South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
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                                100,000       100,000
                                                     (2.00)        (2.00)
UNCLASSIFIED POSITIONS                              145,000       145,000
                                                     (3.00)        (3.00)
OTHER PERSONAL SERVICES                              10,803         6,438
                                             _____________________________
TOTAL PERSONAL SERVICE                              347,810       343,445
                                                     (6.00)        (6.00)
OTHER OPERATING EXPENSES                             36,373         6,520
                                             =============================
TOT ADMIN SERVICES                                  384,183       349,965
                                                     (6.00)        (6.00)
                                             =============================
II. STATEWIDE PAYROLL/ACCTS
  PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                615,220       610,000
                                                    (25.00)       (25.00)
OTHER PERSONAL SERVICES                             133,398         3,398
                                             _____________________________
TOTAL PERSONAL SERVICE                              748,618       613,398
                                                    (25.00)       (25.00)
OTHER OPERATING EXPENSES                             81,992         3,300
                                             =============================
TOTAL STATEWIDE
  PAYROLL/ACCOUNTS PAYABLE                          830,610       616,698
                                                    (25.00)       (25.00)
                                             =============================
III. STATEWIDE FINANCIAL
  REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                298,000       290,000
                                                    (11.00)       (11.00)
OTHER PERSONAL SERVICES                              54,608         4,608
                                             _____________________________
TOTAL PERSONAL SERVICE                              352,608       294,608
                                                    (11.00)       (11.00)
OTHER OPERATING EXPENSES                             34,426         1,748
                                             =============================
TOTAL STATEWIDE
  FINANCIAL REPORTING                               387,034       296,356
                                                    (11.00)       (11.00)
                                             =============================
IV. INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                385,000       105,000
                                                    (15.00)        (7.40)
OTHER PERSONAL SERVICES                               8,167         4,703
                                             _____________________________
TOTAL PERSONAL SERVICE                              393,167       109,703
                                                    (15.00)        (7.40)
OTHER OPERATING EXPENSES                             63,313         2,065
                                             =============================
TOT INFORMATION TECH                                456,480       111,768
                                                    (15.00)        (7.40)
                                             =============================
V. STATEWIDE ACCT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                316,804       316,804
                                                    (10.00)       (10.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              316,804       316,804
                                                    (10.00)       (10.00)
OTHER OPERATING EXPENSES                             48,427         1,351
                                             =============================
TOTAL STATEWIDE
ACCOUNTING SERVICES                                 365,231       318,155
                                                    (10.00)       (10.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                    507,567       408,163
                                             _____________________________
TOTAL FRINGE BENEFITS                               507,567       408,163
                                             =============================
TOTAL EMPLOYEE BENEFITS                             507,567       408,163
                                             =============================

COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                             2,931,105     2,101,105
TOTAL AUTH FTE POSITIONS                            (67.00)       (59.40)
                                             =============================

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