 268 333 1146 3525 4671 476 5480 4!11JJ , fl£~1HRS. ST 80 OF 1 u u u I 11 1: 0 12 1 12 j!f~rAL HtALlH. utrl 01- I 25 384 409 109 5056 5165 261 5835 i 5670 1

IJ~JtlAL.BEIARDAIHlN. DEPT OF I 18 359 l 377 88 4101 {189 17 4583 ~T3 . 'fi)TOR_ VfJ:UClf._.DlVISlON l 0 0 0 1 11 lii: 0 !Z I 13 I :lmSEWHOHMISSJON • 0 5 5 l 7 8 0 13 L 13 j*BUARD'"Of NURSIRC I o -z z T 13 14 o lti ---0-l;-.6 --~, 1"01:1)'""£mtANGE 9[DG COMMISSION 0 I 0 . I u.. ·-u 1 I 0 1 ; J 1lPPtJR11JRIT'r'S'CllOt1[ I • 0 T I . . L_ ~-n___ 33 47 -- au I -- 88 ~---,a .... ,---.,

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I OPTICIAN, SC BD OF EXAM

I OPTOMETRY. sc BD OF EXAM r ARI\ , Rt t;RtA I I U't &

PATRIOTS POINT DEV AUTH PRI(RMACEOT~[ EXAM BtmRD PROBATION, PAROLE & PARDON

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-PSYCHOLOGY, EXAM, ST BD OF t

PUBLIC SERVICE COMMISSION 1

REAL ESTATE BOARD ! & STATISHCAL SERV!

REORGANIZATION COiiiUSSI~ I Ill AL HUI'I: _,LIJIC) Wf'l'

RETIREMENT SYSTEM SECOND INJURY FUND

----s'£CRETARY OF STATE I SOCIAL SERVICES. Uf.PI Of J S.C. STATE COLLEGE' 1 1 SPEECR PATR I ~DD EXAM BD 1 (-sTATt [AW ENFORCEf.EHT DI V i 1--sTmLtBRARY I 1 :>JAit. r ~L 1

1-~Im...IREASUREB I •_SIAIUSJlf.JtJ~. CDmiSSJOfi :. _f9.PIATRY. ~XM sr Rn or: • ; TAX COMMISSION I ,. TECH II COMP ~ ST 80 OF : ......... mRSm ~c. 1

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TABLE 1

St.J.\1\lt\RY OF I:.r.ft>LOYHB POSIT!~ FOR STATE AGI::NClES (EXCWOllS UlGISLATIVE IJEP~'T)

VAOJ.tr POSITIONS . . FII.U:O POSI'ri~S (1) (2} (3) I (4) (5) (6) (7} (S) - - ~-- - (9) --

. Temporary/ Grand 'iota::. Verified by Unclassified Classified Total Vac3Jlt Unclassified Classified 'l'otnl Filled Part 1'i1nc of Positions Str~tc Pcrso:mel Positions Positions Positions Positions Positions Positions Positions (3 + 6 + 7~ _lli31f78

0 0 . I 0 0 1 1 0 1 ! 1

I 0 0 ! 0 0 1 1 0 0 I 0 0 3~ 3Z 1 442 443 0 475 ' 475 I 0 2 t! I IJ_t! 43 1 46 l 42 I 0 0 0 l '1 2 0 2 I 2 I 0 IU . 10 1 261 262 0 272 : 272 ' 0 0 I 0 0 1 1 n 1 I ll\ ! 0 8 . 8 8 125 133 0 141 141

.

0 2 2 l lb 16 0 18 18 I

0 5 5 I 38 39 0 44 44 I 0 u u u IU 10 0 10 10 ' ' 0 1 1 1 ti 7 0 8 8 I

0 3 3 u IU 78 I 1:1~ HI I 0 u I ' u I () 7 0 7 7 I 0 0 0 0 18 18 0 19 ! 20 I

0 400 400 12 4334 4346 21 4767 ! 4741 ' 3 l7 20 Z81 373 654 - 674 6711 I 0 0 0 u I 1 0 I I I 1 12 13 2 328 330 4 347 348 I

0 2 2 45 46 0 48 I 4A . I

0 16 16 120 -T21 1 138 !- 137 . 0 2 I 2 29 30 ·o ~1

1U j 0 0 0 D ] 1 0 1 j 0 0 0 0 1 1 0 1 L-0 13 13 3 fi~!i 608 11 632 I

2510 I 21B . I 2728 I 13/0 145(} 2820 14 5562 I 5562 i I

105 I 187 I ng9z~ ___ 0 __ ~8~2 ---- ..._l!SZ. 4]41 5~7 __ ]017Jl_, - I - 45~9 --- i ' - -·----·--·-

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TABLE l

SU\MARY 01: a.nlLOYllE POSITI0.\5 IUR STATB AG~ClES (EiXCWOOS I.IXiiSlATIVE OfiPAIITMJ1\'f)

VACANr POSITIO~S FI l.LI:O POSI'riCNS (1) (2) (3) ~--. (4) (S-y-- (6) --T1l-~-tSJ ---- :-(t11

A~cncv Positions Positions Positions Positions Positions Jlositions Positions (3 + 6 + 7} 12/31/78

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Tcnq>ornry/ Grand Total Verified by Unclassified Classified 1'otal Vacant

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Unclnssified Classified 'J'otnl Filled Part Titnc of Positions State Personnel

! VETERAN'S AFFAIRS I 0 0 :o 4 . 17 21 0 21 I 21 I I VETERINARY EXAM BO I 0 . 0 0 I 0 0 0 1 1 1 I -voctD xovs. COUNCIL I u u 0 1 2 3 0 3 • 3 l -VOC REHABILITATION 7 34 41 41 1075 lllfi 14 1111 : 1157 I

AATER RESOURCES o 7 7 T 33 34 0 41 1 40 1

WILDLIFE & MARINE RESOORCES 1 ZB • Z9 19 674 693 71 793 ' 7!~ • '1HNTHI!QI'_ I b 19 I Z4 268 327 595 83 702 631 I tl'!_IOOWf' ::0 v~ ~ ~ .. ~. • I un U U • 0 l 29 30 0 30 30 j

YOOTH SERVICES l I IU I 11 76 642 718 0 729 730 t JllB(JC RAILWAY::. u.H11SSION ! o 0 I 0 30 1 31 0 31 ( 1) .I "lD"E'RALSERVICfS I u -- HIS J 88 l 568 569 Q ~1:1! -~!;~

2981 I 3364 . (1\ POgiTTONS IN TH£SI

6016 ~ 35493 ~ 41509 ARFOT MAINTAIN ON ~TATE

2}54 . t 54oZ6 •s COMPL£RIZ£D svs.TEM.·

63349 i ---TOTI\I:5 T- ;ns;r

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00 00 -· • ...,... ___ ,.~ , _,, ""- ~-- .• ~ -"~- - •. ·" ~-"""- ... , ... ?<""'' ~-- -- 0 ·'"- .,. - ---- ·- ••• ···-- - ""'-~ ........ • ~r:c··-.. ~z== --"",.....-'""'-ct"""' -··-. ~1"""""7"7'"........, ·'-,.."'":'X·......,. =-..... ~-------- ·---· """'' ~--~- · ~ ........ "'-_"'_~ ..... -'~--"' -~

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Table Z. Top Recipients of Travel (Budget Class 202), Expenditures FY 78-79, Second Quarter

In this report recipients are listed in descending order by amotmts received during the first quarter. Recipients include both conunercial vendors such as travel agencies and airlines, and indi­vidual State employees who were reimbursed for expenses incurred while traveling on official State business.

The rank-order of the list is not totally accurate since the computer program sorts and cumulates all recorded expenditures by the name of the payee. Depending on how the payee's name is spelled on each check, the name may appear in more than one place in the list. For example, the computer program will treat "Bankers Trust Travel Services," "Bankers Trust Tower," and "Bankers Trust" as three different companies. This means that the printout listing must then be reviewed and the figures totaled manually whenever a payee appears under multiple spellings. The rank-order must then be com­piled manually.

Inaccuracies in Table Z occur because if there are six ways to spell a recipient's name on a check but only five of them appear in the original "Top 200" printout listing, the totai figure shown in Table 2 will be an understatement.

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TABLE 2

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TOP 151 RECIPIENTS OF TRAVEL REIMBURSBIENTS FOR 1HE PERIOD OCI'OBER - DE:CIMBER 1978

Vendor Name

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TABLE 2

TOP 151 RECIPIFNI'S OF TRAVEL REU.mURS&mrS FOR 1liE PERIOD OCTOBER - DOCIMBER 1978

$ Amt. Reed. From State

$ Amt Reed. From State

L 55 "--· T • -·· ---::56: t:aT.I. .I fo+~'ll"i" ..... . .!i7 ~ _L -~ ffin __ _ -"' n ii,;'t;=' I ' ,~.-;~ 59 -·- • ...._-, , -, •• 41 ., 1-· • ~-- ---- -- -~ ~ -1·- • ...:::. ~- ,-;; ' "• " :; v.;.;; • .,.;;;... --~- •• u. " ••• ,,. •• ·-· .,_ --- " --

__., 1 ·-·· -..;:_ , , " " ...... ~-· - - 1 """~-_._, 1 • .~. , -,., •• "' o;;;..o --.dl·· "' • ru;;;-:; .. .. " ... ~·- ·=-" " ·-. -·-~ - , ... iii -

--"'- ·,w. • --;;,;;;_;·. - -'"' 20 Ro n..M T.i• i <iii< nn -~- 1- i =··"" ' ••. " -~~ ,.,_ "' - -- .1-.... •' --1 ~~ ·w;;;;: T k: 1. - 7 ,_, 1< yfl- 1"i.- 00< • ,. - f-- _!' '''"

•• iC -;;;; ,;, - -,-,., 40 "' •• O " 1 m ;;: _ •• • • ... _ , -,, •• ~ •• •-·•••· , T.;.:.. • - 1 :oi< i• ____, ,. =· . ~ - - .-... ,. .. .... -u:.~ -.,.. -71 •• ~ ~ ,_ •. ,, ,. •• ....... • ,., __ ,_ -,_ - , __ (870 1.:----72 r: . •·• ' "'"'" •' • i- r.." •• i omo. ~~'I ' ~ - 7 ~ -1 ~. W.o1-U oi•• ,__1 AlA <O ~

.__,. 1 ' •• , .. ... •• -..: J.:.," ~ •- ' '· "' - '"'' •• ·oc ~..; • u.n., - 1 "" "' - IL --';': ' -·- 2 0" on 1100 •• -•- n D.>··;- - 1-,., •• ~ f-- 711_ 1 •• ;w.; 1 n,, •• '-" - -• A e.;: i. 1 on• << --; f-- ~ • •• • ... ... " ""' • -= 1 ~· " --"'- ... L 1 ..... .-:: 1o - 7"" "' _, 1- 0 UO' 0 7h< ;,;. ~ l

,_llll ·~- -- ~· - , .. ,... • •• - ...... 1 •• -,.:;_ - 1 -,., tl -Lat -;a.;;; •• u .n.i1 - 1 "'!A.JJ!l m: ·~·- u ~ 1 '" nn --1 - ' ~- " •• ..i" .1 "=- _,;:m: ,, -

- I . ._. >.o; ··~ .t· "-"' -,;;;;;;;;; ' ' ,. " -:-------1-==,rti:;~.~Hjiliil:t= ,.,. " " - , -,,. __ ~ . - .:.1o8 , ... Solth - ~ '~ -• •"'"'Ill> R ... Ln, "' _ss.._ ~ u --1 -------======-=---1 1.7110 'Jil -· L 1,741 36

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TABLE 2

TOP 151 RECIPIINTS OF TRAVEL REIMBURSa.IENI'S FOR nm PERIOD OCTOBER - DECIMBER 1978

$ Amt. Reed. From State

Vendor Name This ~arter 109. William J. t.k:Leod _ ! __ },,725.80 110. J, Gleoo Beckham 1 f;'123:05 111. David R. Rouse 1,721.4~ [i2. WJinl¥ w. Weans 1 ~ 113. T. Grier Mize I 1,701.64 114. JQS!lPhuW. Borrrd I 1,701.01 15. Charles E. Grant 1 1,686.04

116. James 0. Brown 1 1,679.90 111. Davia-E: GOodman 1 1,676.79 118. Rembert C. Dennis 1,675.00 119. Thelma G. Dantzler I 1,666.85

__ll_!!_. Samuel F. Lyons I 1,664. 71 JL21. Clarence E. Sin2letarv I 1,663.24 122. Robert H. Cureton I 1,~~2._!2 123. F. Julian Leamon<l -- I -- l,64ll.~s- · 124. John-T. Black 1 1,048.68 125. Atheri-t:-Klecktev 1 1,632.04 126. Sairii Christopher Center 1 1,627.50 _ll], RQbert R,_ Charles ____ L_!1626,86_ 128 Martin ll.Jllad. I 1.624.13

..129_____Alfred C. Nix. I 1.620.42 _BlL Thomas D. Sherard. Jr. I t:619. 70 1~1. W. C~lvin White I 1.618.95 B2. Charles LFlemim! I 1.602. 98 1·n. lhrhP.rt R .. Tones - I 1.593.50

136~ ..l.'fL 138. 139. 140. 141 142 143.

_ill. 145 146. 147. 148. H9 150 151.

Vendor Name c.. n.

saDIJel N. Gasoue Trailwavs Charters & Tours PercY B. Harvin. Jr. J;mis ShealY Joseph A. Newell Anne- Reddick Mitchum David D~lliott Dr. Foster Marshill. II A. Baron lbllnes Ken Wilson Walt~ T. Lake Malcolm H.. Rowell Cullinane QQrPOrai1on

$ .Amt Reed. From State This ~arter 1~ ___ ._1! r;s76.62 1,564.46 1,556.64 1,550.00 1,535.64 _1,536.04 1,523.20 ·1;-sn:os t,szz.sr--1,518.90 -~~ll.OIJ_ .!t~~ .. ~~

. 1,506.88 -I~SOS~if!l

1.500.00

Ul Jeff n _Gtiffitlh Jr. I 1 1592.28 j.J _, . i "55: i()JIIiJYil11fil1 L()Qi)er 10 588. 24 · -t----=1

' .....

Table 3. Top Vendors Receiving Payments From the State.

Similar to Table Z, vendors are listed in descending order by amounts received during the first quarter.

The rank-order of the list is not totally accurate since the State does not have a unique identifier for each commercial vendor, such as the Federal Employer Identification Number. The computer program sorts and cumulates all recorded expenditures by the name of the payee. Depending on how the payee's name is spelled on each check, the name may appear in more than one place on the list. For example, the computer program will treat "International Business Machines," "IBM Corporation," and "IBM" as three different companies. This means that the printout listing must then be reviewed and the figures totaled manually whenever a payee appears under multiple spellings. The rank-order must then be recompiled manually.

Inaccuracies in Table 3 occur because if there are six ways to spell a company's name on a check but only five of them appear in the ''Top 200" printout listing, the total figure shown in this table will be an understatement.

. -12-

..

1 2 3 4 5 6 1

I 8 ~ 9.

I 10 11 12 n

..14 15. 16. 17. 18 19 20 71 22 23. 24. 25. 26. 27. 28.

.. I I I Ji

;

TABLE 3

1UP 13:~ VENOORS RECEJVIOO PAYMENI'S FRat 1HE STATE OORIOO 1HE PERIOD CKITOBER - DECIMBFR 1978

Vendor Name E1ltinl! Ballenl!er Corn. S C Electric & Gas Exxon

Roadbuilders Inc. Southern Bell ARA Services

ield f'.c ·i(')Jl Co. Fox Cono;trn.-tinn f'.o. J. E. C1Prlc1P\l F. Co. R. B. Pond f'.nndrnrtirm f'.n B M "· :ion .J. T. Trinlett Inc Ro>nnh 1 i.- r.. ·inP Co. Thrift Tnc; Ao;;hmnrP n. Tnr. f'h, ,Jr.,"' Tnr. C G. Tate Cnn«trnrtinn Co. Sloan Col"'"... ''"':ion Co. n.

Willis Coostmction Co. R" 11 P.nOP.T C'.l ·ion Conl!aree Constn1ction Co R. E. Goodson f'..onstruction Co Duke Power Co. General StQres

~~n*u1~i,H~~2ts coai. U. S. Construction • Inc.

$ Amt. Reed. From State This Period

3 702 262 77 3.448.279 86

.242.069.82 161 .E 39.85 '3~ :9 121 iO 181 0

1.761.! 18 1. 755.149.86 1.559.102.71 1 .544. 547-77 1.224.862 .. 17 1.202~067 .. 17 1.127 .. 157.91 1.101.181.91 1.039.809.66 1.1122 .5.57 7 1 11 .145 1 0 720

18! 129. 18· .799. 87 ~ .. 358. 00 877 013.53 862 884 51 848 974.58 752 094.83 /U/~;75 6 n -:l~Sr.6~

Vendor Name 29. Wham Construction Co. Inc. 30. Robert 0. Collins Co. Inc. 31. Sharoe Construction Co. Inc. 31. Plowden Construct1on Co. Inc. 33. Theo Brothers Construction.Co. Inc. 34. Xerox Cornorat1on 35. Banks Construct1on Co. 3o. Mlsto AsPhalt, Inc. 37. Hunter Brothers tnc. 3 • Dickerson Inc.

James B. Jones construction Co. 4 . Blue (.;ross B!ue §!!iell:l 4 Knox Rivers ~tinn f'.o 42. A T. Sistare :tion Co 43. Fisher Sc-ientific 44. Carolina Brid2e Co Inc. 45. Whitten Villaae · 46. F. A. Tri'J)lett Inc. 47. Sanders Bros. Construction Co. 48. L. J. Inc. & Cherokee Inc. 49. N. H. Stone Inc. so. Ea2le Construction Co. 51. Smith c.radina & Pavin2 52. Southern Railwi!Y Co. 53. J. F. Barton Contractin2 5~. Case Power & EQuiJ]IIIent 5-S. Powers Construction Co. 56. Coast,.· Insti' udona Dist

' ..

$ Amt Reed. From State This Period

641 489.04 634 185.35 552 662.88 545 713.55 540 110.05 537 095.04 508 270.42 496 453.34 493,225.28 471 170.31 46Z 1 !153.00 4t>U 131.01

.A45. 77.7.22 436.420.29 423 380.20 416 560.15 409 954.51 409 688.23 391 157.78 389 878.35 375 974.31 368 691.66 346,301.56 345 870.00 339 645.27 234 918.17 322~233.00 310.032.01

I

~ I

TABLE 3

TOP 134 VENOORS RECEIVING PAYJ.tFNfS FR<ll 1HE STATE IlJRI~ 1HE PERIOD OCTOBER - DECIMBF~ 1978

Vendor Name 57. Colprovia Asnhalts Inc. 58. EPicure Mana2ement Service 59. J. Wesley Snyder Sr. 60. Learninll In Focus. Inc. 61. Reeves Brothers Construction Co. 62. Swain Construction Co. Inc. 63. First Securitv Bank Utah 64. General Contractim! Co. 65. Marchant Construction Co. 66. Western Carolina Construction 67. Wilbur Smith & Associates 68 R. L. Brvart Co 69. U. S. Treasurer . 1']0. Mustard Coleman Construction H. Dar2an Construction Co. Inc. 72. Winn Dixie Greenville 73. Pulliam t.btor Co.

--J~· W. Jones & Sons Inc. 75. William L. Boozer, Boozer 76. Inland Brid2e Co. Inc. 77. Colt111bia Office· Supply 78. Claussen PaVlnll Co. 79. State Printin2 Co. 80. Blackmon Construction Co. 81. Carohna Lowcomtry Redcross 82. Palmetto Construct10n t:o. 83 .. Biggins Construct1on Co. 1 Inc.

.. '

$ Amt. Reed. From State This Period

305.352.75 302.420.29 300,850.00 300.00IJ.OO 297.555.13 292.297.95 287 .747.00 283,221.90 273 642.00 270 183.68 268:553.38 264.656.40 260 000.00 250,015.55 248.67r.OO 240,082.62 232.248.78 230,202.39 227,000:-0U 222.155.03 216,057.43 210.787 .-sf 209,953.37 20!1 1 961.07 204,571.76 lU4,D9.10

··z.n gg~.2R

, ---- --- - '/_. . '

Vendor Name 84. Hanvev Cornoration 85. Harold A. Pickens & Sons 86. t-bhawk Data Sc1ences Com. 81. Bell< Deuartment Store of Colllnlna 88. Golden StriD Freeway 89. Perma Line Corporation of Amenca 90. Lan1er Construct1on Co., Inc. 91. W. J. Thea & Sons 92. R. II. Elliott 93. A. M. Tuck Inc. 94. Walter L. Hunter Construction 95. Bi-Lo 96. Martha T. Parham & Barnw 97. Seaboard Coastline 98. Dillard Parier eo. 99. t-bore Business Forms

100. Touche Ross & Co. 101. Western Carol1na Tractor lOt~ Miifl8'1)1'.0iiipimy 103. F. W. Faxon Co. Inc. 104. Donald Parker Construct1on 105. Stechert. tlac.Millan,llnc. lOti. 'JV.n~nn c:hrv~ler Plvmouth ~ Winn OiYie r.h$lrlotte tOR. -H.H7 c Pavinll Inc ~ C.P.nt:er for Retarded

l.!lll!. Citx Qf QQlumbia

.,

$ Amt Recc. From State This Period

198,463.94 183,080.22 180,l4tl.35 175,000.00 lll lOU.UU 164,844.01 161,195.54 160,621. Ol 159,966.00 159,805.05 159,138.31 158,035.11 155,300.00 155,l!H .92 150,341.10 150,196.!)1 150,0ti4.0U 149,251.21 149,22l.bl 148,221.02 145,3ltl.9l 145,194.69 145 182.24 142 771.14 141 811.12

~11,386.07 - 134 722.44

I .... Vl

I

•• J I

f I Ji ~

TABI.E 3

TOP 134 VENOORS RECEIVING PAYMENTS FRllt 11-IE STATE llJRING TilE PERIOD OCTOBER - DECBffiFR 1978

Vendor Name 111 Rritt-ninr, Iru::. 11? i>.:.,.r.-,:v~ma:Ar;a.,1 Co. 11' r: F. ur;:;~., .. :;..,,. .. ion r.o Tnr 1 u c L Benton -4- Sons Tnr 11t; lbo·rv u ~ F. Sonc 11ti C.:mnon rnn<:~;...,.tion (',n

117 R I n~'~" r.-. 11 R Ado1:m.l w,;rrPn Tn· 11Q IJ,..,.,Jhui 1-lPrc -1;,..,. 1?0 A F. p r.:. i;.,. 1?1 "'"'"' l F. i::i h~nn r.oa 1 1?1 c:..",.r. ~~~ 173 u,.,.,~ ...... rnnnh< ~ tJd r,.,.,-.1 lo><l Pm"Pr' F. f.i 11ht

1-ll.~ A"cnr~nr<> •· • • (',n

1 ?ti C'o1 on bl <::t-or"", . Inc 127 J & L -r i "" Inc 1 ?R w ~!::~-;:~; -:~;:;;: \-~.:;,:. Clerk of 1?Q rnnP1<m;l l'rm .. t-ruction Co. l~ll rnlnni-.1 ·cup 1 ,.,, I ,.,,,,..,n,•A Ph':. nn

1''.7 T A Nv<> f. Son.; Tnr-n"' l~mn (';_.;,t-<>r" -;,:;-;·the ~~4 Rr;mf'l-.,, -l'nn .. t-ruction Co

$ Amt. Reed. From State This Period 134.252.60 I'B.676. 70 I'H l28 19

"' 195 '0 ;'H m 17 30.! 29 0

no.724 ~3 129.947.76 129_433.ti1 128.308.12 l26.891. 74 l25.17C .69 25 ooc 00 24 38 98

124 060 00 123 520 43 122 968.80 122 720.00 118 879.04 117 355 00 116.740 11 112 995 00 112 067.16 110 214.90

Vendor Name - ---

-

,,

$ Amt need. From State This Period

--

L.

0 N I IJ 0 I I J 3 s

-

AIITCMATED REPORTS

EXPLANATION OF THE AIITCMATED BUDGET AND EXPENDITIJRES

REPORTS FACQ151B, FACQ160, AND FACQ160A

For identification of origin purposes the printouts are labeled

FACQ in the top right hand corner. These reports are generated by

the data processing staff of the Comptroller General's Office from a

single computer data bank.

Each of the twelve "Lt.mlp Stm1" agencies with tape generating capa­

bility and the Financial Data Processing Division of the State Auditor's

Office prepare computer tapes in a tmiform fonnat. The tapes , with few

exceptions, contain detailed records of financial transactions in each

State agency that is required to report tmder Act 561. S. C. State

College has acquired an improved computer capability. They are now in

the process of developing computer programs which will permit them to

submit a quarterly expenditures tape as do the other Lt.mlp Stm1 agencies.

The data on these tapes is merged into a central computer file from

which nine different types of reports are produced. The following pages

contain photocopies of some of these reports plus tables prepared manually

from the data in the automated reports.

The FACQ160A Report (p. 21 ) is aggregated to a very high degree.

It shows the budgets, transfers and expenditures for all of State Government,

including the Legislative Branch, for each major Budget Code. Because it

also includes inter-departmental transfers, corrections, and reimbursements,

the totals and the rate of expenditure figures are distorted.

The FACQ160 (p. 23 ) shows more detail thus permitting most of the areas

of distortion to be identified if not explained. It shows both the major

Budget Code and the Transaction Class detail for the entirety of the State's

accounting system.

-16-

• I

..

...

~~

'

The FACQ151B (p. 31) shows the aggregate activity for each agency.

The offices specifically exempted from the FAA have been deleted, however,

their fiscal activity is included in the State totals.

The last column on the right hand side of the printout copies is

labeled ''Rate of Expenditure." It is a very useful figure for analysts

because it reflects what percent of the budget was spent during the

quarter. A 1. 0 indicates a one-to-one correspondence - that is, during

the quarter 100% of the amotm.t budgeted for the quarter was spent. 1.1

indicates that slightly more than 100% of the quarterly budget was spent .

To calculate the ''Rate of Expenditure" the computer program

divides the total ''Budget" for the accotm.ting period (usually

the fiscal year) by the number of months in the fiscal accotm.t­

ing period and mu1 tiplies the results by 3. This yields an

estimated figure for what the quarter's "Budget" should be.

The actual expenditures are then divided by the estimated figure

for the quarter 1 s ''Budget" to produce the "Rate of Expenditure."

The following list explains the codes that appear in the ''Rate of

Exp" column.

0. 0: No funds were expended or less than 0. OS% were expended

from the "Budget" figure appearing on this line.

1. 0: 100% of the quarter 1 s ''Budget" or approximately 25% of

the year 1 s ''Budget" was spent during the quarter.

2.0: Twice the quarter's ''Budget" or approximately SO% of the

year 1 s "Budget" was spent during the quarter.

3. 0: Three t:bnes the quarter 1 s ''Budget" or approximately 75%

of the year 1 s "Budget" was spent during the quarter.

-17-

_]

4. 0: Four times the quarter's "Budget" or approximately 100%

of the year's "Budget" was spent during the quarter.

9. 9: Missing "Budget" data code. It usually means that there

were no budget figures for this line.

The reader should note that there are two sets of automated reports.

Same expenditures were made durin~ the transition period and in the first

quarter from funds appropriated for FY 77-78. Also, mbst of these expen­

ditures were made from grants which correspond to the Federal Fiscal Year

which ends in October. These types of e:xpendi tures are shown on printouts

which have FY 77-78 in the upper right-hand corner. Expenditures made

from FY 78-79 funds appear on printouts with FY 78-79 in the upper right­

hand comer. The totals for the State which are on the bottom-line of the

FY 78-79 Reports include the expenditures from the FY 77-78 Reports.

II. CAI.ITIONS IN ANALYZING nJE FACQ REPORTS

As in any computer based :information system that is in a

developmental stage, the data presented llUlSt be viewed with a

certain degree of discretion. A few problems have been discovered

which have the effect of distorting the figures in some areas.

Where it has been possible to identify them, the distorted figures

have been corrected manually during the preparation of this report

for printing. The data for the agencies reported on the Financial

Data Processing Division's tape are the most trouble free.

Because the Lump Sum agencies, especially the colleges and

mi versi ties , include all their e:x:pendi tures during the quarter,

it is possible that certain of their expenditures may appear to

exceed their budgets by large amomts. One reason this occurs is

-18-

i

J

;,

,.

~;.

~

that same of the expenditures are from capitalization fund accounts

which were established for projects such as building construction

several years back. If an agency shows these expenditures, but

only includes budget figures for the current fiscal year, the agency's

expenditures may appear at first glance, to have exceeded its budget.

This is primarily a definitional problem and procedures are

being developed to resolve it. It is also a characteristic of aggre­

gate level analysis that same precision is lost when expenditures

from all accounts are displayed together.

In general, most of-these types of distortions can be identified

presently when reviewing the other computer reports on file at the

.Audi. t Council which contain more detail about specific accounts

within agencies.

II I. PLANNED ANALYSES

One type of analysis which legislators have requested consis­

tently is a comparative review of expenditures across each quarter

of the fiscal year to see if there is an unreasonable trend to spend

more during the final quarter. It is anticipated that for the next

legislative session the programs will be ready which will provide

same simple descriptive statistics regarding rates of expenditures

for both State level analysis as well as for agency level analysis.

In order to conduct this type of analysis in a way that is meaningful

to the appropriations process, we must be able to distinquish between

expenditures out of the current fiscal year' s appropriations and

expenditures from funds earmarked for specific projects in previous

years. Once this capability is developed to its fullest, it also

will be possible to analyze expenditures within programs during the

-19-

j

life of the programs. This report shows the first step in this

area, as explained above, with the separation of expenditures

from FY 77-78 ftmds and FY 78-79 ftmds.

-20-

-----.~ • i 0 /.._ ~ --, ,.-----

LUiiSLATIVf AUDIT COlltiCIL LEGISLATIVE HUOGET INFOR~ATION -- MAJOR LEVEL

FOk THE PERIOD 10/01/7d THkU 12/31/78

FISCAL YEAR 1978 FACQ160A 04/16/79

PAGE l ~

R APPROPRIATFD 8 AND c EXPENDED EXPENDED RAT_E _____ 1f'· ; RAN STATE ANO AND OTHER THIS FISCAL OF f.-, lODE OESCRIPTICN OTHER FUNDS TRANSFERS BI.!D~ET ____ QUARTER ______ _'f_:-J~ ____ BAI.ANCE EXP 4 !.

PERSC~Al SERVICE 6,056,878.07 lel29,J57.12 7ol86,235.19 7o019,~44.99 166,290.20 0.0 ·-- C~NTAACTUAL SERVICES 725,901.65 336,736.04 le062e637.69 le345,406.92 282,769.23- 0.0 -- SUPPLIES 610;86~.05 314o564.12 925o424.17 625,571.0' 299,853.11 0.0

FlXEC CHARGE, CONfRIBUT 115,182.20 278o412o97 3~3,595.17 206,11~.08 187,481.09 0.0 CHT JNGENC lES 1Ut 1Q1. 00 1 0 957.00- ____ lll• HO,QO _____ __1§5etl___ __ Ulo384,13 0.0 EOt..IFHfNT 604,268.5«; 154,601.08 758,&69.67 593,114.21 (65,09~(1;;-0 t~ PER~A~ENT IHPRUVE~ENTS 1e500.00 1e500.00 2e122,t22.9l 2el21el22.97- 0.0 FO~ UiHT SERVICE 1y165o24 1 185.24-PU~C~ASES FOP RESALE llt72l.DO- ll,72l.OO- 16eE72.91 lS:39l.9l- 0~0---E~FLGVER tONTRIOUTltNS ~73,l68.60 _. 47lrl68.60 241,696.25 229t472.l5 0.0 REIHilURSEMENTS Jr283a552,09 '• ltl83r552.09 ,, 2rl50,12 Jr281t .. Ol,31 0.0 TI<.ANSFERS 11.61- 11.67 ~ISCELLANtOUS EXPENDITU 589,613.29 589,~13.29 229,441.82 360 1 165.47 0.0

---~8uu !0 100 !I

·-~ IN SERVICE TRAINING 54,829.36 7e200.00 62,029.36 28,386.25 33r643.11 0.0 ·- • sct-ouARSHtPs 'ta,e81.oQ ·, _ '. . . te,an.oo :<:, n, uz,z~ -~. u•oott.74 o:o ___ _

LUMP SU'i 3r~,04tl07.Q4 23t498tt25"'lf · ,,(,)ltl 12Q8.7,. .. ,,., . 2t2~6t242•$0 864i966.U 0.0 .. __,:,,,.- • .-,,<f-•L ~' ,,' --L--' . .0..........~ ~ ',;,/'';(,.i;<:_,<;f:~;/'l, -· ~-,

4

i_l 78 15,801,333.94 Zel95o416.08 17,996,150.02 Ho689elt51.82 ),307,298.20 o.o 6 ,.

• ~ J .,.,; ; "''

!!. Z1

za zg )A

~}

H. !;! 16 l7

) l

ll

12

Jl '';;,,{ 1 ·_i _.'~ii~~.;~~~t; )

14 !~

15 !!!I J

16

17 .. 19

•o !! •! !.! ••

ji ------ 49 ........ ·n ~ ' ji';' ,\ ,·h:t• '·· --------' ' <

45

46 ., !! !2. ~

u ll ~ !!! ~ 56

57

-.,..---- ........--;---·· -·-: -;-~-----~

; --~

-21- ···'· ,/ ·;.; ~-.

• .< i~> /

;g liii

~ 62 61 1>4 6~

~ ~

L

(

(

(

--------------·---------------·

D!:SCRJPTIGN

79

lEGISLATIVE AUDIT COtiNC ll LEGISLATIVE BUDGET INfOR~ATION -- MAJOR LEVEL

FOP THf PERIOD 10/01/78 THRU 12/31178

FISCAL YE~R 1979 FACQ160A 04/16/79

PAGE 1

PPOPRHTED .. B AND c· ,------ --EXPENDED EUENDEO RATE STATE AUO AND OTHER THIS FISCAL OF

~fUNDS TRANSFERS BUDGET QUARTER V-T-0 BALANCE EKP.

2929.919,769.11 l8t404,897.06-2911,57~,87Z.05 760o052,)24.42 1478o455tl05.78 1413tll9,166.27 1.5 ---·-·----- .

~

STATE HHJII.S 2945,781, hH.O'.i 16t209t480.98~292Qt57lr622.01 760t052 1 324.42 14Q3,145tl57.60 1436,426,464.47 1,8

'. ' , !/ If ••

,- -------------------------------,lr----··----- ·-----....

'• , ' ~ t f I f.i ' f' lFGISLAriVE AIIIHT COUNCIL FISCAL YEAR 1978

lfGISLATIVt lltJOGF.T INFORMATION-- MIN.JR LEVEL FACQ160 04/16179 FOR THE PERIOD l0/0l/7d THPU 12/31178 PAGE l k• r-

1 RATE ___ _

.,JfR~AN • GOE DESCRIPTION

APPROPR lA TEO STATE ANC

OTHER FUNDS

B 4NO C AND OTHER TRANSFERS BUDGET

EXPENDED THIS

QUARTER

EXPENOED FISCAl ~-0 8A..L_ANCE

OF EXP

4

Nl ~AH IN TABLE 58.179.00 58,719.00 58,179.00 0.0 CLASSJFIIf•_PCSITIONS '152,4!_8.40 617,8L6.5A lr630,2!4.98 3,226,257.26 1,596,022.28- 0.0 __ _ UNCLASSIFIEO POSITICNS 3t286t027.4l 444,517.5~ 3,730,544.95 2r919,883.70 810,661.25 0.0 Pt~ ~IE~ 123,248.02 121,248.02 31,534~20 91,713.82 0.0 OVERTIHt/StiiFT DlfFERENTJ 1,380.00 3t640,_Qf:)___ 5,020.00 ________ · Ut~06!.-'lL l~t586.06- 0.0

106 - OTHfR PliiSCi'~AL SEkVICE 1ri:35,025.24 3,383.00 (,638,408.24 262,2611-;-fl (,316,147.67-0:-0 II 130 NC ~~~f IN l~HL[ 558,403.20 558,403.20-

100 PtRSl~Al SERVICE 6,056,878.07 1,129,357.12 7,186,235.]9 7,019,944.99 166,2~0.20

201 FREIGHT, EX~RESS, OELIYE8 8t130.45 1t400.QO 9t530.45 3t615,.2 5,915.03 0.0 202 TRAVEL 281t.2Uo38 4~~UOo26 _;'_; 337t093o6't L "c:-.:.~•; 25~t3U.U 8itt760o11 0.0 203 lfli:PitCH AND liTEGRAPit 8rlllf3~5'> 2r300.00 10,383.55 27,856.61 l7elt73.06- 0.0

11 204 REPAIPS 12,161.00 22,330.02 34,4Sl.02 38 1 197.29 4 1 306.27- 0.0 205 PRIIHI~G, t'I"'OING AND A0\1 60,795.47 12,549.01 73,344.48 . . , 62,669.71 101674.17 0.0 206 WATER HAT liGHl ANO POWf q l,OdO.OO : .. ltiiOO.OO ' ,; 1;, . 151 468.~4 llte468. Zit- o;o·-----+:=t 207 OTHR CC.~TR!CTlJAl SERVIr;E .•.. ~60,018,50 224t231!'15 ... lt8fte256o25 >n/·'~·1, .. 8UtH0•5l\ .· ~l2t85't.29- 0.0 208 PIHJU:S.~HJMJ- AND QHfR ff._~LL_:Jl~U.30 ~· __ UflL.Gh.lL:'";•~UIOtU~~10 '.'.\''i'····~r ___ lht2L.I1_._:; L; __ ltZ~1.53- o~o 2ii

IN-SER~ICE TAAINI~G 2 1 448.58 2 1 448.58- ft DATA PRCC SE~VICES-STATE 4,027.00 4 1 021.00 31.00 3 1 996.00 0.0 ~ DATA PI<CC SERV ICES-CHEII 500.00 50il.OO 500.00 0.0 i2 AfTCflNfY FEES . •'< ;'t:t;\<•\'< '''t"'"<'t.<':!,. OtZ8-t,3' 8,284.15- .!! PHYSICIAN FEES . . . ~,396,00 :~:· • . : ),39lh00 . ·-•~";;~:; Z~?Z0~,.9, . . 25t807.99- 0.0 ~: U~CI. SV!:rmHHitifll li:JUJUUO "· -~---.:._' __ .·;,,•:.d_t~.i ~-;~:}<~:.::.··~· . ~-~--UZ ... tL."t~"'~-· 'tl2.96• Jb

BlJJLCHG PENOVATIONS 3,800~00 20,639.00 - 24r4l9.00 5,150.93 18 1 688.07 0.0 C(~lRACTUAL SERVICES 725 1 901.65 336,736.04 lt06~r637.69 1 1 345 1 406.92 282 1 769.23- 0.0

la 300 NO ~AH IN TAOL~ ,(>8 7.68-301 FCOO SUPPLIES 813,\2 56,U .86 55,468.74-0.0 302 FlJH SUPPLIES . 89 789.07-

4 303 FHC AND VETERINARY SUPPL 152.00 152.00-s 3~4 OFFICE SUPPLIES 14,406.65 4r420.05 18,826.10 32 1 023.18 13 1 196.48- 0.0 o 305 HCLSEI-<tJlll, LAUNDRY t JAt\1 12 000.00 12,000.00 16 456.74 4 456.14-0.0 1306 ~EOICAL SUPPLIES .. ·460, Q ,'';\:··· 46().6 )l';... 23 1 293~76 22r833.16-o:o __ _ • 307 EOUCATlCNAL SUPPLIES l59,1t93o05 3t22~.~Q~-. ':,c~~6~,1ll,~5 ;(;-,F~;:i,o 166,364,50 96 1 356.75 0.0 9 308 HCTOR VEHICLE SUpPLIU « ltrO§O,QO·. . , . . • · ~,::,"_r;,\ <\r080 100 '"'; •J:·,.>,· 1aU3,5f 3 1 153,57- o.o o 310 CLCl~lhG AND CRY COCCS 155.00 755.00-t 311 14AIIIITINANCf: SlJf'PLIES 4,522.38 42.20 4,564.58 7 1 ~93.55 3 1 428.97-0.0 2 312 POSTACr 2,901.68 300.00 3,201.68 llr160.01 8,558.39- 0.0 • 313 OATA PRCCESSING SUPPlii;S lt5o31 l65o37 ' ::: 2, 18lt,'t7 2,019.10- o:c;----f~

314 PHOTCGRAPHIC SUPPLIES ~tft55~28. ltr455,28 9,~18,37 5,023.09- 0.0 315 SUPPLIES ltltiHER f:OUCA . 5 082.00 -·~ 2 523.Zit 2 558.76 0,0

6 320 OT~E~ SUf'PliES 301,657.79 609,053.59 288 1 273.98 320 1 779.61 0.0 1 300 SIJf'PlU:S 314,564.12 925,424.17 625 1 511.04 299 1 853.13 0.0

tto"ONc NA~E IN TABLE f,ftzo.oo . ·.. .. 1,1t2o.ao 3,507.50 3,9tz,so-o:o __ _ o 't01 RENT, NON SUTE-OWfiEO ~t250.0Q ., ".· !it250,0Q 30rQU,H l4rl92,ft6- 0.0

~ ., 70 11

-~3-. ·-----· 72 .:: i-1;\ ~~ .. !1.

'· ;, ~~> .· '~- ·.;;..; 7~

---------- __ }_~ __ , - 76

DESCRIPTION

·;-;..

