South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  96-0001                                              SECTION  96                                                 PAGE 0283
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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               134,060     134,060     134,060     134,060     134,060     134,060     134,060     134,060
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   7   UNCLASSIFIED POSITIONS             149,350     149,350     149,350     149,350     149,350     149,350     149,350     149,350
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             14,500       2,000      17,000       2,000      17,000       2,000      17,000       2,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              389,917     377,417     392,417     377,417     392,417     377,417     392,417     377,417
  11                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES             58,301       1,500      59,301       1,500      59,301       1,500      59,301       1,500
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        448,218     378,917     451,718     378,917     451,718     378,917     451,718     378,917
  15                                       (6.00)      (6.00)      (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               668,430     623,430     733,911     623,430     733,911     623,430     733,911     623,430
  21                                      (21.00)     (18.00)     (19.00)     (13.50)     (19.00)     (13.50)     (19.00)     (13.50)
  22   UNCLASSIFIED POSITIONS              35,500      35,500      35,500      35,500      35,500      35,500      35,500      35,500
  23   OTHER PERSONAL SERVICES             45,000
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              748,930     658,930     769,411     658,930     769,411     658,930     769,411     658,930
  25                                      (21.00)     (18.00)     (19.00)     (13.50)     (19.00)     (13.50)     (19.00)     (13.50)
  26  OTHER OPERATING EXPENSES             81,052       2,000      75,779       2,000      75,779       2,000      75,779       2,000
  27                                 ================================================================================================
  28 TOTAL STATEWIDE
  29  PAYROLL/ACCOUNTS PAYABLE            829,982     660,930     845,190     660,930     845,190     660,930     845,190     660,930
  30                                      (21.00)     (18.00)     (19.00)     (13.50)     (19.00)     (13.50)     (19.00)     (13.50)
  31                                 ================================================================================================
  32 III. STATEWIDE FINANCIAL
  33  REPORTING
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               217,150     210,150     210,150     210,150     210,150     210,150     275,150     275,150
  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      35,556      35,556
  38   OTHER PERSONAL SERVICES            100,773       5,773      40,773       5,773      40,773       5,773      40,773       5,773
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              353,479     251,479     286,479     251,479     286,479     251,479     351,479     316,479
  40                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)


SEC. 96-0002 SECTION 96 PAGE 0284 COMPTROLLER GENERAL'S OFFICE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 OTHER OPERATING EXPENSES 56,748 1,748 139,390 1,748 139,390 1,748 139,390 1,748 2 ================================================================================================ 3 TOTAL STATEWIDE FINANCIAL 4 REPORTING 410,227 253,227 425,869 253,227 425,869 253,227 490,869 318,227 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 130,000 30,000 138,492 30,000 138,492 30,000 138,492 30,000 10 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 11 OTHER PERSONAL SERVICES 12,570 70 15,070 70 15,070 70 15,070 70 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 142,570 30,070 153,562 30,070 153,562 30,070 153,562 30,070 13 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 14 OTHER OPERATING EXPENSES 204,489 1,065 119,811 1,065 119,811 1,065 119,811 1,065 15 ================================================================================================ 16 TOTAL INFORMATION TECHNOLOGY 347,059 31,135 273,373 31,135 273,373 31,135 273,373 31,135 17 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 18 ================================================================================================ 19 V. STATEWIDE ACCOUNTING SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 297,180 297,180 297,180 297,180 297,180 297,180 332,180 332,180 22 (6.00) (4.00) (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 35,556 35,556 24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 335,736 335,736 335,736 335,736 335,736 335,736 370,736 370,736 26 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 27 OTHER OPERATING EXPENSES 35,927 1,351 32,023 1,351 32,023 1,351 32,023 1,351 28 ================================================================================================ 29 TOTAL STATEWIDE ACCOUNTING 30 SERVICES 371,663 337,087 367,759 337,087 367,759 337,087 402,759 372,087 31 (6.00) (4.00) (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 536,503 442,356 519,743 442,356 519,743 442,356 549,360 471,973 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 536,503 442,356 519,743 442,356 519,743 442,356 549,360 471,973 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 536,503 442,356 519,743 442,356 519,743 442,356 549,360 471,973 39 ================================================================================================


SEC. 96-0003 SECTION 96 PAGE 0285 COMPTROLLER GENERAL'S OFFICE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 COMPTROLLER GENERAL'S OFFICE 2 3 TOTAL FUNDS AVAILABLE 2,943,652 2,103,652 2,883,652 2,103,652 2,883,652 2,103,652 3,013,269 2,233,269 4 TOTAL AUTHORIZED FTE POSITIONS (41.00) (35.00) (39.00) (30.50) (39.00) (30.50) (39.00) (30.50) 5 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM