South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  75-0001                                              SECTION  75                                                 PAGE 0276
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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               246,612     210,115       4,683       4,683       4,683       4,683     200,000     200,000
   6                                       (6.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   7   UNCLASSIFIED POSITIONS             222,576     222,576     106,612     106,612     106,612     106,612     106,000     106,000
   8                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             98,000                  15,000                  15,000                  19,139       4,139
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              659,195     524,698     218,302     203,302     218,302     203,302     417,146     402,146
  11                                       (9.00)      (7.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  12  OTHER OPERATING EXPENSES             52,373      10,275      86,086      43,988      86,086      43,988      48,618       6,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        711,568     534,973     304,388     247,290     304,388     247,290     465,764     408,666
  15                                       (9.00)      (7.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             1,102,668   1,097,668     814,495     764,495     814,495     764,495     935,000     885,000
  21                                      (26.00)     (24.00)     (25.00)     (21.00)     (25.00)     (21.00)     (25.00)     (21.00)
  22   OTHER PERSONAL SERVICES                                     99,171      49,171      99,171      49,171      56,443       6,443
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,102,668   1,097,668     913,666     813,666     913,666     813,666     991,443     891,443
  24                                      (26.00)     (24.00)     (25.00)     (21.00)     (25.00)     (21.00)     (25.00)     (21.00)
  25  OTHER OPERATING EXPENSES             63,343      57,452      79,207      57,452      79,207      57,452      25,055       3,300
  26                                 ================================================================================================
  27 TOTAL STATEWIDE
  28  PAYROLL/ACCOUNTS PAYABLE          1,166,011   1,155,120     992,873     871,118     992,873     871,118   1,016,498     894,743
  29                                      (26.00)     (24.00)     (25.00)     (21.00)     (25.00)     (21.00)     (25.00)     (21.00)
  30                                 ================================================================================================
  31 III. STATEWIDE FINANCIAL
  32  REPORTING
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               526,237     475,714     350,000     300,000     350,000     300,000     845,648     709,930
  35                                      (10.00)      (9.00)     (11.00)     (10.00)     (11.00)     (10.00)     (24.00)     (20.40)
  36   OTHER PERSONAL SERVICES                                     35,114       2,114      35,114       2,114      48,372      11,372
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              526,237     475,714     385,114     302,114     385,114     302,114     894,020     721,302
  38                                      (10.00)      (9.00)     (11.00)     (10.00)     (11.00)     (10.00)     (24.00)     (20.40)
  39  OTHER OPERATING EXPENSES             54,875      23,719      54,875      23,719      54,875      23,719      44,113       3,099


SEC. 75-0002 SECTION 75 PAGE 0277 COMPTROLLER GENERAL'S OFFICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 581,112 499,433 439,989 325,833 439,989 325,833 938,133 724,401 4 (10.00) (9.00) (11.00) (10.00) (11.00) (10.00) (24.00) (20.40) 5 ================================================================================================ 6 IV. INFORMATION TECHNOLOGY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 50,554 44,554 690,000 690,000 690,000 690,000 100,000 100,000 9 (12.00) (10.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 10 OTHER PERSONAL SERVICES 23,754 6,012 23,754 6,012 23,615 5,873 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 50,554 44,554 713,754 696,012 713,754 696,012 123,615 105,873 12 (12.00) (10.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 13 OTHER OPERATING EXPENSES 147,477 16,898 132,420 42,167 132,420 42,167 92,153 1,900 14 ================================================================================================ 15 TOTAL INFORMATION TECHNOLOGY 198,031 61,452 846,174 738,179 846,174 738,179 215,768 107,773 16 (12.00) (10.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 17 ================================================================================================ 18 V. STATEWIDE ACCOUNTING SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 458,883 364,120 365,718 280,000 365,718 280,000 21 (10.00) (9.40) (13.00) (10.40) (13.00) (10.40) 22 OTHER PERSONAL SERVICES 3,502 13,511 9,511 13,511 9,511 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 462,385 364,120 379,229 289,511 379,229 289,511 24 (10.00) (9.40) (13.00) (10.40) (13.00) (10.40) 25 OTHER OPERATING EXPENSES 48,862 39,004 48,862 39,004 48,862 39,004 26 ================================================================================================ 27 TOTAL STATEWIDE ACCOUNTING 28 SERVICES 511,247 403,124 428,091 328,515 428,091 328,515 29 (10.00) (9.40) (13.00) (10.40) (13.00) (10.40) 30 ================================================================================================ 31 VI. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 746,363 680,230 669,127 589,707 669,127 589,707 562,500 483,080 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 746,363 680,230 669,127 589,707 669,127 589,707 562,500 483,080 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 746,363 680,230 669,127 589,707 669,127 589,707 562,500 483,080 37 ================================================================================================ 38 COMPTROLLER GENERAL'S OFFICE 39


SEC. 75-0003 SECTION 75 PAGE 0278 COMPTROLLER GENERAL'S OFFICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 3,914,332 3,334,332 3,680,642 3,100,642 3,680,642 3,100,642 3,198,663 2,618,663 2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (67.00) (59.40) (67.00) (59.40) (67.00) (59.40) 3 ================================================================================================

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