LEGISLATIVE AUDIT COUNCIL LEGISL4TIVE BUDGET INFORMATION-- MINOR LEVEL

FOR TltE PERIOD 10/01178 TttRU 12131178

STATE ANC OTHER FUNDS

AND OTHER TRANSFERS BUDGET

'·'

700 .• 00

ouO 200.00 200.00

THIS QUARTER

FISCAL Y-T-0

FISCAL YEAR 1978 FACQ160 04116/79

PAGE 2

Of BALANCE EXP

o.o

fO.,'h '\,252.21-

631·25 o.o 604.62 o.o

165,095.46 o.o

o.o

o.o

PLRCt'ASES FOR RESA~E :::~"~-- lltl2t.oo-~ .··~1lr1U~Q4)~ ·;}·:;" -~~~- .... --~- 11t72l.O()- o.o PUqCt-ASE FOf.' P.ESAU:;--CQ(O ~-------- -----··· ----- l6t61Z.97 16,672.97-

PU~C ... ASES FOR RESALE 11,121.00- 11,721.00- 16,~72.97 28t393.97- 0.0

Ef"FLOYEPCONfiHBUTt"[NS~""'-~. - 4T3i 168.60 -- .. , .~U-;168.60 :1:-:" "'' -~--- 11189TOZ~ STATE HTtREMENT . ·. ' ·· . . 25t161•57 POLICE OfFICERS REtiAE~EN 262.J5 SQCI~L SECURITY 19,457.98 WORK~F~S CO~PENSATICN 959.45 HEALTH INSUPANCE lr511.51 7 1 511.51-UM~flOYfiENT-ttiMPENSATION · 1.134.11 l•l34.l1-

E~PLO'tE~ CONTRlBUTICNS 413t 168.60 473t 168.60 24lt'696.25 ZZ9t472.35 0.0

.. , _!..!__._. __ _ ---..,---- ~----- • • j •• ·r~··-

~

'* LF.GISLATIVf AUDIT COWICIL t • f, LEGISLATIVE BIJDGET INFORMATION -- MW IR LEVEL

FUJI TltE Pf:R IOU 101011711 THIHJ 12131/18 '

~

I

~GtRAN GtOCE O~SCRIPTICN

APPROPRIATftJ STATE AND

OTHER fUNDS

BAND C AND OTHER TRANSFERS BUOGET

EXPENDED THIS

QIJARTER

EXPENDED FISCAl Y-T-0 8ALANCE

RATE OF

EXP ~·-• 5 4

~500 REI MEUI< Sh'1ENTS 500 Rf- I~~ Oll~<. S EMf:NT!.

601 INTRA-CEPART~ENTAL TRANSf 600 TRANSFERS

3o21Uo552.09 3,283,552.09

3,283,552.09 3,283,!>52.09

2,150.72 3,281,401.37 o.o ~~-2tl50.72 3,281,401.37 O.!Q._ ____ -!

9 101 II 1.:!'

u.u­U,67-

llo67 llo67

ll

MISCELLANEOUS f-XPENCITUf<.E 589,613.29 589 1 613.29 229t'sft7.82 360,165.47 0.0 j1:1

1 uu MISCHlANECIJS EXPI:I\OJTU 5!19,613.29 589,613.29 229oH7.82 360,165.47 0!0 ____ 16

11

Sllf>ENOS 51t,82CJ.36 5'tt&ZCJ,36

ltZOO.OO 6z,a;CJ.l6 ltlOQ~~~L __ UtOZ9.lll

28, :U6.Z5 _1__8, 386~25

33,61t3.ll 33.643.11 o.o '* o.o fzi IN SERVICE TRAINING

SCt.CLAR511lPS 78,887.00 78,887.110 Ho882.26 41t004.74 0.0 •uu sct.rLARSHIPs 78,e87.oo 78,887.oo n, 882.26 u,oo4.74 O!!! ___ _

LU.,P SUM LUI'IP Slll1

7b

~.Jo~,101.o~ hl0~1Ul.O~

23• ,.u.~s-, , __ , .ou.zoa. 79 ~.498.25• J.oa1.zo&.79

t!io80lo313o94 2tl95,H6.08 17,996,7 50.02

-~~~···,--:~ ,, ,. ~ ,:;c~:::zr~.~-."""~:. ~

. ,.,

2,216·~~2,50 864,966,29 o.o Zt216t2't2~~0 86~t966o29 0.0 ;':

1'tt689t~5lo82 3,107,298.20 o.o

,-~--:T~~:~;;~)I "1<"'

'

_ ~ .:': ;/1 ,}:o('',f:~:t- . _,::t*·~:<;~:i: - -~--- -~z- --------·-··-_, __ ·,.,.~::':l~~, ;t~·-- -'----· -~-·Jr·; ..

~----------~--,~------~~~--~~~------~-------

- -~:\,.,' __ .• < ~· •. ~---------~-

'

~I

26 f:n ii

•• ft .? I

~.~

•• ~ 36

~ 40

5J

60

" ~ ~

DESCPIPTICN

• • l ~

--------- ---- --------

lEGISlATIVE AUDIT COUNCil l£GISLAUVf BUDGET INFO~~ATION -- INOR lEVEL

FOR THE PERIOD 10/01/78 THRU 12/1L/78

, ll I I .,

XP£NDED FISCAL Y-T-0

FISCAl YEAR 1979 FACQ160 04/16/79

PAGE 1

lUTe OF

8AUNCE EXP

~

'• ' t I I I p ••

lEGISLATIVE AUDIT CCUNCJl U:GISlATlVI: BUDGET INFORMATION -- HINI.l~ lEVEl

FOR THE PERIOD 10/0l/78 THRU 12/ll/78

FISCAl YEAR 1979 FACQ160 04/16/79

P4GE 2

OESCiliPTIOfl

APPf.lOPR.IAl'£0 STATE AND

OTHER fUNDS

AGRICLLTUAAL SUPPLIES 2~1,118.00 lo131,o13.20 &5,626,517~6~ ,,390.681.27

389,150.29 2l.i8, 323;-74

1.059,560.54 PIIOTtlCfi'YINu SUPPLIES 196,357.00 THt~ SUPPLIES 1z,Jo2,5t3,89

SUPPliES 79,~29,819,19

CCI'Illt-.GENCIES CCNTINGENCIES

NO NAME IN UfiU OfFICE EUUIPMENT MEOICAL,SCIENTIFIC -ND ll HCLStH~lO FCUIPMENT

8 AND C AND OTHER TPANSFERS BUDGET

EXPENDED THIS

QUARTFR

EXPE!iOEO FISCAL OF

8AlAI>iCE EXP

Zol,tla.a~ 17~.125.~6 361,075.88 99,957.ae- 2.1 lt737,~73.20 713,456.88 1,453,661.28 283,409.92 2.4

15,s98~92 t$.7o2,l76.54 s,ot~.o84.o9 8,2st,J5a.JI y,.so,ala.t6 z.o 33.~84.00 lt424,171.27 1,648,950.92 ltl8ltl88.87 757,017.60- 4.8

389,150.29 l66t784.98 592,~19.82 203.269.53- 6.9 z6a;tn~79 ____ UlliJ66.43 --- 257, rn~n ~~tr;o6z.oa- 2~2

lo063t105o48 659,333.18 856,~57.28 206,148.20 2.5 965.00- 195,392.00 101,508.63 138,226.01 57,165.99 2.1

~9.41o,n· u.zn.oh.n z,fn,slo.5l s.sUt17i5:17 .,689,699.21 ,.2----267,tl~.6J· l9t662t684.,8 30,,18~636,98 53,362,690,89 i6t299,993.69 2.3

21 22 'iii 24 25 26 :n iii 291 _, JO

1! J2

~i~

DESCRIPTION

NC NA~E IN TA6lE PRINCIPAL INTEPEST SERVICE CHARGES

fliR OI:BT SERVICE

NO ~A'E IN TABLE STATE RETIREMENT PCll ([ CFF ICERS RET IREMEN SOC !AI. SECUR flY WCRK~F.~S COMPENSATtCN

LEGISlATIVE AUDIT CCUNCil lEGISLATIVE BUDGET INfORMATION-- MINOR lEVEl

FOR THE PERIOD 10/0l/78 THRU 12/31/78

fiSCAl YEAR 1979 FAC0160 04/16/19

PAGE 3

RATE OF

8AUNCE EKP

300.00- 152,870.19 977.48 151,892.71 o.o 1.4

'

~

----.-.---.-r-h'------·J.--- -----~ .. '• ,- 1 t r • n ·, ,.

I

11

14

1511500 1611500 17

lEGISLATIVE AUDIT CCIINCIL LEGISLATIVE HUOGI'T INFORMATION-- MIN'IR LEVEL

FOR THE PERIOO 10/01/78 THRU 12/31/78

FISCAL YEAR 1979 FACQ160 04/16/79

PAGE 4

B AND C UPENDED EXPENOEO lfAfe·---.. -ANO OTHER THIS FISCAL OF

OTHER FUNDS TRANSfERS BUDGET QUARTER Y-T-Q BALANCE EXP

3,713,930.12 79,118.00 13,7~3,048.12 7,960,065.~8 16,834,144.71 3,041,696.59- 2.3 &50,5to.o6 7,354.00 857,864.66 466 1576.66 617,121.81 240r742.~~I-------~

:eoeu TE w1oo · eoo.oo eoo. oo-IRED GUAROHEN 28,853.68 54,,50~19 So\,950.19- 9.9

890.643.38 890tb't3.38 lt256t520.83 2.542,201.10 lt651,557.92- 5.6 ~·r9134o. o8 · 62o. oto.o6 9o. 219,350.14 65,595 ,o43. 24 129,904, 599.14 39,685,249 .-oo::--3. 9

AWAR 13'l,04o, 831.78 139,040, e. 31.18 20r596,ao6.l4 41,091,786.20 9t' 949m. 04hl_lf -.!:;.6-----s CAW U9o01t0o83l.l8 U9,0'tih831.78 z0,59~t006.14 41t09ltl86,2Q ~ ,949,0·\5.58 .6

lt586,877.67~ 9,(7tt117e4l 17,306tl37.55 18a893o015.22- 9.9-11 586tlf17~67- 9,1 fit, 111.41 17.306, 137.55 u;a91, o15~z2-:: 9. 9- g.

.g 23 4o421t284.00- 16,245,954.29 11r824r670.29 lo860r940.17- 3,331,918.71- l~r156r589.00 .7- # ·. · · · · · u '•175 .o'tf.n : · U.Tn,ott7.Bf . . . n.r 1,.;115.o~1. n o.o ~: .~,u.~ett.oo- 33r02~r002.l4 .; ~~h~9Cjr7llt.l~ 'hl~th9~Q.17- 3rUlrU~,lk~ JltUlt636~87 .2- 21 • . . , •.. 1·"'' · · C· ' · :·' .•• ,··· . · · · ·. · 28

2 700 NO r,AI"E IN TABLE 3,207,254.61 3,207,254.61 3,207,254.61 0.0 p~~:' J 110 AllCC T1' Cl IV & TOWN UNRE 47lr731.08 715,254.60 715 1 254.60- 9.9 ~~

2•1711 ULCC Tl: CITY£. TO~N REST 2,934,951.91 6,906,113.37 6,906,173.31- 9.9 132 • 720 ALLGC TO COUNTIES UNR~~TR ·... '....... , . ',\, , ,: ,' .' : ZOitiJ3(.71 40trUO,i0 ... ~0[,670.20- 9.9 Ill 26~721 4LLCC TC COUNTIE$ REST~ . . . , .:y .· ,"·;~ .. :·./· ll•Ptlrf29,78 3lt086r"Ot.~' ')l,Q86, .. 02.8't- 9.9 ~ 27 730 AllCC TC COUNTY LlfRIRIU ·~· . 2 . .· .• ,:•~·!.!"-', . ' .·' ::''96.661.79 315o5U.8l . •· 31So533~81- 9.9 i6 u 740 ALLCC TO SCHOOL DISTRICTS 26,782,118.04 46,931,490.67 46,931,490.67- 9.9 u 9 750 AlLCC-ClHf.H STATE A(ENCV 3,97~ 1 684.12 6,288,062.98 6,288,062.98- 9.9 i~ ~ 760 AllCC-CTHEH ENTITIES 5,547t417.d9 22,214,349.80 22,214 0 349.80- 9.9 ~ !_I 770 ALLCCHIONS-PRIVATE SECTO . ' ,·i.:'/' .·. . iiiHitOH.H 6t115t42Q.-~5 t,ns,u0.65- 9;9·------ il 32 1oo AllOCATIW-NOT APP~OP~tJ ~,~o7.utt.61 ; . • ~· 1 112oJ,2.54,61 s7,ttq~1 J~to,oz 1Zl,59~,l~ll,~~ H~t~8l.1Qit,31- 9.9 !~ ll '~·.·: . . < ·: ; -~·(, AI';;" . . ; . . : ' • . 44 • SilO NG 1\AfiiE IN IABLE 1,677,948.68 1t677o948.68 11 677,948.68 0.0 f1~ ,s~810 AIG TO C.ITV £. TOWN UNREST 2,800,28~.95 3t81t2,034.95 3,81t2t034.95- 9.9 1~ •1811 AIO TC CITY£. TOWN PESTP 142,181.45 514,664.20 514,664.20- 9.9 P.o 711820 AID TO COUNTIES- UNR!=STR · e,f42tSOQ.43 l2t80it,:J19,Qf Ur80~tli9:.iff.=--g;g·------ ~ •~821 AID TO COUNTIES - RESTR . · 4t546~26le35 8tlt4Q,8"6 1 64 8t440,81t8.64- 9.9 ~

1191830 AID TO CCUNTY LIBIURIES . •· · · lUt329,19 1t303,3o\5,31 h103t3't5.37- 9.9 ij, oll841l AID TO ~CHOIJL DISTRICTS 89,408,256.45 171t003,371.72 117,003,311.72- 9.9 'l

,54 ts5 11850 AIC TC CTHEH ENTITIES 1,276,214.59 3,232 1 545.70 3 1 232 1 545.70- 9.9

;1810 ALLCCATICN-PRI~ATE SECTOR 61,942.00 61 1 ~42.00 61 1 942.00- 9.9 ~ ~11800 STATE AID-ST~TE APPRO F lt617,948,68 1,677,948.68 l07tl59t984,41 207t201tl31,65 20~,5~5,182.97- 9:9 ~

~1900 LUMP SUM WO OR O(SilUKSE Ho258r0o\3.28 33,258,043.28 'te223,188,62 5,654,559.15 27t603r4Q3.53 .5 :~I ~l95ll l'l.~CHSF OF EVIDEI\CE 3,545.34 8,530.26 8 1 530.26- 9.9 6_! ~1900 LU~P SUM WO OR DISbURSE ]3,258,043.28 33,258,043.28 4,226,733.96 5o66J,09a.ll1 27,594,953.27 .5 ~

~ ~ r:.\!!ioo(}'-f'ITsH'LLiiNfi"itTs·-EXPHO JTUFIE 8,131, 872.84 (t, 731,872.84 43 ,l31,61o;-i6--93 ,6 72';720.92 84o934,-8t;8;oa::-9;9 ·- .. ------- "i ~lzoou MISCHLANElJUS EJCPENOITU 8,137,672.84 8,737,872.84 43,Ule610.16 93,672,12ih92 8't 1914,848.08- 9.9 ~~ f!l f!!L_F~=~===~~~~~~~~ ---~~

-- ~~- ---~- ',l

71 ~,~

!:! d

-------------- -.--- ___ _jf~

§ ·---· . «··--- --------- -------------· ~- __ ,., ____ , _ _._____ ·----·-· . -·

.....

SALES ANC USE TAX PAID SALES AND USE TAX PAID

BAD CHECKS kETURNeO eat C~ECK RETURNtD

STIPENDS NO NA~E IN TABLE

lNSEfiVICE TRAIN

SC~CLAPSHtPS

SCliOLIP-SHIPS

LUMP SUI<4 LUP'P SUM

lEGISLATIVe AUDIT COUNCIL lEGISlATIVE BUDGET INFORMATION -- MINO~ lEVEl

FOR THf PERIOD 10/01/78 THRU 12/31/78

ROPR.lAtfD STATE AND

OTHER FUNDS

5t013.53 5,013. 53

st,ue.u st.ua.u

5t013.53 36,5~8.67 5t013.53 36,548.67

, ;:::;~:.--,::~--'-~---·.·:- .,--- _'{·r~~;;_/J~~:-~\{,4 Sit138., 8 ·.·_,.~, •.. ,_, 51HJI~t8 ',.; :;< ;,{

FISCAl YEAR 1979 FACOl60 04/16/79

PAGE 5

RUE OF

EXP

9.9 9.9

ltlt769.64 .1 4i,l69.64 .1

8.9 8.9

4&99CJ NC hAfiE lN TABU· ·i, .. r'. 5t600.00 6~t6J8.62- .8 ~-~~ .. ---~9..!1!~! IN Ul!L.L .... ;_:..:... .. ., .. !ht:.OO.O 64.,618.62- .a ..

79 292':),'179,769.11

STA Tf Jill AU> (94'5,781,103.05

,

'1:~-- £1

18,404,897.06-2911,574,872.05 760,05Zt32~.4Z 1418,455,105.78 14lltll9,l66.27 1.5

16,209,480.96-29~9,571,622.07 160,052.124.42 1493,1~5.151.60 1436,426.~64.41 1.8

---·,·····~-~...,.,.,----.-~-~~-~--··~ . -~-- --··-·-

l!e m 74

, .... m . i

t

'• • I f I/. ' . ,. Sf ATf OF St;urH { AROliNA

LEGISLATIVE AUDIT COUNCIL LEGISLATIVE "UOGF.T INFORMATION-- AGENCY lEVEl

FOR THt PERIOD 10/01/76 THRU 12/31/78

FISCAL YfAR 1979 FAC~l51H 04/17/79

PAGt l

AGENCY

APPROPKIA TEO - STATE AND

OTHER FUNDS

8 ANO C ANO OTHER TRANSFERS fiUOGET

EXPENOI:O - . THIS

QUARTER

EXPE-NOEO F lSCAl

Y-T-0

kATE OF

BALANCE EXP

It • !

JUDJC IAl tEPAIHMENT ., .. 1,009.02 lo\t6 J6el1"' .. 9el<\-8,)32.8!l . It lilt ~80.87 4\-t J45t158el9 5t 503 o11't.06 GOVUNORS OF F-E ~ QF $ ··------ lllr~OJ.Oo.:...... . ______ U~e+c,Ml,.OO "--"--~Utt ~.U.t.J~------ lUt..UiaU __ .. Hl,<\-4\-Q, 79

. GOVFRNORS Off-SLED 7 1 38J1 8U.OQ l3<\-t56lel~ lt522t~62~7'1 ____ ,,,~~,Q~o\~~0 3t0~1tU5,5~ .,465,267.26 ! i GOVEHNOI<S Cf F-0 0 A 15,09~, 252• H 14,239, U'·O~-- ~Q~~~;-~,C)~7~Q6 ----~Zai.Ht ~'fh IQ 441t H~t 0011 .. H Ut lt78 ,078. 73

.8 1.0 .a

1.5 GOVHNORS CfF-MAN £ G.RND ..... ·-·· J9? 1 te~!.l._90 _ .. __ ...... ____ ------~l?~tH!hQ9 45t~!!9!.}2.. ·-·--·- !Ht ~'t~tH _ ... UOr611•51 GOVfP.NCIIS Off-tilTH SO DEY 881,825.45 l7lt216.9.. .• 110,608.51 ·•- , .. ·. . 5't,388.6l 56,219.90 GOVEf\NORS OFF-OIV ECON OPT lt8Jl,te51.06 l,H9,.00:_ le8Ht606.06 , ,:,$••;235.81 hl70t178.69 61lo8Zl.37 GOVERNORS CFF ·OI~ASH_R ~-~~-·------~-!J9U~U---···-~~~ .. J~~-~i---4l..t.Ui.t.H. ;,;;.:.. . ~~.t..UL.Ji _____ _

1.0 o.o .1

o.o , lllUTENUT GGVHNOR !0~,5~8.00 __ !r~00·9~~------- 9.?tHih09: ____ ?~_?1!t~~!L.. 31t?!?t.!l5 62,321.25

[ i SeCRETARY OF STATE _ ~6~, ~9().()() .. .. -·· _____ ~6~r~9!hQ0 ____ !!t2H! H .. .. . H'!t 'l??!~U .89,460. 97 COMPTRf'l.li:R GENERAL _____ --~~!'!6'h 18~.!~~---- .. 56 1 45~.,!)!) ___ 4~ 1 ~2() 1?3·'!~~-- .. l!h 285tJ~_Ch 3.'! .. _ ~Q.,J?!r .~'!~!~L . ~~ 798,o91. 53 STATE TREASURERS OFFICE 152,782,412.95 2(e,Oo\0e0l7.Zit 1l6t822t490el9 12t656t994.71 16,261,733.43 160,560,756.76

.6 1.1 1.1 .3

ATTORNEY GENERAL . le8!il,605.83 280,515,.31. lttl32e12l.llt 1t090a2ll.'t2 2tZ56t513.22 lt875,607.9Z 1.1 ADJUTANT C.ENERAI,. ____ _ _____ J.t:U.lrl04~U-. ---~~~~~~"50·_ J.u"J~~tt22 812r l1~!!.H.___lt~!ltlt~~~U------ 116,065.09 1.5 El(CT ION CC.MM ISS ION ~~ 65-\ 1 898.51t -···· __ ! 165'!rfl?@<t5'! _____ '!'!.ft .t!~h!)L __ !t QJ~t 5?5! 23. 5 78 t 313. 31 lo1 REOHG~N llATIO; COMM IS $ION .. _ .. __ 5@0r !1~3.()0. . . .... ___ 58(), ~()l.!O~L----~~' @~~!4!'L.... l26d?~! l4 45ft t 73't. 84 ·" 8 & C EXEC CI .. ECTOR _____ ,. _______ . !~t.!~~~9!L ___ .. 458,~99!Q~~-- ... H9rH~!H --~~~H-~!!~.L .... ____ ~~~(,Q~.<!~L _ 405,57~.81 8 £ C-FINANCE ltOl5eU3.61 Zt233e5U.l6-. l\~l82e315.51 .. 1p05~el27.61 lt922t2Z3.8't z,ao0,091.67 8 & C-PLAtJNING OIVISIC,.. 836tU2.15 208,816.n-_; 621t296.,.22 ,;, __ ;•i." (>4,265.4<\- 17.,182.88 <\-53,113.34

: · B & C.-RESEARCHtHAH.Hl~L--___._:_ltlUtH~~J? __ ~-----~Q., _ _215e5l""·J '_!t_Q15.t.!_57,28 •. :~rg<J~UiS31,8_6_-__ _!}'hl11.!~! _____ !ilt~ r819.39 I 8 £. C-GE t.ll< Al SERVICES 69.! lt~3, 36 7.79 o\tlit61 0~5.'t2 __ !4,229,4 13~2L __ ~_1 H~r ~~(,!61L ..... !~! Q2o;,, '!52.04 58,199,961.17

8 £ C-MOTliR VEHICLE M~GT 745,725.97 255,~69~?.5 ____ !!000r995'!~? ________ nJ.rQ9CJ.!O~--- .... _ ~99p85!!to~ 601,143.56

.4

.9

·" .9 .3 .9

: ~ ~=~:!~~~~~~r -JU;:;I;Ut:; -- --,73;-541;oo_:_!~~:nl:A~tl:-- ::;~: .. ~n;:~---!l:;;~t:tt;~ ----- 6,:~!:::~:~ 1. 9 1.7

8 & C-LUCAL GCVERNHENT 27,619.00 2tl95,39l.OO. 2t223t016.00. ltSI.t902.04 lt396,ll6.0l 826,899.97 2.5 8 £ C-Ef4HCYE c BEN~F IH ______ ---~ht~@t.!JO~!p~ ·-- ----~t.~~-~8?'-Rh:...lltH~t~H.!QQ. · -· 1Rt.9H.!l? ____ hH~r ?~~.!!i~ .. _ --~p,on ,282. It 1 •• HIGHeR ElJUCIITION CUlM ltlt46tl91.20 l,'t46,l91.20. 731,903.29 989,709.50 lt56,1t81.70 HIGH EO TUITICN GRANTS COM Uip~ltl!023;llt ...... 10ti~7;02l~l~~--~-:·?-rJ~~;ll4.90 9,~aS,89";0.~ 158,129.11

2.0 3.6

TliE cITADEL ~1,559,~35~27 ..... __ .. -----·- ____ ?~•559,335~?L_h?Ht.94~!~? ...... 9p '!?5r H~!?2 ~? 1 063 1 759.05 CLEMSON UIHVEI{SITY 63e51tZ,UO.,OO 63e5't2el6Q.,OO, l!h611tlt76.67 Z8o-\38,381l.l8 35el03,171.82

1.0 1.0

__,. COLLEGE OF CHARLESTON l"rQ90,706.85 1•e090,706.85 .t6Z5t929.57 9t295t313.99 4,195,332.86 1.2

""

b:·: ·, 1

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FOR THE PERIOD 10/01/78 THRU 12/31/78 PAGE 2

APPROPRIATED 8 AND C .. stue ANO ___ AND--OTHER tHIS. FIS AL ~ATE

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rrr.HNtc At. & cH-tP Fouc eo u,oJo, t53.t9 ~;iss, 919.19 ··4s·;2T9-;ojz.)~ p~5z?,-9'Q8. z~·---:-~~;o9'-·~·aai. 21 u, 123 .t9t. u E1JUCAT ION CEPAPH1ENT 565,049,688.,85 30 t626r 325.29. 595,~ 76r014. H .. -~lt~, T86r l, 18. 4L ~g+, Hlr 882.68 290,954,131.46 EntJCATill~U TELEVISION tOH __ .... ___ U, 855,507 .. 07 _____ ~~5,699.J~ _____ ti'r Uh~l!~· 77 __ .. hJ1.~t.-~~~--1t.~96.t.H~·OL .... lt 1ltlt,830. 76 Wit LOU GRAY CPPORTUN SCH lr062r258.21 52tlt75.92 ltll4r7'M.U";' ~20r669,..i5 . 551t018.80. 563,115.33 OEAF & BLI~O SCHOOL 5t875.16B.l4 ~lt452.92 5t9llt22le06j 1t838,851~48 -lt656t912.16 3,260,308.90 AI~CIIIVES t HIS!ORY .DEP.T. 2r323tle33.47. ______ 2t192.85 _ .~t'-'2{1tUt~u·; • ~!t.r.O)~jJ~ ...... _ _:.J.t..lUt~Q~.lf.u 975,011.05 Cf'JNFf:OEIUTE ~ELIC POOM 82,120.00 . .. 829J'?O.OO:. ____ ~-·-Ut"t8~•~5 ____ .43t.9?J.83 38,792.11 STI\Tf tli.Wt~Y 2,525,916.59 . _ 3t215.3<J- ... 2,52?r!0&.2Q _________ <\l0rJQQ.Q8 ____ !r?lft6.5.1t3 5ltlttOB5.H ARTS CfMMI SS ICJ1'4 ---------~'-···1' 467, 12 ~,.BtL _______ J~3,Jt,t6.pQ_~- .. l!.~~t~U.8Q .. .. lt!l_t020.83.. 9U.r.HP~U. ... 699,027.66 MUSf.UM C.OUHS S ION 211t, 252.67 . . 27ttn2.67 { ... \ ~a, US.40 ~ ' . ·' 85t 507.90 188,744. 11 HEAlTH & HVI~CN CCNTIIOL 58,839,789.33 . 6lt953.11- !Uh117,835.62' 18,046,621.80. '31t•U0,]07.46 21r367t528.16 ~FNT Ill HEAlTH OEPU.TMEIU 86, n6t 514.00 --~-- ··-- . . ... 1'6rJI6tU~•.OU2_ltt~~2d?~!.§.l.l:....Jlt.@)}t J]8 •• 1t .. ~8r!l83 ,195.16 HdHAL RFU!~[ATIUN DEPT 4~tlt90,f:63.00 .. . . _ lt4t4~0t'66l.Qf:t-'--_2Q,94h7~~.]8 ___ ~tH3t390.79 8,117,272.21 ALCOHOL & ORUG ARUSE COMM .3r811t529.63 _ .. ,4,633.91~, :)rJ'8?,89~~H. _____ !t't?~t~l?•ltQ ____ lt~IJ!t5~'·66 lt093,360.06 SUCI U S >:RV ICE~ OEPA~!~E~T _____ j)6,892, l()6.~'!. -~~09,t?Ol_!'~J-~J,!.J~.q~.t.!!9Jb.11 SO, 5~J..§!3.0J_155!206dn.!_()4 _.J~~t~95, 586.27 VllCAT ION At REHABILITATION 20,353, 923.38 . · . 149t 811.21 20150,, lltCU!Jjl'.i,> ·.'fii254t 999.89 \i J~.~:621t 625. S:l 5t880tll5. 06 JllHN OE LA HOWE SCHOOl . 1t284t616.46 39t56J.01 ltl24t239•53 '~·:;·\,, 212t6~6.9l~};:;j', ~4.8,253.38 780,986.15 FOSH.R C AHE REV tfW .,0$. $Y$ -· -----u l?lt ~l9•lf Ht Ql'f.Oa _ ____ :__2.l~t.'l.H*Z0 ilit0:': _UUU .. t.l..!;..'., '>' 96t1.U.,2' ·-- U8,727. 91 C!tllDil'ENS BIJRFAU 602,537.3~ 10,25-\.()0! . 59?t~~:}!tn ___ H8tO!lC)!'.2~-----..l'!.·h~n•?l 348r656.08 8liNO COMM lSi ION . . 3, 30-\t 190.22 J03tOlt5.79- -~~t~fllt!~'!.'!~l---··JSl~.r~l!t•l! ____ Jt.1!!?r ?31•3? lt't38o913.11 Ali lNG CIJ~M ISS ION ~---~---~•}85.,.,36.~.3---.. -.-1.,9.t_~C)'!!~l ___ 4.r.~~5,~30.31t .. · .. 1,6.~, 866.61 3, 8!~1 230!!~!--H ..... 419,199.85 HntiSING AUTtiORITY 1,115,349.39 ... ' . T2tM8.33- :. ·.lt043f3Ch~06 :c''; . 351tt924.56' , . •z2,601.27 ltZOt697.79 tltJMAN ~FFAIRS COMM 599,217.15 59~t271.15 :e''' 167,760.22 ' . Jlt\t395.16 Z84,88l. 39 Vr:TER.tNS AFFAIRS DEPT ...... _ ·-- 712t7~2·1' __ .. ... . __ , ____ . .1Ut.J;J.I.it1.'-. ~ , ~~.U.tl~'"' l1 ., ' Jtlt.J'-1·2~. . . 388,9 35. 53 tORRFCTlONS DEPARTMENT 33,875,265.01 . _ . ... 3~t87!J,~65.!~U,. ___ ?t410.t~HH•2! __ .!Jr~~]t~'!~•n Ut61t7,620.28 PROfiATll11\ PAROlE P.tRDCN 80 3t769t427.86 . 102,716.67 3t812,2f)\eS3 .. 906t465.,1t3 ltl5ltl81t.63 2tl21t019.90 YOUTH SEPVICES DEPARTMENT .. 1it240t952.01 ..... 50r666.41t-· ii,l90•285;63-----z;·606,95.\~7B--!f309!hi.i6 . 5t88l,073.lt7 .JIJV PLACEMENT & AFTERCAfte'·--:----·-· 3~ 138, l4~~7f-· -. -z·a,6ita~25~j;i67t392.96 N '' -81.3;-&u. 79 . :_:.h5,6,i83;o6·-- i,6ZOt509. 90 UW ENF TRAINit.G COUNCIL 2,320,392.96 ·. U!S,410.6CH _· Zrl61Ji98W6-·~-- . 1Ut509.U 1r41t9,1t13.23 WAT fP PfSUURCES. COMMI U.IPII! _____ ...... lt030t195~6~ .. ~, ..... __ ..... __ -.::;..: __ l..t!~!h~Q.t-t.+l .J9!it.~1d!. . · )t~...JJQ@t38 638,305.25 LAND folESCUPCES CONSRV COMH lt440, lt;5.85 29lt621.06 l.t7~2,4.t,~.n ____ ltllt!>'tl,·!~---- __ ...... !t'U,~56.0~ 81t0,960.88 FOR£5T!-!Y CCI'(I-!ISSillN 9,318,611.45 . 57,280.56 9.,435,892.01 ... 2t042,<1t29.99 lt,619,196.85 ~,816,695.16 AGP I CUlTURE CEPAP. THf:~T .. --------------5, 39~tH9'!0? __ . __ JH.t1J2!'9tl .. ___ ·-~-~~J.!.,6i~o9 -- - 1JJ\~!_~~~~j ... . . lt!l6t.n~-~~-- _ Zt 781,186.03 CLEMSON UNIV<!RSITV • PSA llt27lrl63.00 3lt213t16:~.oo:. 6,S18,5o\:J,.O n,u5,131.01 l8tllt7r4Z9.99 WlliJLIFf & P'~iHNE RES DEPT 15,~50,651.30 465tlt88.05 l5t916tl39.a5 · lt71J5•957.23 'ft665tUB.Bl 8,251,020.51t CfJASUL COUNCIL .... _ .. . . 832,534.00 ..... :75,000.00 ....... 9Q1r~~~!'pg_;_ ____ ~4~t~~6.·1.6. ___ ~-~p~'-'-P"•t• 502,029.04 PARKS RFCP.E.UION & TOURISM l3r062,228.9lt lt568tl54.80 14,630,383.?4 lt,l61,785.,51 fh95l., 198.01 5,671rl85.13 OEVELOPHH T BCARO 2t 976rlt 30.02 4r 911. Bit- 2t97l.lt58.18 512r 341.03 1, ~a9, 149.52 lt 582,308.66 PAJRIP.TS POINT OEV AUTH 2,060,617.50 ll8r831t.OO- lt94l,783.50 31tlt,270.58 629,1t95.65 1,312,287.85 Cl AI< I< HILl 1\UTHOR ITY . _.. ....... 101tr089~00 --.. ----.. . . ---- --ioit;o89.oi/_____,.......iit,119.93-··-. --i9;i67.2J 74,221.13 OLD EXCH~tlt:E I!UlLOING COMM 24,121.00 2t23B.It1 26,359eitl 4,526.31 lt102e06 19,257.41 PU6ll C SERVICE COMMI$ $JOJII 3, 111r 829.1t9 ___ __ 11.00 3, ~H,~Qp~~'-·--· _6~tt,n~!.@ll __ ..;__!t :f'ir fH• 14 1, l75t 026.75 INtUSTRIAL COMMISSION 1w437,281.38 1,~37,281.38 315,239.71 616r31t5.53 820,935.85 WOP.KMHS ClJMPENSATION FUND 7. 536, 782.59 . 871,154.39 8t'tllt,536.90 l.lt87r 804~ lO 3~ 090, S00.31 5, 323t 736.61 Sr:tONO INJU!<Y FUNO lt920,51t2.55 ___ _ . ____ 1,920!5.~~!~-'--··_lU_t2ltl.'!J_8 ___ _j~~! ~QI)'!'J' ltlt21 ,234.41 INSUPANCE CEPARTMENT 3t250,2U.OO 3,250,241.00. 7Q5r956.55 b332t66l.08 lt911r519.92 FINANCIAL lNST 80-AOHIN 15t010.00 15t010e00 · 2tit76.25 9,616.~9 5,393.51

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LEGISLATIVE AUOIT COUNCIL LEGISlATIVE BUDGET INFORMATION -- AGENCY LEVEL

FOR THE PeRIOD 10/01/7d THRU 12/31/76

FISCAL YEAR 1979 FACU151~ 04/17/79

PAGE 3

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AfiENCY

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FINANCIAL lNST BO-eK EXAM 558,493.00 558,~93.00 l33t231.76 273t936e75 264,~56.25 FINAtlCIAL II>IST flO-CONS FIN 205,060~00 205,060.00 'tlteH2,.44 93,653.Je lllr406.22 CnNSUMtR /.ff ~lt<S CGMM 583 1 047,50 563r047.5U .... _lf?5. 1 ,QJ.,U~ ?5~t~:H!!'tl 323,416.09 OAif<Y CO~MlSSlON l87,461t.27 l8ltlt64.27 38t ftul.'tl 66,014.24 101,450.03 LABOR DEPARTMENT 2t734,356.7l 141,939.94 2t816e296.6S 646,~09.79 le432e348.74 le41t3,9~7~91 TAX COMHI!) SIC N _____ Utr?~'tr tH~~Q ____ lHl r 1~0, 61~t~0.::-_,_.21rl{)lttU2,02 Zw91h.)0..b.§.~ _ ___R,Ilhl.{!'t,.JII . _ZlrOU t !!10, 64 AI.COHOLIC I!EV Cf!NHOL COMH J1 3171 608!94 8 1 399~QO lt326 1QQ7,9't. ---~~D 1 l5~.,36 592,926,37 733,061.57 STAll' Elt'ICS CO~IHSSICN 106 1 643.35 __ . 1()(,,643~3:c; . ____ 2lr55~.,7Q It~, ~22.12 63,321.23 EI~PLfYHEt-IT SHU:HTY CCHH p~,70'!,~Ci5~~0 ... '!r??h0~~!~9 __ _!H 1 ??!rHl~~1? _____ ~~~!!9..l.rn?.!~6 __ ~~r'!Jf)tH~t.'t~ U9t450,836.3't ACCOUNTANCY BOARO 85,851.00 85,857.00 lSel3~.11 20,938.19 64,918.81 4RCHITECTUR4L EKAM 80 48,195.00 48,195.00. l.t661.86 21,306.09 26,888.91 AllCT lr.NEEI<S CCHMIHHlN _ -··· __ -·-·-- ?~r 1l.h5CL__ u--~~~ ~~~!!~(b__ ______ 7?r~~~,.~~. ·· lb.Ul.t..~~-----l.flr2n .. U __ 52,547.31 STATE BAR 165,1(l~.03 l65rl~~~O~ ____ .~al8.1.l!J 94tHH.26 1lr603.75 6AI{8Ef: EXAMINEI<S BOARC .. 5t't7J..OO _ Q5e41l,.OQ ... _____ Zltl9~,~~~ 'tle5t.'t.U 41,906.85 CEMETERY BUARO . ____ . ~r5!ih0Q _ . .... __ --.· _____ ~t55hP!L ______ ~H!!JL . _ _ ___ @~3,.Q2 lr687. H CH lkOPRACTI C EXAMINERS 80 15t 555.00 15,555.00 . . . . ' 15,555. 00

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o.o .9 .a .a I. DENTISTRY eoAiiO .. 61,4~t1-0g _________________ f>7,~~!hQCL ____ .l!J•H~ .. 70 ?3.~~Q~H 44,099.89

: ENGitlHRit-.G EXAMINERS ao __ J5Qr"!8oOQ ----------·~9tH~"QQ ____ U.J.!lU:~t1~ . . 55t5J2~8(». 94,905.14 1.0 .7 ! ' ENVIRON SYS OPR 80 OF ~ERT ---·-------~!!!2.4~!~9 ...... -·-----------~!.lt?4~!P.Q. lO.t.~-~~-~~~- ____ !~,p~!95. 39,070.95

1' FUftESTERS REGISTRATION 80 2tlt48.0Q 2tlto\8.,0Q: ... 572.(15 682.89 le765.ll .9

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FUNEP.AL Sf.RIIICE SOARD 40t5H.OO 40t5U.OO, 10.31t2.86 2lt038.51 19,508.43 MEDICAL EXAMINE~~ BO~~Q ________ __z~'.tU~!QQ __ -------- lUt~PO. . 15a251b_~Q. __ ___lZhl(!>~•"ll___ _ l2'tr490.12 NURSING SnARO nl,561t~45 _____ ___ ~Ht564.,~~ _________ @~t(!'!6~Z6 H~t'27h95 192,290.50 NlJPSit.G HOI': ADMS EXAI4 80 Hr609!90 ______ ... n,6!)9!Q(L_ ____ ..1t1~~!!H ~~~11.-'t'! 7,637.56 OCCUI'ATI CN.lL THERAPY ~OARp . ____ ----·-- z., ~QO!pQ _ ...... --··· . ·-·· __ ?r:J.00!9!L...........,..,~--~~l.!'!~ n. ___ •• ltH5.! 11 904.23 OPTOMETRY & OPTICIANRY 80 11t980.00 11r980•00•< , .... './'.:. 771.1G- ' OPTICIANRV EXAMINING BOARD 5e2l~.00, 5tllo\e00' . :.: . ,·1,,30.91 lt330.~.H 3,863.09 OPTOMETRY EXAtq~HN'! !l.QA!l!!_ _______________________ llJ!.~~~OO 12,766.00' , .. · ·. 1Ll31.1t't __ 5.t.1U!!.~;__ ___ 7,034.56 PII/.RMACEUT ICU EXAMINERS . l9t6!2.00 .. _ _ _ _10,61~.0Ct. _____ !~! !5h'!?. .... .~?, !3.9,2.7 38,1t72. 73 PHYSICAL THE..UPIST EHM 80 8,2.86.00 _ (t,286!()() ______ l!_~ltl!!96 2.t!.l65!53 5,420.47 PODIAHY EXAftHIHS BOARD _________ Jt~5~!p0_____ __ _ ____________ J!!~-~!0.9 ~~!~~ ··-----------:3.?~!66 .. 626.34 PSYCHOLOGY eO.tPO Of EliAH 6t360.,00 6r360e00 i 641te66 lel22e09 4,637.91 REAL ESTATE CCMMISSION 't20t't41.00 o\20t44l.,OO .... 9erl72.5l 158,658.01 261,188.99 RHJ DENT lA!- HC;ME 8LDR ~ COt4_ _________ !!Ht~_,~!!)Q___ ---·- ____________ U? ,'t;~_.,()O. . '. "'' 3Q.'l!!.'!~ _____ ]1dQ~! ?~ _ ____ ! 10,039.78 REG I~ TEHfD SAf\ IT AR IAN S 80 3, 817.00 :J.t~ll !00 _ .. _____ _ ~\ 5~ ~0 11 369.39 2, 501.61

:: SOCIAL WOHERS REG ll[ 3,033.00 3,033~0() _________ ~J!.,35 565~69 2 1 467.31 SPEECH PAT'H & AUOI EUM flO 5,335.00 5,335.00 752.25 11 495.09 3 1 839.91 VETERINARY MEDICAL EUM 60 6;'i53~00 . - ----------------6~l!il3;oo:·-.-.-.. -,;o38~78 -·------z;$90~68 'ttlb2.3l

. PATIENTS CCMP FO flO OF GOV 3r243rOU.72 3tllt3e06Z.l2 lt261,.99 8tl27.52 Jt234 1 '135.20 i ' AERONAUTICS CGHM ISS ION _ ----------~! 2~f.lt~ !8.! 8~--- __ !~ Tt_ltl~!LJt~n.t~!.?·96 Ult 98l, 39 8?6_, ~~~~~~--- !! 187,377.41 1 . PllflliC RAILWAYS COMMISSION 300,275.00 300,215.90 __ _____ _ ___ !50,000~00 150 1 275.00 :

1 HIGHWAY & PUOLIC TR~NSPORT 271,697,860.00 21lr697,660.00 8lt20'te989. 31 130elOO, 170.25 141 1 597,069.75 1

' DEBT SERVICE 82,908~035.00 15,020.36..: -8Ze893;014~64 .. 23;332;395.60 5itB43,84l.81 .3ie01t9 1 l70.77 ATLANTIC STS MAR FISH COMH ..... 3;400~00 .. ----·-- ---·-·3;~00.0C:f----~-,-------· ... -----3;4oo:oo ·-·· JUDICIAL CCUNC I L 31tt 200,.00 34,200.00 l'te200.00

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LEGISLATIVE BUDGET INFORMATION-- AGENCY LEVEL FOR THE PERIOD 10/01/78 THRU 12/31/78

FISCAL YEAR 1979 FACQ1518 04/17/79

PAGE '•

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RATE OF

BALANCE EXP

SC BlDG CO COUNCil-ACH EXP 115.00 ··-·- .... iii;oo·------g;oo ... 15.00 100.00 TAX STUOY COI'MtSS ION 27,216.00 . ?7~?}6'!'(.)0 ···- _-,d~~-~9. ji, l 10.59 1tul't5.41 STATUS OF WOMEN COMMISS~OM J3,~1fO.Q<L _____ ~--- ........... ----.-~l•!'!Q!.9.0 . f?t.182.J5 !t~~~~l~....... 4,714.84 COMM lJNIF ST lAWS-TRAVEl ltOOO.OO ··· ~tOOO.;OO; . . ZtH8.40 . 851.60 WOPK,.ENS COMP lAWS ADV CON 1tl25.00 lt72S.OO . lt601.42 1,863.42 138.42-RHOCATE PO 42-Sft.SPTG'!'ql!\.... 46,400.4it .... _______ ....... -·-·---~·~~!!'.!ti.~ . .......:l-~· _, ._,;._, _ ...... - ..... _. lt6t400.'t4 C.OM STOY PU!l PI! I SRV- AGING 25,000.00 ... 25,1)()0-!llQ _________ Jr.Q~Q~~l.._ _______ Ut~6~.10 12,134.90 AGRICULTURE STUDY COMH 15,000.00 ·----- . J~tOOO.,QO_, ________ Jlr ~H. ~g ~--· . l?t Hf!.~t2 2 ,261. 58 AUTO LIAB INS STOY CGMfo! 1~,00().1)1)_. ____ _1t.QOO•O~ l?t.POQ!!_!,lO. lt67~~?_5 ____ .l!.!!U.!!O~. . _ ~,887.96 COM ON CONSUMER AFFAIRS !hOOO.OO. . 5,000.00 i. · . 659.08 . . . . 659.08 ln!40.92 SC CltiME STUCY COf>IMITTEE 5tl15.00. ... _· .. ~t11S.Oo: .>.:· , , .•. . . . 5r175.00 EDUCI\THIN STUOY COMMITft;l:. ____ ...... --.J2,000.0(t_ .. _________ ................. ___ ._JJt.oPQ~QQ..J._.:_'_';\ >.~t..OtltU .. · lt)91.~~- ._9,602.16 ElfCTHlN LAWS STUDY CCHH l3r800.00 ___ U,~()Q.,OO .. t~,} .. tJQ.:. _____ hJ6~.1t8 12,634.52 ElfC TPAI'\S rUNOS STOY COM. . :1.950.00 .. .. ... _ ~r.?5.1J'!'00 ... --···· -· ··- .. . .. . 3,950.00 FIIREST STUtY COMHITJEL ___________ lQrOI)O.QI) ----·---------. _lJh.QQQ. •. OO . 3,115.24 3.t2.@Q! 1~---· 6t419.Z4 HIGtif:P HUCAf ION STDY COMM 5,000.00 . ,,OQO~oOO < . . . · ··........ . . 5,000.00 INSURANCE UW STOY COMK 10,150.00 . · 500.;00- ._.·10.8500:00,, \,, ... 2tz2z.:u, , . _Zt82S•5l 8,024.43 cnH smv Juo1cuL svs _ _ ______ ....... _7,soo.oo . ....: ___ --·--·--·---~-~-~-"i..J,_t.QO•oo: .r,· L~t.Ud9>. ~,. · .. z;t~hn ·-· ,.,a5a.6t lflfAL GOVHNMENT STDY COMM 2,000.00 . ~,000.00 .. ·. 804.()8 . .. 947,.18 lt052.82 114EOICAL CA~E STUDY COMM . 5tOOO.OO ... . . . . . ·. i,QQQ.OQ-'--~-=~(.,~~~~~~===-~===~~~Q~.iJf~ .3,396.12 HFNTAl HlTJ</RETAROAHOtL_ ·----· .. -·---·--:38~,11~•-0~ -------- ~.!r.73!.!'.90 . 6 1 869.66 lu~~?~n __ . ?lt061.6l NURSING t-lltP4E STUOY tO~M 1Zt425.00 Ut425.00: ... ·'· _ ..... ~.·· .. 151 .. 12··.· .. '',.······ 215.28 12,(49,.72 ST EMPLOYEE i:MPlOYMENl COH 10,000.00 lO,OOO..;OOj ..... Zt61S•U>.i "'' 1,815.08 6tl24.92 SOC SER ~OVI SUfiY COHf:' .. ... . . 25, OOO.Oq ·"-'--·-.:.·--.. __ ..:.......~.--J~.t9QO!Qt: i · ' it.lU!.~~ ·~ h.!n• (JQ . . 20,001.40 TEXTILE' STUDY COMMITl EE 10,000.00 .. l9t000•!Jt), _____ .. h~?.?'!' I?. .. ____ !t )5'f.~2 5, 845.18 Cflf'IMITTEE CN TOURISM 13,800.00 _13t80f:l'!'Q0 ........ _._ 7tl!1!;~?6 _______ . ___ ltt~S1•60 5,642.40 PUB TIUNSPUfiTATJON SH !=!JH. ----------- _ 7,50() .. 0() _________ .. __ lt.~~O.OO. 709.00 lt9!~!~Q_____ 6,405.60 WATEP f!ESrURCES STUCY COHM 2,500.00 2t::J00.iOO.;· 591t~o96 · .. 965.66 1,534.34 WOf/Kt'IENS C.C:4P STUDY COMH 18,000.00 18,000 .. 00 ~· 148.,58. 'ftl56.22 10,843,.78 rll 0 EXC l!lCG CCM··OP~R REV 3,l08.It9 -···--·---·· ~.~311•4:1:-_~ ·--··---·'1Q.~g~, •· · ~.:..--.--c""~----· _..2..,i_J~j.O~ 70.0D-COH STOY REVENUE SliRDJV 149,000.00 149,00Q.()Q .. ~,508.~1 - ... lt'(-~.72 145,536.28 COM~_, ALCOHOL & DRUG ABUSE 16,250.00 't,SOO.OO .20,15C).C)Q _ l~),J81J.ItJ .U.6J!>•ll 7t134.21 CONTJN CC~fl llcTIREMENT SVS l2tOOO.OO . . 12,000.00 lt21t8.00 ~t94Z.59 . 7,057.41 COM STOY PR08 HAND CITIZEN ----- . lOtOOO.OCf-· ~----~- ------·-··-·--io;iiOOoiOO; .lt-\.\6,.3$ 6;Tii~j5·-.. -- -· 3,881.65 FEDERAl PFSEARCii DEY t:RNTS 25,000.00 25,000.00 ' . 25,000.00 COMM STDY II IN COMP USIC S 5,315.00 . .. . .. --~'H~.~QQ_, _______ ·-·-·-·------·-· ..1.t!~!·5.~ ... 1,854.56-CilNTRII\UTICNS t65t H6.00 665,736.00 . 146,576.35 . 461J, 569.35 197,166.65 U 0 TO SUfHH V l S IONS 69,0.39, 552.00 1 t365,5t.'t.50- 6l ,613,987.50 i2,935t 721.53 i9; 509t 316. 4ft lt8,164 ,671.06 AID TO SllliiHVISIONS 16tl32tl18.00 ~t041,750.00._ ... .1J.!Hit~528!.~-~· ~-~.!~tZR4.~.5 lt8~,!1Q~4~.?~.--J,3,332,493.05 IUD TO SURCIVISIONS 500,000.00 500,000.00 .· ~~ 500tOOO.OO lMFP PEVf.lUT((.N 8CNTL COHH 13,636.66 36.62- l3t600.;04 .. 398.18 4t694.63 8,905.41 PORTS 4UTiiOR IT V 650t 000.00 ~.59 !QQQ<!Qg_,_. ·---- ~~~:.@9.0~9.J.... ____ tJ.f.t 0~~00.

.5

.a 1. 9 o.o 3.7 o.o 1.3 3.1 1.6 .5

o.;o .1 .o

o.o 1.2 O.;O .a

1.1t 1.6 1.0

.1 .o; 1.1 .4

1.0 2.1 .It

1.0 .9

o.o' .l

2.1

·" l.lt o.o o.o .9 .s .1

o.o .1

4.0

79 2<J29,979,769.11 1a ,40·'h B9l.o6-2911 ,s7~. a12.os 76o,o,z, 12.r..1t2 •~78, ~tss, 7os. 1a 1431,119,166.21 1.5

STATE rOT AlS z9~ts,7al, 1o3.os 16 ,2o9,~tao.9s-2929·;s7f;62z.o7760;os2;-n~t.'i2l~t9ii1._5;i57~6o h36,4z6.~t6't.~t 1 t.a

·34-

,f I I

~~If •• , -~--~-

' I I' I

.. ...:::

~

DESCRIPTION OF FACQ 210: Agency Travel .1\ctivi ty and Exoenditures.

Section 4(1) of the Fiscal Accotmtability Act requires each agency to provide to the Audit Council:

A statement of expenditures for air travel and other public transportation, mileage, per diem and subsistence in the previous quarter and the persons to whom such expen­ditures were paid.

The table is derived from the new automated system for reporting travel expenditures. It provides a breakdown of the State's travel expenditures for each agency. It shows, for each agency, the number of air trips, amounts spent on air travel, public transportation, mileage reimbursements, miscellaneous, and combined expenditures for per diem and subsistence as well as revenue sources. It also distinguishes between payments made to individuals and to commercial firms •

There is another report on file at the Audit Cotmcil which shows the same detail of travel expenditures for each employee during the quarter.

This automated system was developed by the Comptroller General's Office in order to improve the efficiency of reporting. The data is taken from employees' travel vouchers when the vouchers are processed through the Comptroller's Office. Each of the 1.3· Lump St.m1 agencies, however, submits a separate travel report to the Audit Council because they do not process their travel vouchers through the Comptroller General's Office. The expen­di tures for the Lump Sum agencies have been added manually to the end of the automated report.

The automation of travel reporting has improved its efficiency greatly. It also has helped improve managerial oversight and accountability because the Comptroller sends a detailed travel report to agency directors on a oonthly basis.

-35-

-------------------------fJ(

LEGISLATIVE AUDIT COUNCIL PAGE 2

•· QUARTERlY SUMMARY OF TRAVEL EXPENUITURES FOR EACH STATE AGENCY CFI\?.LOCCJ

-------- , lOIO.H.78_..:_j2131/78 ______ ...... ----- ---~--

.l!f-1 ;U AIR AIR PUIUC . · . PEl DIEM TOTAL FOR . STATE fEOtRAL OTHER TOTAL FOR c;ooe Afi!} !t~!'l~---.-. __ _,__ ..__.IR_l£~. t~~VfJ..-~Ijl~! MH,~~e-..ttt"~-S\I.I~UJ,_ .. QU.AaU( .. _ .• _BJ!il-ls,J;.a.m.'...:: fU81l.S.'"USUl YR fiGf~CY

~,-,:.! .. I

;:~,

ni;l ,,,

t~+l ,. J-

1"'1"1 ' j ' --

-.. ~---·----- -· -·- -··--- -- ... ______ ,__,_. _______ .. ----- -- .... ________ ---~---.-.~~~ ...... --- -·-

···---·-· ---~---~- _ __._ ____ ~_-

-~··--r• -- .. ,. . ...,. .. ~ -::·~;:'~:'=:..~ •• w.- ... -w.- ~''.:?;-.-,-.;;-·~,-·""·-~;;:-.::::"""•,_•..,.~-::·-•· ';~ ~--·-·"<

f ' . . . '-· '1, .. • • • ; •• ~~: ""' ~- --t~O't .JUOICUl :DE.PAUlUNI -_,:..__~;:--"--···- ·- -·~-:.. ..i.~·; f

t f:_'J~~:;g_~:1L~_~:ti~l~~~~!~~:ts 2 660 'tlO 35,859 . --1···-•·H ·1--o ...•. "'._ ,ozs . . _1"~-~-1-~-.....,.......,.,.._.._.,..,.,.__,.,..-..,...... ----·- _ ,i · ff~f'S ' 3 710 ··!: O;J, \ .. · 0 710 110· ;·"·~ ··~ 0 711

t" ·~isueTOTALS PAID TO OTHEil SUTE , .', ,.,.,,.:,,; ·~·;1,'~;·. .., .. , . · . ':~~:,~ti!if·./)i.~, •··l AC: l:t>C U:S · ' d 0 · · to · ' .. • .: '"'A. " n ., •·· 0 : Q:'·-· ·':•~'"'~,.~ '· ._, " 0

140,455 666 0 209,680

l:. "' --~-------- -------- ....... -- . ... ..~l'---------'!L---.s-- - .... --· ·-· . ---·-'::& •.. ~ ........ 'f

tfiJ-•••cv •mo ~o~·~--- ---~ 1,110 lt30 35:859 147 104,025 ----1~1-,8-3~--~41.165 --;-;--r 666 ·---~-- 210,451

:·~·-•005 GIJVEPNCPS OFF-E C Of S ., :· .· ,

_______ ..._

(1

I! ~ l

............. ..._, ... "' 1~ 1

.,, .q

I !

~''·~

I

!i

'

--~.:~_ F~q .. '

II·'! t.;

~~ r:•

r. I !,; • . ·. ~ "' ; ·: , 'ct .

·',susTriiits PAlo To fNoivicuAi-s -·--· ---19i . zai----r;&t;-;.- - 23; 1.162-· ---~; 339 ·---- 6,333 .

tA:~:~~:;H~ii:: :: :::::p::::e o o ....... 1 _Q . . .• o ·h ·1 °. '/ J!· Q - o a. ·.*.···_ .• _. ~~·_;_, __ .9.. '; Q __ . _ _ _.o_ _____ ~~-·tt_ .. ___ ~CENCIES 0 0 ... }63 0, 0 0 63 63 ... ~.:··> .. 0 _, ~!:.....~---~~ ---------~h AGHICY GRAI'IIJ TOTALS 2 191 H6 ltiJ64 239 lt7b2 4t~02 4,402 0 0 /6tJ88 ;r-,. ~

' _,. .... ___...,............., .... ..--~

' \ 141

" •.. ( 14-1 ., (

"' ~...tl., .. -36-~~

.;J, ..• ~.'

,, j I , 'l «I ••

-~-; t:----·-- -~ ----·------·---·- --------------------- -------- -------- -' . •• .1'

--------

LEGISLATIVE AUDIT COUNCIL PAGi: 3 QUARTERLY :>UMMAI<Y Cr HAVEl ElCPE/IIIJITtJ!ltS FOI'I. FA~I-I .:>TATE t.I;L:IICY CFA2lOCO

------ --- ---- _ .. ·-·· . _JQlQtl?!! - !U.H!JS.

AIR AlP PUBLIC PfR Dlt:M TOTAL FUR STATE FEDtRAL OTHER TOTAL FUR N~ME ______ TR !!!.LTk~ill__TP,ANSP.!..Jti.l,.EAGf__~J SC!_.i!!ii.S I~! ____ 9lL~'li~R F!~!~~lJ.S ____ fU~.[!.s._ ___ ..fJl@L_ FJ ~~I!L .YR

0 136 52,303 53,017 0 0 37

. -·- ------·----·----~- ··--·--··------a--.. -~-------·. ----17 2,111 0 0 t.'i i) 2,780

51,017 Q 0 ~iSUBTOTALS PAlO TO INCJVICUALS

•~~~.!!:LQT A.L~ _ f~! o I!LH!'!.~~R«; UL _

I Flll"S ~ SUBTOTALS fAIO TO OTHER STATE 1 • _ .. ~H~!;H'~ _______ .. _______ o _______ Q ________ _g _____ o ___ Q____ q ___ , ... Q

2,7JO 0 0

__ Q _________ jt ________ ... 0.

806 52' 303 11 2t711 31 0 55,8!>7

··~-· ·--------GUt-.C TOTALS

'·~Jj-- --- ·-- -.. . - ---- -----------55,857 Q Q

--· -·- -- -- --~--.:...-!~15 GOVE~NCRS Off-0 0 A

~ , SUBTOTALS J-AlO TO I NOI V liJUALS -- ------ 2 -- ·15;;-- -. -i--;169·--ij, •. l.~l. ·1-; i~6·-· ii,t.or ··- .38,6()8 ~ ;3so ---zl~o9"j-.- -l,-i37 • i SUBTOTALS PAlO TO CCMM!:PCUI.. · . ·j , .

. 'fsuaTOTAH~~~Io ro--oTHER-srA'T"E ~U-~ ----~1. .. 0 ' JL_ _____ g .• ....:.....hHO ---- .. lr:U& . 4,. 89' · 386

F·! AGEt.C IES 0 0 4,035 0 0 0 4,035

------;;7- ··-- 6-;66o -- - 5 ,4o f- il-,6u ~J ~246 i4! ,~toi -~-- -""'• 353

l~ ::·:::. :: :~:-::~:::THIS ciOEV ---------------·--·-··------- ·-

--- ... ____ Q _______ _g__ ______ .Q ·-·. Q .,-----. -- 0

!'·

·~SUBTOTALS PAlO TO COHMERCIAL r •·1 Flllt<S ' · 0 0 O't. 0 0

1' 030

6,638

0

0

2,965

. 3.ft,95~

~0

1• 563

·- ---·--- Q -- -- j)

0 0

66,270

6,385

Q

')2,655

68,414

ll . .allt

tl,276

89,826

.. 61l2

0

1r:· SUtHOfALS PAID TU JNQIY H;llA~S .. ____ ~L

I' SY!HQJ ~" s f u 0 J!LkJ.tl£JI....H H~~-------=---

.... 9

0

0

0

0 ···--·------ ---- ···-- -1::1 AGE ... CIES 0

:~AGENCY G~ANO TOT~Li 0 0 0

- ·- ------- ... Q --·--- !L. _______ JL ___ O ___________ g __ ..... _ .(L ___ --__ ,1

0 0 I) 593

Q __ - ___ .o. ---- 0. 1. 4 75

0

Q-

~Ill -~,-:-:ij)-'illllUNtRLOEf=c.ut . ..EC.Qti....J:.I!L--~----·--------- . _ ...... ----- ------ _. . _ . ·---'----------·--- ____ _ -~ ij

~ SUBTOTALS PAID TO INOIVICUALS 1 6 225 3,536 661 7,2,6 11 1 674 ~- SUIHOHLS PAID HL Cl:HIHIKUl. _ -------·- ··--- --··-·-·· . ··-- _:_ _____ -----·----------· ..... ...... ... ____ . __ . :..<' f1Rio4S 20 3,903 0 0 0 0 3,903

.~~~SUBTOTALS fAIO TO CTHER STATE

5,21tl 6,413 0 2.:1,679 --·-----··· ------···-

lt63 3, HO 0 5,701

:.::1 _. AHt.~lfS.. _____ --- _____ Jl. _______ g ______ 89!t_ -L~-- _Q ______ .o _____ 89~

[~~AGENCY GRAUl TOTALS -· ---~~-- _ ~_'90·9-- 1:1_1~-----~~~~6 ---6~1 7,2't6 _ ~6~'t71

f . ~35 GCVE~NC~S Off-DISASTER PRE ~·-- - ---- - ~- - ----------------- -----------------~ -------- ----- --.- --- ---------------·----

~el~~=~~~:HEf~;~ ~~ ~~~!~-~~~:~s _______ : ___ _:_ : : ~ ___ .. : ____ :_ __ ______ : ______ : _____ : __ _

__ 6.36 ______ J.IiL---'-----0- _ 1.13l.

6,340 IU, 130 0 3u,1llt

1,368

0 :.:iSUBTOfALS •AIO TU CTI1E~ STATE

AGEH IES 0 0 0 0 0 0 0 0 0 0 520 t''l ------ . ------- ·-

AGENCY GPA~O TCTALS 0 0 0 0 0 0 0 0 0 0 1,688 -37-

.) I, I

,;!~ 1 __ 1

•I k·•'

I

I I I i1

I /.1

I 1 ;~ . ·l

i~tl

p;,i ll'l! ,, I

!~ d'" ' 1: I I,. i"i 1"1

'I

!.

~ I

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I ·i I

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I' ' ) ·I .·

••'

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' i ·~ . ~ l

!·-: I· 'I 'I

:.j

·'<I

rJ '~- : dl - L-.

I

LEGISLATIVF. AUDIT COUNCIL QUARTERLY SUMMARY OF TRAVH ElCPENOITURES FOR EACH STATE AGENCY

_ -·-··-------------- --··. . _____ UfOJ.Ll~ ::_17-nJ.JIIL ___________ ..

II'

I, ( .· AIR AIR PUBLIC PER OIFH TOTAL FOR

I II ~GENCY COO[ AND NA~E ______________ TRIPS lRAVF\.. __ JMNSf'!'.HILE.lGE _ _ffiSC* S.!JBSlSf _ QUA~TER

, .I I. I

; E04 ll Et. Tf: 1\Af.l .GOVERNOR. ______ . ____ _ I.:

1 ~~~:SU8TOTALS PHD TO INDIVIDUALS " SUBTOTALS PAlO TO C[HMERCIAL

i : FII<111 S - . . .

0 0

0 0

0 0 16 370 386

0 0 0 0 0

STATE ffDERAL OT~FR FUNUS .... fUNOS __ .. _ FIJNOS

386 0 0

--0 0 0 ' '"I SUBTOTALS I'~ 10 TO OTHER SUH

h . _ . AH"Uf.~ _Q_ () 0 0 0 _g_ _____ Q _______ _ 0 0 0 1'-';

1 '' •1AGENCY GR.1N[ TOTALS 0

r: ~:! -- -- --- - --- ---- --- 9 0 0 16 370 386 386 0 0

( "EDA SECRETIRY OF STATE i, .; .

~::1 ~~::~: :~:,;: lf~-~ ~~2~~~~~t' __ -- --:- --- _ ~- ____ ;_ __ ::: __ : ___ L_ . ·iSUBTOTALS PAID fO OTHER STATE

14,;·--·-i;-,;-49 ____ -i-;o.\9--.-- o

"- --· ____ JL_ ___ - __ j) ...!,_ _______ 0

0

< i AGEf\C.IES 0 0 0 0 0 0 0 0 0 0

------------- -----0·------ 0---._-.. -.,---305-----. __ 0 ___ '74"1.~- 1,049 .. '• AGENCY GR.I'D TOTALS --- ·~;o4ii-~-- o 0

I ~ ' ' ··-· ·-- ___ ...... _.,. _________ _...

El2 COMPTFCllER GENERAL r I ·I

1 1 SUIHOTAlS PAID TO INDI VICUALS 2 ~,, SUIHUTALS PAID TO-CCHMERCIAL __________ --. , FIPHS 5

I. SUBTOTALS !'AID_ Tl: _I]TH~~- _Sl:ATE_ 2,135 0 0

_!t~?-----8~.--L.O~_L __ ?..5.i ___ hl:!'L. __ 3t~02 _

2t 135 0 . 0 2, 735 0

_l,f!QL ___ g ______ g

0

AGfi\[IES 0 0 2 ,06o- 0 0 0 2,060- 2,060- 0 0 I 1 I

PAI;f: 4 CFA210CQ

Hll Al FOR fISCAL VR

1,896

0

Q

1,896

--1,079

0

0 . -

1,079

4,•no

2,951

2,0.60-

I AGENC.Y (iRAI\C H.JTALS --- ----- - - .. 7 :,lt.l9? _ _!.t.9..L1=--J.t.9.t.~----..l..5.~---hncL .. _. 4t277 _ 'tr2H __________ o_______ _ ___ 0 ___ _ 5,821

( ! : !f;l6 STATE TREASURERS OE.E.U:E _.

-'•lSUBTOTAIS PAID TO INOIVICUAlS 2 JH

t,ol SlllHUTAl.S Pl\10_ HLtCI.t'-'IE6UAt.. _____________ -··-,, FIRP'S 0

I,:;;SUBT•JTALS PAID TO OTHER STATE •••

1 AGF.NCIES . ' . . _ 0 r ·I

0

')

~-~AGENCY f:R~"D TOTALS

,l'q

2 334

~E20 ATTC~NEV GENERAL

''i;susrorus rAID l-o iiliHvicuAts o a

62 36 108 462

0 ------o-----0 ----· 0 ----

0 u 62 36

206 5,005

0

108

1 '614

0_

462

7,942

lt002 lt002 0

0 0 0

0 - 0 .. ()_

1,002 1,002 0

- -14.767 12' 587 519

l::::sue~ou~iJ<~;~~ ~-~ C[M~~rcuL ________ lf! SUUTUTALS PAID TO OTHER~ ST~TE

2tlJ;~ 0 _____ jL __ ____o. .Q ____ Z.L.l£16 _ ____lr.9JJl .ill

.,:~:' AUI\C lE S i 0

__ -~"•i.<N~v :•>< TriiiLS -r -- -.. -.

13,941 0 0

16 :>,}6& 14, llt7 5,01)5

f- , J -~--~~· ,_ _____ _ff_ __ l. ·---

(

0

1,614

-38-

0

7,942

13,941

30,IH't

., a, 174 0

22,691 755

0

0

0

0

1,661

1,264

0

0

1..?64

n,l62

__ .o ----- ___ ft,1_16. ....

5,767 21,6'i3

7.428 55,830

I I I

1;:1 I :1 .,_.,, ., ' id jr1 :cl

:!j:l ! ~ : I

i. l j.,,,

ltol ---IHI l"l .)f!

.I

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!. I

I ··I I:: II

ti j-lt·

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1 ~;1 "I "·I , .. ,

r .~ ... t.·;\ ,.

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ti·i I:::~~ r:!~:

~~i

1 ::~1 !<~

i•·>l

1: '.1 .... , I'": ,t

l,,.,l '"'' \;:j i ·-

1':;· __ ,.

-- ~? ilJ

1•1 j

.ii..•J

------- ----------------; ;

- -,-;-t:,------1--- . •• LEGISLATIVE AUDIT COU~tll

QUA~TfRLY SUI'II"ARY CF HAVEl EXPENOITURES fiJI{ E~LH STATE AGHKY ___ .. ___ _ _____ . ... ... ... . .. ll.ll!ll/.7.4 -:. .. JUH/H.

iltl AIR AlP PUBLIC PER OIEM fOTAL FOI' f,.G~U !;Qilt MH1 ~AML . ______ ..Ifl . .lPLJP.AYEI... . .Jii.WSP.!.~ll.f.AiiiL. til St~ S.IJnS l ST __ . QlJ~I\HR

~ 2~ AOJLT41\T GHEHAL _ . _ __ . • .. _. ---- • -- __ 1

~~SUBTOTALS P•IO TO INDIVIDUALS 0 0 Zl 487 109 083 lt501 !l. ~IJ!!IIH!L~_ f~l~ .!9. ~C~M~!l.il~L- -------------------·-·------ ..... - ··---·· _ ----·-----''1 f lflf'S 0 0 0 0 o 0 ~ SUBTOTALS FAIO TO CTHER STATE ,, ___ .!HM! ~~- _________ ------· ___ _o_ ____ .Jl.. _____ .__..m ______ o ____ JL... _Q ____ .. __ ,15.2

0

IJ

!~AGENCY GR.~D TOTALS I;

lu ·-··- -------- ______ ,

1 #28 ElECTICf\ CCI"HISSION

0 0 173 ~81 109 883 lt653 ·--------'--------------------. ----

' , '

PAC;F '5 CFA210Cu

STAll FEOl~AL OTHER TOTAL FOR .filliO.S •. -ElJNJl.L._..fl.WDS ... fJ.SCAL 'tR

lo 50 l Q 0 2.16 7 _____ .,. ___ •·· -------------· ----

0 0 0 244

.. L?.Z. _____ . ____ Q.. ______ Q_. .. .. 152

1,653 9 0 2,563 ---. ___________ ....._ --

&,;_I - -- ---- ..• ----- --------·-·---------.. ~-~--- ----- --------- ~ -·-- -- ··--- ----·--- --:- •. -•-· ....------------------.-- --

i'•lSUBJQfALS PAID TO INDI\IICUUS 0 0 0 1tl70: 0 157,259- U6,089- 156,089- 0 • 0 5,1)51

~~~jsu~-T~r~H~~:~.~ _T~ _c_c~~E~~--- o ----~L____ o ·. o · o ____ _o___ ____ o __ .. ____ _o _.Jl t'i o ------ --~57 r':ISUBTOTALS PAID TO OTHER STATE

1.

1 AHf\C IES

l;AGEHCY tRA~O TOTALS r~~

0 0 0 0 0 0

-·-a-·· ---a··-· ----~o-f-T~i1o -------:-o 157,2s9-

... :,

0 0 0 0 --

156,089- 156,069- 0 0

\ , . .,; '•

~·~ 3·2 ·REORG-,~~ z.A., ioN -,a"" ,-ss uJN --------- --------·---...;._ _____ -·- -- ·---------....~: ........... _. __ ,;

~u,noTAt-~ PAID ro IMHVIJ:U~!,~. _________ Q __ . _ •. 0 __ . __ a~·---4Ui _______ '!l _ z,~QL .lt793 ;,, 793 . . 0. 0. ~~SUBTOTALS PAID TO CCI4MERCIAL ,. FI~Ms ' ,,.,1, o· o. ·· o o h075

•'

0 0 1,075

0

6,300

1 ell3

1t075 ;,,~UtJQTJILS P~Hl JQ.~IH~ILiUU. . . ----------------- ·- ---- --- ··-··

0 ~33 0 0 0 ~33 i·:l AG Er-.f. If S 0

I.:.IAGfllfCY GRAt,p TOTALS _ . _. ______ !! ___ JtO'U __ .. --'t9.1L.-l.t..lU._.-2.l .... l.t-~0.1 ______ :i.t301

"· ··I HII ill'.\·

~33 0 0

:>dOl __ . ______ Q .. ---·- 0

Y'-" • _£ "'lEUll&E<.IlliL -----·-"'--- -----·----------------· -- ---~ ··-------------- --------·-- ------- ... ..--..~o.. !

:'~ ~~:~g~:t~ ~::~ ~~ ~~~~~~~~~t~. ----·- -----------·---- .. ----- ---------·---- ---0 112 0 0 0 20 102 5<,o0

·---~------

112 0

~.:.j FlllMS 0 0 0 0 0 0 0 0 0 0

~H

ilet>21

712

0 ~ SUHTOTALS fAIO TO CTHER STATE

,~::·:<:~.::::::::: ~,,-~~-. ~----_ ----~~ ----~- --__ -~~- ~ ----· -· -~~:~~~~---~.:-=: ~::~- . --:: -~:----__ ~-: -- -_:_·-_--- .:: : ISUBTUTALS PAID TO INOIVI[UALS ~ 771 120 3o013 1tl60 5,538 10,602 10 0 602 0 0 22,832

·.!SUBTOTAlS fAit TO OTHER STHE

I I

'" ! <I,., '.

f:! i' ''·

j ' '

1 i1 li~l

i~l

I

l:.;li J

i:'; ::o'l ' i - d ,;l !;:i , .. , ! I

:d jd ' .I

i

ld l''l

; .;·,: : ,j I

::. rl" 1

.:

"·' ' ' ~

·I

!'·"I j ~·' j

,--: , .... , I I

... ,

,::·;1 1.:. ' I·

b-j -~jSUBTOTA~~r:~IO TO -~~~HEilC~~L _________ c__-L.OH __ o 0 0 _____ Q hO~ll _____ l,Q'l] ___ Q.. ________ __o____ z.~B~ . "' AGEHJES 0 0 256 0 0 0 256 I-~----·-------

AGENCY G~A~D TOTALS

2::.6 0 0 ~18

·----- ... -- - ·- . .l~J 10 lo 866 376 3,013 lel60

-39-

5,538 llo955 11,955 0 0 l6,13'o

1' lEGISlATIVE AUOIT COUNCil PAG!= 6 I QUARTERLY SUMMA~Y Of TRAVH EXPENDITURES FOR EACH STATE AGENCY CFA2lOCQ

t'!· I 'I :~GHICY ([DE AND NAME

. ____ ... ----·-. __ ........ ____ _l Ql.O..lll!L.::_lU.llL ZL. -- ... ------ .... -- -··-·- -~---.----·

AIR AlP PUBliC PER DIEM TOTAL FOR l_Rif'S Tlli\V(l. I.BAt:!SP.! .. f>IJLEJ!(lE .• MISC* S.IJ.PSIS.I QUA~H.R

STATE FEDF.RAl OTHER TOTAL FOR f.\JNO~--- .f!J"'QS. FUNDS. FISCAL YR

II i/07 e f. t-FLMd\lf>:G OlVl-iiCN .......

r 1-_~: SUBTOTALS PAlO TO INOIVlCUAlS '\ SUBfUTALS PAID TC CCHMEfiCIAl

II . F 1 I<I'S • . .

120 99 499 751 1,789 1 506 1,975 185 0 - ~·- -·--

0 0 .. 0 0 0 0 0 0 0 0

3, 881

0 SUBTOTALS PAlO TO UTHEfl ST~TE

A(ENCIE.$_ ·------·---- _o__ _____ .!t..___.Z.dl.L 0 0 Q ___ .. 2 •. Q1.5...._ • .Z...J:'I1..5.........,.._____1l ___ ____o ______ .2.106.

AGENCY GRA~C TOTALS

I ~08 0 t C-PESEARCH/STATISTICS !

1 506 2tl74 499 120 7Sl lt,050 3t865 185 0

suErouL s PAlo ro ·it.ictiiicu"iis--·--····c;·-··- ·-a-- f>o 591___ s~tt 1,660 ___ 2;858- -i~-:iio Ha .. 22 .. SUeTOTALS FAID TO COMMERCIAl

f IP"'S . ___ . -------·-·· lQ-. lJ31§ ____ JL ______ O ______ .JL ____ f) _____ .l•-~16 ___ ..... lt7~6 .... __ UD=..~.....:.._ .. __ J)_ ·SUBTOTALS PAlO lU OTHER STATE

f ., AHt-lCIES 0 0 ltl81 0 0 0 lt2Bl lo266 15 0

5, g<n

5,703

2,821t

1,463

k_ AGENCY CPAMl TOTAlS -----------lO i-;J76 .. --r;3-"~·----591-·54f-·T;660 ---5~-S-l~ --·-·s;38·0-,-, 'll~-------22·- '1,991

Fl2 B f. f-(E~ERAL SERVICES ·I 1SUIH,lJALS PAID TO JNDIVJJ;UA!.,.S. __________ .. 4 ¢'_91 ---- J8 .. -~.J.'t2:i.___l.l1L..U.~I.UJ.».- ... 1.6r5J>l ..... lZt 3fJZ.--~--.......3.t116 ... __ 29,135 SUBTOTAlS FAID TO CCHHERCIAl

FIPI<'S 1l 1 t45~ 0 0 0 0 h-i59 964 0 lt96 3' 168 SUeTOTAlS PAlO_ TO O.THt:~ 5TUC .. --... ~·-... ~·-··-----

AC.EH IES 0 \) 21,859 0 0 27,859 25.178 1,423 1,2!!6 38.981

AGENCY GRA~D TOTALS ... l~ h75.9 ___ :Z.L.2ll. __ 4_a'tfU __ ULU...OQQ ___ 't~a879 _____ llh.!iZ4 ______ l_..IUlJ ___ !io46.9 11,285

16 6 & C-f'CTCR VEHICLE..MI\Gl ......

SUBTOTALS PAIC TO INOIVICUALS 0 SUBTOTALS PAlO 10. CCI1f!IE.P..CIAL ______ ----

l'.'.o FIIII"S 0 ~ISUBTOTALS PAlO TO OTHER STATE '·

1 AGHC IES 0

:,/,AGENCY CRI'If-D TOULS 0

"~ 1, .. 1

f~20 6 & t-FETJREME~T ' 'SUBTOTAlS PAlO H.' lNIJIVICUALS

SUBTOTALS PAID TC ([MMEPCIAl 0

0

0

9 0

0

. __ f.IPfJS ~--. ___ -·------·---·--3. __ .. ..3~0 SUeTOTI'ILS PI'IID TU GTHEP STATE

IICE14CIES -·

AGENCY G~ANC T0T~LS

r------ - .:.!....!..! I ··-····- ---

·-·-----·

0 i.l

3 350

'

0 110 40 359 569

.... ·---------------------~ ·-0

z llt .. 214

0

0 0 0

0 0 0

170 40 359

3,626 199 1,517

0

214

783

5, 41l2

0 0 _JL__ ___ _o_ ______ .35P.

0 0 0 ------

0 3,626 lq<J -40-

~1 . ------L--t-

0 0

lt 577 5,152

---- ·~--

' . . .

ZH 0 ·-··--··----

0 0

21§ .0.

418 0

345

0

- ... 0

345 ·------ ---~-------·- ~- ~--- --

. - --·~

5,129 0 213

906 --··

118

265

1,289

9,1'>5

. 0 0 ...l5Q, ____ ___ z.. 'J .. 91

0 0 0 0

5tllG 0 623 llr641j

1•;: ;J

j_,j

•• i ' - -

L£:GISlATlVf: AUDIT COUNCIL QUAPTfRlY SUMHAI<Y flF TRAVH EXPENOITU~t:S filk F4CH STATE AGt:NCY

JO/Ql/7Q - 1Z!Jl/7Q

~~~~'~"' r. t!!DLA~• -~""' I ~L" ti ' C-FERSCNNtl i. !_I

AIR AIR f'UijliC Pff.. OIH\ TCTAL fUR ______________ lJHP-.S.JI!AYL1. •. _1!iAI'1~!.J'I.IUAGF._ ...Mf.St!. s.ur~ SIs I __ QU/I!U E:R

.:>iSUtiTOTALS PAlO lO JNDIVICUALS 0 0 133 2tl21 240 "ttlH 7,22!> ~··,

1' ~Yil!Bt'f}l,_S P~!P. !I! .. ~i;.H~~~J:Hl:_ _ ------- __ . -------- ____ ----.-----·- . ________ _

"' fllli"S 13 lt6ll 0 0 0 0 II SUbTOTALS PAID TO OTHE~ STAH: •• . ~CHI",If~---. _ ___ __g _____ JL _____ u_4 Q _____ il -·-

lt612

-~ --··- . 92lt-I)

·~AGENCY GRA~C TOTALS 11 lt612 1,057 Ztl2l 2.r.O 4.Hl 9,762 t:... ·hi - ---· --· ----- ----------------------------·---------------···-· ------':.1..!6 8 ' C-LCC Al GOVER~HENT t.::subTOJALS P.liO TO INOJVHlUALS -------- 0 20,;·- --- ~20 ~~SUBTOTALS PAlO TO CCMHf~CIAL

, ''1. . . fUtiS ______ ...... ---- JL 0 _____ .Jl __ ....Jl _____ .....o......_ _____ _g__ _______ o_ __ _ j ·!SUBTOTALS PAID TO CTHE~ STATE :·:~ AGEH IES 0 0

.- AGENCY GKI~t TOTALS 0 0

f,: . ... ---- -- -------------·--· ~·03 hiGhf~ tCUCATICN COHM

eiSUtHOTAl~ PAHl Tfl lt-JOJVI!:U~l-S . . .. J ..... 129 ~.SUUTOfALS PAlO TO CCMMERCIAL t! FI~MS 8 1,331 !I ~l!BTOfAI,S PAI!l .HL.JlTHI:~_SIAJL __________ _

bltlt 0 0 0

6>1t4 Q 217 201t

QL .lt~lL .. _ 'tZO !it3ll

0 0 Q 0

ltOO o----o··------0 ',1 AHNCIES 0 0

:.:,AGENCY GRAt-O TOTAl!i _Cf ___ }r'!(l{) .ft!J.l __ ~t9U ---~ZO. ~tlll

~I !10A. HU:ih ... £0 ... lUU ICN .. £&.A.I'li..U .. Lill!

~~SUBTOTALS PAlO T~ INDJVICUALS _ SUilTOULS I'~IIJ TO CCMMHCIAL ... ~-----··-

0 0 0 itltl 0 62:3 .

