South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  75-0001                                              SECTION  75                                                 PAGE 0270
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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               100,000     100,000     130,000     130,000     130,000     130,000
   6                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7   UNCLASSIFIED POSITIONS             145,000     145,000     145,000     145,000     145,000     145,000
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             10,803       6,438      10,660       5,660      10,660       5,660
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              347,810     343,445     377,667     372,667     377,667     372,667
  11                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  12  OTHER OPERATING EXPENSES             36,373       6,520      60,301       3,500      60,301       3,500
  13  SPECIAL ITEM
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE SERVICES        384,183     349,965     437,968     376,167     437,968     376,167
  16                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  17                                 ================================================================================================
  18 II. STATEWIDE PAYROLL/ACCOUNTS
  19  PAYABLE
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               615,220     610,000     597,820     567,820     597,820     567,820
  22                                      (25.00)     (25.00)     (24.00)     (24.00)     (24.00)     (24.00)
  23   UNCLASSIFIED POSITIONS                                     106,612     106,612     106,612     106,612
  24   OTHER PERSONAL SERVICES            133,398       3,398      37,611       2,611      37,611       2,611
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              748,618     613,398     742,043     677,043     742,043     677,043
  26                                      (25.00)     (25.00)     (24.00)     (24.00)     (24.00)     (24.00)
  27  OTHER OPERATING EXPENSES             81,992       3,300      72,352       3,300      82,352       3,300
  28                                 ================================================================================================
  29 TOTAL STATEWIDE
  30  PAYROLL/ACCOUNTS PAYABLE            830,610     616,698     814,395     680,343     824,395     680,343
  31                                      (25.00)     (25.00)     (24.00)     (24.00)     (24.00)     (24.00)
  32                                 ================================================================================================
  33 III. STATEWIDE FINANCIAL
  34  REPORTING
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS               298,000     290,000     207,000     200,000     207,000     200,000
  37                                      (11.00)     (11.00)      (6.00)      (6.00)      (6.00)      (6.00)
  38   OTHER PERSONAL SERVICES             54,608       4,608      90,773      10,773      90,773      10,773
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              352,608     294,608     297,773     210,773     297,773     210,773
  40                                      (11.00)     (11.00)      (6.00)      (6.00)      (6.00)      (6.00)



SEC. 75-0002 SECTION 75 PAGE 0271 COMPTROLLER GENERAL'S OFFICE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 34,426 1,748 35,026 1,748 35,026 1,748 2 ================================================================================================ 3 TOTAL STATEWIDE FINANCIAL 4 REPORTING 387,034 296,356 332,799 212,521 332,799 212,521 5 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) 6 ================================================================================================ 7 IV. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 385,000 105,000 240,000 40,000 240,000 40,000 10 (15.00) (7.40) (7.00) (7.00) 11 OTHER PERSONAL SERVICES 8,167 4,703 5,070 70 5,070 70 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 393,167 109,703 245,070 40,070 245,070 40,070 13 (15.00) (7.40) (7.00) (7.00) 14 OTHER OPERATING EXPENSES 63,313 2,065 177,038 2,065 177,038 2,065 15 ================================================================================================ 16 TOTAL INFORMATION TECHNOLOGY 456,480 111,768 422,108 42,135 422,108 42,135 17 (15.00) (7.40) (7.00) (7.00) 18 ================================================================================================ 19 V. STATEWIDE ACCOUNTING SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 316,804 316,804 250,000 250,000 250,000 250,000 22 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00) 23 OTHER PERSONAL SERVICES 7,824 7,824 7,824 7,824 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 316,804 316,804 257,824 257,824 257,824 257,824 25 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 48,427 1,351 35,927 1,351 35,927 1,351 27 ================================================================================================ 28 TOTAL STATEWIDE ACCOUNTING 29 SERVICES 365,231 318,155 293,751 259,175 293,751 259,175 30 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00) 31 ================================================================================================ 32 VI. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 526,130 426,726 521,467 422,147 521,467 422,147 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 526,130 426,726 521,467 422,147 521,467 422,147 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 526,130 426,726 521,467 422,147 521,467 422,147 38 ================================================================================================ 39 COMPTROLLER GENERAL'S OFFICE
SEC. 75-0003 SECTION 75 PAGE 0272 COMPTROLLER GENERAL'S OFFICE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 2,949,668 2,119,668 2,822,488 1,992,488 2,832,488 1,992,488 3 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.40) (47.00) (40.00) (47.00) (40.00) 4 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM