South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0297
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

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


SEC. 59-0002 SECTION 59 PAGE 0298 COMPTROLLER GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 35,600 23,725 35,756 23,719 2 ================================================================================================ 3 TOTAL STATEWIDE FINANCIAL 4 REPORTING 589,423 433,548 603,596 541,609 5 (11.00) (6.45) (11.85) (8.85) 6 ================================================================================================ 7 IV. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 757,964 757,964 754,022 553,567 10 (16.00) (16.00) (15.00) (11.00) 11 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 762,964 757,964 754,022 553,567 13 (16.00) (16.00) (15.00) (11.00) 14 OTHER OPERATING EXPENSES 148,200 42,175 155,911 42,167 15 ================================================================================================ 16 TOTAL INFORMATION TECHNOLOGY 911,164 800,139 909,933 595,734 17 (16.00) (16.00) (15.00) (11.00) 18 ================================================================================================ 19 V. STATEWIDE ACCOUNTING SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 399,343 290,343 361,601 345,601 22 (8.00) (6.00) (8.00) (7.40) 23 OTHER PERSONAL SERVICES 38,000 38,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 399,343 290,343 399,601 383,601 25 (8.00) (6.00) (8.00) (7.40) 26 OTHER OPERATING EXPENSES 49,725 39,025 50,908 39,004 27 ================================================================================================ 28 TOTAL STATEWIDE ACCOUNTING 29 SERVICES 449,068 329,368 450,509 422,605 30 (8.00) (6.00) (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 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 1,073,796 910,721 959,189 789,963 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 1,073,796 910,721 959,189 789,963 38 ================================================================================================ 39 COMPTROLLER GENERAL'S OFFICE


SEC. 59-0003 SECTION 59 PAGE 0299 COMPTROLLER GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 5,114,573 4,234,573 4,914,573 4,234,573 3 TOTAL AUTHORIZED FTE POSITIONS (71.00) (60.40) (68.00) (60.40) 4 ================================================================================================


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