:..:. fii'MS 0 0 0 0 0 0

641t

1,064

.. 9a7U

lt33l

400

.. Hrf»'t7

lt0b6

0 ·~~SUBTOTALS PAlO TO OTHEII STATE

AHNOE~ ________ ____a ___ -- JL. .. - __ Jl _______ fl.._____ 0_. ... 0.-- _________ Q

.. AGENCY GRA~O TOTALS 0 0 0 lt41 0 623 lt066

- -~-- -·-----~--··-·--""--·--------- ......... ----···~----····---- -- ... ~.~ ··-SUbTOTALS PAIL TO INOIVICUALS 0 0 0 0 0 0 0 SU8TGTALS FAIO 10 CCHHE~ClAL

F I H' ~ -----·0 ----- _ _o ____ Q.__ '~-------- 0. ---- · .0 --·-- ____ Q .. ·SUBTOTALS ~AID TO CTHf~ STATE

AH~C IES 0 0 . 0 0 0 0 0

. , ~· PAot' 7 CFA 2 lliCIJ

SlATE FEDERAL OTHER TOTAL FOR f.LII'II!S ____ fJJHflL .. _ • ...futJOS. .£L5.£A.l YP

4,065 2,392 168 13,71)6

-- - ·- -·-· --- -------All Sl4 2e5 2,541

... ~':It& ..... JOJ __ . _______ z2 t- lt162

5,"\Tlt 3tllQ 1,018 1 7. 408

~--------- _____ ., __

lt20 0 \) 42()

__.o. __ __g __ . ___ Q__ ·--· -- 0

t4't u 0 blt4

1.064 0 0 1 • 0(, 4

----· -----~-----

},552 2.3 . .63 0 1'),009

903 Ha 0 l,81it

lll 382 0 'tOO

a,~o7J 3 •. 17J a 1/,2113

1,066 0 0 lo'oll6

0 0 0 0

.. _a ______ IL. .o 0

1,066 0 0 1,466

0 0 () 0

.0 ---· _____ Q _____________ Q 0

n 0 0 0

AGENCY GRif.~-JC-TALS ----- 2 7,i77 12,608 t;22:S 8,043-- -21,193 sc;34-4 -- 44,941-- · hs-5,268 ·41-

., I"

I '.I, Ill u I

q .,_ I ( ~

: .. : ~ i ' i:, ~f I '

I

. I

. (

I '; ,, "" :··'

,,j

( f LEGISLATIVE AUDIT COtJNC IL PAr.F 8

CFA2lOCQ ( I QUARTERLY SUMMARY OF TRAVEL EXPENDITURES FOM EACH STATE AGENCY

(·l·;r -- -- ------------- -~~~- ... ~-~-R--P~:lOl./lJl=-JllllLl~~-~-~--EH-- ·;~-T~:--F~:· ---~TA~~--F-ED~R4~-~~~-~ ' :·AGENCy CODE .tNO NAME_ ___ ---·-- ----- JIUPS_ TR~_V_('I.. __ J6~SP..LMll.f!G.E .. !USC.~ .. S.1.16SlS1 __ QUARTER ____ fUNDS ..... fUNDS-----~ FUNDS . 'I . I .

TOTAL FOR FISCAL YR

. j )lZ CLH'Sl ~ Ll\ I VERSJ l.Y _________ ----.

l' ~rSUBTPTALS P.tJO TO INDIVICUALS I'',· SUBTOTALS P.tiO TO_~~M~EA~UL. __ _ I• '; F I Rt'S

0 0 0 0 0 0

0 0 0 0 0 0

0

0

0 0 0

0 0 0

0

0 i ·,~SUBTOTALS Pll 10 TO CTHEII STATE

r

'"·, ___ AUt-/!: IE~-- -----------"'--· 0 45 0 0 _g_ _______ i!i_______ 0 ' Q !t..5...._ ______ .45.--'. ·' AGENCY GP.At<t TOTALS 0 0 ,.j "5 0 0 0 45 0 0 ItS

'l . "- "-- - ---· :~18 FRANCIS ~ARICN COLLEGE

1,. 'SUBTOTALS PIIIO-TO lNDJViOUALS _______ 0--- 0 0 0 0 -0-----· 0 0 .,.,. 0 ____ 0 _______ _

r.: SUBTOTA~~F~;IC T~ ~CH~~~~~~~---- - . Q . . 0. ________ Q ____ .. ___ Q.. ____ ._JL~-----o_ _____ _ o ... -.... ____ .a__~.o::_ _______ o . SUBTOTALS PIIID TO OTHEII STATE

I · AHI\C IES 0 0 30 0 0 0

IIGENCY CRAI\U TOTALS ----------·a·------- o----3o _______ o ..

0 0 I ;-.

' ~----'-- ,...._ __ ----- ~ - -· .. ·----·-·- --.. -·-···

' 55 AUV l CUNt IL VllC & TEC EO

St..l\TOTALS PAlO TO ltiOII(JCU,At..s. __________ ... 0 _______ JL _ _..ZO__lrZ~L____lQQ__h.!l!i(L.

[·o;SUBTUTALS !'AID TO CCMMERCUl 1•·· F I PMS [ .. 'sueTOT~LS P~IU TO PTI:iE!L.SJ'~H __

2 31t0 0 0 0 0

1 i ... j ACENCIES 0 0 0 0 o· 0

30

30

.5e:U't_ ...

340

0

I IIGENCY GRIII\V TOT~Ls ____ -----------·----- _____ 2 _______ H.o ____ ~o ___ h~5a ZQ.P. ____ h~~u _______ .:;,~H .,, 1 r., TE.CI-NI(AL .. CC.MP_.£llUC ec __ _

~~SUBfOTIIl~ P~IO TO INOIVICUALS ·SUBTOTALS. PAID TQ C.CHI'IEJlClAL ____ ... ---- ... ----------------------·-- ----------------- -

0 0 llt813 28,771 15,097 1' 519 31tl

:• Fl~MS 35 f:I,OH 0 0 lOit 0 6,137 w'SUBTUTALS P.tlO TO GTHE~ STATE ·:· AGti'ICIES 0 0 .. 53't 0. .. . __ Q -· - - .0 534

!":!AGENCY GPAI\C TOTALS I I -· - - ----- -----

~-~63 HUCiol ICN OEPARTME~~- _ __

35 6,033 875 15,097 1,ft24 11,813 35,442

---1 1 ,OJl 990 48' 100 2,548 45,'.1118 98,256

0 0 30 -- ---o--· "'To _______ 3-o- ----

...Jl .. ---h ll't _______ 6

___ o _

0

0

31t0

0

0

0

_o __ ~.._6l.'t._. .. ______o-

l6e145 2,626 ()

5e857 280 0

SH ·---- _. Q ___ .0

32,')36 l,906 0

6'>,522 16,775 11,959

45

0

. 0

30

30

.7.928

340

0

8,268

47,219

9,336

534

57,089

176.130

- ! ! I

I il . ' ~

Ll l"·_ "• n· . ::t

I·J-· ~;: II,~-~ 1

----li'il ,,.;· ·'··I , .. i

! '!: j;;j'

tJI I ., I 1.,, I. ., ,I

···il ', .. ,1. I il

I"' I· I

l··'·l I" '!

I :·il ~ . . ; ~-~!1 ! •,lh

i~·1 '··'

' ' 1.,,

''I , ... . ,1.

!;~·:

: .. ~ i ttn

·''"! t,,, ;~~~

I

,

1

._ ·_•SUIHOTALS PAID TO INDIVICUALS .d SUBTCTALS P.tJD TO CGHMEIIC IAL

:1 _ f JFf'S_ ·-- --------~5. J?d.U !L___!l__o ___ Q._ ___ U.1J2 _____ h2:U t,,Q25 ..lli _____ ZQ,l2~----- 00 2

J r·· SUBHJTALS PAID TO OTHEII SUTF ... <! ACEt-C IES ',f~!.l -

0

' AGENCY 6P~~O TOTALS 12

.. ' ,----- ----- ... - ---- -----·

0 5,563

~~.f'03 &,553

0

48,300

0

2t548

-42-

-- ---- -.- ·- --- Jt-J .L __ _t_ _,_::_- --

'''.f 1;_8 - _, .

0 5,563 ---·--------·--- ·-· --

3,484 1, 411 608 9,650

1t5,3!:1& ll6t 5'l2 '11,240 22,211 13,0El 205,903 ~

.. ;. -----, I

------,--~---- ________ ,_

---·---- •• ""'" • ~ ~~ I li , .. ;, -''

LEGISLATIVE AUDIT CfU~Cil PAGE 9 QUAkTEklV ~UMfojAfiY GF TRAVEl EXi'ENflfTUhS FCk E~Ctl STATE AGi:IICY Cf,?lOCQ

~- .. . .. Hl!OllH. - ~2/H!U

~!il AIR AIR f-UBLIC PER OI':M TOTAL ~'01< ·:!(!Jiti.(;Y. (:@~ ~~Q N~!'t~.. ___ ---- _ JHfS....IBAYiiL _ JI(!\.~Sf!..JUJ. t!.G_E ___ HI.iC* .SV!!SI H QIJM Tf:R

" Fttu eouc.n IUAL TELElllSIU> cu. .. _ 171

IH:~~~:t: ~~:~.l~ ~~g!~~~~~t= _ ------5 __ --7~2-- _ -~·~~---~ .. ~~-- -~~0~- 2~ 1 546 "' F IR"'S 85 13,537 0 0 lt411 0 "SUBTOTHS PUO TO OJHEI< STATE

~~. ~HI'!~ n~ _. . _ . _ __ _ g _____ _g ______ _g_ ___ _g _____ _o___ __ .. u n J

~AGENCY GRA~D TOTALS 90 l~tZ1i 2,251 4,624 2,913 Z2o546 46r579 I ,t, .. --. - • ·-·--------· -··-·-····-- -----------------·-·---·-··--- .... 1:,11 Wll l(U GFAY IJPPORTllN SCH

~,~:suBTOTAlS PAlO TO JNDI"'OUALS---- -0--- ---0 ---------0·---·5ll----·-53

31,630

14.948

699 ltl22

STArE fEDERAl OTHER TOTAL FOR FU~I1S _ .fJJN.O..S.. •. _.f!JfiOS.. _ E I SC::i\l VR

20·"•"9 u Ut17l 66, 734 ~--.

~.767 0 10,182 4lol66

Q -··- .....o._ -·-· Q 0

25.226 0 21,353 128,000

--- .. ~--····--· 350 0 'i72

~·jSU8TOTAl5 PAlO TO CCMMERCIAL !' 1 l . fiE.~$. ... - ---- -----------'~ 0___ Q .Jl.l_ ___ Q_ ____ JL .. _. ___ ,_Q ---- ___ jl, _____ .Jt._ __ .Jl ___ " ..

2,115

0 ' I SUBTOTALS PAID TO OTHER STATE

·i AHt\C IES 0 0 0 0 0 0 0 0 0 0 0

AGENCY GPII~C TOTALS .. "-- -~ ---.---- .,--·--::-·5;;-,;-----53 699 lt32Z 350 ~ '112 z. 715 .>:~·

.. . - - -- . - . --·· ---- ___ .. ~-- ________ _.. _____ ..... --·--·-------- ~-

... ·- -- ----~--~- .,. ___ _...._.....__.... _______ _ ~15 DEAF G bll~D SCHCOL

,-: SU6TOTAt..'i PAlO TO INOI\IICUALS _ . 1 .l't.Q. _ .. -·- :.n ...... J ... $2,7 _______ 5Zc.i. 10.1111 u.Ho 11,660 .. 1..821. ___ .1.053 llt't62 .: iSU6TOTAlS PAID TO CCMMEIICUL J·, FIR~S l 2't9 0 0 10 0 259 llt6 llJ 0 2!19

li ''SUVH!TAL~ PAill.I.Il....C.THflLiill£.. •ll AliEM IES ·] .

L:.AGENq' GRA~P TOl!\LS

F·l :~t li .. AB.CiiJ\IfS l tHS..lDU:. DH1----m

''SUBTOTALS PAID TO 11\.Dilllt::UALS 2 271 272 541t 233 8,515 !~.·SUIHOTAt..S PAlLH. LCI:II:IfiH:IAL __ -- ----·-··-·-- --·--· ----- ....

0 0 0 0 0 0

l ____ ll~L ______ . ..JL._lr«Ul __ Jl'? l§.t lQ.L .... l'tt9'l'l

• t"

----------------~-

9,841

0 I) 0 0 0

HaOI}§ _ h94Q .. lrO'H llt Hl

7,5\+d 3Z5 1,916 lt>. d25

2tS30 lt'Wl't 0 616 't ,732 !:!.1' FIRMS 111 2t530 0 0 0 ~SUbTOTALS PAID TO CTHER STATE . . , . .

.•. ;, ___ .. AHhc.JES --· _________ .. ___ I,L _____ .. Q _____ _;_ll!L ____ .......... D._.:...~.--.0---- ... -.0---------ll~L 7Q . ._....-; ___ Q_.;_, ___ '-__ !t2. -- 115 l

GRIIM: TOTALS 16 z,aoa 387 5ltlt 233 8,515 12,486 9,5ijZ 125 2,5H 2lt6ll - ___ ... __ .. ___________ -------------- ·--------------

RELIC RtJCI' :llo-----_ -· - - ---·--

·---- .. ---------· ____________________ .. ______ -- .. -- ... --... _ISUBTOTALS PAlO TO INOlVICUALS ~SUBTOTALS FAID TO COMMERCIAL

1 178 £ 119 o 315 na na o o au

i.;~, suiiiour~~~! 10 TO (ITHfR--STAT_f ___ , _____ JL. tl 0 0 0 __ .Jl ___ _jl_ - ·----- a.______ .1). ______ !!. ..... "-- ll

. AUt-.CIES 0 0 15 0 0 0 15 15 0 0 15

-:-:-:--:--:::-::-:---:---:------;...._-~------=-------:-:------~-------::--"""-------=-------------·-··-·-· ... " --·-- 1 118 21 179 0 375 753 753 0 0 856

-43-

' t L

: ;;l' li;; p". I ;I

~ . I

I ·: I

c;l I>

~ I

·' •' ··:·!

j•:

I

1·:[ !'J

ld ·l ,!

:I

~~~,

I~ 'I : : ' ~

~ ~~ j'!•),

i;~·~.· ;; .

'·

_Jd

~ I .

LEGISLATIVE AUDIT COUNCIL PI\Gf 10 QUARTERLY SUMM~RY OF TRAVEl EXPENOtTURES FOR fACtf STAH AGENCY CFA210CQ

------------ _______ __ _______ lJUQli7JL::..JUUL1JL_ ______ _

AIR AIR PUBliC PER OIEM TOTAL FOR STATE FEOERAL OTHER TOTAL FOR COCF A~O NAMf. TRIPS TRAYI;L __ l.R~SP.~ __ Ml\.EAI!L_I1l.S.t~-S.UB$lST..._ .. QVARHR _ .E!JNDL .. EIJNQS . FUNO.S FJ.SCAl. YR

~e1 STATE liEPARY _ -------~-~-~----~------~ ~. -----~-~ ---- ~---~-----------------~------ -----.. ----------·------------·----- . _...

•!SUBTOTAlS FAJD TO INDIVIDUALS ' SUelOTAlS PAlO TQ CCMHEP.Ia~l,. ·-­

FlRfoiS SUP.TUTALS PAID TO CTHEP STATE

AHI\:1: JES_ --------

GPAt->0 TOTALS

l ARTS ((~~ISSICN

'

0 0 36 l41 126 820 lt2ZI! 910 318 0 1. 71 J ----- ... _____ .. ... It 'lit 0 0 163 0 657 513 144 0 965

o _____ _g_ o Q o o ___ _o_ o Q o -- ····--. -- 0- . ·-· -·-

4 494 36 2't7 289 820 lt886 lt424 462 0 2t679

SUI!TOTALS PAID T-(J .. JN.DJV-iCUALS-------l-· -183. ua·--,;;753 133 -~-;li9-1o,ati5-----4~754 o\r916 t,£i5 13 1 949 SUBTOTALS FAID TO CCMM£~CIAL . ,

. FlRfoiS _ -----· ··---·-------- ··---- _14_ ~ .. 5~8 ______ (L _______ !:t ____ H_L.::.:.~-'--···Q__ ____ z,_981t _____ ldf»..6 __ .,_.l.iU8 .. ----1BO.. .. 3,217 1 SU~TOTALS P~IO TO OTHER STATE

AGEr.CIES 0 0 7,193 0 0 0 7,193 5,759 612 822 7,193

. AGENCY GRAIID TOTALS ··--------·---·--li ,721 --l,6il·-~-~l5J ___ i;l79 "'~;7-89- 21,063 ( ! '

',I ' ,¥ \

i ~'>5 MLSLlJI' CCfiMI SS ICN

I' SUBTOTALS fAJO TO INQIVU:UIIt.S ... _ SUBTOTALS PAlO TO COMMERCIAl

FlllMS SUBTIJTAL S FA ID lO (,THt:tLSHTE.

A((t\C ItS

... 0

10

0

Q ____ _!ti_ ____ ~~,3 ______ l~L . .lL«lU .. _ .2r661

lt760 2"6 0 0 0 2r006

0 ltlt10 0 0 0 1 'It 70

llt980' 6. 866 Zt211

h4JQ -..,.-.Ul.,... •. - __ zu 354 0 1,652

- .. ·-· . -~-- -------lo413 58 0

.6GfNCY GRAIIO TOTALS _________ .. 10 ____ l t.UO __ l.a.Dl0. ____ 5Z.L.. __ Ul.. _ _J_._CJ's:L ·--· 6t 1 H._ ___ :'tt.l 2.6 ____ _61L._ ___ t.B13

HEAL Tl1 C. El\V IIICN _COURCL ..

PAID TO SUOTDTALS fAl~JO

FlllfoiS SU~JOTALS PAlO TG

AGEIIC IE S

INOIVICUAtS 17 C lMH E.I!J::lAL. _____ .

157 CTHER STATE

0

3,401

t)

),453 383,999 6,927 llltt18l

0

.. 185_

0 0 0

0. . ' .0. .. 0.

510,562 2l5rG65 189,457 106,040

2?e"t78 10,579 lltSH 362

.165 .lQ . -- . 11 L . _ . .. 0

24o360

3 t 753

2,417

2,263

B, lt33

911,979

32,604

185

AGENCY GRA~O TOTALS 114 25,879 lt638 383,999 6,927 114.783 53~t225 2Z5e7l4 201,109 106,402 1,004,768

~EALT~ CEPARTrENT

PAID TO INDI~ICUALS SUBTCTALS P410 TO CC~MEPCIAL

0 I) 0 0 0 0 0 0 0

. UP~S o ____ . ____ _o _ll_ __ ____Q ___ o. ______ o _________ a______ o o SUBTOTALS PAlO TO CTHER STATE

Hti\C lfS

AGENCY G~~~C T~TAtS

I) 0

0 0

12t.

126

0

\)

-44-,, -, ' - ·----· --~-- -------- -'-,;- -~,rl .- ,-

0 0 1.?6 lUi 0

0 0 126 126 0

.,..

0 0

___ a ___ o ----·--0 lo610

0 l ,610

PAGE ll

:.1

1::.;

r I.

' .• ' ~ , j li ; LfGISLATIVE AUDIT COUNCil "

-----------

•t t.IIJARTERlY SUMMARY OF TriAVH EXPENDITURES fOil. EACH STAH AGtNCY _ _ . tul!Hl19 ::_lUHl18

~J AIR AIR PUBLIC PER OIFM TOTAL F!lR

PM>t h~­CFAlltlCQ

STAff fEDERAL OTHER fOfAl FO~

EVUJJS ... fl.II'H!L.--_f1UtUS. fiSl.AL VR ~GiHGY.&ruli_l.J! Ml!f_ ------- ____ l!U!:!.~ .. TKAHL.IRAJiSf .. Lt!.II.U~f .. .t'l:i~!. S!..lliSf!iT ___ QOARTE~ _

J20 ALCCHl t DReG AeUSE CC"" • . ~- ..... ..

~~~SUBTOTAlS PAlO TO lNOIVICUALS It 810 291 8t~8Z \.223 13t0'i6 23,865

[:i ~~:~~~:~P:!:: :~~~:~:~:-:~ -------- --zo·---5-.Tii _________ o ____ o _______ o_ -- -- o -----5,121

:~· .. . . AH~Hf~ .. ___ -------·--·. ______ g_ ______ !} ___ _!t&ll!L __ _______Jl __ --. __jl____ .II. ---- .!tal.lQij l•

~~ AGENC.Y GRAMl TOTALS 24 5,931 ltt381 8t482 1,223 llt056 33,073 l"

;41oft soc~::-;e~~~;~~~;~;~KENT ---.. ------------"~

11' 730 0 12,135 -- - ·-·-- -·-··--·-------·--"' 2,956 0 2,163

'iil.l'i8

5,493

1. 275

52,966 ldolb2

~ t "i 1 :t__ ......... __ ...Jl ________ !.lll ..

0 J't,9U

;-;;; SIJ6TOTALS PAID TO -iNDIV ICUAif- ----i~--- -~;958 ·----i,3lS5o5,5ei--9;810 ill •. Ul ·-656,068 233rlt78 " 0 1Su8TOTALS PAID TO CCMMEI<CUL .

~19,6H z, 9;!9 lt lCio\tllB

_ . _ .. EHJ4L. _____ _ ___ ---- _lJJ_lb.I..\L ... .-.h!.U....._O. o L__JQa.l n ___ ...Jlr 1 iL-.l..la..W-._._ .... l'tL_ . _;su o3 J 7 SUBTOTALS fAIO TO OThER STATE

AGENCIES 0 0 l3t833 0 0 0 23,833

za~·•zi 5Q5·,ja9 ··9;eio 131,373 . '

--201 28,101 ·AGENCY GRAf>.O TOTALS no,o9a <~j ,: I ~ 'f . v

·:{oii vocAT a[t:iL 'RE'H'Ailui A ncN -----~ ------,··1SPBTOTA'-S P~IO TO INPIYU:UM-S _ ..... i .... f>~O ..... _. ___ lO .... lli"Jll. ___ .1)02. l!ir:!'U .... 103t01t0 P_'-ISUIHOTAlS PAID TO CCMHUCUL t_'' F III~S · U "'315 ;n' SU.IH!H.AU t'UILHl.JH.Hfll .. H!JL ________ _ ''1 ACft-.CIES 0 0 .. ·· A(;!:tiCY G~AI\0 TQJ~l,$ .. _ ...... 20 ___ 'tt~~l-------·1D . ...Jt.h2~l.. _______ fiQ~ 1.5,~<1) .. 107d55.

0 ,,

0 4i315 0 0. -· --·-·------- ··--

0 0 0 0 0

iJ./;

·-~! U... JQHN D£ .. LA. t!Ui.f._.SCtiC!..L. _____ _

~~SUBtOTALS PAID lC tNCIVI[UALS 0 0 25 14 15 100 154 : SUIHOTAlS PAID tO C.CHHERCIAL. ---- ·--··· --------. _ -------·------ _____ . -----'i FIF,.S 0 0 0 0 0 0 0 ~ISU8TUTALS PAlO TO CTHER STATE •·1-· .... AG.fflltJES. __ .... --- _________ .. _o _________ Q ___________ Jl __ ;_,.'..:......JI __________ Q ··--· ..... 0....:. _________ 0 'I,

1~ AGENCY GRU.t TOTALS 0 0 2'5 14 15 100 154 I • .;I - ---- ---- ------------------

~16 fCSTfR CARE REVIE~ BtS SYS ~'rl - - - ··---·---.,-- ---~- ----~~--·· ·------·-....... ·-- --------- -.. --····----

f1 SUO TOTAlS fAIO TO INC IV ll:UALS 1 122

SU8T01ALS PAlO TO CCM~ERCIAL _ f lfi~S .. .. ..... ________ g ______ _a_ u ___ __

SUBTOTALS fAIO TO CTHEP STATE

tlL_~~~~-~s___ o o

10 3,612 219 5tlll 9tl6l

- 0 - _Q ... __ .Q ___________ Q

0 0 0 D 0

AGENCY GRAI\C TOTALS l 122 10 3,612 2 1'1 5,131 'ilr16l -4S·

5,588 n, oo1 1. 24 It 38,4~6

25l,2bl ~t5~t,tt?o 4tlll lt271.112

~.i,.:L!_ __ :. ·-- -- ..

3),025 6th l7 8 -- .. 1. 837

1 I 34 5 lrlt50 20 ---------- ..

0

H, tHq

1~1

0

0 0

l!hb28 .. - 1 .• !!51

3

0

0

0

- ''-- ·- ·-- :.ll_._: ____ ,. ___ Q __ ....

151 l 0

tl,417 144 0

---· 1.L ____ Q _______ JL _

0 0 0

8,417 744 I)

197,066

fttl2l

0

20ltll07

606

0

Q

t.Ot.

10, 84tl

0

0 ~- ---l0tt148

r~-,

'" l

.:.1~ • J I \ I ' I

I" ' ~ I

I ! • -~ ! llf . I

:/:i.

! ·I

r·,.:,

I I

,, 'i i I

I :I

,/1

1 LEGISl~TIVE AUDIT COUNCIL PAGE 12

QUARTERLY SUMMAftY OF TRAVEl EXPENDITURES FOR EACI1 STATE AGI::NCY CFA210CQ

I·; , -- ...

tl·;; ' 'AGENCY

; '·I CODE AND I'_IA~E

·--- -···--···. . .. ____ _l01.<Ul1JL-:...l.Zl3.lJ.n ______ .•. .. ··- ... ·-· -·-····------·- ·-··-·-·-.

AIR AIR PUBLIC PER DIEM TOTAL FOR ____ .TRIPS .. JR~VJ:l __ TMN..Sf..!..J~Il.EAGE .. .PHS~!. .. S..ll.BSISL .. OUf\RTER.

STATE fEDERAl F.UNQS _ ..• fUNO S..

OTHER TOTAL FOR FUNOS .fiSCAL YR

Ct11Llli<Et.S etJREAlJ._. -· ... _ ---·-··

1 1 !<~SU8TOTALS PAID TO INDIVIDUALS ':SUBTOTALS PAID t9 CCM}!t;~CI4J.

0 0 10 'h970 80 2r8-\7 10,907 9r403 0 1,503 11,363

(

FHf'S 1 166 0 0 0 0 166 166 0 0 1,022 SUBTOTALS P~ID JO CTHEF STjTf

~JJNH~.S.__ _____!l._ ___ _g !.) o lL_....,.__JL__- ··- JL___ g p 0 --·-- __ __a __ .

AGENCY GRAt.C TOTALS l 166 10 7r970 eo z,eH u,on 9,569 0 1r50l 18,~85

-- --·- -·· __ ....!..,..;;..__~-

24 OLI~O CC~~ISSION

suororAts PAlo To iNni~-lfuau --1- --- 256 '481 if;i~ts t,3o'l ,,u1 33,o22-- ---n;os-a--5.93~----o·---- 57,333 SUBTOTALS PAID TO CCHME,tt•l .

F IF~S ....... __ ----··· ------- _____ .. !! . .. .. ~5..J . ...:__;;__ Q_ __ ....... Cl ..... J .. t.U .. t.___ Jt_ .. lt.~37 ___ .h.'t()ti ______ .Uil.i-c---- 0 i? ,691 SU6TOTALS PAlO TO CTHER STATE

Afi EH IES 0 0 0 0 0 0 0 0 0 0 0

' AGENCY GFIA~O TOTALS 6 ~01 4it-zi,-34s·--f;5~:s ;9.633- · ~'r,959· z8~~6-. ----6·.~·4 ·-~,--~-- o 1: ,.

: tlze AGit.G cci'~JssicN' ... ---.. -·- ~ ... -·.,~·--- ,....,;; ' ... ~-

I> ·I II

1.SUBTOTALS PAlO TO INDJVJ(;UAI.L__ :'.'. sueTOTAlS PAlO TC CCHHUCUL F" fiRIIS 1'_. 1 SU8TOTA~~F~~~~s'Q PTHER.__l_l:AH .. _.__ --·a..... ·a--··3-;2i6--- -----o·----0------- ci" -. 3,216

_z ________ ZJl. u ___ z..n~_,.......,._u2-, l . ..t.5:~1L _ o,o,l --c2tl:lZA.- Z...ll!L __ 888

5 490 0 490 U6 us~ 122 0 0 0 . --- . .....:.... .... -- ···-

1,433 1,241 51tl t,., f i.AGENC.V GRAI\D TOTALS___ -----·- _7 _____ lOL __ ..hZ.2.2_Z.t..O.fl~.. lll:i 3t5't8.. ~,757_ .. 'ttl'tl .. _.l._itkL .. __ .L..~1Z.

~32 I'CUS I NG AUTtiOR llY ... -- -- --- ...... nl

60,030

.12,128

850

5,052

1At.030

~·" f-~~~:~~~!t~. ~: :_g ~g-~~~~~~rt;.t_s_ -~ _ o 21't sa~t so z,6_q_: ______ 3,5~ 1 ___ -~:!_~_3 __ 1. 36~--------~- _______ ~~zzo 1''1. flfl .. S 14 2r367 0 0 0 ~,361 2t227 140 0 3o0llt ~'SU~TDTALS PAID TO CTHEA STATE (~ AHH IES .. 0 0 'trl)fi3 ll ... _ 0 ... . 0 .ltt693 1..36"\ · . .h329. . . ... . 0 tu621t

~:~~AGENCY G~-'f>G TOTALS ------ ------ . __ .. _14 -~-'-3(; 1-·---· ~~~~- -- -~~~-- ---- 5o ____ :•~q: . ~0,602 5, 76~---. ~~~---- -~--- l'j, 918

~~36 HUMAN -~FAIRS COMM

t" J ::SllllTOTAlS P/110 TO JNI.11V ICU/ILS :· iSUBTCT/ILS 1'1110 TG CCM"EIICIAL

0 0 197 2 '1l1 0 •nz 5o707 6t 768 z, 1 '14 9,553 llt 309

0 0 Q ___ 5Qb ______ 280 .22{1 Q....__ __ .l.o. O!t .8 • ~~;:SU£1Tfl'fA~~f:~:-ID-TO OTHER STATE ______ 't._ ___ _!2.1L6 O

~d. . .A<:E'-_~_JES -------------·---- 0 0 116M

2,797 0 0 0 lr886 lo215 610 0

- ----·-~-------~---~--"-~ -- -·- . ·--·· -- ----~--------- ··-··-----.---- --· . AGE:NCY CRIIt.D TflflllS t, ')06 ZoOil<! z. 111 932 5t HH 11,944 8,264 31 6Rl 0 15,(54

•• i f t -46; .,

11·~ I; I,

1:/1 -·1 --··-·- {:tt I "j !:·.,

1/11

"

·····-...- '---..... ~-···

r I ,7,. · ···· v

PAGE -~ ~. --~ CFA210CQ I'

LEGISLATIVE AUDIT CfltJN!:Il QUARTEPLY SUMMAI<Y OF TI<AVEL t:XI'ENLITUR£S FilR ;:,\(It STAH AGdKY

_ _ __ ... __ . . l!ll\lll.It! .::..J?IH/H.

,,;1 AIR AIR PUUL IC PEa Dl!'14 TOTAL fllR ~·EtitJ <l>ll< ... MH<~ __________ _IfUPLTf!A.YfJ •. __ l~AN.SP.!...l!lLU!if..JH.SC>i< )IJ'JSISL. _QUAR.H~

'tltO\IfHRit\SifFIIIHSDfPT . .... ____ .. ·····-··-···-~I ~~SUBTOTALS PIIID TC INOIVILUALS 0 0 2 664 37 " SU!HPHl.$ P~Hl Hj_ UMM~!ti:l!l. __________ ·---- ... ·----··-- ----·· --------- ... --·· _ ·- ---·- --· ...

358 1t U81

··~· F HMS 0 0 0 0 0 0 0

~~~ SUHOT~~~ [:,~ ~~S TO CT~~~- SUTE ______ Jl ______ _o _______ ll't. ___ __jl_;. ___ Q. _O ___ . _714 I J

•• AGENCY GRIINC TOTALS 0 0 716 68't 37 358 lt 795 ~ .

··--·--- ~·- ··------ ··--·· ----------------~ ·'] ;_,,

~'SUBTOTALS PAID TO ~~SUBTOTALS PAID TG '-~ . . .. fl!!t'S. ···ISIJIHOTALS FAID TO

- -------- -------- ·-·- -- -·- ......... -~-----------------····· INDI\IICUALS 5 885 147 33,217 585 10,158 't'tt99l

CCMMEIICU&. l____l~_Q. __ c Tiiell .. s1iie _____ _ 0 0 o_ _____ Q_ __ ~_.l~8.

0 0 2,178 0 0 0 z, 178 i·JI IIGft.C IES

k';AGENCY GRAht TOTALS ~·~j

6 le0'-3 z,3zs .. ,3;zn--· ·-~5a!i ~7.328 10.158

.. ,,

STArt FEUER~L OTHER TOTAL FCR FU!JOL . ..E!JWlL ...... f\JNOS..._fl SCI.IL YR

loOSl 0 u 3,601 .. --------- --~-

0 0 0 0

. .11 't. -·-- --·-·- IL-. - ---- . Jl - . - B9't

1, 7<.15 0 0 4,495 _______ _....._.. -------·---- -- --·----·

""' 114 1102 11 81,966

.liu.:_ _____ L-2. a ______ 't.l54

2,178 0 0 2,754

4f: 1 50S 8()2 11 89,1)14

:_~12 vo~r.,· s'llivaces OEPA_R_T.MENT---------·--· ·--·· ------------ .. --- -- ____________ ._.......__. __ --------

! SUijTOTAlS f!\10 TP HIPI\IH\.m,S .. _ ... __ 0___ _ 11 ... ___ Jll .. H.t02.L .. h09Z ~.~u JZa ZZ l 'Ht5!l'? . . Jit1 --·-· 2Bit. 't'1,24t> ~~~SUBTOTALS PIIIC TO CCHMEfiCIAl ! 2

1 FIHS -' ~l't 0 0 0 0 91'-

l~~OUUDUI~M~ ~~/!! l!li!R. mu_·-------;;----·a----o-· . o o - -- ·-o-· --- il- . -·- . ---·o----- o

r~:·: "G!'~CV G~ ~1\IJ TOT~t,S _ --· _ .. ____ ----- _!t _______ '}'H_ ... ___ §J ______ Z!t_.Q2j __ l&2Z ... !';! ,~75 ___ .Ual3~ H, ~I) 3 54.1 . '1

"' :tjJ.ll .• JUILI!LtLEMEtliL£ __ jfi.f.Ji(AAE · ·--_______ ......__ ------- ·-· ··-··--·- ··--···-···------ -~---·-·····-· _

'"

71't 2QQ 2o310 0

0 0

Zll't 51,556

~~~~:~~~:t~ :~~~ ~~ ~~~~~;~~:t~. -----------~ ·----~---·--·-8--~~~504 -- _.::.6? - -8~41~ ··---~~·-~85 31o443 5tl43 0 70,149

"! FJIIMS 3 5U 0 0 0 0 588 ;!SUBTOTALS PAJ~ TO CT~f~ ST~TE . ,

.. !:!j _. _AHM-It;L. ·--. ··------------·-- _o__"-····-·JL·-· :J..:IJIL .... ~ ........ --.--Q. _______ O------~--~B9 __ _

~ IIGENCV GR~~D TOTALS 3 588 3,996 33,50'- 663 8 1 .11 47 1 162 I;~ ·- .... -- --- -- .. -· ·---·- ~ ···~·- . ... -- - ··-- ------------- ···-··- - ·--·--· - .. _ - ·- -·-·· -

588 0 0 1oll4

. J. 9ll'L ____ ...JL..;;;:..: __ .Q. .... _. 5, 7Z5

42,019 5,143 0 71,088

·~I ~20 lAW Ehf TRAINI~G COUI\Cil

·- ----····-· ·-······ --------~ -·---· --\,jSUBTOTALS PIIID TO INDIVICUALS 0

tl:~::-:~:HF~i::-- :: -~::::~~-:;~·e·--------"-' AHHlfS 0 I

~·~fNCVCiRiN(;-roTAlS ----------------2 ______ 4_3_5 ________ 9_4 _____ 9_5_2 ______ 1_4_0----1-,8-0_8 ______ 3-,-430

0 123 952 l40 lttl08 3,024 0 0 3,024 5,362

0 29-

ll..L... 0 0 o_ ____ .Q la35.... ..... ---- _jl ___ ____a ____ U!i

51 29- o. 0 0

lll4

0 0 29-

0 0 6,1 ':l7 3,.30

-47-

I, I., : .;r-: . -'

I j' !

:"I

i ' 1.' .. , l;"i I'·

I

I

1'-·1 ! ' :~ I

'!I' ,,

1'·1 • I

. ;I ;. I !;-~~

I

''/l J !;;

~ I ' '

;:

:I :.1

:::',"1 )

~~,:i ,. I

I-~~ ! ,, )

I I. i • I .J , ...

' .od

'"" '··' ~~-~~ )

'"'I ·~(; ... ;1

,'! I AGH~CY CCiJ£ Atlll NAME :

LEGISLATIVF t.UOIT COUM::Il IJUARHPlY SIIM!o!APY CF TRAVEL EXPrt~PJTUq[;S FOR EACII STATE 4GfNCY

. ----··-··10!01171! - .lU:U/.7.6... .. _

A IP AIR PUBLIC Pl:R OIEM TOTAL FOR TRIPS TPIIVF.L IRI\t:lSJ>.* MJLE~~E' .MISC* .. SUiiSIST QUA!l.TER

F04 kAHf{ IUSCUflCf:S CDI"f'ISSJU .. - ... ---··· _____ ...... --..-~-·-~---·--

~~ SUHTOIAtS FAIO TO lii:CIVICUALS I SUUTOTIILS PlllO TO ((MMI:RCIAL Flfi"S

SIIIITCfALS flllO Hl CTHEP STATE

0

1

0 4

76 0

l t 11 1 291t 5,868 7,483

0 0 \.1 76

STATE FEflEI! Al f'UtlOS .f.UNOS

5,354

76

1,326

0

Pt.G~ 14 CFAllOCO

OTPER TOfAl FOR RINDS FISCAL YR

603 ll ,116 .. 0 184

I I

t, I

A( U<( IE;> ________ .. _-------- ____ 0 _______ L__hl!U ___ Jl 0 .. _Jl. ____ .2 ,JI!.L. __ ...l.sJ.ll.l___Q -- .lL.,_______ If. 365 I'

1 ~~ AGENCY Gll~I'>C TOTALS 1,. I

"

I, V08 lANC PfSCLPCES CCNSPV CO~'

76 2.785 1,311 291t 5,868 10,340

'' SUBTilTAlS PAlO 'jij 'iN"ohli:iu"its--·-----· i----- ')i ___ 304-i:6;315 ---- 726 10,"iia--·-·-z7,69S !···. SUlHOTALS PAID TC CCMMEIICUL

.. ; •' F I t:fiS . : SUSTOTALS PAID T~ CTHEII STATE

'· l

AHI\CJES

AGENCY GRA~D TOTALS

P12 FO~ESTRY (OMHISSICN ·I

1

0

8

SUBTOTALS PAID TO Jt;OlVICUAt.S... .... -~ 1 SUflTUTAl$ HID TO CCMMEf:CUL I . F I ill's ~ SUBTOTALS hHJ; TOqtiEP. SHTE !''I AHNCIES

~,_· ... _·_~AGENCY GllANO TOTALS __ ------_ 'I

1·~16 AGKlCUllUR[ LEPARTME~l­,.,1

rl5U8J~TALS PAID TO I~CIVICUALS · SUI:HOTALS P~IO .. TU . .CCKHEBC..UL _________ ..

'.. FlllfiS

I~ SUSTCTALS FAIO TO OTHER ST.TE ,. . IICffi.ClES L.j

! 'IAGENCY fl\llf\D TOTALS

l.: ...... ---- ---------· .. b·"24 wllCllff. & f'ARlfllE RES ll£PT r· · ~~~8TCTALS PIIID TO lNOI~ItUALi .

SUPTCTALS flllC TO CCMMEilCIAL

4 .. 0 ,

2

29

0

31

3

1 tiJ4~ ___ CL --· .. 0 ______ .. 0_, ___ . l)___ 1,046

0 10t488 0 0 0 10,468

"i-;oif--1o.l'i2 ___ i6-,3Ts ---l26~To;-3is ___ 39,22a

lU, _____ u_ __ }!>J.l26 __ :il!L.H.~OH. __ 47,9l!7

704 0 0 0 0 lOll

0 0 0 0· 0 0

84l---~-~- .35.r25.~ _____ .JilO_.L~tl>ltJ 4Bt61l

143 795 33,672 682 22.284 1.;1,576

------ --·-·-·------· 3,920 Zt091t 0 0 0 6,014

0 0 .. 0 o __ . _ o. 0

ltt063 2,889 33,672 682 2lr284 63,5'1()

... 265 20(· 2,t.H 2o529 54,169 5':1,400

______ f I IH' S .J..O ___ ,:_ d.2.1 .l3..3...___ 0 L e40Q _____o _______ !h't 2.'1 SUfTGTALS PAlO TO OTHER STATE

AHII:C IES

AGENCY 6R'AI\D TOTALS·-0

33

d 24,214 0 0 0 24.21'-t

'••Oj"' 24,~Ht, lr2H t 3,9.119 54,16<; ----~-- - 4A.

ll9.J)91l

a, 211 1t 326 803

1-\,902 ll,2't7 lt545

- 652.._,_ . ....;.._,0 _____ - __ 39't

9,93~ 552 0

2"5 ,-,.-9-0-·-llt 799----·-f~ 939

JJI t Q,) ~ __ hllZ. ... -.... l~ t.9..6.1

21t2 0 U2 ~ ~- ~ .. ~·--- - .. ·---- -·

0 0 0

. UrQL'L. __ lilll._l~, 4l.3 .....

