South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  75-0001                                              SECTION  75                                                 PAGE 0273
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               130,000     130,000     130,000     130,000     130,000     130,000     130,000     130,000
   6                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   7   UNCLASSIFIED POSITIONS             145,000     145,000     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)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             10,660       5,660      14,500       2,000      14,500       2,000      14,500       2,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              377,667     372,667     381,507     369,007     381,507     369,007     381,507     369,007
  11                                       (5.00)      (5.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES             60,301       3,500      58,301       1,500      58,301       1,500      58,301       1,500
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        437,968     376,167     439,808     370,507     439,808     370,507     439,808     370,507
  15                                       (5.00)      (5.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS               597,820     567,820     644,070     599,070     644,070     599,070     644,070     599,070
  21                                      (24.00)     (21.00)     (21.00)     (18.00)     (21.00)     (18.00)     (21.00)     (18.00)
  22   UNCLASSIFIED POSITIONS             106,612     106,612      35,500      35,500      35,500      35,500      35,500      35,500
  23   OTHER PERSONAL SERVICES             37,611       2,611      27,860                  45,000                  45,000
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              742,043     677,043     707,430     634,570     724,570     634,570     724,570     634,570
  25                                      (24.00)     (21.00)     (21.00)     (18.00)     (21.00)     (18.00)     (21.00)     (18.00)
  26  OTHER OPERATING EXPENSES             82,352       3,300      81,052       2,000      81,052       2,000      81,052       2,000
  27                                 ================================================================================================
  28 TOTAL STATEWIDE
  29  PAYROLL/ACCOUNTS PAYABLE            824,395     680,343     788,482     636,570     805,622     636,570     805,622     636,570
  30                                      (24.00)     (21.00)     (21.00)     (18.00)     (21.00)     (18.00)     (21.00)     (18.00)
  31                                 ================================================================================================
  32 III. STATEWIDE FINANCIAL
  33  REPORTING
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               207,000     200,000     207,000     200,000     207,000     200,000     207,000     200,000
  36                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  37   UNCLASSIFIED POSITIONS                                      35,556      35,556      35,556      35,556      35,556      35,556
  38   OTHER PERSONAL SERVICES             90,773      10,773     100,773       5,773     100,773       5,773     100,773       5,773
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              297,773     210,773     343,329     241,329     343,329     241,329     343,329     241,329
  40                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)


SEC. 75-0002 SECTION 75 PAGE 0274 COMPTROLLER GENERAL'S OFFICE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OTHER OPERATING EXPENSES 35,026 1,748 56,748 1,748 56,748 1,748 56,748 1,748 2 ================================================================================================ 3 TOTAL STATEWIDE FINANCIAL 4 REPORTING 332,799 212,521 400,077 243,077 400,077 243,077 400,077 243,077 5 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 6 ================================================================================================ 7 IV. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 240,000 40,000 130,000 30,000 130,000 30,000 130,000 30,000 10 (4.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 11 OTHER PERSONAL SERVICES 5,070 70 12,570 70 12,570 70 12,570 70 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 245,070 40,070 142,570 30,070 142,570 30,070 142,570 30,070 13 (4.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 14 OTHER OPERATING EXPENSES 177,038 2,065 204,489 1,065 204,489 1,065 204,489 1,065 15 ================================================================================================ 16 TOTAL INFORMATION TECHNOLOGY 422,108 42,135 347,059 31,135 347,059 31,135 347,059 31,135 17 (4.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 18 ================================================================================================ 19 V. STATEWIDE ACCOUNTING SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 250,000 250,000 285,000 285,000 285,000 285,000 285,000 285,000 22 (5.00) (3.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 23 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556 24 OTHER PERSONAL SERVICES 7,824 7,824 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 257,824 257,824 323,556 323,556 323,556 323,556 323,556 323,556 26 (5.00) (3.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 27 OTHER OPERATING EXPENSES 35,927 1,351 35,927 1,351 35,927 1,351 35,927 1,351 28 ================================================================================================ 29 TOTAL STATEWIDE ACCOUNTING 30 SERVICES 293,751 259,175 359,483 324,907 359,483 324,907 359,483 324,907 31 (5.00) (3.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 32 ================================================================================================ 33 VI. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 544,175 444,855 503,147 409,000 503,147 409,000 503,147 409,000 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 544,175 444,855 503,147 409,000 503,147 409,000 503,147 409,000 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 544,175 444,855 503,147 409,000 503,147 409,000 503,147 409,000 39 ================================================================================================


SEC. 75-0003 SECTION 75 PAGE 0275 COMPTROLLER GENERAL'S OFFICE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 COMPTROLLER GENERAL'S OFFICE 2 3 TOTAL FUNDS AVAILABLE 2,855,196 2,015,196 2,838,056 2,015,196 2,855,196 2,015,196 2,855,196 2,015,196 4 TOTAL AUTHORIZED FTE POSITIONS (44.00) (37.00) (41.00) (35.00) (41.00) (35.00) (41.00) (35.00) 5 ================================================================================================

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