South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 75
                   E12-COMPTROLLER GENERAL'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMPTROLLER GENERAL                          92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        246,612        210,115
                                             (6.00)         (4.00)
UNCLASSIFIED POSITIONS                      222,576        222,576
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      98,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      659,195        524,698
                                             (9.00)         (7.00)
OTHER OPERATING EXPENSES                     52,373         10,275
                                     ===============================
TOTAL ADMIN SERVICES                        711,568        534,973
                                             (9.00)         (7.00)
                                     ===============================
II.  STWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,102,668      1,097,668
                                            (26.00)        (24.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,102,668      1,097,668
                                            (26.00)        (24.00)
OTHER OPERATING EXPENSES                     63,343         57,452
                                     ===============================
TOTAL STATEWIDE
PAYROLL/ACCTS PAYABLE                     1,166,011      1,155,120
                                            (26.00)        (24.00)
                                     ===============================
III.  STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        490,928        440,405
                                            (10.00)         (9.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      490,928        440,405
                                            (10.00)         (9.00)
OTHER OPERATING EXPENSES                     54,875         23,719
                                     ===============================
TOTAL STATEWIDE FINANCIAL
REPORTING                                   545,803        464,124
                                            (10.00)         (9.00)
                                     ===============================
IV.  INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        600,353        594,353
                                            (12.00)        (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      600,353        594,353
                                            (12.00)        (10.00)
OTHER OPERATING EXPENSES                    147,477         16,898
                                     ===============================
TOTAL INFO TECHNOLOGY                       747,830        611,251
                                            (12.00)        (10.00)
                                     ===============================
V.  STWIDE ACCOUNTING SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        458,883        364,120
                                            (10.00)         (9.40)
OTHER PERSONAL SERVICES                       3,502
                                     _______________________________
TOTAL PERSONAL SERVICE                      462,385        364,120
                                            (10.00)         (9.40)
OTHER OPERATING EXPENSES                     48,862         39,004
                                     ===============================
TOTAL STATEWIDE
ACCOUNTING SERVICES                         511,247        403,124
                                            (10.00)         (9.40)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      746,363        680,230
                                     _______________________________
TOTAL FRINGE BENEFITS                       746,363        680,230
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     746,363        680,230
                                     ===============================
 
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                     4,428,822      3,848,822
TOTAL AUTH FTE POSITIONS                    (67.00)        (59.40)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.