38,967 0 18,609

"' 17'1 0 1,235

0 .. - .. 0.___ - 0

43, 746 0 19o8lt4

38,784 0 20,616

2.552 Q Zt672

llt,ZH 0 0

65,610 0 ' 23,4&1!

---·

15,684

49.182

lt618

14,213

6':it01l

92,939

2,042

lt711_;

93,269

128.161

8,384

250

,I

" '

'·'' i;:;l ,,. i

l, .I ''!t

!_ -.'_.;_:j· I·• li !t~:l

- ' :~:d !';'_:·! '" · ..

~".• ··' 136,7()5 ,;jl !I

. . !:~~;! l6n

. '-ll5,l60 ;, '

j i '• llo.Z55.____ ~-·:; -f,J

I:~ _. 54tll5 •.'

"; .. 1 l 86 5 35 .... - h . . -

-48-

----- - -~---·------ --4· .....• ,.,~- l,ji ___ _ ~----~-----~------- '• r ' !

"'l~j --- ---· ..

·1 , ~ 25 CCASTAL CCUNCIL

. I

LUj,lSLATIVE AIJUIT cr.uNC ll QUARTERLY ~UMMARV Df TRAVEL EXP(NPITURFS FGK tACH ~fATE AGENCY

lQ/Ql17Q ~ 1Zf1ll7t

AIR AIR PUBLIC PER DlLM fCTAL FCR ----- IBJf.LIRAYfi __ ..J.BAti~!-!U!..UfiiL_fil Sl;..! .S.!JftSISJ QUMHB

I'AGf 15 CFA210CQ

STATf FFOEI(AL OThfR TOT/IL FOR fU!tQ.S ____ fYWl~--£UtjO.S... .FISLAL. YR _,_l

2 .. _ &ftitL-'ll....ufJJHA _Ml!f ___ _

l ~u~:~g;:t~_ ~:~~-~ t~~~::~~~-------5- --~-~~ -------~--2·-~-----~~5 -·-·10,479_ ... ~·-~26_ - - .. -u _____ o ___ ~~~~_z~ ~~- flRf.IS 15 lo't19 0 0 0 0 ltlt79 0 0 l.'tl'l

26,091 .

2,54b

~.. IH1fNtJ!;~ __________ -------L- .. _ ____g_ __ ,.Llll___ 9 _JL. __ . _JL __ )a391 . Jl .. ~----·.Q, ____ .l.l'H 5.213 ,, ~jSUBTOTALS PAID TO CTHER STAT£

.. ~~~: A-~ENCY ~~-A-h~-~-~~~~-~- -----------~ -~~6~~ lt't6Z Zt590 ~-~~~~l9 ______ u.:_a~-- --- -~---'-~-~-:~~~--- 33,<jl0

: 2f PAR~S RECREATICN' TOURISM ,,, ;·_;SUBTOTALS PAlO TO JNDIVIOUALS --206- -----,-,--11.19i' .. ____ 96_l ____ ZOt906 ... 39t322 19,567 . ·i;iit9 _____ lQ,366 Holl5l

SUBTOTALS PAlO TO CCMM~RCfAL fiRt'S

SUtlTOTAl S .. PA-10 .. ftnfrHEPSTA.JE ___ ........,.6 _..L_J.ll_ __ !LQ.U. • -· Q , L t't2! --- Q__~L~~~---!t_~_99 Q ·, ii.'L-... ....lh~Ot

AHH IES 0 0 1,655 0 0

------.,- 5t922 -ff.l9f- -~~399 ltlU i. AGENCY GRAt.O TOTALS ;,_,.j

I:~ t~ --·· ~. -·- ··-·--- -·-~----1·:~32 OEVHCft'El\l BOAR£

~~- ISU8TllfALS PAill TO INDIVH!U~l$ .. _jl_ .Jl . J.'!l .... 't tU4 ----~tilt>{? "iSIJBTOTALS PAID TO CCMHUCUL

-,"1 F UUIS n Jl,)92 5t061

I, $lHHI1I.!t~ fl'Ul T!l....QJJ:!E:ILll!U _____ -----------,,~ AGtt\C IES 0 0 5,536

'"I

0

0

lelltl.

0

0

20,90~

~.1~l

0

1,855

•U,715

l7a6lt6

18t 19ft

lt!>H 0 321

4!l,'t10 1,38~ l8,9l1

- . ··---- ...... ----~~--_....._.._·--------~

l~hQ't6.

lflt 1 91t

.o. 0

0

0

-o- ·-s--;-5-36. -- - ···- ---~~----'-·--5,536 0 0

43, ~1{; - - .i) IJ.

If:;~ AGENCy Gfi.Af\0 TOT4q. _ __ _ l L _I h}9l _ HhU2. -~~.il~.--ltftOL .. !h 7Q2 _____ ~~ .. !>1(!

. .I , ;

'fll.6..UJ&U:.JS £(lllllT . ..Of.JLAJ..IJt_ ----·--·------...::........... ---- -------·- ... ------·..:.....·--------- _ 10

!USU6l0fALS PAlO fO INCIVICUALS !.::lsueli.UUS PAID . .Ill CUUIE&I:UL I I fll<fiS

0

" 0 16

614 0

1,859 23 2,320 4,218

o. 311 0 925 ~ISUBfOTALS PAID TO OTHE~ STATt •. 1 AH~CJE) ..... _ . -·---------------Jl _____ .Q _ .. ___ Q.. __ ~-L----· ~-D·-·- ______ Jl._.___ _ _ __ Q_

~~AGENCY GRA~t fUTALS .It 6H 16 lt859 Hit 2r320 5rl42

f1

'4#t0 CLARK tilll AUTHORI~Y ---- .. -- -- .... -~----·-----. --

~ SUBTOTALS PAID TO CCMME~CIAL

2r1l6 0 2,092

155 0 710

0. -·-- _.._ __ Q.._·~,--... .0 -

2,280 0 2ttl62

2.212

86,631t

33tiJ65

21' 312

5,536

6~.112

loll2

1t l85

0

11,297

..... £Hrs....... ___ o o lJfl. a, o __ o u~ .ut~ Q .o ______ ut.

lc­~~~~ ·.·.:! tl': '

! ;i ,;

I I

. "I ; ., ~. F1 L ;.j

··! I'

1 : j

~ J I

!· .,I ! ~ l! }

It;

_: _:_· ·_··~· (.·'·

I': .~

H'• 1

~. -SUb .. TOTALS -Pi_w __ -_Tll---.;;cfvlcuALS o 0 o 1_,071 . 6-6--1,291 -~}~-- 2,4H·--· u ._.·. o 4,251

SUBTOTAlS PAID TO CTHE~ STATE .

I AHt\C lfS 0 0 Q ;, ·. 0 i I 0 0 0 0 . I •,0 ) ,,;; 0 -~----·--...:!•·1 ·--··-·- -"··- --···- .• - .••• --- --· ---- - --- - - ·,J61 (1

-49-

LEGISLATIVE AUDIT COUNCIL I'AGF' 16 QUARTFRLY SU~MAMY OF TRAVEl EXPENOITURES FUR EACH STATE AGENCY CFA210C<J

·-----·-------- ... - ..... -·-- ·-· ---·------lY£0 llJ'.t:!. =-llLULll________ -.. . -- ---

AIF AIR PUBliC PER DIEM TOTAL FOR STATE FEOEPAl OTHER TCTAL FOR JR. IPS TRAVEl .. _Uftli.SP.*. ~ILI;A.GE MI.SC*. . .S.UiiS.ISJ _ QUARTER .. EUNOS.. _ .. E.UNUS . __ fUNOS. fl SCJIL YP 'I~GENCY ccne AND NAME

i , I - . i ·;

Plt8 ClO EHPtNGE EUILOIJ\1: CCMI'

!• .SUBTOTALS PAIC TO INOIVII:UALS 0 ! '; SUBTClAlS FiliO TO CCHH~P~IA~ ' , f I f;f' S 0

0 27d 0 534 1304

0

804

0 0

0

0

0 l '113 0

· o- -- - - --o·- - o 0 -0 0

~~SUUHlTALS fAID TO OTHER STATE . AHr,qes_ ... _ .. _____________ \l _____ o__ o _____ .o __ ___o_ ... _.J:t_ __ _ ___ .o ____ JL__ __ ___o ____ Jl. ____ .. 0 ..

"• I>CENC.Y Gflllt.t TOTALS 0

I' I' ·I

I ''ROit PUBLIC SfRVICE CCHMISSICN :t·; -·· .... ·----· ---··~·---··-·- ~-I' SUBTOTALS FAIO TO INOIVJtuALS ~ !"': SUCTOTAlS PAlO TO CQMMEitCUL 1 FJ~~s q

SUI:HOTALS PAiiJ ri:i ·oTHER.STATE·--. ---A<:ENCIES 0

AGENCY GRANO TOTALS -h ( .,

• f · ... ~08 UiO"SllllAl CCMMISSJCN

I ·sunouLS PAlO ro lNCI'll.t:tJ•'-.L __ ......... _1

! ~· SUBTOTALS PAID TC CCMHUCUL FIPI'S

' suerOTALS PAID TO OT~E~_$T~Jl. ! ' AHI\C IES

0

0

0 0 270 0 534 80~ BOlt 0 0 It 173

'932 98 9t569 '• :!98 2~ilt 593 ltlt 590 311399 0 ,., 191 Hol62

1,924 ___ · __ .Q ........ Q ........ Jl __ ... JL ... l.t<J:l~ ..... J,jl.~L ... ___ ..Jl ______ .. O '1,209

0 33,006 0 0 0 33,006 2!'lt916 0 1.oeq '-7.726

2;854· -33;i"'i.-·-9;-569·--t ,:J9a-·-z9,s93- --76, szo .. 65~239-----o--:-il.fio 130,097

·- . -- .... ____ ..;_,....:.:.;. _ _;.:_ - . -

.2*<2.--.-- zo _____ i9_, ___ JOL_..t.3_QJl__ •ht!9o. 9t~9Q ____ Q ___ ---·· 0 .. ... 1e.1o9

q 580 0 0 0 580 o: 0 580 580

0 2,311 0 0 0 2o317 2, 317 0 () 3,479

I' AGEtiCY GRAM: TOTALS ··-- --- -----·-- L. .26{! ..... -.Z....21J _____ 22!t .J..QL_Ji.LJQlL_.12o58.7 ........ 1.2L001 ______ Jl _____ ..5f!Q__ 22.168

12 WORII.HIIS C.CMP£l\iSAJION. fUND- ....

SUBTOTALS PAlO TO l~OIVICUAlS StJllTUTAlS .PAID .lC .CU!JIUC.JAL.---­

F lfif'S

t.·'iSlJBTOTALS Pi\IV TO CTHEII STATE .· AGfNCIES

I

0

0

0

__ ... ......._ _________ ~--- _ ... _ --· ~ ~..0... -' ...

Q 0 30 2 3,422 3,454

----:----·------·---- .. ·----·-0 0 0 0 0 0

Q ..... h628_. . ... Q . - 0. Q 4 .. 628

(!AGENCY GRM••O.TOTALS •..... -·- ~- -~---".:.~28·-· --·30 ___ z ___ 3o42~-r·

8,081

3,454 0

0 0

llt6Z.8 . 0-

8o061 0

0

0

0

0

6,70Ci

0

6.318

13,026

l

u )

t, ;~f j.;j

1':1 '· ,., . ,, 1.,?.1 IH ' "

f:i ;., .. ,. [.;·;J'

1·~-~' ,,~,

,.

~~;J .a

~:·i····· (;j

'

~:,,;

.

6

-----. -- - .• i~;;, •·••• ... ~~A 0. om .0 0 72

1~

4, 1'99 ,. "

(~16 S[C(~C I~JURY FUND

. t;;:SUBHJTALS I"AIO TO lt.OIV.IOUAlS . .. 0 . Q --------0 v '·'ISUtiTIJHLS PAlO TO CCHMHCUL t., --·--···-·-flll~S _______________ Q ____ ___o o 0 0 il

J~!StJBTCTALS PAID TO CTHE!t ST-TE .

205 150 976 ltHZ

Jl

~rt'lr:•:i AH:NCJES 0 0 2,07l 0 0 0 ~:!d._ .. ___ ---------· ·------·-------------------·- -------

2,071 0 0 2,012 ______ J!I 1,l35 .A~HICY Gi(At<L TrTALS \.l ?IJ5 150 976

'' • ' t 1 t 1 • 3,404

•• 0 0 ' 3,1t04

~-.. -so-----------·------- ·----· --·----

.. tl -, :r.· -~-• '1-'

11 LEGISLATIVE AUOJT COU~Cll PAGt 17

~UA~TfkLY SUP'MI\t<.Y OF TRAVEL EJIPfNOITIJRi:S f1:f< E.:.W STAH AG~NC'V CFA21llCO

AIR AI~ PIJUliC PER OJFM TOTAL FOR :f~r- -- ---- __ ___ _____ _ _ ltUQJIJ!!. :-: .. lV.:H/78

STATE FEDEkAL OTHER TOTAL FJR ;llitrtO '-.Q!2.L~~p N!Mf_ __ . _ . -·--- J!HPS_ l!tAVf.L ... JF.A!iSf! _f!IUAYE _111 ::if!. SU.!IS JSJ __ QUI\~UR

'· 20 JIISUPIIIICE OHARHIENl _ .. ... _ . . . ·- ... - . -- -i ,.

EIJN:JS ... £UttD.L .. _.f1Jfdl.S ___ .f I SC ~L 'lR

(;ISU~TCTALS PAlO TO INCIVICUALS 2 402 226 1t779 264 6,864 ,'',)i!J!HQTA.U P~ID JQ !;J;t4fi~I!HAJ._ - --·--···· ----·-·- ···- ·------ ---- ···-------

:J SU~TOTA~i:~~:~~ TO CT~~-~ ~lA~E-- .. ____ :~--~~.:~: ____ z~ 7.q: ___ _: _____ : ___ _ ,J

9,535

0 5,951

IL _ .lJ700

<;,535 0 0

5,'i51 0 0

~ l 700. _.Q ____ -----a

13' 797

7,555

3o6'tll

26 6,353 Zt9l6 1 t179 2blt 6,864 18,186 18,181: 0 0 25,000

!f,:·:::.?c:::~::~,:-;_,~~ .: 1::: 1 ~~=~~::~~ :::g ~g ~~m:~~:~· -- ---- o -- - .,-- -- -.--i9a ______ o ... · -6sc) -~ ,-,,n~ ltll78 -- . ----~-- --·- - o hsuilToT'AHfi.nui-·ia·c"tHei-srATE _L_ __ _g_ -·· 0 0 0 --·--- (l_ _____ 0 --·-·· __ Jl_·--~- 0 .. · 0 ----

ltbl8

0.

l :~~ AHt.C JE S ~·:I - --~-- ·--------- -- ---- ---------------- --- .. --

0 0 0 0 0 0 0 0 0 0 I)

1::'·· AGENCY GRAt.C TOTALS 0 0 0 l90 0 680 lt078 1.018 0 0 1t 8l8

h: ---- --·------- _....____ ------~-------·------ ____ ...._ ~------·---r:~2't f INAt.C IAL INST eC-81< EXAM

~- 'SlltHQTAL.S 1'~10 TO ltiCIVH!JALS ............ L. __ n ___ ........ O ... JJlQ.QL _______ 6. 11a0l0 ___ 30rlZ9 30r1l9 f.~SUBTOTALS PAIC TO CCHHEACJAL I . F Hft4S . 0 0 0 0 0 0

. 0. -- 0

0 0 Q

53,534

0 0

I~~~UeTQJA~h~~i~slll.~UttLUHL ____ ~0------ 0--.--0----0---0-----0--- --

0 ----~-· ... --------- -------

::_!AG~HCY (;!U(\!;l JOTAl,S _ .. _ .. _____ ,_L, __ n _____ Q. __ l,hQ.qQ_. ____ ~_ lJ.r9W __ ~_lQ.._tf?9

i~j ~~ZS__fJ &At.C. UL .lliSJ ... Jm:COh s E IN ----- -··----'-

·~~SUI!TOTALS PAlO TO lNtiVIWAlS 0 0 0 5 0 095 0 ·~ SUilTUTALS P£114 TO CU1t1fllCUL . -· ------~· ____ ·-- ------·----·--- . _ ........ __

2t'tll 1,508

:!.I F IF .. S 0 0 0 Q 0 ~SUtiJOTALS PAlO TO OTHE~ STATE

0 0

·' . . . : ,,-.1 - . ____ .Ui.tti&: IES. ---~- -----------~---0- _____ JL _____ a_ __ , .4__ ___ .Jl_ ----- __ Q. ____ Q.

~~AGENCY G~A~C TOTALS 0 0 0 5 1 095 0 2t41J 1 1 501! II' ,~1 . . ..... _ ..... ·-·--------- - ··--·---· ..... ---------------------- ·-·.

~28 CCNSUMER AffAIRS COMM ~:.t,;l_ ----· ------- - ----- -------------·-· ----- _____________ ....

·SUBTOTALS PAlO TO INCIVI[UALS ~SUBTOTALS PAID TC CCMHE~CiAL

0 Q 10 618 44 9IH 1,658

0 0 0

30,l~'i .. -- ___ !}_ ----- 0 --

1,!>08 0 0

0 0 0

.o. ----'---*o .. o __ _ ,,~od 0 0

lo65tl 0 \)

f~ .. .. .flBHS ........ ---·-- _______ ....L_--ltl.Q 0 0 9 0 .... ib.iL ___ ........ 16fL ____ Q_ ___ a_ __ "'!SUBTOTALS PAID TO CTHER SUTE , .-! AHt<ICJES 0 0 9H 0 0 0 943 Q ~H 0

0

53,534

12,986

0

0

12,986

3,257

303

1,2<J9 .,~, , ' -- ------· .. -.

AGENCY GR,~C TOTALS 1 168 953 618 't4 967 2t76<; 2,76'i 0 0 4,8!>8

-51-

l •i j,, I

'. . ,·j I, •1""1 ' J I ' t '1 ·!

t

l';l' ! '· ;t i t. ~. ~ : ~ t j •'

1:. ;·: ~~ l''i I ,

'.t

. "' '·::

:·I r:.: I'

.'.I ; .,

)lj ... , '·" I;!

I

i'·.:

!':II I

,: .. j 1::1 ::.

I ·,,;,1 ·''''I .. fj• .

, . .-.1 ,··1

1':;-il ,,, : l•:

l;;,l ~ ~ j

,,~J

)

t.EGI SLATIVE AliOIT COUtiC Il PAGE 11! QUARTERLY SUMMARY Of TUVEL EXPENDITURES FOR EACit STATE AGtNCY CFAllOCQ

------·- ____ ___ lOLQ.lll.lL:::: ..... l.Zl:ULIQ -------· .. --------------- ..

AIR AIR PUBLIC PER DIEM TOTAl FOR STATE FEDEKAL OTHER TnTAl FOR '4GF~CY CCQE A~D Nf\ME ____ ____ _ ---- JR le-i. TR,6VfL...;._T.8AtiSf.~_J'!llU!iL....KlS.C!. . .SUt\SlSI . ---·QUARTER .. EUI'IQS... __ fllri.QL _ FUNDS. Ft SC4l YR .,. ,, '~JZ DAIR~ CC~~ISSICN ·-·---- ~---- -~-·~--,, •·SUBTOTAl, PAID TO I~OIVI£UALS 1 16 s 1.619 5 2,531 4t21t2 ~.z~z o 0 q, 380

•' SUBJOUL S f>ll 10 10 _CCMJ.!EIICUJ. .. ___ _ ~-- --- ...... -.-...... ·~-, ·-~-·'"'' ·-~ ...... ..

FIFIIS 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS FAID TO OTHER SlATE

_ AHN{;Jes __________ _ _Q ___ ____g_ 0 0 9 JL_ __ - J ·-- 0 Q Jl _____ ---- .0.

AGENCY GRA~t TOTALS 1 16 5 1,619 5 2,531 4,24Z 4,242 0 0 9,380

sus routs i>.-•o -ro-·iliio-ivlouA-a:·s------~-2-- 36 ·m--,;1·; tu · 443 ar,,6~t8--62,~t23 ____ 27;2~tt-,;-;J:8~----c;·--- 121.147 suarrHALs PAID TO CCMMERCIAl .. . . ._ .•

~. FIF~s __ --------------·----· .. _____ n ~.J 1u __ .: .. J ......... JL _______ q ___ .... :u_· ----'-- o. ___ ~ .• 779 _____ . 1t.9!.L'._.· __ au.: __________ :Jl .... ·iSU8TOTALS P.tiD TO OTHEP ST.tTE 1

3,82~

AHNC IES 0 0 137 0 0 0 137 83 Sit 0 320

AGENc.v r.R.6Ul totAis· -------·-- ----2r -2~79t·-:;~-;.t4f~t6f ___ 46l-i.,,648--6~~3-39- -- z9-,z69--36;ofo _______ o_ ti5.z9t ·,I

I ... . ..... ---- .... 'RH TAX CO~I5SION

1

j:''\UIHCULS PAJ[ TO lt41H'iJI;~Al-$_ 11",SUilTOUlS PAID to CCMMEIICJAl

... !'- . (>6Q ____ z.~4ft6_JQf1_.,_H_--l-a.'Ul. ... llr~lO ___ 179, 850 ... lJCJ, flill _____ ll. _______ o _ .321,138 \ . r

v F IP~S .. SUflT t.:TAL S . P A 10 JQ QJ.Hf!t SJ.~JE __ • 1 •' AGEt.CIES

0 6,219 0 ~·279 33 0 0

· · o--2.-,nz · 0 21.732 0 0 0

AGENCV GR.61\0 TO.TALS ____ ... l7 6.r~.52_ __ ~a.Q.lfL1Qf!t5U .. _la:\ll...._6JJ_,910 ____ 207o86l.

I" @"6 AlCCHCliC BE'II CONTRfiLCCJUL.

1 !SUATOTALS PAlO TO INilfVIDUALS ·l SUllTOTA l S PAID .llU:(Mf!EBCIAo-L __

flfi~S

.. SUeTOTAlS PAID TO OTHER ST~TE AHNC IES ..

STAlE El~JCS C~HMISSICN

It

0

0

"

lt32 0

-~~--------------q lt4H

0 .. ..... (,)

432 1 '41tl

0 421 5,946 6,799 ,.-~- ·--- -·--. ~·

0 0 lt 'tit 1

0 .. -- .. 0 0 0

0 421 5o946 a, 241

6,219 0 0 8,185 -

21oHZ 0 0 28,796

2Q7,QfiL .... _____ o ______ o ... JS6,119

6, T<J9 0 0 9,844 --- 1,441----~-o--·---- o -·--·- i~441

Q· .. ..... Q 0 0

8r21tl 0 0 11.285

. - ' -- ----. ~ ~.- - ·~- -·-· ......... ··~-~·-- - ·- . - ..... _ -·-·-· -·----- ~ ·- ·~ ''-

1 -·SUf!TOTlllS PAIC TO INlliVICUAlS 1 216 5 396 lt5 545 it20'1 lo209 0 0 2,484

r~:_iSli8T~U~if~~lll TO COU4EilCIAL ...Jl _________ Q __ .. ___ _

f' ·•SUfTGTALS PAlO TO CTHER STATE f",:· AHt-.lCIES 0 0 0 0 0 0 0

b!.l -------- -----··--------. ·-- -- . -----···-~.GENCY ~_«~."C TOTALS 1 218 , 5

!lt I 45 545 1o20? ' •• -52-

.0 .Jl ___ .CL _____ Q

0 0 0 0

1tl09 0 0 2,484

l l ~ . I

I II tt 1 .I j.;. I I

F 1

1\~ Ill 1.•: ·'

'

'·I 1·.:

. ,;d

IHj ,:,1 !'.I

I

--------;,- ------~-.-----. - I -:1i- --- -~

L[GISLATIVE IIUOIT C£ilJNCIL QUARTEHLY SUMf'AilV Gf TRAVfl EXPI:NUITUf'fS fi:R L\CH STAH: A(;f:W:Y

_ •o.t()l/.1!L:: JUH/7~

~[~ AIR AIR PUBLIC PF~ OJF.f' TOTAL fil!l ~&Gf~{:y_ t!iQf _Af'!D N~llf. __ .. ____________ l!U!'~.Jf_~~t. _l~t\.N.S.P.Lf'!I.LfAY~-MHf.~ _.S.!l!1S.l Sl ... QUM.T.fR

.!> .. '.UO ft'PlCYt'Etil SECLk ITY C(Mfl ,,

ll! ~~:I~~-~t~ ~;:~ -~~ ~~~~~~~:t~---··--·-··----~---~~6- ___ ~-~1~-~~~----2-~~~~----~4,_0~? .. --~1-1~-755 •··I FJI'IIS B't 11,800 0 0 0 0 11,800 0jsueTOTALS PAIC TO OTHEP STATE ~",- . "HHH5. ... ____________________ g _______ q ______ Q ____ .JL.. ___ Q ____ . __ 1,1 ____ . ---- Q

~~~ !_~AGENCY GRA~O TOTALS

.;~_ -- ...... ---- ---· --·- -------· ! 6't ACCCU~TA~CY EOARC ...

71te863 54,039 11!9,555 l2elt36 1t815 2,31t2 B't

. . ------· ·--- -----------· --------- ----------------~-.. ----~-------------- ----------------~.suBTOTALS PAlO TO INOI~IOUALS ~ le22l lZO 382 283 le958 3e961t

II ,J'

PAGE 19 CFA210CQ

STATE fEDHAt. OTHl·R TOT/II. FOI'. f\!N!lS __ £.UfllllL.-BJNUS.. .£1 SCAL YR

l.JH t3o,ltl8 0 2H,0'16

--·- ---------------·- ·--0 11.000 0 32,165

0 -- ___ Q ·----- ___ o 0

lt 337 llt8t2HI 0 298,261

3,964 Q 0 lt,565 ~~SUBTOTALS PAlO TO CCMMEPCIAL

~~rsua-ror"At!~-~~~o-.-o- cT"Heiisi£T-E--~ _g_ __ o. ·a··. ll _______ jl___ ____ 0 ---- - 0 ~-- o · o ___ _ 0

fl AGE~C IES 0 0 0 0 0 0 0

,,~.!AGENCY GRAIIiC TOTALS - -- II

~,1

L~t"a :ARct-t-iiciiJ'R-Ai:" elCAM ·ac

1,221 -·Tio- ---- 382 ___ ---~&3 1,9!i8 3,96't

,; .. f."··

-- - Q_ Q_ __ ---'~~-- _Q - 9 -- - ~a-·- . (llt't I~ SU8TOTIILS P~lt TO -~OJVJ~~~LS ~~SUBTOTALS PAID TO CCMMERCIAL •, f I fillS 0 0 0 0 · 0 0 ' 0 r' ~!JtlH-HALS !'AHl H!.JH.tlfLU!U _________________ .:._____ -----'-··----------------------· ...

:;1 AGENCIES 0 0 0 0 0 0 0

· ~GENCY G~ AH TC TAL, S _ _ _ . _. __ 0 ____ ...0 ___ . ____ 0.. ___ _zu_ ____ Q . 55.!_ _____ IJ't't ~I i • ,~, . .

~6.5...-lW: ll.L~H&£.. Clli!JU.S.Sl£1L __ ---·--------- -

'" ~ SUI!TOTALS Pill[) TO INOIIIICUALS 0 0 0 1,0611 , SUBTOTALS I'AIO JQ CU1MEE.Cl.AL ----------------· ------ -·--------------

.~.1:;_,

1t279 2t 3't 3 0

!..:1 Flt<MS 0 0 0 0 ~.SUtTOTALS PAID TO CJ~ER ST,TE

0 0 0

AUf\CJfS. __ _ __ _ ------------ ____ a..:_ ______ 0 ______ .JL...__~_.Q ____ . '-- _Q.. _________ lL .. :.. . --· Q ___ .

GIUH TOTALS 0 0 0 1 ,oM 0 1, 2"19 2e3't3

fARfffl ElCAMINERS BOARC '·I

0

3t961t

8't't

0

0

0

0

.... 0 ---

0

0

tl't't- .. 0.

0 0

0 lt,565

.... 0 1,(;45

0 0

0 0

- - 0 lt6't5

-----· -,.. _______ -·-·-·-

2,::ilt3 0 0 2.u~s

0 0 0 160

.0.. _ _._.:.. _.Q -· ....._ __ -0 - 0

2,343 0 0 3,055

t·,suilTOTA·l-S PAIIl TO ---------- ----------------------·- --------·---- -·--- --. ··-· __ .__ -·

INOIVICUALS CCMMUC IAL

0 0 0 3,894

-~~ S~BTOTA~~fi.~~ ~-~ TO l,,.iSUBTGTALS PAlO TO

CTHER-ST'TE ______ _.o ____ O --·- O --,.-.u_ ___ OQ

AGEH IES 0 0 0 0

AGENCY ~R,~C TCTALS 0 0 0 3,89't

-53-

13 3,213 7e21t0 7,240 0 0 11,533

Q__ _______ Q _____ ___Q ____ _ ... 0 ----1t--~---·-··--- Q. __ --- 6611

0 0 0 0 0 0 0

------....:....--···------73 3,213 7eZ'tO 7,240 0 0 12,201

l ''!'. i"

'I

-: '""' ,I

! ·I

1/i

I. j .!

;~·:

I lr.· I.

lit! ... , ·I

I!

!

,.:·:j I

l:i

·:·.r

I I ' .•i

l.:l :I\

I i ;.,, • I

i~ :j, , ~: I '•j

-~~ ,,;J

f, i 1::·1 ... j .,,.1

1:/1 I

I 'I '

':' f'

' , I

_,.-.J

..

LEGISLATIVE AUDIT COUNCIL QUARTERLY SUMMARY OF TRAVEL EXPENDITURES FOR EACH STATE AGENCY

t·'': ' I,(~GENcv corE •No uM~

____ ----------- _____ _ _ ______ lQlQlLIJL::. .lUULl_8 __ --------- __ .... _

AIR AIR PUBLIC PER DIEM TOTAL FOR ___ ... T~ IPS .. TRAVF.~- IRMlS.P!.JHlt;M?E . J4Ut~. SIJP.S lSI__ ___ QUARH~

, I irt76 C£~fTEI'Y fOARL --------------'---- __ ·------

1'1 u.SUOTOTALS PAID TO INOIVItUALS

I;!SUOTUTALS fAIO_TQ_CCM~~P,lA~-:; FIFI''S

0 0 . 0 0 0 0 0

0 0 0 0 0 0 0

~:js_ua_TnTA~~E~~~~STO C~HEP STATE

~ ~i (?GENCY Gf<A~C TOTALS --- -- - __

I I

. .L ____ o o o o o ______ o ____ _

0 0 0 0 0 0 0

::~82 CCNTPACTCflS liCENSINC: 80

o. 815 4,112

----- --··· --··----- --

PAGE 20 CFA210CO

STATE FEDERAL OTHFR TOTAL FOR EUNDS _ .. EUNOS _ _ .. Frmr.s. Fl SCAL YR

0 0

0 0

0

0

250

0

.0 0 .ll._ _______ Q

0 0 0 250

-"------ :J.-

0 ",112 0 ----- - -- . 7,486

r: .. :~~:~~~:~~JC~;~~-~~~1~~!:~~~~~~·---=~:-~-.~---~~:- .. ~~-~~---~~~::_ ~ SlllTUTAL S I'AIO TU OTHER STATE

_JL.;, __ o ______ _ o _____ .a ...... ~_ .. .:... ___ .o:_ _______ o 300

0 I AHHIES 0

, · •GENCY ERANC TOTALS I I" '•'

1

~ . .. . '' ------- ·----·----------------- --R84 CCSMEliC ART EXA~INERS 80

~ ' ·j

0 0 0 0 0 0 0 0 0

988 z4-c-z;ee5~----------:-Q--.: -- ii-5 ----. "-' 712 -----4-;71i----r---;-'""'o _______ o __ 7,786

• • ! _,, ·'.

~ ·------·----------·-·-----.. --·---- ---- ·····-·· ··-- .

i ·~· i~:~g~ :t~ :: 1g ~~ ~~~!~:~~!ts .. --- ---- __ t __ .. Hf!_ ---. -;-f!Z.._ :>.~O!tfL ___ --l-~--1u Oi5 ______ 9,J7't _____ 9, :n.~t_-:- ~· __ ,._o _______ 0

1'), F I Pf' S 0 0

.16o907

0 0 0 0. 0 0 0 0 598 , •; SUBTOTALS P~ID JQ OJtiEP .. U~H- .... ·---- _____ _ ·-~---.J.. ·---·- --~----·- -----·--'"I AGENt IES 1, .. 1 ~. I

0 0 0 0 0 0 0 0 0 0 0

I 'AGENCY G~lll\0 TOTALS ___________ . __________ ·- .. l ___ .. H.t: ___ ..b...Z.__ __ 3.t.O.'tb_____l}_Ju.Q95 .. ---~•374.

1

1':,; _Jee DENliSTilY BOAR[. ----------,, • SUBTOTALS PAlO TC INOI\IICUALS 1 .. SUIHCTALS PAlO. HLttMHflUAL._ ____________ _ ' FIFIIIS 0 ~!suBTOTAlS •AID TO OTHER STATE

. --9 • ..3l't ... _ ·--- _o....___ -----0 . - . - 1 1 • 50 5 .

254 lo370 5~576 42 26 3,865

0 0 0 0 0 0

6,823 5,576 0 0

0 0 0 0

i· ' At £1\C IES 0 :.,, 0 .. 0. 0_ - 0 0 0 0 . ---- .. ,J) ___ _ 0 0

:"!AGENCY GRAll() TOTALS 1 25't 42 1,370 26 3o605 5,576 5,576 0 0 6,1!23 •cJ -

···fl92 ENG INfER 11\G £XAMINERS 8[)

' ·SUBTOTALS PAIC TO INCIVIOUALS 0 0 0 't69 44 872 1,385 1,385 0 0 3,663

t-:~SUBTCTA~~F~~I(; TO CCMMERCIAL ' ------ --·------------- - 1 ' t· SUBTCTALS P~IO TO CTHE~ STATE

_ u.~ o _____ o_ ___ .o__ ____ _o _______ l(.'t _______ li...'t. ___ o ______ 4oo

C'lr·· AHNCIES I"

AGENCY GRAIID TGTALS ' ,, I f

0 0

lt4 , 0

(I

!/ If

0 0

469 44 I t

-S4-. --------------------------

0 0 0 0 0 0

812 1,54'> lo549 0 • 0 4,063 ••

I J fi_ ., 1_,_

f.: I If! . ·: H?! lq 1 .. ; ~ I ~

__ ,J'I •J,

I. ! ~~ 10 . ;. iL

1'.', I ;' ~;

~~~I I"'

'."j '., _l ,.

_,q j•l!

I ~: I I,: I

:.,1

"' I ~~~ ,;,,1 :I!:: ,, I

!} ,•J"

~~,;,~; . ~1

,;:: ·.:'1 l''il l~~

i :! I"' I J~' ~ ,t 1!

!·.~,_·.~., f./ •(I

''

,'.:,j

-- --~~' ~,~ .. ;

---'~'·1

.. , .-r-- -- -~ ,-LEGISLATIVE AUDIT COUNCIL

.. n-QUARTERLY ~UHI'Af<Y U HtAVFl EXPI:NDITUftS FUI< EAUi STAH AGftJCY

10/Ql/7~ - l~/~l/7A

AIR AIR PUbliC l'ft( !liEM TOTAL FOI< ~lk~titl.'-CilLAM~.MffL .. --- ________ J..&..IPL'[~..Yfi._ __ HMi~E.L_~I~£Ml..L.JUSC~ .~VJ~SJH.. __ Q!JARTJ:R _

' 9~ E~VIPCN ~~S LPR B~ Cf CERT ,_~;

~~SUBTOTALS PAlO TO INCIVICUALS 0 0 72 -~ .SYlllliH LfHP ....I!i . ..li.Mf.fl_C_l~...L....-.-------------- -----· _ ~· Fllli'.S l 281 0 .'!SUBTOTALS FAit TO OTHER STATE

266 525 157 30

0 261 0 0

!HH HS _ _ __________ . ____ .Q _____ Jl _______ JL __ _lL_ Q ______ - _\)_____ -- 0

• ' #'

PAGl 21 CFAllUCO

STATE FEOE~AL OThER TOTAL fC~

f!JNQ S __ f..Ut:Hl.S. --·- __ fUIW.S... _fISCAL YR

!i25 0 0 786

21:11 0 0 281

0 ------· ____ _Q ___________ - .0 0

II Oil 0 0 1,067 ~~AGENCY GRA~D TOTALS 1 281 12 266 30 157 806 !".·-- -- ··---- ---- ---·----·· . --------··--------------···- ------------------ .. ---··-- -· ----- ----------·---. -- -.

i~~6 fORfSTEilS REGISTRATICN eo ~:!SUBTOTALS PAlO TC -iNDIVICUA.LS ---- -- ·---··c;·· --· __ 0 ____ ,. ____ 0 _______ 71 ___ ----75-

~ SUBTOTALS PAID TC CCMHERCIA~ ,, . . ftf.f'IL _ .. ________ ··---------l~UL... ___ Jl 0 ..JL... ___ _o __ .. _..16~------ .lH ___ ___., __ __JJ.

171 317 H7 0 0 Jl7

. La<> · : SUUTOTALS PA 10 TO CTHEfl STATE

,.;, AHI\CIES 0 0 0 0 0 0 0 0 0 0 0

!~~AGENCY GAA~O TOTALS ... 1

·11!1 -- - - ···- - .. --- ---------; ,~9 FUNEilAL SERVICE BOARD

~~--~SUBTOTALS PAID TO lNDIVI~UALS · SUeJOTAlS PAlO TG CCMMERCIAL

~ •i f (Pfl S 0 0 0 0 0 0 0 j' SU1HOJM,S P~ JP. J!l_j;liJ~tLSH . .ll___ -------· ---·---------------~-. ·1 AHt.C IES 0 0 0 0 0 0 0

t< AGENCY G~A"O TOTAl-S _ ... L ... _ U'! ... ... ZJ ...... ...ltl7:! ___ ... 1&~ .. ~t!J:H .. __ .h78l

' o -- ··-:·n- ----- 75 483 166 111 "83 483 9 0

....... z. .. _ ll .... _.l..37L _____ 162 ... 164. z.o.u .. ..lolS 1 J,781 ......... _a. 0 6, tl2e

C) 0 0 --·-··---------·-·-------·-- --- --·

0 0 0

Jo HH . 0 .. -· 0 t>otlZIJ

0

0

'~~~OLH£DJC.U .. EUlUttfltS...8tlJ.Jl.J: .. __________________ - ·------------- -- ..... --------·

tjsueTCTALS FAIO TC INOIVJI:UALS l 373 40 929 35 8,754 10,131 10,131

1:: SUOTOU~l.:;Io TC C<M ... CIAL .•.. ·-·-· .• • •• •• --.---0 -------0 0 0

;•! ~UtHOTA~~ t~~ ~~S TO O~HER ~~ ~Tf _ _ --- ___ _o --- --- O __ --- .. ll. ---· _jl_c._. --- (L _ _ O. _ _ -- . O.

]AGENCY GRAM; TOTALS 1 313 40 929 35 8 0 754 10,131

0 0 l4.~3l.

---- .. ---·· 0 0 0

____ ....Q._ _____ .. U ... - 0

0 0 14,336

0

Q

lO,l31 -- ...... -·

t~OB NURSJ"C fCARt .\1 .. - - . - - . ---·-·---------·····----·--------------------------- ·-----··--· --

l!SU~TOTALS PAID TO lt.DIVJCUALS 0 0 0

, SL6f0TALS PAID TL CCMMtRCJAL , Flt<~s ______ z _____ u.t~ ____ L-.. •suaToTALs PAlO TO CTHER STATE :1 AHt.C IES 0 0 0 I.L_ __ --------- -----

50& 2110 141 1,449 1,449 0 0 l,'l87

0 .1L~-- -·-·. _ Q _____ ZZIL. ZZb. - _____ _Q_ _____ D 2Zb

0 0 0 0 0 0 0 0 _. ________

AGENCY G~A~C TOTALS l 226 0 508 zoo Hl 1,615 1,675 .0 \) 2,213

-55-

I I

·'

1 \-~ ,, ;o

{{~' '··I II;

·,,'1 t! -i ,, :· I' , ... : II ~~I

!

J·'."l

'

.'1 .,

, ... : :! ,, . J I

I··' J

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I .. ~ ; i .,

. ".1 -:' ~t. I;: )

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, I l.,'j

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~I

LEGISLATIVE AUDIT COUNCIL PAGE. 22 QUARTERLY SUMMARY OF TRAVEL EXPENDITURES FOR EACH STATE AGF~CY CFA210CQ

I l.t.l ___ ------------------------------·. 1Ql.Q.l.ll.IL=-...1Zllll1L... ______ . ____ .... ------------~----------------- ---

, 1 ci _ AIR AIR PUBLIC PER DIEM TOTAL FOR STATE FEDERAL OTHER TOTAL FOR 1

'AGE,.,CY CCPE 111\!D._ N.M1f. _ . ___ ------------ .lRJP$. JR~VE.L.J.IlAHSf.!..JIILEAf.iL_MlK! . .SlJBS.tS.L __ QU~I\Uft ..... f.Utl.DL_ .. EUNOS .. __ .. FUNDS. _fiSCAL YR

"I ~.

