South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  75-0001                                              SECTION  75                                                 PAGE 0274
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               200,000     200,000     100,000     100,000     100,000     100,000
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   7   UNCLASSIFIED POSITIONS             106,000     106,000     145,000     145,000     145,000     145,000
   8                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             19,139       4,139      10,803       6,438      10,803       6,438
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              417,146     402,146     347,810     343,445     347,810     343,445
  11                                       (5.00)      (5.00)      (6.00)      (6.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES             48,618       6,520      36,373       6,520      36,373       6,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        465,764     408,666     384,183     349,965     384,183     349,965
  15                                       (5.00)      (5.00)      (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS               829,277     779,277     515,220     510,000     515,220     510,000
  21                                      (25.00)     (21.00)     (25.00)     (25.00)     (25.00)     (25.00)
  22   OTHER PERSONAL SERVICES             56,443       6,443     133,398       3,398     133,398       3,398
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE              885,720     785,720     648,618     513,398     648,618     513,398
  24                                      (25.00)     (21.00)     (25.00)     (25.00)     (25.00)     (25.00)
  25  OTHER OPERATING EXPENSES             25,055       3,300      81,992       3,300      81,992       3,300
  26                                 ================================================================================================
  27 TOTAL STATEWIDE
  28  PAYROLL/ACCOUNTS PAYABLE            910,775     789,020     730,610     516,698     730,610     516,698
  29                                      (25.00)     (21.00)     (25.00)     (25.00)     (25.00)     (25.00)
  30                                 ================================================================================================
  31 III. STATEWIDE FINANCIAL
  32  REPORTING
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               845,648     709,930     273,000     265,000     273,000     265,000
  35                                      (24.00)     (20.40)     (11.00)     (11.00)     (11.00)     (11.00)
  36   OTHER PERSONAL SERVICES             48,372      11,372      54,608       4,608      54,608       4,608
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              894,020     721,302     327,608     269,608     327,608     269,608
  38                                      (24.00)     (20.40)     (11.00)     (11.00)     (11.00)     (11.00)
  39  OTHER OPERATING EXPENSES             44,113       3,099      34,426       1,748      34,426       1,748



SEC. 75-0002 SECTION 75 PAGE 0275 COMPTROLLER GENERAL'S OFFICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 STATEWIDE FINANCIAL 3 REPORTING 938,133 724,401 362,034 271,356 362,034 271,356 4 (24.00) (20.40) (11.00) (11.00) (11.00) (11.00) 5 ================================================================================================ 6 IV. INFORMATION TECHNOLOGY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 100,000 100,000 335,000 55,000 335,000 55,000 9 (13.00) (13.00) (15.00) (7.40) (15.00) (7.40) 10 OTHER PERSONAL SERVICES 23,615 5,873 8,167 4,703 8,167 4,703 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 123,615 105,873 343,167 59,703 343,167 59,703 12 (13.00) (13.00) (15.00) (7.40) (15.00) (7.40) 13 OTHER OPERATING EXPENSES 92,153 1,900 63,313 2,065 63,313 2,065 14 ================================================================================================ 15 TOTAL INFORMATION TECHNOLOGY 215,768 107,773 406,480 61,768 406,480 61,768 16 (13.00) (13.00) (15.00) (7.40) (15.00) (7.40) 17 ================================================================================================ 18 V. STATEWIDE ACCOUNTING SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 291,804 291,804 291,804 291,804 21 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 291,804 291,804 291,804 291,804 23 (10.00) (10.00) (10.00) (10.00) 24 OTHER OPERATING EXPENSES 48,427 1,351 48,427 1,351 25 ================================================================================================ 26 TOTAL STATEWIDE ACCOUNTING 27 SERVICES 340,231 293,155 340,231 293,155 28 (10.00) (10.00) (10.00) (10.00) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 562,500 483,080 492,567 393,163 492,567 393,163 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 562,500 483,080 492,567 393,163 492,567 393,163 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 562,500 483,080 492,567 393,163 492,567 393,163 36 ================================================================================================ 37 COMPTROLLER GENERAL'S OFFICE 38
SEC. 75-0003 SECTION 75 PAGE 0276 COMPTROLLER GENERAL'S OFFICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 TOTAL FUNDS AVAILABLE 3,092,940 2,512,940 2,716,105 1,886,105 2,716,105 1,886,105 2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (67.00) (59.40) (67.00) (59.40) 3 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:55 AM