South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  75-0001                                              SECTION  75                                                 PAGE 0295
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   COMPTROLLER GENERAL                 92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               419,398     419,398     246,612     210,115     246,612     210,115     246,612     210,115
   6                                       (6.00)      (6.00)      (6.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)
   7   UNCLASSIFIED POSITIONS             115,964     115,964     222,576     222,576     222,576     222,576     222,576     222,576
   8                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             27,250      25,000      98,000                  98,000                  98,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              654,619     652,369     659,195     524,698     659,195     524,698     659,195     524,698
  11                                       (8.00)      (8.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  12  OTHER OPERATING EXPENSES            112,984      44,275      52,373      10,275      52,373      10,275      52,373      10,275
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        767,603     696,644     711,568     534,973     711,568     534,973     711,568     534,973
  15                                       (8.00)      (8.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             1,198,062   1,183,062   1,102,668   1,097,668   1,102,668   1,097,668   1,102,668   1,097,668
  21                                      (25.15)     (25.15)     (26.00)     (24.00)     (26.00)     (24.00)     (26.00)     (24.00)
  22   OTHER PERSONAL SERVICES              7,000       7,000
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,205,062   1,190,062   1,102,668   1,097,668   1,102,668   1,097,668   1,102,668   1,097,668
  24                                      (25.15)     (25.15)     (26.00)     (24.00)     (26.00)     (24.00)     (26.00)     (24.00)
  25  OTHER OPERATING EXPENSES             78,177      57,452      63,343      57,452      63,343      57,452      63,343      57,452
  26                                 ================================================================================================
  27 TOTAL STATEWIDE
  28  PAYROLL/ACCOUNTS PAYABLE          1,283,239   1,247,514   1,166,011   1,155,120   1,166,011   1,155,120   1,166,011   1,155,120
  29                                      (25.15)     (25.15)     (26.00)     (24.00)     (26.00)     (24.00)     (26.00)     (24.00)
  30                                 ================================================================================================
  31 III. STATEWIDE FINANCIAL
  32  REPORTING
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               562,491     512,541     490,928     440,405     490,928     440,405     490,928     440,405
  35                                      (11.85)      (8.85)     (10.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  36   OTHER PERSONAL SERVICES             25,000      25,000
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              587,491     537,541     490,928     440,405     490,928     440,405     490,928     440,405
  38                                      (11.85)      (8.85)     (10.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  39  OTHER OPERATING EXPENSES             35,756      23,719      54,875      23,719      54,875      23,719      54,875      23,719


SEC. 75-0002 SECTION 75 PAGE 0296 COMPTROLLER GENERAL'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL STATEWIDE FINANCIAL 3 REPORTING 623,247 561,260 545,803 464,124 545,803 464,124 545,803 464,124 4 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00) 5 ================================================================================================ 6 IV. INFORMATION TECHNOLOGY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 775,493 575,038 600,353 594,353 600,353 594,353 600,353 594,353 9 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 775,493 575,038 600,353 594,353 600,353 594,353 600,353 594,353 11 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 12 OTHER OPERATING EXPENSES 155,911 42,167 147,477 16,898 147,477 16,898 147,477 16,898 13 ================================================================================================ 14 TOTAL INFORMATION TECHNOLOGY 931,404 617,205 747,830 611,251 747,830 611,251 747,830 611,251 15 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 16 ================================================================================================ 17 V. STATEWIDE ACCOUNTING SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 376,833 360,833 458,883 364,120 458,883 364,120 458,883 364,120 20 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) (10.00) (9.40) 21 OTHER PERSONAL SERVICES 38,000 38,000 3,502 3,502 3,502 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 414,833 398,833 462,385 364,120 462,385 364,120 462,385 364,120 23 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) (10.00) (9.40) 24 OTHER OPERATING EXPENSES 50,908 39,004 48,862 39,004 48,862 39,004 48,862 39,004 25 ================================================================================================ 26 TOTAL STATEWIDE ACCOUNTING 27 SERVICES 465,741 437,837 511,247 403,124 511,247 403,124 511,247 403,124 28 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) (10.00) (9.40) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 981,153 811,927 746,363 680,230 746,363 680,230 754,511 688,378 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 981,153 811,927 746,363 680,230 746,363 680,230 754,511 688,378 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 981,153 811,927 746,363 680,230 746,363 680,230 754,511 688,378 36 ================================================================================================ 37 COMPTROLLER GENERAL'S OFFICE 38


SEC. 75-0003 SECTION 75 PAGE 0297 COMPTROLLER GENERAL'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 5,052,387 4,372,387 4,428,822 3,848,822 4,428,822 3,848,822 4,436,970 3,856,970 2 TOTAL AUTHORIZED FTE POSITIONS (68.00) (60.40) (67.00) (59.40) (67.00) (59.40) (67.00) (59.40) 3 ================================================================================================


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