~12 t-;URSING t!CME ACI'S.EXJILfiL_ . ---- ---------

B 1SUBTOTALS PAlO TO I~OlVltUALS "'SUBTOTALS PAID TO C~MMEPCIAL

f iFf'S - . . . . . . - -

SUBTPTALS fAIO JO OTHER STATE ... .aG f.M I.ES

AGENCY GPA~D TOTALS

14 OCCUPATICNAL T~ERAPY EOARt

0 0 0 ' --- .-·--·---·-·

0 0 0

.Q_ ___ ...Jl 0

0 0 0

0

lt1 0 151 191 191 0 0 191

0 0 I) 0 0 0 0 0

o o o ____ .o -----------'L.........---~__11. o -_o __ .

l97 47 0 151 197 197 0 0

267 . 0 91 - ·357·---.~n-·--o·------o-- ---i.oat

1

:_ SUBTOTAlS PAID···y(J'--iNDiYltUALS ____ O___ 0 '" SU8TCJ/ILS PAir. TO CCMMEIIClAL . . . . . . . :1 ~IP .. s_ .... __ . ---------~--- __ ..... o _ _ ____ o_ -·----·-...0 .•. ~------Q _____ _o__._:_ __ o___ !l _ -~--.-Jl--_. ~:..._.JL:. _____ o___ o '' SUIHOTALS FIIIO TO CTHER STATE

AH~C IES 0 0 0 0 0 0 0 0 0 0

·AGE~CY GPA~D T~Til~- -- -- ---.-c;·---0 -z-,;1·--c;:-·9r---· · is·i'-· ·--- 351--. ---o-·-- ---- o

''i : .. ~ 16 cP TCMI:TilY • oi>r ic IAI\ift' -&c-- -- ·-- ·

~ ---------... ~- ___ ...._ -· _______ ..;.,.._ __ ......_ ______ _

I. I

1 SUIHOUL S PAlO .JO _fNOIVJJ:ll.!l,S '' SUBHT Al S PlaiD TO CCMMUC IAL

o _Q ___ j) _____ .!L .......... .......,._o...__. ___ Q_ .. 0 ..

I ·. F lfii'IS I •·SUBTOTALS. PAJD . .TO OTt-lEft SIAl~ ..

0 0 0 0 0 0 ~ ..... -~-~--- .. -·- --~-~

0

A(tNCIES 0 0 0 0

AGENCY (R~~r TOTAlS .. o ___ _g. o_ 9 ..... JL ____ o___ . o

l7.0PTJCUNIW EXAP'.Ui.ltiG !CARD ........ - ......... --.

SUBTOTAlS flliO JO INtl~ICUALS 0 0 0 SUOTGTAlS P.IIIO .HU:CtiHUC.HL. __ ' Ft~,.s o --·-·--·.._

0 0 SUBTOTALS FAIO TO CTHEP STATE

4(f~CIES 0 0 ......... 0

ACENCY GRII~O JnTAL~ 0 0 0

18 OPTC~El~Y EXIl .. lNlNG BCARD

342 0 500

--- ··---- --------- -----0 0 0

0 0 0

H2 0 500

842

0

0

842

. . -·-- .... --~----- ·--__ o _o __ __ 0

0 0. 0

0 0 0

__ Q... _____ fL.. _o

642 0 0

0 0 0

0 - ___ ,0_.___ .•.. 0

8'i 2 0 a

0

1,081

0

0

0

0

Blt2

0

0

842

I; -~_,_·;j. 2 .

j~ ' . ~

"·'_'-.! !4) I'" '

'· '·

;J ;5t

t~1• I

fi:i .. f'j

_r-·'

f'i;r:.

· · i ·,suBTOTALS PAID ru INOiv aruALS ~~SUATOTALS ::10 lC CCMME~CIIl

2 263 12 369

1::!_:1

lf.l9 -- t,ios 2.037 2~o-37-- o o z,on i:: 1!. f II' .• ______ .-----------------IL ---~-Jl. __ Q.. 0 lc··iSUilTCTAlS PAID TO OTt-lEI! STATE

·~·· AGENCIES ~I ---0 0 0 0

v~ _ _Q_ _______ J)____ -- -- D------1'_2 __ 1:~ ..

0 . 'J . -- ti~J

0 0 0 0 0 0 ----·

- ACEtlCY G~At-0 TOTALS 2 761 12 369 189 l,2ll'i 2,037 2,031 0 0 2,031 .... '. j ~ , 'I . I I -~6- ••

.......---------~----·

•• ~,~ ' ,,~ -~--~--- ~

LEGISLATIVE AUDIT COIIII:CIL QUARTERLY SUHMA~Y LF fkAVEL EXPENUITURES F~~ ~ACH STATE AGENCY

-~ ~ . .. ~- lO/Ql./11! - ... JZOl/H

'r~ AIR AIR 1-'UBLIC PI:R !.iltf-1 ;lGfHtY -'OOf. At& ti.AJ'!f_. ~-- -~---·-J.fUfLT!lAYEL. 1f~~~2P.LPHLU.Iif._.MIS.C.! ~UtlSISL

" ' 20 PH,RHACELTICAL EXAMINERS

.I j-,

~jSU8TOT•LS P'IO TO JNOI~ICUALS

, ,,·:' !il!!HQ! A~~ .. =~ (Q .I.Q H~~~~!; I.!L -~ -·--·--- -c,··-----0 ------o·----0--· ----- o 0 692 1,735 0 0 0

0

TOTAL FOI< QU/IRHK

Zo417

0

ljsui!TOTA~~f~~ :~STU -OT~E~~. SH-~~ _____ _Q _______ . .!l-~-~.Q{! _____ Q_,_ ___ ~L __ _ !J --- -. _§.jJ(>

'" ·~.!AGENCY GIUI'\0 TOJAlS 0 0 606 692 0 lo 7~5 3o033

'" ~~~-~- ~~-y~~-~·.: ~~~-~-.-~-~-~~:.-~.-8~---------· ·-·----·-··------------ ·---··· ---- -.- ....... . ~~~ t••:SUilTOTALS PAID TC INOIVICUALS - -----. 0-------0.. --- 0-----6-l------0-··· 1 13

I I #'

PAG~. 2 3 CfA liiJC \J

STATt FEDfRAL OTHER TOTAL FOR fiJtlllS . JUNt:l.S.. _____ f.UliOS.. .. fl.SC.Al. Y~

2oft21 0

0 0

. !IUI; _______ _o_

3,033 0

13 0

0

0

!l .

0

0

ft,!i5'.i

0

c;aa

5,':1ft7

138 fiSUBTOTAlS PAID TO CCMMERClAl disullTOTAn~~~IO -To· cr.iteit··~iiTE ____ . _Q ___ _____g ____ ..Jl__ 0 ~ ___ g _____ ..... 0..._ .. ______ () __ -·- -~ -- jJ_~_---=.Jl. __a __ .. ____ _ 0

~~~I AHNC IES 0 0 0 0 I ·1, •• -- -········,.

0 0 0

0 0. 61 ~-~AGENCY GR-~t TOTALS ,-;-, I ' -- - - - - ... - - ~ - -

1~~28 POCIAI~~ EXA~INEFS BO~RC

0 0 1 13 ;:j:.·,<

----··-.. -- :~----~------------- ~·----

... 0 0 .. -·--·---· 0 -- 0 0 0 0 71 SUBTOTALS PAlO TO I~VIVICUALS. ••; SUeTOTALS PAID TO CCMMERC IAL

1~/~ F I~ I'S 0 0 0 , . 0 0 0 0 · ~.UIHQT AI.~ P ~Ill .Hl.Ji.l!lf.R.. iUU ___ -------------. ------- ------ --- ..... -·-·- .. ---·-

JAGfNCY ::::: ·;:r~LS ~- . _____ _: ________ : _ -·---- .:.. ______ : ____ : --· : .. _ .... :

0 0 0

13 0 0

--- - -· ------· _-_...______

0 0 0

0 0 0

0 0 0

Q ....... - _Q- -·--·- 0

~- .3.2 .2-SV.C.tiC.UHiY ..8C4JiO...llL£..UfL _ __. __ ·_________ ---····-- -- -----·-.. --.... _ ..... - --------·-------·. :.~· "' ~ SUI!TOTALS PAIC TO INUIVIWALS 0 0 0 82 0 0 82 82 0 0 '= SUIITilULS .fAID TC CU1.MfliC.Ul. ------· ·---· --·-- __ ---· -----· -· ---- .......... -····--- ...... .. !.!l F IF" S 0 0 0 0 0 0 0

:~f' ~UBTOU~~t~~~~S..TO ~T~ER_ ~~A~~----·· _ _o_., ____ O -- ___ Q ______ Q_L~ _ _o -·-- _._D. ________ 0..

AGENCY bRA~D TOTALS 0 0 82 0 0 0 82

0 . 0 0

---·-· 0. ------~-~0 -- ·--.....

112 0 0 --

0

ne

117

0

0

117

257

0

D

251

~ 7f~.6 RUL _ES~AH_ CO~MI~~~~~----·-·---------·-------------·----·----·-- --·-·--·-···· --- . -------· ijSU8fOTALS PAID TG INOIVI[UALS 1 290 102 3,179 890 fto916 9,578 9,578 0 0 16,4'.i0

-·~::l:~:;~::~!F~~:~- ::-~~-:::~-:-::~E----~--.-M~--- o 0 ___ ..Q _______ 0 6H ________ c!t.!t .. ____ Q _____ Q_______ li'l2

•;L AGft\C IE s 0 0 0 0 0 0 0 0 0 0 0 ~·.."{. -------··-------·------ . - ------------

AGENCY GRA~D TOTALS 5 934 102 3 0 379 890 4,q16 10 0 222 10 1 222 0 0 17,3ft2

-57-

l' j.-!.-

1 ::j i I

I·:; ·i !j ,· , ~ I

i· 11· 1

I l ~ . "I !;.;,

H· .''1 I ·'.

.,.It

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•.• 1 I :1

;.J jil!

! d

,, ·~

1·•1 '

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I ::1 ~ :j .:; !

I. I 1:: ~!

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!/;~ I

.' ~~ i ; I

lEGISLATtVE AUDIT COUNCIL QUARTEPLY SUMMARY Of TRAVEL EXPENDITURES FOR EACH STATE AGE~CY

PAG(' lit CFA2l0l0

--- __ ----------- Ul.l.!UilJI ... :-::._ULUllJ! ____________ . _ ... _ _ _____ . --- ___ _ J., 'I

.( "·l ~. ;

• LAGEIIICY CODE ANQ N~M~ -----

i ''l :· 'oO RESIOEt.TIAL t'CftLBLOPS CC.fL_. __ I :

AIR AIR PUBLIC PER DIEM TOTAL fOR T~IPS. l'I<.AV~I,. ____ lfi.AtiM!,! JUtEJ..GE JHSt! .. S..UI1SlSI ___ QUAI.HER

I' .SUBTCTHS Poll[ TO Jti.DIVIOUALS 0 0 tl 3t786 0 2t411 6,257 ,-\' SUBTCTAl$ PA Ill TJl. ~C!'1HEIIq,~L _ _ _ . . .. _ --.-- _________ -------- _ _ ______ .. _____ . __ _

, F IHS 0 0 0 0 0 0 0

~JSUHO~~~~f~~:~i-~~ OTHER STAT£ ____ ______JL __ ____JL Q 0 iL _________ Q __ _

t~AGENCY GRAM: TOTALS 0 0 0 3 1 786 0 2t<\ll 6t257

,:.:, - .. . .. - - -. - - -----·---------- --- -------· ----- ·-.. -.. ·-- -. -·~~tit REGISIEPf[ SANITARIANS eo

s&.;sTuTAls PAio ro-rhofvicuii-s--· --.. -o--·--o 0 0 0 0 0 SUBTOTAlS PAID TO CCMMEPCIAL

STATE fEOERAl OTHER TOTAL fOR .FUNQS_ _f.lfljQS ------- .f.IJND S ... f I S<; AL YR

6t2S7 0 0 10,613 ,_ .. ·~ ~ ~ ... ·-~ ··-·-·-" ·-·--

0 0 0 0

0 0 0 0

6,257 0 0 10,613

---~~~~---------------,0 0 269

f HI" S . .•. _ . ---- . --· ___ .... ___ q _Q _ _jl_ ----- Q _:_· -· •. Q.. ____ .,_il..:... ------- 0 ... . ___ Q :..L.:......:. •• _ ... Jl..:..__ __j) 0 SUDTCTAlS PAlO TO CTHEP STATE

, ''! AUt-:C I ES

AGfNtV GRA~[ TOTALS

i $48 SCC IAl HPI<EflS REG ec i ~ !

1SUBTfliALS PAID TC INOIVI!:U~lS __ r. SUBTOTAlS PAID 10 CCMHEPCIAL ," FlRfolS ~,SUBTOTAlS 1'.1110 TO CHIEP SHTL .. --

: . j, ~ AGENC JES

AGENCY GRA~C TOTAlS ..

58 PATIEhlS CCMP. fO 80 CE .GOV

0

0

___ 0

0

0

0

0 0 0 0 0 0

.................... ~ ---~·--- ... ---···· ----o· 0 0 0 0 0

.. Jl. ____ o_ ___ ~~L _____ ..JL _____ ...Ill.___ .160

0 0 0 0 0 0 ---- ·--- ~--- .. ··- ... ··-- . - ..... ·-- ,... ·-----~-

0 0 0 0 0 0

O ________ . .JJ ______ ..... 9Q _____ JL _____ JO __ ........ 1.60

SUBTOTALS PAID TO SUeJCTALS PAlO. tU

F IF"'S SUBTCTALS PliO TO

AHNCJES

Jt--iOIVIOUAU 0 0 0 136 0 115 311 Cl!M.MERC.lAL _________ . ___ --.--------· ·-·-· ---------- ------ ---- ...

Clt-iEP SlUE

l'·lAGENCY GR.IIt-C TOTALS , .-I I ' -- -

l~Oit AERONAlllCS CCMMISSION

0 0 0 0 0 0

0. 0--

0 0

1 122

0.

0

125

.0

136

158

.0

0

0.

175

141 9,160

0

0

311

10,912

0 0 0

0

_1.6.Q_, ______ o _____ o .

0 0 0 ----·- .... .,._ -----·------- ···-

0 0 0

____ l6Q ______ ...Q_____ 0 ..

0 0 311

0 0 0

0 -- -- .. Q ___ .0

0 0 311 ~-~ ·- ~---- --- --·~-- -·-

-····-·

0

269

292

0

0

Z<JZ

114

0

0

114

10, HB 194 0 14,721 1 ,suerorAts PAID TO tNOI~icul\ls 1··!SU6TCT.6lS PAIC TO CCMMEIICIAL

!,}!SUBTOTA[~"~ito-io--OftfER STATE ____ 6 ____ ...1_,11..2S 0 O..___l9!t. _ ____...o ___ IaZ<J.3._ __t..z..u__ o. _____ t.530 _______ _

·t~~ AGEI\CIES --------- 0 0 0 0 0 0 0 0 0 0 0

--·---------·-··------~~

AGENCY GR~~[ lUTAlS 1 1 tl21 125 158 941 Yo160 1Z,20~ 12,010 194 0 lt..tt250 - -58-,tJ I I

,. ~~ I ~ , ' .,

~~~ '':! .. I

I·' i'

..

-··--,.-.- --~----.-----~ ...... --- -~ ... •~ ------- -· ------- --!·;. #'

l~GISLATIVE AUDIT CCU~'Il ~ UUARTfRLV SUMMARY Of lRAVll ~XPENDITURfS FOR f4CH STATE AGfNCY PAGE 25

CFA?lOCO _ 1Q/Ol/7Q - l~/1111~

,dl Alfl Alii PUBLIC PER DIEM TOTAL fCR !l&.£fi''(£WH1_.UO IWt~ .. --- =--:--.. -. -~IIUPi..~lBAYt;l. "~ TK!NiP!.J!ILfAflf_J:H.SC~ SUUSISI _ .. .QUA1U£R . . '• . 'I ,I

vj

, r1~;~-~~U~-lJ-~~~~:~ COMMISS 10 . ..... - _.._~ ... - ~-- --~ --·· -··--- ~-·-

~SUBTOTALS PAID TO JNDI~ICUALS 1 188 6 ~96 0 1,514 2,205 ~.~

:;! S-~~TOlA~~E~~~ -~0-~~Mfi.~~-C Ul __ _g ____ Jl -- ____ Q. 0 O ______ .. o__ ____ . ~ ~SUBTOTAlS PAlO TO CTHER S

j~~ AGENCIES 0 0 50 0 0 0 50

f'JAGENCY GRAht TOTALS .. , 1 U8 5~ .96 0 lt514 . 2,255

ti ...... ---~-- -· -----· --.. r~£8 CC~~ U~Jf ST lAhS-TflAVfl

____ ...._ __ ;,.....;.; _____ ... -------

0. .0. . 0 ... --.--- 0 ... .0 .0 ·::~ SUtHCHLS PPIO TO INOIV UUUS .,

1

·SUBTOTALS PAID TO CCMMERCIAL ~~ f I~JIIS . 0 0 0 0 0. 0 "S!Jill!liA\.5. P~JILifi.JiltiEIL.UAIL..... -------· · --------;j AUfi.C IES 0 0 0 0 0 0

•: ~§~NC:V (j~At.C HIT A!,!i .. __ ~ .... ______ JL _____ Q ____ g ___ . ___ l, _____ 0 -~ J) -~-.

0

0

0

0

STATE ftOERAl OTHER TOTAL FOR fliNQS. _..E.UH.JU. __ . .JUbDS. f1 SCAL . VR

2,205 0 0

- . ~Q ~ 0 .. Q. __ ·-- -

50 0 0

2tZ55 0 0

'-~·- --~.-- .... ..........__ ___ _

Q

0

- __ Q

q '

0

0 --~---· -~---- -----

0 . ll 0

0 -~ - .. __jJ 0

:1.527

0

50

3t'H7

ltB66

0

0

ltU6t1

~· . .itilU.U!L!.Dtif..J..AitS_iiUI CON ..i..-----.. · t:.·

J.-.-- ---- --·-... • SUOTGTALS OAIO TO INCIVI£UALS 0 0 0 260 0 525 785 785 0 0 1B5 '"SUBTOTALS I' AID II:! .CCIIl!EtiCJAL ------------- ... -------.. --·-·-- _ .. ---- - ~· . -~- --·~-' ....... ___ -- -~ .. -........ --.. fii'MS 0 0 293 0 -1 0 0 ·>!SUIITOULS PAID TO OTHER STATE . .

' I ,, ~ ' ;'j' .. _AUhUES .. ----- --------~--_Q_·-~--------....0-. ________ Jt...........:___Q.L_ __ IL__ _ CL------·- 0

~~~~-GENCY GRH·C TOTALS .. ------ 0 --- 0 -~'ill ---~~~-- -~ 0 52~ 11 078

293 p 0 2S3

_ .... - .. 0 ·--- _..;.._Q __ . -----D .. I)

lo078 0 0 lt078

2')3

b~ll CCM SHiY fU8 Pfll Sfl~-AGt~G . _ . .

tlsuirotus-PAio-·T'cltiii~lcuus 1 136 4-l--51'9-5-s-t,'t~--2,2t.o .~ SU8T~TALS PAlO TO CCMMf~CIAl ,_,! . f U t1 S __ . ------ 1 122 0 o . __ o._ _____ .Q.____ HZ.. ... !,,,ISlJBTCTALS fAID TO OTHEil SlUE

. --~------------------ .. -- --~·--~--2,.260 0 0 2,2"15

.1Z.Z.. ______ ,i1, ____ ,._i} 122

AHNC IES 0 0 0 0 0 Q 0 0 0 0 0

AGfNCY G~-~t TCTALS 2 258 lt1 519 55 ltlt'tl 2,382 2,31Jl 0 0 loltl1

-59·

'\

! i. I

'i

: J i I') : il

'

"

I .. J

1:::'·1, ' ,!'1..) ,,

- i 1''1,1-' J'

:-Li, 1 11·,

1

.,, ' !II~

.I

.I

,J

.J

LEGISLATIVE AUDIT COUNCIL PAGE 26 QUARTERlV SUMMA~Y Of TRAVEl EXPENDITURES FOR EAC~ STATE AGFNCV CFA210Cil

{•,Ir·---,.- ·--- ~-JR-- AIR PU8L::/Ol/Z8- l.illlLLOPER 01;:-·;~~;--;~:---~-;-:;E FEDERAL

.J.~GENCY CUDE _~NO NAME --'--·-···-·---1811'S TR~Yt:L TBAN.Sf.! .. JUlf.AIDL .. JUSC! . .S.UD.SlSI._ QUMlER. .. JUNOL ___ f.UNOS. OTHER TOTAL FOR

••. fUNDS FISCAl YR

1/l II ,-1ha AGRICUl TLRE STUD'f .CUH~. __

d

r~;SUBTOTAlS PAID TO lhDIVICUALS 1"'SUIHOULS P~ID TQ_CC .. "H!UAL __

•'.' FIFPIS SUBTOTAlS P~ID TO OTHE~ STATE

0

0

0 21 _2,551 255 5t312 ------0- .. -- __ 0___ ·--- ()" -----

0

8,139 11.139

0 0

0

0

0

0

8,61]

0

Af,f!'i.t.Jf~------·--- _________ Q. ____ Q 0 .JL.._... _____ Q ----- 0 0 __ _Q_____ .0

1'

(

AGENCY GRA~C TOTALS 0 0 21 Zt551 255 5t312 8,139 e,l39 0 0

19 AUTC LIAB INS STCV CC~M SUBTOTAL.S PA IO--t(i"-iNDiVfCUAlS _____ O _____ --0-· 0 535 0 9eo --l.sis- ·-·-.-;;u 0 0 SUBTOTALS PAID TO CCMMEPCIAL

f I H'S -- -- ... - ------------- --- .0. P. ____ a ________ Jl .. ~-· -_. ·I..:..o._· _. __ ., _____ _ p. -· ---- ___ .a.:____: __ j) ---- _._Q_

SUBfCTAlS PAID TO OTHEP STATE I : JIHf\CIES 0 0 0 0 0 0 0 0 0 0

, · AGENCY GIUt.O TOtALS - ----- --- 0 -·--·a·---. -_.-c;-·---;T5-·· o. 9tio___ '• 51"5--- - 1 ;515' -,-.,---·-;:-o---- o

H: . -- ·------ ------- ---.- --·· _______ .. · .. ________ ::.....::.....__L ______ . _______ •. • ~23 CCM Clti CUt..SU"'ER i\ffAIRS

l<'lsuPTOTALS PAlo H11NPIVUli~LL____ o :" SUBTOTALS FAID TO CCMMEACIAL I" flllMS !,SUBTOTAlS PA ll;l_TQ .c:lb~fLS.lHE ........... .

· AGENCIES 0

-- . g ____ o_ __ l_l_l_t___._ -D.. .. --- J UJ ..

0 0 0

. Jt8't.. --- - §.8~ ·-. -.,.,--L.. ----- .0 ....

0 0 .. 0 0 0 0 0 v

·--·~·· .. _.......___. __,:;.~~---0 0 ·-··------0 0 0 0 0 0 0 .

' ~~/IGENCY GPAt\C TOHI.S _____ ·--------- ___ J) ... -----· 0. 0 __J~ 0 ....,--l'HL ___ .~JlL ----~.8L Q 0

::1::a;:~:~:·::.:'~:v.:::~;~::~--- - ---c ----~----~- -:~;-----:--~~~-~-~--- ·--~.soo •• -~oo -----'"tSUeJOHLS eUD .I.U.£CMP!EB.UAL ___ ~ -- ----· ----------------· -------- ---'· FIPf'S 0 0 0 0 0 0 0 0

0

·-- 0 ~;SueTOTALS P~ID TO OTHER STATE ,•·;I AHNCII;S . _ .0 0 ·--- 0 0. ..Q_ _ 0 0 •. 0 .... - .0 ..

8,613

. '

2tOH

122

0

2,H6

484

0

0

484

•• 761!

0

0

Iii > II r jJ

I>JI!

f '. . --~-··--- -~- ·- -·-. ~---..... ·--..-....--···- .... ------ ·---- ·-- --· - -- ... _____ ...,_.,. _________ ----- • - - •• J~. r· ;, .. j '••'! ~~~GENCY GRA~C rOTAlS 0 lt500 0 0 Q 0 1,050 lt500 lt768 0 4'JO

'•!SUflTCTHS PAID TC CCMMEPCIAl ~~

f_~1::u:~~::~c:~~:w:o s:~::v::::ts ·- o ··o·---- a··· zq.. . .. o ...... 70 99 ... '99----· -.; ---··-·· •so ·- r~;~ I::·J E IF,..L .. --- IL.. _ __jl jL___O _.Jl ____ ...Jl._ 0 Q 0 ____ .Q ___ ----1~;;

·l~i~U~TOTb~~£~~~~<~---~1-HE~ S:.ATt _____ - O -~-----0--------~-- Q --~---------_a---· ---~--------0 --·----~- . - O --- . -~~· _ AGENCY GI<A~C TOTAlS 0 0 0 10 99 0 0 8'i0 ?9 0 99 ,. ... t 'I · · . ,-oo- ••

.. •• ..

lEC.lSLATJIJI' AUUH COUNCIL

f I It ;

QUAIITf.klY SlJI-II~MlY (Jr TAAVH EXPENVITIJI~i:S fCI< b\l:lt STATE: ~G.'I\lCY

.10/Ult'.!!. :: .... lU:H/7!)

'RJ AIR .Aik PUBliC PHI. OIF.M TOTAL fOR , G.ftiCl... .tullLAti£. ... t!Aiif.._. _____ ---- _ W l!.i..J RA.¥fL __ TRM.lSf..!....li.U.EA.Ii.L • ..11.l S£ ~ . S Ut) S 1ST . . _ QUAR H R

'i2S fflRESl SlLCY CCMMITlfE . 7!

~~~~:~~-:.t~ :;tg_~-~ ~~~~H~~t_S __ 0 ______

0 __ -----~---~~~-~--~-~-!;':~. f IRI'S 0 0 0 0

p,~ SUBTOTALS P~IO TO ClliEfi STATE

949 lt447 ·~----w·-~

0 0

Q. ---. 0

949 h44l ~";. Aug 1t:s . __________ g _o _ __JL _____ .o _____ o

:!jAGENCY GiUt.O TOTALS 0 0 0 255 243 lt --- ----- --------- ---·-·· ---------------·-':~32 11\SURU.CE lAw STOY CCIIH _ __ ···---- _ -------------------------·-· -~·"'SI.JIHOTALS PAID TO UllllVJtUAI-5 0 0 0 3't9 120 12<~~5lii!TOTAL S P AI c; TO CCJo1MERC I At.

~lsuetounf:!w-r"i::i crHeR-- srAiC ______ .o _____ ,~,.__ 0 · 0 · _____g_

Vi AC tNC IH 0 0 0 0 0

135 lt204

Q _______ 9

0 0

~~":AGENCY Gfi~~D TOTALS ---- 0.. 0-- ---0 ·--- 'jtt9 -- ... iio n~f 1,204

' , .. PAf.lc 27 C fA Zl OC(J

STATE HOERAL OllfER TOTAL FOP f.UtlOS .. FUNQL ....... .fUNO.S .... fl SCAL YR

ltftlt7 0 0 1,447 . -~·-·- ............. ____ --~ ~- --

0 0 0 0

0 .... - ........ JI '--·~· .0 0

lt41t 7 0 0 ),'t't7

1t204 0 0 ltZ04

_Q ____ JL..:.-· __ Q ___ - Q

0 0 0 0

1.204 0 0 1,20<\

~~-;I ~~H ·cc.t si-c'V Juc1ciA"l' S'VS ______ _ -----------· -···---·- -. ~~·- ._ -~-.............._.......__ __ ---- . ~.~ ,.,

f' SUBTCTAlS !'IIIV TO 't.O(IIJCUALS Q ..... 0. "'SUI!TOULS PAID TO CCMMEIICilL

r'l fUMS ·~!~UtH!IAL$ f'~IP Ht!Ht!I:I!.UUf. • AGENCIES .

~,6GfNCY {ifiAI'SC TOTAl~ __ . 0

f

I lJt .lOCAL .6LliUIKMf.N.LS.IIlY .CUlL------

SUBTOTALS P.AIO TC 1~011/ICUALS 0 SUBTCJAlS EAIC Tn CC"HEBCIAL [! F ll'f"S

y.'iSUBTGTA~:.~m. TO CTHfR SUT~--- ·-·---- _Q . ---'----Q ___ ,._, __ ..Jl.._. ____ Q. __ -·-·-··-- CL_._ -·- ·--- O ;~~AGENCY GlUt.fl TOTALS

0

0 " __ :ilL.

0 0 0

1· 't7Q 1• P'tl 0

0 0 0

--~--:--- ·o-- -----0----o----~0----·-o------- 0 0

Q _ -· __ Jl .. ·-- .111.---···-·· Q ..... l.HO .... _ .lt841

0 IH 420 0 0 594

0 0 0 0 0 Q

0 0 594 0 174 0 420

0

t:;

·l!!

STUDY CC~M ·---------·-· ---- _______ .., ___ ,

0 299 0 610 929

Q ll .Q 11 ...a__

0 0 0 0 0

. SUBTOTALS FAIO TO INDIIII£UALS 0 0

"' __ :~-~ SUBTOTA~~E:_:~~-~~ CC~~ERC·~-~~------__o ______ a......_ ~SUBTOTALS FAID TO CTHE~ STATE I'·" AG HiC IES 0 0 e•

AGENCY Gi\111\0 TOULS 0 0 0 299 0 631) 92q

-61-

I , ~'t 1

0

.... 0 ·------ ..

0

J)

0 -~·-·----~·--------~---~ ·-· -· ---

0 0 0

l '8't 1 0 0

l.tl41

0

0

1,841

.-........ ~-- - -------- ..

5'14 0 0 5'o4

0 0 0 0

-~ 0 .. ____ ,_Jl~;_- . ...u 0

594 0 0 ~<14

929 0 0 929

. .Jl ___ _______Q_ ____________ Q 0

0 Q 0 0

92'J 0 0 929

I

1-, ''I i ~~ ' I

~ l j IIJ ;;J

I i ...

"' p·;j .,

i ,.;1 '·t·

' >·! I I ' , I

l-',

lEGISlATIVE AUOIT COU~f.IL I'AGE 28 QUAi<JfRlY StJMMAI<V OF TRAVEl EXPENniTURtS Fl;Q E~CH STAT!:. Al;;:liCY CFAllOCO

IQ/Ol/71 - J2/Jl/Jij

AIR AIR PUBliC PER OIEM TOTAL FOR •-'t:fHU '!f.Q.t_~ml.f'!AM..t._ ---- . ____ HUPL!B#\VI;L_. JrlANSP.~t1.1Lll!.iiL.lU!ir.!' .:i.U;JS r ST ___ QUA~TfR

STATE fEDERAl OTHER TOTAL fCR fUNUS .. ...f.Utill.S..._ •.... .f.WUlL . ..EJSCAl YR

Al1 ME~TAL hllH/FflAR£AliC~

877 0 2, ll'l 2,996 0 0 ·-· -~- ----- ~---- •--..-..o..--.00 -- -~-M

.2,996 0 0 ~1SU6TOTALS PAUl TO INDIVIDUALS 0 ., ~UJ!Tf1Hl~ P~IP. JQ tC.I'I~~~~~~b ·- ___ .

0 0 0 0 0 0 "'j Fflit'S 0 ''SUBTOTALS FAIO TO CTHE~ STATE •::. _ ~Hl'.Cii;:i .. .. . ..... J! .. ________ g ____ ~ __ .Q._ __ JL ....... ---·.0 ... . .IL __ .. .0 "I

0 0 0

- Q .• - - ____ .(L._ _____ ,Q_

0 0 0 871 0 2tll9 2,996

·----------- -------···--·· ·rnAGENCY GlUt.& TOTALS

!~[· - --·- - - -- ------------2,996 0 0

1~40 NURSI~G ~(ME STUOY CCMM

k:·

1

SU8TOTAlS PAID TO JNOIVICUALS -· -- -.,·-· -· 0. ---0 -, -ltf_----·-o-··-- lO ... "i11 117 -- .. 0.. 0 f~sUeTOTALS PAID TC CCHME~CIAL • •'' f I""'" 0 , . A ,.; ·o '' 0 " . 0 n . Q.' .. Q r·_:lsueii:iuu"f.:io-roijr'Hi:'R""siiii:. ···--------- ---K------· -·- ----»---~ ·-----

0 (I 0 0 0 0

0 -•1 0 70 111 0

t· AGE~ClES 0

t::AGENCY Gk#t-0 TOTALS •. ··---0

·---~---------~ ...... ..__ __ _

~0- ... ___ JL-----~~~- _____ 9 9\H. .1.~42

t+-~ ST EMFLO'fEE UU1lDYHE~T--COM-· f:: SUtiTOTA~S PAlO TO 11\0IVI,:UALS _ ... _Q t'' SUbTOTALS PAlll TO C(MMUCUL

1 'l f 11u4 s o o o ca o o o t, SVJ!HHAl-$ !'AlP .H'LiiTt!!;..IL.lUJL______ ----~----------- _ ------! 'j AUH IES 0 0 0 0 0 0

tr~

11AGENCV CRANP TOTAlS_ _ _ .... IL .......... 0... __ ....JL .. ~--"--· 0. _ .'161 .. ... lt.lt'tZ

;

1U. TEll J lf .S lUO~. C.C.l'JU JI.Ef ______ -------·--------------·----· .. ----- ------- -----.

' . SUt!TUTALS PAit TO INDIVICUALS 0 0 0 232 0 630 862

:' SUeTQHlS PAll; TC. t£1\MERCUJ.. _ _ . ·------·-·-------- __ .• . _ .......

t:...!' FIFIIS 0 0 0 0 0 0

~~ ~~HlT ·~: t:~t~~ T~ ~~~-E~- ~~-~~~-- ·---'-"----· IL. ______ .. It . __ ..._ __ Q Q~_. _ _o __ .-....!l--~· - 0 d ;~~ AGENC'f GJUt.C TGTAL S • --·· -- 0 - o_ .. --- __ o_ 232 0 630 862

' 41 CCHHilTEE CN TCU~IS~

0

ll7

lr442.

0

0

0

. _.0_ .

0

0

0

Q

0 ... ~-------------w.- ~---

0 0 0

1.4'12 .. . .0 0 ..

. ...... - ·-·~-----.....i...----·- ----·--862 0 0

0 0 0

... _o.._ _______ .::Jl_··-- _Q-

662 0 0

!:~' •

~·: SUiTCTALS. PAID TO lNDl\1 tUAlS ··-;_--·zjQ _____ l63 651t ···--il·-·2,i-7s--3,-zgq ---3:·29<;-----·-0---·-----0

~ SUeTOTALS PAID TC CCMMERCIAL ~·- f lfMS .. .. - ____ ll. ___ .z .. .u~.ll. 7110 Q 0 --· .. _..Jl..._____2.;~Al.2... .. Za.IH!L ____ .JL ____ .. _g_ 1: -1 SUBTOTALS PAID TO OTHEII STATE ... I AHr.CIES 0 0 0 0 0 0 0 0 0 0 r'-)7

6,0'17

2.134

0

6tl8l

205

0.

0

.205

l.r090

0

0

la090

1,144

0

0

1 tl44

4,1.1;:!5

2t8H

0 ------· ---· ·---·~"-

AGENCY GPA ... C TOTALS 8 2o329 91t4 651t 11 2tl15 6tl17 6,171 0 0 6,904

-62-

... ~ 'l.' ••

-- --~·-···-----~~- --· ·-·-- __________ " _____ _

·1 ! ... ' I :,-.

. I

h ,,_,

. ;I '·A

l.

I · ·~ i

·i ·,,•I

, "I

. F ·1 I'·

-----~~~j

,. I • ;4

lFGISlATIVE AUDIT tOU~CIL QUAPTERLY SUMMAkY OF TRAVFl EXPENDITUHES fOR fALH STATE AGFHCY

. _10/0ifl~ - ll/Jitle

AIR AIR PUBLIC PER OIEM TOTAL FOR ~~!iEti!;Y_CGO~-~Nlt N/!!'1£ ____________ llUf~.H~ll.f'- JR!\~l~e-•.Yl!JLMi.t tiHC*.S\JiiSlSJ .. Qlh\RHR

~ ~fl PUB lRAI'tSPOPTATIOh SJ¥ .CH ... . ........ ·-· _ __ _ -------

' -;j SUBTOTAlS PAlO TO INCI\IItUALS 0 0 0 81 0 140 227 ·~;~U§JPJI!~S PAlfJ .. I!!.. .. £~!'!~f!£HJ:... ·----·---- ----- --· -------·---- ·------ -··--·--- _ "' Fllli'S 0 0 0 0 0 0 0

~;~SU8TO~A~~f~~~~!i 10 OTH-~~--~~~E------~---J ____ _Q_ Q ___ Q____ y -- ·- __ 1) _.

!~ 1 AGENCY GIUt.O TOTALS '"I

0 0 0 81 0 litO l21

~;~so wATE~~-R~~cu~~~~- ~~~~--~a:; ------------- ·-·-· --------··------- .... ·---------~

' '. P<\tit: 2S C.FA21UCI.l

~TATE fEOERAL CTHER TOTAL FOR .fUtUJS ... f.JJ.I'ili.S.... .. ___ .fUNOS _fl SCAL YR

221 Q Q 3S7 --- _____ ................. -·-·-------·-

0 0 0 0

a _________ o ~-------.0 ... _. o 221 0 0 3'>1

-420 0 0 686 ~:~~~=~~~:~~ ~:~~ ~.~ ~~~!~!~·~:-ts· ----·-- ·-o ----·-o·--------c;·--ios ____ o ·hs··· --·- <\·2o · J. . ... fJ!l.~S ________ .... ------ _________ g ___ jl ____ _g_ ___ ___a ____ o._ _______ .0 0._ _ __ Jt-~D-·--._.a_ ____ _ . '1SU6TOTAlS FAID TO CT~E~ STATE

Cl

r.: AHt..CIES 0 0 0 0 0 0 0

f,~!AG.fNCV GRAM: TOTALS - ... --·----0- . ---· 0 -----105 '315 lt20

r' .. - ··- ... - ------------ ·--·-· ..........__ --------------~fa WOIU(f!ft.S tCMP STUD'I CC.-M

j' SIJeTOTALS Pi\10 TO Jl'llll\IU:UALS .•.. 0 0. ..... D~- ____ .309.~----- . 0 . bU. 923 SUBTOTAlS PAID TO COMMERCIAl

flllf!S ( SIJIHCU.ALS P~lll .. HLO.IlifiL.SUJL_ 'I' AH!';C JES

t'' AGENCY G~MC TOT~I.S .

r::.-i li·~· 52. .OUL fli.L I!UlG .. .LC.!I.:OefiLJLElt-- ...

;Q 0 0 0 0 148 JU -----------·

0 0 0 0 0 0 0

______ .Q . Jl ......... _i'tJL ___ l{l2 ______ Q . H't ___ 1,072

--'""'------- ·--·---0 0 0 0 0 0 0

[

' SUBTCTAl~ Pllt TO INOI\IIC~AlS · SU6TOJALS EAID 10 CCMHEhCIAl

ls_u~~G~Au:~h~STO :T~Eff_ SUTt • _____ JL_ __o ________ O __ ,._·. _.Jl. --· .... Q... .-..O .. -·-- ____ O

0 . 0 0 0 0 0 0

I

0 0 0

420 0 0

<Jl3 . -0 ~· 0

148 0 0 ~-~-·--·-·· ··-

__ ....,. ____ 0 0 0

la07Z ... - ... 0 ... ...... 0 ..

0 0 a

0 0 0

..... 0. ... - ------ ...JL_. ___ .c:._ ___ 0.

0

68o

923

l't6

0

lo012

10

0

0

lO

rc~:: ::::'. :::::: ;u.; ~~--- ~= ~~:=-~:~-- -- =~-· =~-·-·-_-_ .. _·-___ · --~--== _·. --.-- __ · -----~------0_---____ : __ .. -·,•,SUBTOTALS P.tlO TC 1"01\IICUALS 0 0 0 618 0 lo260 1,816 lo1H6 0 0 2,51!9 " SUBTOTALS P AI 0 TO COIMEJ<C IAl ·!d .. fiH.S _ _ _______ Q _____ JL __ __Q 0 ~!SUBTOTALS FAID TO OT~ER STATE

ACEt.C IES 0 0 0 0

Q ______ ___jL_ ----.11.

0 0 0

- ... 0 ........ -----'l..------ _Q ____ ...

0 0 0

0

0 l;a'l _______________________ ......, ____________ ~--------------------·-----

AGENC'I GP•t..t IUTALS 0 0 0 618 0 1, ZbO 1,816 t, a 1a 0 0 2o51Hl

-63-

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-· --- !l_~J

LEGISLATIVE AUOIT COUNCIL QUARTERLY SU~MARY OF TRAVEL EXPENDITURES FOR EACH STATE AGENCY

--·-····- ....... .. . ... _____ .JQLQlllEl.=_l.U.l.lL~L....-... ·- --r' I , I

I I ;~GENCY CUrE AND NAHE

·I h55 CCf'l" lllCUCL , ... DElUG .ilfUSE ___ _ ,, -I

nlsUBTOTAlS PAlO TO l~OIVICUALS ·'SUilTCTALS PAlC T_O C,CM~E~J:IAL _

AIR AIR PUBLIC PEq DIEM T~ IPS TIUIV!;L _TBA~SP* t4ll£.~GL _MIS!;* SU.!tSUL

0 0 53 638 371t 3t"t88

, FII<"S 4 1,840 0 0 0 0

TOTAl FOR QUAIUtR

4,552

1,840 ' i"'SUeTGTALS PAlO TO OTHER SUTE

~,~1 AC.f11'-1EL_. ______ _q_ ____ 0 0 .L. 0 _ _o ___ ... --- jL_-

53 638 .374 3t•U8 ·~• AGENCY GllA"O TCTALS lt 1,81t0 •: • - ~~ •~•• ~ -- -- • • w.- -- • ------~ --~ . .,.. •··-·-•- --·-·-·--~- ,.._. _ __,__.~ ·•-•·-

6,392

;:·~59 CCM Sl C\' PRO I! HANC C llllft-l

j; SUBTOTALS fAIO TO iN.lllViCUALS·-----·-- 0---------0 0 3l7 0 2;06s--·- 2,382 !'" SULHCTALS HID TO CCMMERCIAL .. . • i f lF ~ s . . ·- ..... . . .... -- " . - 0 . ··-- .. J! . __ .Q. __ ·- ·---- . Q . ---·- __ ..Q.____ .. 0. -·-- • . . .. 0 .... · SUeTOTAlS PAlO TO CTHER STATE

At:ENCIES 0 0 0 0 0 0 0

PAGF. 30 (,FAllOCQ

STATE FEDERAL OTHFR lOTAL FOR fUNDS .. fJ.INOS. .... fUNDS. FISCAL YR

.,552 0 0 4,552 ·~. -----·· ·- ....

1,840 0 0 1.!140

Q ..Jl. 0 -·--·-·-··"- . 0 .

6,391 0 Q 6,3'92

2, 382 0 0 4t 119

.. ~.: ... _o __ .... ___ o 0

0 0 0 0

2,iai-- ---z.Ta2 ·---·-a----- ii AGENCY GPAI\0 TOTALS 0 -·-------Wh -· -~·-- ... ------·-q 0 311 0 2,065 4,179

I . . .... - •. -- ---- -- -I W63 CCt<tfl Sln MIN CCMP USIC S

1

!:·!SUIITCTALS PHC TO INOI¥11:U"l-L. ~ · SUBTGTALS PAID TO CCMME~ClAL l" F IPfo'S

···•SUBTOJALS PAlO. TO OT~e~-~~~J(. :: j AHt:C IES

• IL

0

0

.. _q _____ o _________ o ___________ g_ __ ..o __

C) 0 0 0 0

---··--""" . . ..-.... _.._ .. ..,. .... 0 0 0 0 0

j •

I ·.tGENCY GP.I!I\C TOTAlS.... ___ .... 0. ..Q JL ________ _o ______ Q ____ 0 .,

I.

r

0 0 0 32 0 38

j:V.04 AMER PEVClUTIOt\.BCNll CCMfL... •. .

~~SUBTOTALS PAID TO INVIVICUALS

f

•··SlJrHCTALS F_AID.J..O CCM~f.I!CIAL.________ ___ _ ------·-·--·---·----·------- ·---"' fiPI'S 0 0 :,ISlJIHOTALS PoliO TO CTtiER STATE

.:; A([NCIES .... . _ 0 . 0

0 0 0 0

" 0 0 ... 0. 0 ! .,

l:',jAGENC\' CllAM: TOl ALS

t "i .

,-.~; .,

'

0 0 0 32 0 18

-------- ~----~~-

0

0

0

.•. 0

70

0

0

10

:' ~--· ......... _ •• _,~ ---·~~• M, 0.~

-· 0 ---,-----· 0 -- ... '

0

0

0

0

0 ..

0

0

_______ o_. __ JL...... . o

~~---- _ __..,:,..... ___ _

0 0

-- -- ·--------· 0

0

0

0

o_

0

70

0

.0

10

_5,315

0

0

.5,315

4'03

0

0

493

.. -------- ·-- ----------·-··---·-- -· --·-----· -----· ·-·-------......------ ----- ------· ·------~

., ,t j I

' '~

1 I

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_,1 ;)1

J;.:l Ill '~~ .....

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AIR AGENCY CODE AND NAME TRIPS

... .~ #I/,

LEGISLATIVE AUDIT COONCII. q.JARTERLY SL.t.NARY OF TRAVEL EXPENDITIJRES FOR EAQJ STATE AGENCY

10/01/78 - 12/31/78

AIR PUBLIC PER DJIJ.t TRAVEL TRANSP*" MILEAGE MISC.*** SUBSIST.

~oHege of Ol<trles!:on 7L }0,31!6.45 1,274.16 4,940.31 1,401.13 16,882.61

Winthrop College

usc Clemson PSA,

Dept: of Corrections

123

467

146

43

3(,

17,759.00

74,650.12

18,403.65

3,718.45

5,928.08

753.00

1,465.24

2,195.12

86.61

30.40 Highway Department

S. C. State College

Lander College

...... --- _37- ·-··· 4,960.20 25,562.36

t.USC

Dept. of Mental Retardation

6

587

21

Technical & Comprehensive Boards * 137 *Totals for 16 campuses

858.00 65.97

98,451.77 18,012.81

2,977.00 463,00

21,693.08 2,387.46

23,309.00 4,484.00 29,346.00

15,617.23 21,595.19 64,045.14

179,793.76 43,487.81 83,724.58

42,734.48 1,054.15 20,210.04

6,798.16 5,458.97 168,900.78

21,200.35. 43,658.76

3,936.36 1 ,301. 31 7,683.88

22,883.92 39,874.58 82,648.04

15,373.00 879.00 21,761.00

14,435.72 678.11 24,227.27

,4 ' I'

TRAVH FOR STATE FEOERAL oniER qJARTER FUNDS FUNDS RINDS

34,884.66 17,463.92 . 3,728.58 13),692.16

75,651.00 40,304.00 16,704.00 18,643.00

177,372.92 177,232.57 140.35

327,604.92 70,217.38 249,403.40 7,964.14

67,803.73 46,076.08 21,619.65 108.00

187,116.39 187,116.39

96,927,12 24,357.46 10,413.47 62,156.19

13,845.52 13,845.52

261,871.12 154,361.85 43,927.41 63,581.86

41,453.00 36,881.00 4,416.00 156,00

63,421.64 166.26 63,170,46 84. !)2

State Grand Totals 4057 547,075.64 252,591.92 2,141,930.56 489,521.31 1,755,595.66 5,284,715.09 2,866,684.42 1,504,553.06 894,424.75

$5,265,662.23 Deteminable Source of Funds

**Public Transportation includes Bus, LiuKlusine, Taxi, Railroad, Other

*"'"'Misc. Is Payments To Hotels Or Motels For Groups Of Individuals

Legislative Travel Expenditures Are Included

-65-

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33HRI NOI1J3S ~I

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SUMMARY OF PURCHASE ORDER ACfiVITY BY AGE.t'JCY

FOR TIIE QUARTER OCTOBER - DECEMBER 1978

This is a SUJTU'Ilary report of purchases made by Central State Purchasing for State agencies and purchases made by agencies directly from commer­cial vendors.

It is important to note that purchases against term contra~ts administered by Central State Purchasing are included in the quarterly and year-to-date agmcy totals.

Description of purchase order activity reports : (TI1e report and the description \vere submitted to the Legislative Audit Council by the Central State Purchasing Section, Division of General Services.)

A. This report is in agency alphabetical sequence.

B. "Quarterly by CSP" are purchases made by central State Purchasing for each agency from IDctober 1, 1978 through December TI, 1978.

C. "Y-T-D'' (Year-To-Date) by Central State Purchasing arc purchases made by Purchasing from October 1, 1978 through December 31, 1978 for each agency

D. "Quarterly by Agency" arc purchases made by each ap:ency from Octbber 1, 19i.8' through Decerr.ber 31, .:1978.

E. 1he last column on the right reflects a total of Central State Purchasing and agency purchases for the quarter October 1, 1978 through December 31, 1978.

F. The last line on page 79 shmvs the State totals (quarterly and year-to-date) by Central State Purchasing and by agency.

lhe Division of General Services has cited improvements in purchas1ng practices which arc a result of the procedures developed for compliance with Act 561. Analysis of the data collected by rcneral Services has penni tted the expansion of the codes in severn! commodity classl's. Agencies are providing better item descriptions on purchase requisitions and the corranodity code numbers are being used more widely. TI1cy also report that more agencies nrc using the Div]sion's standard requisition forms instead of cutting their own forms. TI1is achievement enhances oversight and analysis and improves efficiency

-66-

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SC BOARD OF

1•1 \clAY!'! DlAL_s...~~--- -~- ~

i.~~ ~-- . -~--~----• -~-- ol I I '_/L ---- _,4 LEGISLATIVE AUOIT r.ntJNf.IL

GENERAL SERVICES QUARTERLY PURCHASE OROER ACTIVITY BY AGENCY FOR PERIOD l0/0l/7B THROUGH 12/31/78

~ -c;f'iRLY-BY~-c s·,;-­

Y-T-0 BY CSP

---~-~--~00~----QTRLY BY AGENCY~-----~

2.20 Y-T-D BY AGENCY ______ Y.L:-:I:::P !~Y !Gf:NtV::: ___ _

THRU f.SP CONTRACfS I

.oo • 00

______ Q TPU'~ BY ~~SP ____ _ Y-T-0 BY CSP

lhlHJ!~L- __ _!HR'- V I}V. AGt'N(Y ~ _1

_ 22t 1'2.51 Y-T-0 BY AGENCY

Y -T -0 RY AGENCY-

H1 CJ07,~4 156,885.11

.oo

~-, - --~--~---- ·------------- TJ!P!L.f.~L!;Q!t!~~ACTS __ --~-~--s.Q.Q ~

f' ,. FISCAL YEAR 16-1'1 RUN OATE 03/14/19 PAGE 1

QTRL Y fOTAC -Y-T-0 TOTAL

Q TRt v TPI.l.l-__ Y-l-0 TOTAL

.oo 2.20

88,118.8~ 179,017.62

-------··- ---~--

-"­~ -~~-

" ~;w li!j

TECH EDUC QTRL Y BY C SP 1~1.65 QTRLY BY AGENCY .00 QTRLY TOTAL 141.65

~---!lif,l ~~I j~J

~ -- ~----· -~-- ·--~~--------ti~~~,__P -- 1~1.65 Y-T-.Q ~~Y ~~EN~Y ___ _ V~T-D BY AGENCY-

----- J!.Q.Q _____ :Y::!::JL1!l!!l __ -----~~ --~ l4~! ~ 5 ~ ~ ... ~!.

THRU CSP CONTRACTS .oo Fl---=---·-· - - -~---

QTRLY BY CSP

OJ..!l.M!H~t ~~ c1

_ Y-T-0 BY CSP '"' ~~-~---~-~----------------------···

24,747.59 37,036.41

QTRLY BY Y-T-o BY

-T-0 BY ---.-----::::.Tttili-dP

Pi nvmv• S~~,.lSSION ON · ··~ QJRU BY CSP · · . t 'U4.U'':. i;'; QTRtY BY Y-T-0 BY CSP 676.46 . Y-T-0 BY

Y-T-0 BY

'. ··------------------ ------------~!!i!l) ~~p

AGENCY AGENCY AGENCY­

37,313.02 66,321.14

QTRL Y TOTAL Y-T-0 TOTAL

CONTRACTS------~ - - -- --: oo

!~ENCY . : AGENCY AGENCY-~Dtff!l~~T~- __ _

~__s.OO QJRLY IOJALi 319.11 Y-T-0 TOTAL

'!'99.

,. '19

62;~o6o. 61 --- ___ ]'t_~ 103,357.~5 ~;

~

::~1 'I

l' 4.15 t;, 9c)5:~7- --L,~I

JO] Jl;

;-=-;:j

-.

QTRLY BY CSP llt,'558.U e; QTRLY BY AGENCY 20,970,49 QTRLY TOTAL Y•I-D BY CSP UaOU,2CJ -' ·-- y .. J-!L!L~~~~.fY 49JUC!.!..!L V-T-1) TOTAL

..,.

15,329.11 :;:l· ; 8~J?!>.'!!_~Q ---- .,·~~.1

s. c. s .c. Y-T-0 BY AGENCY­ ~ ~

THRU CSP CONTRACTS !~

----------- ·---··----- ·------···------ - . -- --·-- ... ···-- -------- -·---- -~, QJRLY BY CSP 46,854,12 QJRlY BY AGENCY 5,983.34 QTRI.Y TOTAL. 52,838.06 .,,,. Y-T-0 BY CSP, 103,6111 52 Y-T-0 BY AGF.NCY 10el91.8l Y-T-0 TQIAL 114,403.33 I;;

•· ' ·. Y-T-() !"L!!i!=~!.(;Y.., ___ --·- _ ~ ~-- ------; i1 THRU CSP CONTRACTS • 00 •:.

ORUG ABII~Ii_CO~!!L ___ JHML@!_ «;.~!_ .. _______ ,_! ,92~~~~---JH~!::.!- ~!_A«;ENI:! ________ }, QH!5~ - JJT~~ !~.II:H~t ~ - ~ 4 ~996~ 10 I'EI Y-I-0 BY CSP 3,628,11 V-T-0 BY AGENCY 10,686.05 Y-T-0 TOTAL 14,314.16 ~~_?

11

!jf.OJ.UMBIA, Sf. . V-T-0 BY AGENCY- l~i' u • ..:..t_~ JHRU __ ill __ j;ONJRACTS ----~~.ruu_~---~ ~-·----- _ -~-- ----~-~~ _1c'·l

I .. ~· !l4

82.17 ,;;, H5.67 '·bl

BEY. CONTROL COMH,

•I ARCHITECTURAL FXAMINfR 1 S QTRLY BY CSP 82.17 QTRLV BY _ ____ _ _ _ ___________ l:::.l=ILIILUl!_ ·~ ________ !'l~&l ___ Y-::-l-0 .fl'l

AGENCY ~GE~(:Y _____ _

l6,1tl6.35

.00 QTRL Y TOTAL ,QQ ____ Y::I-:P TQHL __

~ !_, :

''·h Y-T-0 BY Tt1RU CSP

AGE~CY­CONTRACTS .oo ~~~1 I

~~~~-~MMISSfQ~ AlltHNISTRATWN OIV

l t:OLIIMRIA, S.C.

,

,_~?, ___ "_ --

DEPT. QTRLV BY CSP 6 1 015.95 QTRLY BY AGENCY V-T-0 BY CSP 33,625.61 Y-T-0 BY AGENCY

___ -··------ ___ --~---~ ___ ~-~ _________ Y::T::-0 ~!'Y ~GfNCY_::

__ __,QILJI~R,I .. !_U_UP­Y- T-O BY r. SP

THRU CSP CONTRACTS

1a304.89 OI~l-AGf~C~YL----7,291.83 Y-T-0 BY AGENCY

Y-T-0 BY AGF.NCY-

.oo • 00

.oo

QTPL Y TOTAL Y-T-0 TOTAL

6,0t5.<J5 31,625.61

~. 9.~ :? .. 1>!!.. ___ QIBJ..Y . .J!lTAI.._ ___ ~---!!I }3Q~~9 5,025.60 Y-T-0 TOTAL 12 1 31CJ.43

--------- JHR!J. ~~Sf {:Q'-fT~!.Ui_ ___ -~ _l_Q~~ ~~

-67-

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----r.sf' ~ll 3 1 '5 lEGISLATIVE AUDIT COUNCIL GENFRAl SERVICES QUARTERlY PURCiiASE ORDER ACT IVJTY 8Y AGENCY

fOR PERIOD 10/Dl/78 THROUGH 12/31/78

FISCAl YEAR 10-1q RUN ~ATE 03114/79 PAGE 2

Y-T-0 BY CSP 69,180.59 Y-T-D BY ~G£NCY 41,091.84 Y-t-D TOTAL 110,278.43 i GEN ERAi-is-oFFICE s.c.-QTRl ve•{c SP___ 9,656.60 QTRlY-BY·-A-GENC_Y ________ 22;3i8.93 ____ QTRt ·rrorAc-- ---31";995~-53'- ·-r.!

.crt!JI~RJA, S.C, . --------------- ___ ---- Y::!~.ILI!Y .. Mll=,.t'(~-----------------·---·-- ---· --- - t! A.!lET fl1t!FER'\ COM~, sc ___________ Jifl~L!\Y:_C~p .l'6oOQ ___ :;:~~::.::::::CTS _________ ,_pQ_~~~-llJRLLI!tTAl ____ ~ 1'4.00~---1~

Ill A•IOifflP 'i OFF teE, S. C. QTRl Y BY CSP 4,961t.28

tfllUMIHIIt s .c .. --. ---------Y-1-o.~~-~-s:. _______ ::::~- f~~~cS ~E~~i'u·-·-------~oo ~g_q_~~T-~-TotA~ -- sqz.3~- ··r~· tt ,96ft. zs Hi QTRl Y BY AGENCY • DO QTRL Y TOTAl

--------------~Y_-~1=~1-&SP 12,061~ C£llUH81A, c; C

Y -I -0 BY AGEI:tt! Y-T-0 BY AGENCY­THRU CSP CONTRACTS

____,_ oo Y::r:l!._IOIAL

.oo lJ ... Q.~-~. _n ___ .·rn·l

~? 18

19

RARfiER EXA•t, SC STATE BOARD OF QTPl Y BY CSP Y-T-0 BY CSP

.oo 253.01

)0 -----~-·~·--·- --

.oo QTRl Y TOTAL .oo .00 Y-T-0 TOTAL 253.03

QTRt Y BY AGENCY Y-T-0 BY AGENCY y-T::!!..JY Al.le!~!::...__

------------~t-H.:..Ru csP coNTRACTS -------.=o·o j"~ ?fi

·, ·· :.¥··;ltl22o.50 •,, QTRLY 8V .GEN~!. 'tOO ' .. ; "."011\U ni.TAL.:__ __ 7,~~1!'51! _____ !~

'i. c.

C._ql.'!!i.• FOR ·THt! 1 .' · Q1Rt!.I'Y C$f Y-T·D BY CSP

s. c. 62 1 193.97 Y-T-0 BY AGENCY .00 Y-l-0 TOTAL 62,193.97 f:;J

QTRLY TOtAL

~t~ -- --- . . . -------· _Y•T·O_BY t!F IT,n5. n Y-t-o 8't A§!!ICY ·~!L--~ ... t~• tpTAl 2!JJ'5·1'- -~-~· ri:.·. ~ COlUM!'\1 At 'it Y-T-0 BY AGENCY- U !~? THRU CSP CONTRACTS .00 ~;; lO .

:.a. eaof.ET ANO r:fil\ltiii:l[--BOARO QTRlY BYCSP- '424.h . QTRLY 8Y .AGENCY .oo QTRLY TDT_AL ~t'2i.-~i3- ~~ a~~~~~~~~!~lf-;~x~~u~-~~~--~~-- Y-T•O-~Y C:SP . 421.43--~=i;L~ ·:~;~~~~----·----=-~~--- v .. r-o TOTAL -----------~~~-0 -~!

THRU CSP CONTRACTS .00 !·1

CEIH IFICATION OF ENV.SYSJEMS QTRtv BY CSP 810.00 QTRl Y BY AGENCY .00 QTRLY TOTAL 810.00 ,, niiF.R~TJoNs, s. c: soiRDiiF--v=t:o-av-csr·---,-. -. iio:or--y:.r-o ev-iGEticv __ _ .oo v:1:otolif-----· 8io:oo

COLIJf4111At S. c. Yo.T-D BY AG£NCY------------- ___ -· . !.HfUt~~I!_(;QNTRM;TS -------- ________ ____.PO---- ·------- ·- __ .

fNFORCEMENT DIY QTRlY BY CSP 179.ZO QJRL Y BY AGENCY .00 QTRL Y TOTAL 179.20 ____ -I::J:-JLD.'LC SP.. __ ........._l: a.Q.li_., l I.:~L-:IL!.'Y .. AGa"CY.. ··---------·----~-QQ ______ !=J=»-I!l.l~L. _____ z,QT~ .. ~H __

Y-T-D BY AGENCY-THRU CSP CONTRACTS .00

61 cHrtofiFN•-s n~eAu •ii'·s.c.- ----oritiv-av cs.,------8ts.i4 ____ oT.tiv··sv--·AcF.'Ncv __ _ :·ocr·-- 'Qtitiv.1o1ii---Y-T-0 BY CSP 1,423.75 Y-l-0 BY AGENCY .oo Y-T-0 TOTAl

S.c. Y-T-0 BY AGENCY-. . ----- ----·i'tiitir c·sp CONl'i\ic rs- - ---·:oo -----------

Ff!STER

<;. c.

c~~fc __ ~~YUlf. ____ QJR,I.:.~- B..:Lc:; ~f> ________ z\ t.n_ ____ Ql~ 'LU. AGffiC~----- --------'!.~~---Q!@k! .. !m'~k ____ _ Y-T-0 1\Y CSP 320 .. ·\7 Y-J-D 8Y AGF.NCY 9.,0-\ Y-T-0 TOTAL

Y-T-0 6V AGFNCY--·------------ __________________ t!:t_RU CSP CQNTR".t.U ____ __

1"·1'- . ~ --~~- . . '-·· ........

?U•H __ 329.51

fiSFAR315 "" .. j

, f '/. t4 ·-- -----~---- -------- ------LEGts .. LATlVEAUDir-couNCIL

GENERAL SERVICES QUARTERLY PURCHASE OPOER ACTIVITY BY AGENCY fOR PERIOD 10/01/78 THROUGH 12/31/78

I I f'

FISCAL YEAR 78-79 RUN D4TF 03114/79 PAGE 3

-i:itiiv ·av-csr· Y-T-0 BY C SP 88,0lt6.'t0 Y-T-D BY AGfNCY 1,181,463.93 Y-T-D TOTAL 1t875,510.33 'i

·-il-;·9io::r;-s·~---·-·oriLY ·av -AGENCY··----- 961t,107.51 QTRLYTOTAf- 'H&,627.96 .... ,! --------------------------L:::~~~0c~l :~~~ETS 89,qi-9.az --- · ------11

-! ..

AUTf10R nv - . . - --~!~~J-:i-f~:-- - --·---}:U---~!i~~- =~ ~~~~i- -·----·-- : ~~ e!~~ri 1ZUt t g -1_·!~--s. r.. Y-T-0 BY AGENCY- t;'

f.J ___ --··· T..H!3U CSP CONUAtn_ _______ '!ruL_ . --- -- .!?

f.jCLfMSOH UNIVfRSITY QTRlY BY CSP 10,199.66 QTRLY BY AGENCY lt941,185.1tl QTRLY TOTAL lt9~H,585.07 lH !!!Rf:!!~HtH:? !;. H!f!'!,Y ~fRV SYSTH Y-T-D BY CSP____ 22 11t41t.25 J-T.=QJ!~ ~~fli!~l_____!tOnr~~~l!.!l _____ !.:-J::!LIQTAL ____ i.r.Q~5.r~?~~~8 ... i;

ulf.lEHSON, S.C. Y-T-D BY AGENCY- E THRU CSP CONT~ACTS lt633,ll5.a• ~~

!I neHs(iliJN'ivEil-~frl'v 1l-l EDISTO EXPER IMfNT STATION

,M:ISYJH r;, ~ ~{ •

QTRLY BY CSP Y-T-0 BY CSP

.oo 106.41

QTRl Y BY AGENCY • 00 QTRL Y TOTAl Y-T-0 BY AGENCY .oo Y-1.-0 TOTAL

------_,...--::,Y.,.,.-T.:_::!!. . .ft'f. .. Mit:"4t'L------ ...... -----------.. .. ---------

l:.o ~~~=~~ -··- -WJ· .)

THRU CSP CONTRACT$ .00

n .,... .. LEGE OF CHARlESTON :., QJALY-IY CSP Ut49~•11'A~jt;il'>QJRI.Y BY AGENCY:·. ·<' lllt.!.l..!t-99 QTRLY JQlAl· 245tl?.'!"-~1 ... -~~~j V-T-0 BY CSP 7l,491t.88 Y-T-0 BY AGENCY 182.967.53 Y-T-0 TOTAL 256,462.41 I'."J

S. C. Y -T -D BY AGFNCY- ·:i . . ------ --------· _l.!!!Y. ~~~ ~ll-"'TRA~!L_. . . . ??!?5_~! ~~ .. _ .... ---· ___ 1 J

GFNERAl 1 S. c. QTRlY BY CSP 16,5tt.O•' QTRLY BY AGeNCY 2.019.51 QTRLY TOTAL.

dB --· . ;----- · - - · y.;,.T,..O IY tsP 26aQft6,CJZ ,'., , Y-T-0 BY AGE!fl:Y 5,481.70 Y-I-0 TOTAL Y-T-D fJt AGENCY­THRU CSP CONTRACTS

11~~30!.62____ :t~ 18,.621. 59 i:~.:~ )

;:I ) .oo HGt:-orv~. ----o,arv-iitsP to.oo o'iRfvav-.i.tefitY _______ ~-o·o--- ~QtJttv-l'otAi.·-

v-T-o BY CSP 88l.SQ, Y-T·O BY AGENCY .oo Y-T-0 TOTAl --------'--;._..-----'--------"'.;.._~·;.;.'': ·~··""'•'' :.;;..--'·:;...,· Y~·,-,T:,.,-,..=.lL_§'L!~t.NCY... ----------- --

THilU CSP CONTRACTS .00

CONffOERATE RELIC RH £ MUSEUM QTRLY BY CSP - · · -· -------v.;l:-rr--ivcsr-- .00 QTRl Y BY AGENCY .oo QTIU Y TOTAL 36cl:o6 t .· Y-t-ri'av- AGENCY _________ - .. ; oo-- --- v.:.1::o ·toiiL- ---- --

90.00 881.50

.oo 360.00

ll)l

1EI > 1·:;1

... ,._-!~ ) ~~I .

::!!!.:

VI ----

Y-T-0 BY AGENCY­--------------------------~TuH!~U CSP_CONTRAC~T~S~- .oo

:~~~ !'il

--------·--· ......... -. --~·~~

6

OEPT. QTRLY BY CSP 5,826.18 QTRLY BY AGfNCY _ ... __ ............t.J::IL.l! U!'. ______ ..JLZ.lia.ft.! ___ Y .. -:J:::It !l'LAGffltY

Y-T-0 BY AGENCY­THRU CSP CONTRACTS

s·. ··c~-jjfpi·:··oF ___ QTRl y BY c SP-r;23l '171.12 Y- T-O BY C SP l ,808, 631.78

.oo . !P ()!}

.oo

QTRL Y TOTAL .. !.::1:-!LTQ !!L

5,a2&.ts :~1 --· \9,?H.89 ,;1

~-~·~' t~•U I;;;

99-4, 42o.21' ____ -'i:iti[v ii)tiL---2~z2s, 1 •n. 9J l·····

2,027,919.21 Y-T-0 TOTAl 3,836 1 552.99 c.

QTRL y BVAGfNCY Y-T-0 BY AGENCY V-T-0 RY 4Gf.NCY­---------------------------fHRU-cs; co;:..--i~~.Acis-- --- 591; 93o~ 35 ··

------~·:_:~_. .

'''I ) ~ -· (,,, !1.!1 ~ h(J

~~-i -~J llM!UifRS QJRLY IY UP 9!a92 QJRLY DU_(!ENCY ____,{)0 UIIH.LIDJAL _______ ~4~2l_ _____ !<>~

Y-T-0 BY CSP 224.94 Y-T-0 BY AGENCY .00 Y-T-0 TOTAL 2Z4.94 J;:[ c; .c. Y-T-0 BY AGF.NCY- B-il )

--------·-- ltfi!U CSP CONTRA(;TS -·-·---- __ ..JQ!L_______________________ _ .. ~

1::!11 ·-- lr;,;, ' !~: . --·-·-·I~

-GSFAPH'> lEGISLATIVE AUOIT COUNCIL

GfNFRAl SERVICES QUARTERLY PURCHASE ORDER ACTIVITY BY AGENCY FOR PERIOD 10/01/78 THROUGH 12/31/78

FISCAL YEAR 78-79 RUN OATF 03/14/19 PAGE 4 I!

JUStiCE-ACAOEMYt ·s.C. · QfRLY 8Y CSP Y-T-0 BY CSP

:u,600.41 81,283.09

QTRLYBY-AGENCY ____ 3e;·z53:5o·· QTU Y TOTAL------.,ff,e53~-91 _______ _ Y-T..,O 8Y AGBfCV 121t 306.38 Y-T·D TOTAL 201h589.41

--------------· v-I -o B'L~!lf,rtQ:=. _____________ --------------- ----------THRU CSP CONTRACTS 13,545.59

Qf•---~t.~ QTRL Y J!!..J::~P. _ill,OO Q_TRl..!...J!Y.. .. ~GF;tJtY,:--__ .• .!!!L.... ___ J.l!!l.'L!!HM. _________ l5l.oO ____ _ Y-T-D BY CSP 301t.96 Y-T•D BY AGF.NCY .oo Y-T-0 TOTAL 304.96

. Y-T-0 BY AGENCY-

··- ·----------------- __ ....._ ___ .....__TH~Y...ll~~l!H.~U----------•00 -----

SCHOOL OF. S. C. QTRlY BY CSP Y-T-0 BY CSP

12 ,lt42. 29 Uw040.05

QTRl Y BY AGENCY 124,911.45 QTRL Y TOTAL

ul SPARTAN llURI'h S • C • 14

'·i~!: nEiii=i''Pt.~t:Nr Bf,lfio~- STATE 11 ACWIJNT lNG nff ICE ~· ..L!lll!.tti' r t~. __ s. c ~ ___ _ 19 r· i~O

QTPlY B'W.CSP Y-T-0 RY CSP

Y-T-0 BY AGENCY 183,993.91 Y-T-0 TOTAl n•

Y-T-0 BY AGENCY- . THRU CS~ CONTRACTS 84,409.19

6,429.01 QTRlY BY AGENCY 22-,684.52 QTRLY TOTAL·------·z-9;i13.59 17,607.99 Y-T-D BY AGeNCY 50,496.91 Y-T-0 TOTAL 68,104.qo

Y-T-0 BY A§!'i.f!tl:::,__ __ ----------------------~------~--~fr.H~R~U~C~S:-P CONTRACTS ------------.~0~0~---------------

~m'!lr:qJlPf'P.ftilltHH' OFft ' ·- QT.-U.JtU_tt_ ... -. .... u ~!!!I.:Y BY AGENGY :tGO • ;J g:t!.LJ TOJ&J.__; _______ ~- -'~} .. !,!'! __ _ Y-T!O BY fSP - ·-· - Y-T-D BY AGENCY .00 Y-T-0 TOTAL 5,401.0'5

~c Y-T-0 BY AGENCY-

2<1 2l

~!I H~

__ lHRU _g£__!:9!f!~!(:U_________ _ ______ t.!HL__ ·----- ______ _ __li;~:

OEPT • Olltl Y BY CSP 6,815,125.51 QTRlY BY ACENCY 2,058,620.83 QTRLV TOTAL 8 1 914,346.41 :; TRA_tiSf:'Q.!H!YION Y-T-:P BY CSP 6r816,0l1.06 Y-T-0 8!_~§.~-~<;.~ 2t9?!t88l.!..!JL__ Y-T-JL!.Q.!M__ __ _2_~8~J·~"'-4!1!_ ____ ''I' SC Y-T-0 BY AGENCY- f:'! ' THRU CSP CONTRACTS 2, 826, 223,.25 'j~

40

~FOUCATJON~·s.c·~-OEPT. OF QlRlY 8Y CSP .. ·rf!Sr569.19 QTRLY_ BY AGENCY fii;-226.6'9 QTRLYTiiii_t ____ 33;795-:-8-8-----.i iij PIJRCHAS lNG SECTION Y-1-D BY CSP .8,459.16 Y-T-0 BY AGENCY 106,467.28 . · Y-l-0 TOTAl 194,'126.44 =~

l~ •. !d!L!'~ 81 A' s .. c._______ ------ ----· '' -- f~~;oc:: ~~~l~rs------· 2•hf22:4.----------·------ -- ----1;~ ~

• fllli(~TJONAL_ TF.I._E..Y_ISl!!!!!_S. C. e'RLY ft:L~~L 1?.~,8~~-l __ _QI!~!,_!__!lY AGEN«:;_Y _____ _EUtJJ~-·-~!~!!!!l_!_Jl.JJ!_L _____ }<}(:,,9tg.~2' __ _ 4fCOUNTING OEPT. -T-D BY f.SP 30!5,682.99 . Y-T·O BY AGENCY 692,021.26 Y-T-0 TOTAl- 991,706.25 COLIJMAJI\, S.C. Y-T-0 BY AGENCY-

------------··· . -----------·------____ JH~ ~S.~QJNWt.U ________ Z~lJ.._,_U;_gg__ __ ____ _

. ..,.._ .. _ ··-

li COlUMAI A, 5. C.

QTRL Y BY CSP .:t:...l::IL8'Lt S.P_

61 fHPlOYMFrn SFCUR ITY COMM. QTRLY BY CSP Y-T-0 BY CSP

!J . .fJJtJJMIJI A, .!i .C,. 2 0

----------

602.05 QTRlY BY AGENCY ---'~ ...... ~ll.!!1__I_-::-J:::ILI\Y __ ~GENCY. ... _

Y-T-D BY AGeNCY­THRU CSP CONTRACTS

86,209.52 fURL Y BY t,GENCY 160.213.30 Y-T-D BY AGFNCY

Y-T-D BY AGF.NCY­---·----~THRtf'CSP-coNii.Acilf

• 00 QTRL Y TOTAl 602. O'i _U.l!L ____ .J=.l::IL!QJIIL.. __ ~ ~,519~61 ____ _

.oo .oo ----QTRL Y TOTAL .oo Y-T-0 tOTAl

·:.-oo- -- ,------------!l!=!!f~~y, JOitiT HGJSLAU.Y.L~9!!f'l. ___ QJ~\, Y.n c.~!' _______ .?!l•.H _. _ !lf.ltU.-''LA~~tY____ _ ___ . ____ !t99 ____ Q'JI!t Y __ J!H~J.- ______ ~~-! l! ____ _

COUJHAl A, '>. C •

F" --- --

.tc j l

Y-T-0 8V CSP 28.12 Y-T-0 BY 4GF.NCY .oo Y-T-0 TOTAL 28.12 Y-T-Il BY AGENCY-

----------THRU CSP CON!_M_~ll_ ________ .M_ _________________________ _

.. ·-

------

GSFAR3l5

..• •• , t '/ • ,4

LEGISLATIVE AU OIT COUNC ll GENERAL SERVICES QUARTERLY PURCHASE OP.OER ACT IV lTV BY AGENCY

FOR PEPIOO 10/01/78 THROUGH 12/31/78

. .. FISCAL YEAR 78-79 RUN OATE 03/14/19 PAGE 5

--, .

!f 1:-:-• EXAMINERS 80~ .. ----QfR[Vt\"Y .C.SP .. -- - --- -l ;66-2~-ia·--- QTRL Y BY AGENCY .oo

.oo QTRL y TOTAL-­Y-T-0 TOTAL

1,062.78 2,922.13

i l_

V-T·D BY CSP 2,922.13 Y-T-0 BY AGENCY ,. I l,ULUMlt I l~(.. -- -T •0 ~y .. A~~t.l(;'f-:::.._ ___ _

THRU CSP CONTRACTS .oo .!

------ --~ ~ ,, 4

6l.fl!!Jn. [Q"!M ISS lf!~r HATf ______ JH~J..I...trt._~p __ Y-T-D BY CSP

J:£1UHBIA, S. C. • HI--------------

10

r.

. _______ zz~~H. __ !UBI, 't'. B.Y AGt:NC'L .. _. ______ • OQ QT~I. LT!llAL . ___ U~ • 't 3 ! :.j 5,502,•\8 Y-T-0 BY AGENCY .00 V-J-0 TOTAL 5,502.48 t::;

Y-T •0 BV AGENCY- . i{';

u EXECUTIVE POLICY & PltOGRA14S, 12 SC Of.fJff DL __ . ~

QTRLY BV CSP 7 1 425,52

Tt1~~~ P!~!ACTS ____________ ~Q.g_____ _ ·-.. ____ ·-··-- __

1

tr;j QTRLY BV AGENCY 6,085.67 QTRLV TOTAL 13,511.19 f~; !.::!-0 .. !!'( --~~~~t;L _!?,?'H~~~----l.-::!::-JL!!!!AL ____ !Q'h?~~.3~ ,;~ Y-T-.0 BY AGENCY- '~I

Y-T-D BY C~P 81.a.450.83 u COLUHR lA, S.c.

THRU CSP CONTRACTS. 10,672.82 !i%• )

!!1 FINANCIAC-INS-TlTUTlONS, STATE QTRLY BY CSP .00 QULY liV-AGEtiCY .oo QTRLV TOTAL ----.00 --· --~~~ i71BoARO rF, EUHINING DIVISION Y·T-0 BY CSP 110.11 Y-T-0 BV AGENCY ,00 Y-T-0 TOTAL 110.77 ~~.';1)

14

I~

nL.llM~J ~. ~. c L ....... _ __ ____ •. Y~T -o I!L ~~f,_ti(;'l.~-----· --··- . ______ ...... _ ___________ _ ____ __ ___ _ :~ THRU CSP CONTUCTS • 00 I·';

El""'"~'"'"' COH'!_ISSJON, S,t., .Qlll{'IV CSP 9§tl'6!,1l~,:~:v;:QT!ti.Y BY AGENCYt··". U,,8,1Z Ql!!LY TOTAL'· ll!.L6~1'!?'L _ _Ig -- Y-T-0 BY CSP 151 1 891,06 Y-T-0 BY AGENCY llle817.42 Y-T-0 TOTAL 263,108.48 1':~.

Y·T-D BY AGFNCY- 1:.11 .. _________ --------· THfill !~~ .. fQif!.!t.~~TS .. __ . ___ ~~ '!lh 9} __ ·- ... _____ ···-·-·· .. ' 1,:;

" .... -·-~-----·- '.!:1:

AGENCY 56,314.10 QliU.V TOTAL 69,6't9,48 i~~'11 !!!~~y 106, 1H-·H Y-1-D TOTAl ..lllt~?.'!~'lt __ H_ --"" AGENCY- 1'

~~FRANCIS HAR ION COLLEGE QTRLY BY CSP Utl34,'JtL ,;,; QTRlY BY z~ QFF, .!l.f .. .!!!!~J~fll_M.fAIRS·ACCJ, . Y•T-D I! CSP . 26aU6,U: . V-.T~D BY

FLORENCE, !\. C. Y-T-0 BY THRU CSP CONTRACTS 15,069,81 ~~

-I QTRLY ev·csP J61,212.U "Qiii·v··av"iGEHC~------- -Y-T-Q BY .CSP 2t019,9!4,,~ Y-T~D BY AGENCY

;oo·-- . ·-oiitiviotAL ·--- -361,282.93 .00 V-T-0 lOlA~ 2,079,954.14

.11)

'"1 li'·l

• · . .. ·· . ,, ~ .. ,y-T-D 8Y AG~~.cy- ,.;.· THRU CSP CONTRACTS

·---.. -·.-o-o~_.__ _ ___;_ __ _ '"J ··'·I .. ~ ...... !', ·~ .

"~' ) HI QTRL Y BY CSP ----;v-:::-:-;T=P ev"c SP ---- -- 4t015.00 Q!~!::.!_~~ .. ~GE~~y~---·

4,()1l.QO > Y-T·D BY AGENCY. . Y-T-0 BY AGENCY-.

'('. ,,JHRU CSP _CONTRACTS

• 00 QTRL Y TOTAL 4,015.00 :.~ it ,on. oo 1:;~·1•

~~il ) ·:·oo· ~ -- .. v~i:ir-mtit:·-··

.oo

~ 11~~~ E~~~~~~~~NTAL·-~N~ ·---~~p-~-if COLUMBIA, S.c.

QTRLY BY CSP 2B6,762,00 QTRLY BY AGENCY 870 1 256.15 Y-T-0 lt!.~lf» _______ .. 50h~18~.H Y-:-!.-::l!~~y AGf~CY. ____ .. J.tH'tr4l~~Q6

QlRLY TOTAL 1,157,018.15 ---~~~) ¥-:I-:-9 !n!!L.. ~ ,H!!f449.4~ '"'·

'' ~ .. - .

Y-T-0 BY AGENCY­THRU CSP CONTRACT$

61 HIGHEP EOUC - TiiffioN-GRANTS QTRLY BY (sp .oo QTRL Y .. BYAGFNCY Y-T-0 BY CSP 257,t,l Y-T-0 BY AGENCY

_____ Y.::J:.Q. ~y ~6Fti~'(-::- _____ ~ THRU CSP CONTRACT$

zoo, -\73.28

.oo

.oo

.oo

QTRLY TOTAL Y-T-D TOTAL

it~~~ :09 .;o

.oo -- <>"!,

257.<7 l:~ ~~~ ) 1''"1

fl'l ... .,,,fp F!!!f,_UJQ.tL.COM_f1._ QJRLY BY CSP B9,,ZJ. ATRLY BY AGf.NCY 2t.~"!'~~4 QTRL.L.!DI!J .. _ ] 1 'j'IQ~5_? ____ r.-~ Y-T-0 BY CSP 1,301,01 Y-T-0 BV AGENCY 19 1 293.54 Y-T-0 TOTAL 20,600.55 ~~~

V -T -D 8Y AGENCY- ;f~ ) __ -------- IHRU CSP CON!~ACT$ , _____ --~11"!~00 .... _____________ . _ ·iii

~71-C'' _________ .__ ------------ ·--------·----------

·" ;/~1 jl~

....... 1!.~1

••

(

GSFAP"l5 lEGISLATIVE AUOIT COUNCIL GENERAL SFRVICES QUARTERlY PURCHASE OROER ACTIVITY BY AGENCY

FOR PFRIOO 10/01/78 THROUGH 12/Jl/78

& !>lJp TR ANSP ~ s~t~oeiil. ___ -OTPLY ·s·v ·c s·P·-------,~-,.00 ,2o3:1;7-- . QTRLY-BY AGENCY---- It' ~90, 531. 72 9, 281,420.11 Y-T-0 BY CSP 7,408,1t88.50 Y-T-0 BY AGENCY

c; .c. --- ---------- _____ !::!::.!'> ~- ~G_FNCY:_ THRU CSP CONTRACTS 6,497, 538.13

FISCAl YFAR 78-79 RUN OATF Olfl't/79 PAGE 6

c.ltiuv ToTAl Y-T-0 TOTAL

9,890,737.1'J 16,689,908.81

'\

I _I

i 'I I i1 1*1

R ESf~RCH, _C_!LM11_.Qt!_ ___ QI_!L_'L~X c~!?_ __________ 37"-l.~ ___ Q!~l.!__D'(_~G.f.~CL ________________ .oo_ _ QT~U .JPlAJ, _ _ 31.76 _ ~ I D

---------~--~~~-B~ -~S~-----·----- -~~~~:-------~~l~~~~~ _:g!~~~~Y.$-. --- . ·--- --~~0 -~~-Q :~~-~~OTA~ --- -- - 178.76 - :,{~ Rf:PRfSfNTATJYf:S QTRlY RY CSP 9,0ftlt.63 QTRtY BY AGENCY .oo QTRLY TOT4L 9,084.63 j'i~~

------,--~.(. Y-T-0 BY CSP 12,539.87 ~=~=~ ~~ :~~~-- .00 Y-T-0 T_Q~J,__ _____ ~]~,~~<J~87 _____ -ij·~~

THRU CSP CONTRACTS .00 l~~ Aurt-inRlfY- ._ ·sl'Are _____ tfrRiv ov·csP___ ,.,16T:97--orRL y BY -AGENcv ___ ----- --·----:oo·--QTRLY1oiAi -- ---- 4. 76i.97- - ~

Y-T-0 BY CSP 9,1<J5.l8 Y-T-0 BY AGENCY .00 Y-T-D TOTAL 9,795.18 ;~

.... ----- -- ;~~~\~}-~~~~I~n··---------.-.;.,------------------------- -- --- --~~~ ~9~!4lUlllH....!l_N ___ Q.!!!-!. !Ln~ '• 2t383.09· QTRlY ~!itm'!CV _______ ~J.~.t.h_~.QTRU_!D!~J.------ ?t~?~-~~ -- rr.~-~~'

Y-T-D BY CSP 5,895.33 Y-T-0 BY AGENCY 698.09 Y-T-D TOTAL 6o593.1t2 .·o! Y-T-D BY AGENCY- :~i THRU CSP CONTRACTS .00 i:·l --·· ----------- -------------------------- -- -- ---1_,,,

CrHH. OF. S. C. QTRLY BY CSP 6t299.55 QTRLY BY AGENCY 1.608.26 · QTRLY TOTAL 7,907.91 li;j --·· ----- Y~T_·:!L.~!._0!_)_ ,14,312.51 · Y-T~.!!_J'.!.~G~~V ______ '~~- .Q_9 ___ y~J-D __ !flTA_l _______ J 1 ,8CJ2.6~ . __ .. ~'~~~

S. C. Y-T-0 BY AGENCY- ·~ THRU CSP CONTRACTS • 00 :~/

--------~----~-----=~· •n DEPT;; OF s. C. QTRLY BY CSP .oo QfRlY Bv AGENcv-· -----;)~~27.57 QTRLY TOTAL -----6-,427~57 ----·.,-,, Y-T-0 8Y CSP . . ,00 Y-T-0 BY AGENCY 15,282.10 Y-T-D TOTAL 15,282.10 ·:~ 1 -----------------·-----~~~~(~~ ~~~~~!~TS---------1~505:~6 ---- .. --- ··----- .):

~~l

s. c. ___________ __

Y-T-0 8Y CSP 1,959.87 . Y-T-0 BY AGENCY 80tll9.15 V-T-D TOtAL B2,679.h2 -•• S.c. Y-T-0 BY AGENCY- ~~

I_IOWL~C::HOOl Olf!I:..UU~!____ 1,452.80 ____ O!B~L~~!!_f~~Y _____ ?~'-~~4._!~-~~L Y . .J9J~!,_ _____ ?6,987.?? _____ ;,-~--s

PLACF.H~~;-~~FTER~-ARE -;;~-lY BY~~-;-- 113,796.9;--:~:~;~~ :~:::!Q_$_ ____ ~::Boii_Q~OLY TOTA~ ;13,T~ •• ; u • ~~ _______ __,_Y-_T_,_-:_!LD.:VJ.Sf. ___ ll]_._Z!.~-95 Y_-_T.-0 _!l'L~~~J;Y ___________ , QQ _____ Y-J.-0 TQ.T~l ____ JH ,?1tlt_._~5 ___ co

s. c.

V-T-D BY AGF.NCY­THRU CSP CONTRACTS .oo

,. ------·-·----·---·--·-•• -·-·----------w__.._ _________________________ •------••·......._• ----·---·-·--• ... • ·-----------··· QTRlY BY CSP 6,040.97 QTRLY BY AGENCY .00 QTRLY TOTAL Y-T-0 flY CSP 26,597.07 Y-T-0 BY AGENCY .00 Y-T-0 TOTAL

Y -T -D BY AGENCY--------------::THRU-CSP-CONTRiCTS ---- - • oo

6o0ft0.97 26,~97.07

"' 11 L.~!.'!Q Jl ESOllRCES. CON~~~L~g_~ __ Q..I~!..L.P! C SL _____ !_.~,!!.QJ ___ ____!llf!I,.Y_DY....A~f.N~!-- _____ ~tlO.hQQ ___ O!!!l-!. TO!~!, _________ H tH':i &r ___ tfi Y-T-D BY CSP 22,213.29 Y-T-0 BY AGENCY 8,860. 36 Y-T-D TOTAL 31,073.65

Y-T-D BY AGF.NCY-----------...!.T.!H2~RU~C~S:!.!P--!C~ONTRACTS_ • 00

... , , ____ ,J.!..L - __ _. -- '17_2-__ _ ••

\II .. f I "/i ~

·- ·- -------. 'Lf.GIS-LATlVE-AuOI T COUNt ll GENERAL SERVICES QUARTERlY PURCHASE OROF.R ACTIVITY BY AGENCY

FOR PERIOD 10/01/78 THROUGH 12/31/78

' ,.

FISCAl YEAR 78-19 RUN DATE 03/14/19 PAGE J

--'o!

. ., CURL.'{ T(JlAL V-T-0 TOTAL ) FINANCE Y-T-0 BY CSP l97tU9.83 Y-T-0 BV AGENCY 161,876.59

m~:u::~ORCEMENT DIV~.-sc --------QTRLYivc'sp" ____ i9;i9i.z9--GTRLY BY AGENCY 69,317.05

h.~------- ::t=O . .DLAGftttJ- ____ ... ···--------

l0'hl08.34 359,016.42 l~IU

.I

Ti fj j

TttRU CSP CO~TRACTS 45,714.25

.•.. ,/.~· .. -').•' ~

•'·

~'I&'I"Mh' .l.L-'--l!IYI ~ t: "'/llM.'t I! U,. ,.: .oo i ·• GULY IY .M!fHU ; 211a.0.5,11 9JN.Y IDTAL · l0d)9.~t~@ __ Jt"' z 1 Y-T-0 IY CSP 4,128.00 Y-T-D BY AGFHCY 31,339.12 Y-T-0 TOTAL l6ol67.12 f""' 1 COLUMBIA, S.C. Y-J-0 BY AGENCY- i~'' ,.,

----'T------·------··---------..!.!.!!!"'! ~~~-~P~~~~~-H .. _ !I;)'! .... _....... I. QTRLV BY CSP 8.5(! • QTRLY BY AGENCY .00 QTRLY TOTAL 8.54 Y..T .. Q BJ tsP JJ4.2l .. , Y-T-0 B!__!§.~.;.,C;:Y,..---- ,oo · V-T-0 TOTAL _____ i_H!...n __

Y-l-0 BY AGE'NCY-THRU CSP CONTRACTS .oo

STAfiraoA-RD QlftlV IV CSP . Z,4ll.l'1 · QTRLYBY--AGENCY -~ -~oo-- .. QTR~-YlOTAL .. y-T-P IV C$P 6,411.07. Y-T-0 BY AGE'NCY . .oo y .. T-0 tOTAL.

&;:11'WS.Vnel!.a....L.. ':f· · · ·· r•· Y·T..:JL!!..._!!!t!t~Y"' ·1 --.~-· '------THRU CSP CONTRACTS .00

$

2,1.17.71 6,481.07

! ME~g~t _ !-1 .. rvER~fH P.f. .h.f.t. __ ___gJ!!I:.U .. ~----.,.,J~.hU___._...Q!~Y .. J~!. M!f.~! __ J,~I!O,o?7!'!L .. __ QJ~1 !.!I'll~-.··-··· ? 1n'l,R29.t6 1 ACCOUNTS PAYABLE DEPT. Y'!'"T-0 IY CSP z,58,44J4.0Z·~ ' y-T-0 BY AGENCY . T,855e28CJ.50 Y-T-P TOTAl. 8ell3,783.74 • CHARLESTON, S.C. . , .. ····\ .Y-T-D 8Y AGENCY ..

1-+---·--. ------ . ; :>.':;. ··~ ·; HR...JLill tONJIUCIS - 4Th.Dhfl..._ _____ _

QTRLY BY CSP 8o\T,88Z.OO QTRL Y BY AGENCY 7,162,~50.14 QlRl Y TOTAL J::.l::Jl...ftl..j;.1e_ __ ,U)Z9 o1l).l5 Y=I.:::P .!''L~Gffl&Y !h6!t. ?11. liL .. ___ J::I:-.IL!OJAt.

Y-T-P BY AGENCY-.~. MEI'-H AL HEALTHo SC DEPT. OF

.z .f.U!tHA'i IN f. flff It£ - ·- __ 3 COUJHBIA 1 S.C.

8,010 ,81,.14 Uh!>2Q r'l Q5, 11

. _. , , ... , • THfW CSP CONTUCTS 124, 806.39 ~.. --·~~····-·~·-~ •,(, ,( v f ·:-:.;;,'t,f• ... 1 --··-----·--------·--~----·· MFNTAI ~EHRD., S.C. DEPT. .00 QTRLY BY AGENCY l161 6ll.l5 QTRLY TOtAL 716,611.15

1 DE?l. CENTRAL PUR.' SUPPLY .00 Y-T-0 BY AGf.NCY 1,682 1 267.00 Y-T-0 TOTAL 1 1682.267.00 • CJ.JNI!lt-!a. S.! (:. .... --· Y.=l::fl!l't. !il!=!IJC.¥.::. _________ .. ____ .. ,. ____ _. ...... _ .. _____________ __

lHRU CSP CONTRACTS 1,0981 221.42

OEPJ, Q!RLY BY CSP to!68e2i · QJBLY BY AGENCY -.JlhQUt61 QJRLY TOTAL .CJ!h'l,~!Q~--· Y-t-0 BY CSP 2~,3~1.94 Y-T-0 BY AGENCY 186,440.32 Y-T-0 TOTAL 210,78~.26

S. C • Y-T-0 BY AGENCY-··-·- --------- TttRU ~Untt!llill _______ ]r.UL.R_ _________ _

,Rif: --------· ~. ~ . .....:. ...... ......;.~J...L~

--.···..-·· -~~,..., ... ~,.....,-~">~'1· .... ·~~ - ...... - ____ .,.,..,_ __ __ ._,_, --,.,-- .................. "T'-. __ _...,.......... ___ .,.._._ /

!.,.. .. 1./1 .1 ,,. ••

,.r--~--------- -····--· " .. .. ,.

.·. ~73~

__ . _____ ......_, '~

"I) fJ

" " ,.

------------,----,----------------------------------------lEGISlATIVE AUDIT COUNCil FISCAL YEAR 78-79

GENERAl SERVICES QUARTERLY PURCHASE ORDER ACTIVITY BY AGENCY RUN DATE' 03/14/19 FOR PERIOD 10/0l/78 THROUGH 12131178 PAGE 8

MENTAt-lti='rAilDATioti-OEPT. QUl'l BY CSP .00 QTRLY BY AGENCY l26tlt94.86 Qntl't TOTAL. t26,49\;86-tOA'\TAl r.EHER, FINANCE DEPT. Y-T-0 BY CSP l05.11 Y-T-0 BY .AGFNCY 230,288.58 Y-T-0 TOTAL 230,59l.<iJ5 l ~.!l'>O!'it _ s ~c... ----------·-------------··- -f~!~P cf~- :~~U-its ___ -~1~-ifl.-65 ________________ --·-- -

SC DEPT

R!!U-.! ~!- C SP 12t.J!.!~~13- QTRI...L~!.,.Aj?_fif!_C_Y _______ Z2,8._,JL ___ .JIIf!!.L!.!l!&t ____ HlrZ lZ .. 1 L _____ _ Y-T-D BY CSP 146,865.98 Y-T-D BY AGENCY 5,143.39 Y-T-0 TOTAL 152.009.31

Y-T-0 BY AGENCY-_ __.. _ _,l!t@tLULc;ONl!!~,ll__. _____ ~.!HI_ ____________ _

QULY BY CSP 55,696.88 QTRlY BY AGENCY 268,489.ll QTRlY TOTAl Y-T-p PY CSP 9la115,l1 Y-T-D QY AGH'fCY 398r162.80 Y-T-0 TOTAL

Y-t-0 8Y AGENCY- . tHRO CSP CONTRACTS 3,068.99

~MENTAL RETARDATION, SC DEPT. QTRLY BY CSP- 57.615.56 QTRLY BY-AGENCY 260tllt6.5i QTRLY TOTAL - --3i 7~8z2:o7 .. H7.n6.39

---------------1*1 ;;jWIHTHN VfllAGf DIVISION Y-T-0 BY f.SP 256,H9.65 Y-T-0 BY AGENCY 491.186 .. 74 Y-T-D TOTAl IB ..UUHPN .•.. ~•.f.'! ...... ___ Y-T-D ~y AGENCY- -- --

THRU CSP CONl~ACTS 249,594.14

_!40JI1J!.J!.!.=~{f:!-f.~m!!.tL..!!.lYOI1 QTRLYBY~SP ~-.• 2461UJ•l5 __ :.Jlt.RU......DU~t~! Zlt.f-'0•40 . :gJ!LY tOTAL; ....1U.r~f1~,"~'-A:tOGF.T & CONTROl BOARD Y-T-D BY CSP 350,628.04 v-T-o BY AGENCY 40.001.99 Y-T-D TOTAL 3CJ0,630.03

--------- -----,--......,..-....,..._;~~0

c:~ -~~e;~~ll---~-- ·--- _ _ _.J~~] . :•:~ COltiHIHA 1 S. C.

Hll'>flJt4 r:oHM. Of S.C. QTP.LY BY CSP 616.69 · Qnt.Y BY AGENCY 292.11 QTALY TOTAL 908.86 ------ Y-T-:!L!I'LUP._ ' ' 2t49CJ.l0. Y-T.:JL!!....AiilitfCY ______ ~.CJ,ll Y-l-0 JOT~:::..l._ _ __ !;!,268.,ll_ ____ _

c. STATE Qti'LY BY CSP 't-T-0 BY CSP

Y-T-0 8V AGENCY-THRU CSP CONTRACTS 65.21

462•23 . QfRLY BY AGENCY .oo Q.tRLY tOTAL ·----~62-:zj-. Zt1l9.37. Y-T-0 BY AGENCY .00 Y-l-0 TOTAL. 2,319.31

----'--· ..J.::T•!LBY A~f;tt.«;Y_• __________ •.... --·--~--·----·-····---- ----··-·-· THRU CSP CONTRACTS • 00 ~~~.

~~

&I f'_!_P.KS_flfi:HATIQN _ _§ _ _!!)~~ Q!!kLIJY CSP 20r93~.8l ___ QTRlY .!U~f~CY ---~oo ____ QTRLY _ _!Q!Al ______ ?0,935.·!1~ J~, Y-T-0 BY CSP l10if08.81 Y-T-0 BY AGENCY 38• 116.75 't-T-0 TOTAL 148,885.62 t'!~•·

Y-T-0 8Y AGENCY- 15" n

·--------------··----- __ 1f'BU_t.$.!'_tQIII.J@AC.U. _______ Ut .. Bils!L. _____ ·----··- _ -----·-··· ·--- --~

~PftRI<S RECPEATION & TOIJRIS"l QTRlY BY CSP 125.715.91 QTRlY BY AGENCY 127,385.19 QTRlY TOTAl 25hl6lol0 ..

...s!AlLP ARKS .. S.'IC.-LS!IP_Pl_l..~tn8 T-l.~IL Q_'(_t_SP _ _ __.lu:9L.1(!~ ... 6..I____Y-T·:1UlLAGf:l'fCY _____ 1~8,6~1li~Q _____ Y..·::J::JL !.QJAl __ -------~8l rl97.n ___ _ COLUMRIA, SC Y-T-D BY AGENCY-

ntv. OF s.c. QTRL Y BY CSP Y-T-0 BY CSP

THRU CSP CONTRACTS ~9,336.61

10 9 389.10 QTRLY BY AGENCY .00 QTRLY TOTAl 25 9 5llt.9CJ Y-T-0 BY AGFNCY • 00 Y-T-0 TOTAl

s. c. ___ ... ----------· -·---- ___ _ ___ !.::-!.-D __ ~!__..AG~ttC'f::..____ --·-------- ----·--THRU CSP CONTRACTS •OO

.tlAftMI'\UIJT f.C~l. Fli!.AMJNEBLIUL.Qf __ QTRI.! li'CC ')P ____________ .!I~"'!JfL ___ QT~l!. Qy __ ~GEN~'L .. ____ .. _.t.P!l.. ___ !H~lY . .JJlJ~J. Y- J-0 AY CSP 595.60 Y-1 -0 BY AGENCY • 00 Y-T-0 TOTAl

C • Y -T-O BY AGENCY---------_lli~~__t_~!ftAC_ll ___ _ .oo

-74: .r •, t. - I I I' (' ...

10,389.10 25,514.9CJ

82."'. 595.60

..,

•

'If ,; , t /. .. 1 I f'

.. -- --FISCAL YEAR 78-19 - ~-

RUN DAIF 03/1417q 1 PAGE 9

-~-- -~---

LEGISLATIVE AUDIT COIINCJL GENERAL SERVICES QUARTERLY PURCHASE OP.OER ACTIVITY BY AGFNCY

FOR PERIOD 10/01/78 THROUGH 12/31/78

GSFAR315

V-T-0 BY CSP 22lt620 .. 55 Y-T-D BY AGENCY .00 Y-T-0 TOTAL 221,620.55 ~ AurtnR nY nF. s .. c ~ ----------ofRtv·i-v-c sP --- 22f~-6io;55- --- on•l v BY AGENCY - - • oo orR tv n1TAt · izt ,6zo. 55 · -~-l.•

j.!.J CHARLESIDt.U.__S_.____t__ Y-T-Il_Q'( ... Mif;NC';Y- --·---- ---- ~ THRU CSP CONTRACTS .00 ~

PA~Ql~' P~HQQN ft~~qTBLl.DI-CSf Y-l-0 BY CSP

s. c.

~ 1

__ U.hU __ QlRI-'LQY AGEtt(:Y __ ___ 7,6n.u QTBLY .. lOTAL .. ----- ~.ua.~t't ~~~ 112.01 V-T-0 BY AGENCY 13,809.!<\> Y-T-0 TOTAL 14,57.1.21 '~,

Y-T-D BY AGENCY- iiM

--------------- S. C. QUL Y BY CSP .00 ':::!~-~~:~~~S ----96-6-.~.~~~y TQlAL 966.81 --·f.~ ---.,----~..Y-_T:..-~P BU~!!----ll.t.U!.tl9 V-T.::IL!}Y.~fiffl(;'L ______ 96~~J!'! ____ !::.!::JLJilTAf.. _____ I?,?~~~Q? ... if

Y~T-0 BY AGENCY- 1!2 THRU CSP CONTRACTS 91t8.90 i~

>'·u coH•us::-:so-::or"""'oc:-:N_..;___~Q:-::T=-R""'t~Y-e~v~c"""'s::-:P:------,9,....,--o""CJ~a-.4':"o~..,;;.;._---=a'=t""'"RL,....v~aY AGENCY t, 112.9o QTRL Y ToTAL to;~t3i~3·o·----~--l

Y-T-D BY CSP 20 1 931.61 Y-T-0 BY AGENCY 21 329.80 Y-T-D TOTAL 23.261.47 ~i ~- . __ _____ ----- '!::I.·:!t.~Y .... M.i~~Y:: __________ . ___ _ -----------·· _____ _ _ :::i:

THRU CSP CONTRACTS 609.,10 lj!

c.

s ~r 9

11

Fl"'• .... u,..,e ~oMMISSION :-~·· ~<-AIIlY aycsp laZ6J;.it-w:if>j·-ATitLY ev AGENC!'- ~ V-T-0 BY CSP 2,439.81 Y-T-0 BY AGENCY

_ s. 00 QJ&LY JQJAL • 00 Y-T-0 TOTAL

..ldt1 • .!.L __ _ 2,lt3q.BI

s.c. Y-T-0 BY AGENCY------------------------ THIUl_ ~~P. __ COf'!!MHL_ ......

COMH. STATE , QTitlV IY CSP ltl5"•00 ., ··qTRLY BY AGENCY ______ · ·, Y-I-Q BY CSP ~ J,Ula61 ''·4 y .... J-D BY AiM:,:,..Y--

v-T-0 BY AG£NCY-THRU CSP CONTRACTS

!!.99 ...

.oo QTRLV TOTAL ~oo Y-I-Q JOJAL

.oo

3,354.00 . .l..tf>~! !!~_8.

s 1.\fisricALSivs. OTRLV BY CSP 54!5 .. .,'. QTRlV BY-AGattv-------·---:--oo·-·-----QTMY-TO)ii.--~ --- 545.65 819.20 Y····J-0 IV C$P ll9.,~0 , ' Y-T -0 BY AGENCY • 00 Y-l-D TOTAL

- ~- - · • - :, .,i<:; •J-T=-D...Jl'f_4GENtY~ · ·• ---=---------THRU tSP CONTRACTS • 00

