South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0303
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   COMPTROLLER GENERAL                 92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               482,851     349,851     399,082     399,082     399,082     399,082
   6                                       (6.00)      (4.60)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS             109,600     109,600     115,964     115,964     115,964     115,964
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             23,000      20,000      27,250      25,000      27,250      25,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              707,458     571,458     634,303     632,053     634,303     632,053
  11                                       (8.00)      (6.60)      (8.00)      (8.00)      (8.00)      (8.00)
  12  OTHER OPERATING EXPENSES            108,000      44,300     112,984      44,275     112,984      44,275
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        815,458     615,758     747,287     676,328     747,287     676,328
  15                                       (8.00)      (6.60)      (8.00)      (8.00)      (8.00)      (8.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             1,182,564   1,072,564   1,158,882   1,143,882   1,158,882   1,143,882
  21                                      (28.00)     (25.35)     (25.15)     (25.15)     (25.15)     (25.15)
  22  NEW POSITIONS
  23   OTHER PERSONAL SERVICES             15,000      15,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            1,197,564   1,087,564   1,165,882   1,150,882   1,165,882   1,150,882
  25                                      (28.00)     (25.35)     (25.15)     (25.15)     (25.15)     (25.15)
  26  OTHER OPERATING EXPENSES             78,100      57,475      78,177      57,452      78,177      57,452
  27                                 ================================================================================================
  28 TOTAL STATEWIDE
  29  PAYROLL/ACCOUNTS PAYABLE          1,275,664   1,145,039   1,244,059   1,208,334   1,244,059   1,208,334
  30                                      (28.00)     (25.35)     (25.15)     (25.15)     (25.15)     (25.15)
  31                                 ================================================================================================
  32 III. STATEWIDE FINANCIAL
  33  REPORTING
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               533,823     389,823     542,840     492,890     542,840     492,890
  36                                      (11.00)      (6.45)     (11.85)      (8.85)     (11.85)      (8.85)
  37   OTHER PERSONAL SERVICES             20,000      20,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              553,823     409,823     567,840     517,890     567,840     517,890
  39                                      (11.00)      (6.45)     (11.85)      (8.85)     (11.85)      (8.85)


SEC. 59-0002 SECTION 59 PAGE 0304 COMPTROLLER GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 35,600 23,725 35,756 23,719 35,756 23,719 2 ================================================================================================ 3 TOTAL STATEWIDE FINANCIAL 4 REPORTING 589,423 433,548 603,596 541,609 603,596 541,609 5 (11.00) (6.45) (11.85) (8.85) (11.85) (8.85) 6 ================================================================================================ 7 IV. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 757,964 757,964 754,022 553,567 754,022 553,567 10 (16.00) (16.00) (15.00) (11.00) (15.00) (11.00) 11 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 762,964 757,964 754,022 553,567 754,022 553,567 13 (16.00) (16.00) (15.00) (11.00) (15.00) (11.00) 14 OTHER OPERATING EXPENSES 148,200 42,175 155,911 42,167 155,911 42,167 15 ================================================================================================ 16 TOTAL INFORMATION TECHNOLOGY 911,164 800,139 909,933 595,734 909,933 595,734 17 (16.00) (16.00) (15.00) (11.00) (15.00) (11.00) 18 ================================================================================================ 19 V. STATEWIDE ACCOUNTING SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 399,343 290,343 361,601 345,601 361,601 345,601 22 (8.00) (6.00) (8.00) (7.40) (8.00) (7.40) 23 OTHER PERSONAL SERVICES 38,000 38,000 38,000 38,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 399,343 290,343 399,601 383,601 399,601 383,601 25 (8.00) (6.00) (8.00) (7.40) (8.00) (7.40) 26 OTHER OPERATING EXPENSES 49,725 39,025 50,908 39,004 50,908 39,004 27 ================================================================================================ 28 TOTAL STATEWIDE ACCOUNTING 29 SERVICES 449,068 329,368 450,509 422,605 450,509 422,605 30 (8.00) (6.00) (8.00) (7.40) (8.00) (7.40) 31 ================================================================================================ 32 VI. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 1,073,796 910,721 959,189 789,963 959,189 789,963 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 1,073,796 910,721 959,189 789,963 959,189 789,963 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 1,073,796 910,721 959,189 789,963 959,189 789,963 38 ================================================================================================ 39 COMPTROLLER GENERAL'S OFFICE


SEC. 59-0003 SECTION 59 PAGE 0305 COMPTROLLER GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 5,114,573 4,234,573 4,914,573 4,234,573 4,914,573 4,234,573 3 TOTAL AUTHORIZED FTE POSITIONS (71.00) (60.40) (68.00) (60.40) (68.00) (60.40) 4 ================================================================================================


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