South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.  75-0001                                              SECTION  75                                                 PAGE 0295
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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               419,398     419,398     246,612     210,115     246,612     210,115
   6                                       (6.00)      (6.00)      (6.00)      (4.00)      (6.00)      (4.00)
   7   UNCLASSIFIED POSITIONS             115,964     115,964     222,576     222,576     222,576     222,576
   8                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             27,250      25,000      98,000                  98,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              654,619     652,369     659,195     524,698     659,195     524,698
  11                                       (8.00)      (8.00)      (9.00)      (7.00)      (9.00)      (7.00)
  12  OTHER OPERATING EXPENSES            112,984      44,275      52,373      10,275      52,373      10,275
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        767,603     696,644     711,568     534,973     711,568     534,973
  15                                       (8.00)      (8.00)      (9.00)      (7.00)      (9.00)      (7.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             1,198,062   1,183,062   1,102,668   1,097,668   1,102,668   1,097,668
  21                                      (25.15)     (25.15)     (26.00)     (24.00)     (26.00)     (24.00)
  22   OTHER PERSONAL SERVICES              7,000       7,000
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,205,062   1,190,062   1,102,668   1,097,668   1,102,668   1,097,668
  24                                      (25.15)     (25.15)     (26.00)     (24.00)     (26.00)     (24.00)
  25  OTHER OPERATING EXPENSES             78,177      57,452      63,343      57,452      63,343      57,452
  26                                 ================================================================================================
  27 TOTAL STATEWIDE
  28  PAYROLL/ACCOUNTS PAYABLE          1,283,239   1,247,514   1,166,011   1,155,120   1,166,011   1,155,120
  29                                      (25.15)     (25.15)     (26.00)     (24.00)     (26.00)     (24.00)
  30                                 ================================================================================================
  31 III. STATEWIDE FINANCIAL
  32  REPORTING
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               562,491     512,541     490,928     440,405     490,928     440,405
  35                                      (11.85)      (8.85)     (10.00)      (9.00)     (10.00)      (9.00)
  36   OTHER PERSONAL SERVICES             25,000      25,000
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              587,491     537,541     490,928     440,405     490,928     440,405
  38                                      (11.85)      (8.85)     (10.00)      (9.00)     (10.00)      (9.00)
  39  OTHER OPERATING EXPENSES             35,756      23,719      54,875      23,719      54,875      23,719


SEC. 75-0002 SECTION 75 PAGE 0296 COMPTROLLER GENERAL'S OFFICE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 623,247 561,260 545,803 464,124 545,803 464,124 4 (11.85) (8.85) (10.00) (9.00) (10.00) (9.00) 5 ================================================================================================ 6 IV. INFORMATION TECHNOLOGY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 775,493 575,038 600,353 594,353 600,353 594,353 9 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 775,493 575,038 600,353 594,353 600,353 594,353 11 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) 12 OTHER OPERATING EXPENSES 155,911 42,167 147,477 16,898 147,477 16,898 13 ================================================================================================ 14 TOTAL INFORMATION TECHNOLOGY 931,404 617,205 747,830 611,251 747,830 611,251 15 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) 16 ================================================================================================ 17 V. STATEWIDE ACCOUNTING SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 376,833 360,833 458,883 364,120 458,883 364,120 20 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) 21 OTHER PERSONAL SERVICES 38,000 38,000 3,502 3,502 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 414,833 398,833 462,385 364,120 462,385 364,120 23 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) 24 OTHER OPERATING EXPENSES 50,908 39,004 48,862 39,004 48,862 39,004 25 ================================================================================================ 26 TOTAL STATEWIDE ACCOUNTING 27 SERVICES 465,741 437,837 511,247 403,124 511,247 403,124 28 (8.00) (7.40) (10.00) (9.40) (10.00) (9.40) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 981,153 811,927 746,363 680,230 746,363 680,230 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 981,153 811,927 746,363 680,230 746,363 680,230 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 981,153 811,927 746,363 680,230 746,363 680,230 36 ================================================================================================ 37 COMPTROLLER GENERAL'S OFFICE 38


SEC. 75-0003 SECTION 75 PAGE 0297 COMPTROLLER GENERAL'S OFFICE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 5,052,387 4,372,387 4,428,822 3,848,822 4,428,822 3,848,822 2 TOTAL AUTHORIZED FTE POSITIONS (68.00) (60.40) (67.00) (59.40) (67.00) (59.40) 3 ================================================================================================


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