~~~P.f~§.~Q!!!!__.Jl!!!bY...!!~~~--------lllhB5 G!f!~ J~~ ~qf .. (:'( ___________ _q95~4l! _ Q!Ht y_ !QY!b ... Y-l-D BY CSP - 315.,01 "Y-T-0 8Y AGENCY 1,~83.19 Y-T-0 TOTAL-

Y•T-D BY AG£11tty ..

ltl54!3l 1,698.40

- ____ ______ THRU CSP CQ!tTUC:TS _____!fit_!! ________ _

S. C • QTRl Y BY C SP 8 t 156.56 QTRL Y BY AGENCY ________ ..X=..I=!LAY .l=iP ______ J~a7.:!ir.U. __ ~---l::·_O __ ~y ~Gf;H<;Y._ __ _

Y-T-0 BY AGENCY­T~U CSP CONTRACTS

.00 QTRlV TOTAL 8 1 156.56 . 909. ~::T::ILU!HL...... __ l6tP9~5~

.oo -··- .. ~" -- ·-----------

Cil SCHOOl BOARD AS SOt lA TION, SC OTRL Y BY C SP .oo orRLY RY AGeitcv-------- :-oo·------g,;u.-v-·roul' ___ ----·-· · .oo Y-T-0 BY tSP 187.00 Y-T-0 BY AGENCY .00 Y-T-0 TOTAL 387.00

----------- Y-T-D BY AGENCY-·----THRU --csii .CONTRACTS __ _

f'l iliik""" dU.!lBY. f.l!HIL.... ATBLY BY CSP U.et QJI!LY 8LAfifNt!___ Y-T-0 BY CSP 39.8" Y-T-0 BY AGENCY

11 COLUMB lA, S.C. Y-T-D BY AGENCY-,., -----~--------------------~--~J~HR~~~Q~~Ju$~---06

.oo ___ .0.0 QJBLY JDIIL,

• 00 Y-T-0 TOTAL

----

--- 1'!s~'t----· 39.81t

,, e'J ·----~ --~----·

-

f

(

lEGISUTIYf! AUDIT COUNCIL -----"-· . FJSCAL YEAR 18.:Jq.- ------....~.

GENERAl SERVICES QUARTERLY PURCHASE ORDER ACTIVITY BY AGENtY FOR PERIOD 10/01/18 THROUGH 12/31/18

RUN DATE 03/14/79 PAGE 10

QTRt"' BY CSP. 5 ,059.~5 Qljq. Y BYAGSiCY ------ .oo·-·----QTRLY TOTAl Y-T-0 BY C:SP !1,369.68 Y-T-D 8Y AGENCY • 00 Y-T-D TOTAL

-- --- $. C. QTjq.Y BY CSP Y-T-D BY CSP

n,na:e, 114,065.25

_f-T::Q___J!_~Ciffi!q:: _______ ,. ------------,--------· THRU CSP CONTRACTS

QTRL y BY-AGENCY _____ 2f5~686.~6 QTRLV TOTAl Y-T-0 BY AGENCY 47.6,430.78 "1-T-0 TOTAL

---......... -------=-"':-:-T:=:-::'0"'-:B'C.A~ENG!.":..... ___________________ _ THRU CSP CONTRACTS ll0rl68.52

s;os9:-45 5,369 .. 68

------ --------~~

;l_ll.A!£_ q,U I'GE~ -~•c• DTI!UJ!.'L.J;SP ;~£.~ Ua0~§.20: QTRlY BY A~§ftY 17!5t.'}P.h1'1 1""' gJ!!U...IDlAI. _t!tJ.t.YlQ .. _2L __

V-T-0 BY CSP 61,266.88 Y-T-D BY AGENCY 360,602.38 V-T-0 TOTAL 421,869.26 Y -T -D BY AGENCY-THRU CSP CQN!RACI~-------2~t~95.Jl ~---------- ___ _

( l2~j STATE Pl ANN lNG, OfF ICE OF QTRL Y BY C SP , - . 73,10 QTRl Y 8Y AGENCY .oo QTRL V TOTAL 13,10

n1 cntuf-iiil~. s. c.----7 Y-l-_!)_ BY CSP .··• ··13, 70 v-r-o a~ . ...AP.lJ!tl:Y __ _ • 00 . Y-T-O TOTAL ____________ 7'h1Jt

f ·~ .. Y-T-0 BY AGENCY­THRU CSP CONTRACTS .oo

]0 40

~~liPREHF.-COlJR'r;-·sc QTRLY BY CSP ···•u,50i.l5 . QTRLV BY AGEftCY 7,547.60 QTRLY fOTAL n·;o55-.i,---~,~~ ( ~ JUilt(.1Al OfPT, FINANCE OFFICE Y-T-0 BY CSP '.1,85'!1.53 'Y-T-0 8Y AGENCY 18t 829.71 't':"T-D TOTAL 62,683.24 ~~·

.n -~.Q\,!U'IJll~t _s,r;._ . . . 1.; ., Y•t .. p &y AGE~V-. --- -- --------·--141

THRU CSP CONTRACTS .00 '~ .i!i .,

c, QTI!lY BY CSP 21,012.1t0 .Q!..RLY BY AGENCY . !J.ll5.89 QTRLY TOTAL 30,788.29 .. :iii . __ ' ""' '"' \Ct-0 BY CSP ''<' "'110." · · ·· Y-f-=if"BY AGENt~--·-. -20,401.04 ' "yo.;y .. o fciiii.~----6i,1:tit~i<t --- --!f.~

( m•ICOLUM81A, S.C. . ,,.,. '" m. ,,Y-t-D•Y AGEHC"'• .... ; . · .... - ····.·.· . -. j~i( . ~ f(cti r. r,o. MP FD~CAT.iON .•. OARD ,.. -. QTRiY-BYCSP ~ aes5z.29 . ~-!!~i~. S~ .. --rrJ21tt!lalt:QTRLY Tot.\i"""-~~·- _ _,_1.· f,na.9i·-~- f.If

(. : ~~~~-~;, A;:~.Tf~CI~~ ~~-EGE V-T-0 BY CSP 1,291.96 ::::g :: :~=~~:: 321 266.11 Y-T-0 TOTAL ---~~~55~07_ ~ ~ · THitU CSP CONTRAcTS • 00 ~~~~

( r-~1 ~7 !J.UP:Lf! __ (;~P_EOUCAUPN BOARD QT.BU.J!. . .CS~ ; U.60 QJRLY 8Y Afi[.fit!._~---------t.OO. lltBJ...J~L_ _______ 3.:J.~Q ____ t.' !lJ OUNGEOllRG-CALH(lJN TECH. V-T-0 BY CSP 111.60 Y-l-0 BY AGENCY .00 Y-T-0 TOTAL 117.60

( ~liOPANC.FfiURGt S.C. V-T-0 BY AGBfCY­

Fl----- ~-------------· THRU CSP CONTRACTS

(

----- ------ -------'---------

----- ... -76-_ ... I 1

~ !/_ f I' ~ I' .

.oo

~------·-------------- .....:........------~-"-~--·-----·

----------~·~~

~

---·----·---t~

--------·---~· _ .. _._____ . L..l

-~--...~'-··'-'· ·""---' . -·-- ---~-.

...

~-· .. --~ ,j

" 1•J

.. ,; , t /, •• It f'

-- -··--LEGISLATIVE AUDIT COUNCIL

GENERAL SERVICES ~JARTERLY PURCHASE ORDER ACTIVITY BY AGENCY f~ PERIOD 10/01/78 THROUGH 12/31/78

FISCAL YEAR 78-79 RUN DATE 03114/79 PAGE ll

TECH, coMP eouctuoo soA."tiii~----orRtv-·av 5i~6it _____ oiiit:v eY AGeNcv- --- 28,628.61 WllliAHSBU!tG VOC £. ADULT EOUC Y-T-0 BY CSP 301.92 Y-T-0 BY AGFNCY 51.023.26

iB..Gs.J.RfE._St_ ______ -I:1LJ!J_AGffiC.Y':: ____ _

. QTRl V TOlAL Y-T-D TOTAl

THRU CSP CONTRACTS 106.U

!Uf(:H.!! _C:OHP 9 fOUCAUotf I!Q,__ .. ___!ITlY.l.ll tS.P _____ IJ(ll{t,.j!_ ____ gy~I,.Y QV 4GfflCV: __ _ 71tHESTERFJELO-HARlBORO TEC Y-T-0 BY CSP 4!,40<\ .. 141 Y-T-D BY AGENCY

CHERAW, S. C. Y-T-D BY AGENCY-

_ --~• ~n~o't l5, 125 .. 69

QTU Y TOTAL _ V-T-0 TOTAL

1"1 .. ---- ------ _ .tl&L..!;if' __ t.ctr:Hm:tt _______________ .'J.o...,o...__ ____ _

28,680.25 51,325.18

1iH9.~3 58,130.08

a TECtl & COHP. FOUCATION BOUO QTRLV BY CSP 1,802.00 QTRLY BY AGENCY 16,12'5.19 QTRLY TOTAL 19,927.19 12 PlE!U:!DIH . .lHt!iltAL.. t!JU .. f~E Y-T-0~~---..............L!!.ltl·OO Y-I=ILHY. ~~f:N'Y ---~~~~~~'~Q _____ Y.::J::ILI!HAJ. ...... ___ . ~'h15.'h§Q u GI!HNWOOO, S. C. Y-l-D BY AGENCY-14 THRU CSP CONTRACTS .oo

~ TECH:-&co14P. fOUCATlOH BOARD J AIKEN TECH. ATTN ACCTS PAYABLE QTRLY BY CSP Y-T-D 8Y CSP

7,489.11 52,004.32

QTRL Y BY AGFNCY 9io.-46--QTRlY-fOTAl Y-T-0 BY AGENCY 15,611.60 Y-T-0 TOTAL

• ..!!!ifth H . . __ _ __ --·-·· !:l-Q DV Al!f:ft~...:::-_____ ---· .. _ ... .. . ---- ----·-THRU CSP CONTRACTS .00

Em!_!__J;Q.~!»t. _{P.!!f:A!ION 8QARQ QJ!LJ BY CSP 92.00. QTRLY BY AGJNtY ORT TECH. . V-T-0 BY CSP 177.14 V-T-0 BY AGENCY

BEAUFO~T, S.C. V-T-0 BY AGENCY---- .. ______ ---------· }HRY C:.ie ... J.::.flti!~ACT$

... ~!!''' --~-·- -- -· -----·------ -----------------------------------~--~~--------------------·--------------------------

"'

r;';F'I\R315

._,1 }_,r=-·T·f·ocii~ & cnr.t!>. ~ r'P' YOI:!K T rc

~ flQC~ Hill, SC

·-·-·-·-···- -----·-·' --~-· --~·

LfGI~LATIVE IUOtT COUNCIL GENERAL SERVICES QUARTERLY PURCHASE ORDER ACT IYITY BY AGENCY

FOR PfRIOO J0/01/78 THROUGH 12131/78

f:oucu ioo-·aoiio--oiRL Y: BY c sii -- ·---------;oo--·QTRl v·-IW AGENCY--------Y-T-0 BV CSP .DO Y-T-0 BY AGENCY

lt 274.72 9, 195.:16

-·----------- _____ !::T~ILBY. Al;EN~Y-: _____ ,__ ......

FISCAl YEAR 76-79 RUN DATF 03114/79 PAGE 12

., ,: ,j I

- -- ... J ·om·.::v·ro1:Ai -­Y-T-0 TOTAl

1.274.72 ~~~ .,195.26 ~~

TRI-CO~IN~~"~rcFOUr.ArtotL!!Q~f!...Q ___ ~!~~~-=~--~-~~ -------,;;:%~-~~~~=~-~~!:~~- -- ·- ~gg. ~~~~H~m 16:~~ ~t THRU CSP CONTRACTS .DO

I" f."! Ol FT ON, c;c Y-T -0 BY AGENCY- I; :i ···-------------·--·--··· --·----------·--·--·-11!W.~~e..~!l~!.Mtl~---------------- __ !!.c,_g _______ _ .. . :t•v1

111 TEf.H. & C.0.'4P •. EOI.JCATION BOARD QTRLY BY CSP .00 QTRLY BY AG.ENCY 19,'968.11 QTRLY TOTAL 19,968.13 1Hi lB.!P.f;fi.LHP:!.tllHt N CAMPUS Y-T-0 8Y q_P .00 Y-T-0 BY ~!it~!;!. ____ 4!1Bit7.88 Y-T-0 TOTAL __ ft9t84!.~L _____ !~-CII!\Ill F<;TON SC V-T-0 BY AGENCY- !I

THRU CSP CONTRACTS .00 :~

z,o36.38--or.Ri:V8YAGe"Ncv--------- .oo ---orRi..v· Toiii _______ ----- 2,oJ6 .• 3a · -~i~i STATE QTRl Y 8Y C SP V- T-O BY C !liP 10 1 585.94 Y-T-0 BY AGENCY .00 Y-T-0 TOTAL 10,585.94 ~j

Y-T-0 BY AGftfCY- c4 ..,-------=THitU CSP CONTRiffi _____ . .oo --- ------'!~

~fllt!!Y.I;R~IT'( Of h .. t• · · QTRL!JL'{_!~P !9tJOO.ll2 QTRLY Bl' ~GE~~--b1!h~~h,ll._ __ _Q!@.t.:..J_!Q!~.l, ____ },~~!r.5.~,.0'? __ ~i. ! ACClS PAYABl ft PURCHASING DfPT V-T-D 8V CSP 162.189.84 Y-T-0 BY AGEtfCY 1t703t'il5.68 Y-T-0 TOTAL 7,865t725.51. ~~~ J f.OUJMI\IA, <;. f.. Y-T-0 8Y AGENCY- ;,i

-------------- _ TH..~!l~t9..1tli!A«;U ··---····--'!:Hr.~~f_!_,!!f___ ----- -· ··· ·--!~~ AFFAIPS OEPT., s. C. QTitlV BY CSP 4•797.11 · QTRI..Y BY AGENCY .00 QTRlY TOTAL 4,797.11 ~~~~

Y-T-D.JS'L~SP 5r422.22 Y-T-D 8!J§ffi~.l-----·----.1.9~ __ .!.::l-:-.!LJOTAL _______ --~_,422.!.!!~. __ -r•J Y-T-0 8Y AGENCY- I'd

OEPT .. QTitlY t\Y CSP S9tl64.29 ::.,C:: :::;_cr_s_·-·-3oo,5of.Tl .OO QllllY TOTAL ____ j6i),ji£_-o6 ----~~.~-i. , Y-T-D BY tsP _ . 90t282.51t Y-T-0 BY AGfNCY TU,Ol1.8Z Y-T-D TOTAL 803,354.36 ~~!I

. ;~11_tJ''liHHH A .• s .. c ... ----------------···· -· · · · --'-----i~!~u,:: ~g~flt-rs- ------ · -:oo------··---· --- ------- ····· ···r;;_,. "16

. 0

~~ W_!Tf!t _I!FSOURCF~ __ p)~M ., S. C. QTR\,l.J\!_t;~_!) ----· _396.2L __ Q!~h'LJ!! .. -~~I;~~-'L------!'r!~J.!.~......9.~'=-! .. !QJ~'-'----------·J•"P'!·"'9 _____ i~.

··--------------Y--~-~--~~-::~--- ,,,~~~~-~---f~~~J; ~~E~i~l------~o-~~-~9-·_:_:, .• g_:~~~o-to~AL ---· 11,9os.ze --~if. ~

ll lOU GRAY !!ec.RTU.~ ITY SCHOOL_

Wf"l CDUJHlHA, S.C.

Qlltl Y 8 Y C SP 240.00 QTRLY BY AGENCY ____ .l=.l=lL.D U.SP ___ . 12 • CJ.l!l.29 Y -:1:-:Q..D'LMiF.NI~Y __ __

~ ~ .oo QTRL Y TOTAL 240.00 •~1

___ ?Qll _____ Y::J::ILTtH~L.---- l?t.9l~.?~ --· i;~·

sc OTRl Y BY CSP Y-T-0 BY CSP

-~ -~------- -----------

245,'340.08 436,4'91.88

Y-t-0 BY AGENCY­THRU CSP CONTRACTS .oo

--268, il.7.32-·- ... QTRL Y. toiAi.. 667,817.1t9 Y-T-0 TOTAL

QTRl Y BY AGENCY V-T-0 BY AGENCY Y-T-0 BY AGfNCY­

----:THRti'CSP.CONTRACTS . ---- ---61, iil.9 •. e2 -------

Jl ~ J FE f!. MA~ 1Nf, !H: S.... [ll;fJL_St.__jl TRl.Y. OJ t se_ -----~ la.l'H • ZJ ___ ___QJRI.Y .. ~Y ~G~"'CY:.___ ____ __ _ _._!}Q ____ Qli!L:'L!QT~I. __ !1 MARINE RES OtY, COMPTROLLER Y-T-0 8Y CSP 27,503.11 Y-T-0 BY AGENCY .00 Y-T-0 TOTAL al tlfAP.l F<;Tot-1, S. C. Y-T-0 BY AGfNCY-

f__ 'I , -~--- ' . . - _,.,78~ .... ~---., ,. It

~B 59

· 513,4a7.4o ____ --~:~( 1 ,104,309. 31 ~:~

64 -- _ _, ___ , __ ------·-----.. -tr.r. r,h

74

;~

...

• "' .~ , I 'li ~

-··---·- -- ------~------------ ------- ---------- ------· -----------GSFAR315 L£GISLATIVE AUDIT COUNCIL

GENERAL SERVICES QUARTERLY PURCHASE OP.OER ACTIVITY BY AGENCY fOR PERIOD 10/01/18 THROUGH 12/31/18

-QTI'ti~v . iv -CSP Y-T-0 BY CSP

,., rU\,,., D 1L L I s_..___t '-------------------

C{lHP EN SA TIQ!'i

al WLUM81At S.c. 9

10

;;! !~~~~~:~;:~:.~ ~ 0~~~~~:_~~~--~· g COLUMBIA, S.c • ••

lf;52tt:00--~--QTRLY BY AGENCY --eo, 212,317.70 33 1 908.66 Y-T-0 BY AGENCY 811 9621 845.90

________ Y:'c--:l::ILD'LA!l.m~---- ~~-- --THRU CSP CO~!TRACTS 49, 691t. 51

~-; '

' ,. FISCAL YEAR 78-79 RUN OATE 03/1~/19 PAGE l~

QTRLY TOTAL Y-T-0 TOTAL

80,223,901.70 81,996,754.56

----------- -- -- ---- ·-- ---------- ---~-----

.. - --- --------- 0:< '·"j· t· ..... I~-,

- ~-----------,----·

-~-- . n -- - ~-- , .

i~~-~ .... FT - ~ ~ ---------- --------- -~ -- ---- -__ J= ----~---· -- -~------~·

~- ---- }_____________ - - ~~-------------------~--~--

I~"' leo)

---~ .. ,,, lui ii.l 1,-1

~~·~~ ·-· 1-

---------~t~

- r;_~~ /!i

-~ _jfi

ano3 NOI1J3S -I

--1 ":I

' l

_I

..

~

J

CONCLUSION

The thrust of the ·Accountability Act is to provide useful infor­

mation to the General Assembly. This volume has briefly described

the types of data now available and has presented summaries of some

of the data. Many observers have commented that the State-level

fiscal information system emerging from the Fiscal Accountability

Act is channeling the State's use of its information resources in

ways that greatly improve the efficiency and effectiveness of govern-

mental oversight.

Several projects are underway which will further complement and

improve the usefulness of the Fiscal Accatmtabili ty Act data. Efforts

to improve the comprehensiveness, accuracy and efficiency of the auto­

mated reporting procedures are continuing. The Comptroller General,

the State Auditor, the State Personnel Division, the Division of General

Services, and many State agencies have responded very generously to the

Audit Council's requests for advice and assistance in improving the

efficiency of reporting. . .. More detailed data is on file at the Audit Council. The project

staff is prepared to answer inquiries, verify accuracy, provide clari­

fications where needed, and discuss the data collection procedures.

It is anticipated that the Fiscal Accountability Act data holdings

will be a useful starting point for any person or agency that may need

data involving State agencies. ---"~---------·-

-81-