South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.  97-0001                                              SECTION  97                                                 PAGE 0285
                                                       COMPTROLLER GENERAL'S OFFICE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               134,060     134,060     139,160     139,160
   6                                       (2.00)      (2.00)      (2.00)      (2.00)
   7   UNCLASSIFIED POSITIONS             149,350     149,350     152,450     152,450
   8                                       (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             17,000       2,000      17,000       2,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              392,417     377,417     400,617     385,617
  11                                       (6.00)      (6.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES             59,301       1,500      59,301       1,500
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE SERVICES        451,718     378,917     459,918     387,117
  15                                       (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17 II. STATEWIDE PAYROLL/ACCOUNTS
  18  PAYABLE
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS               733,911     623,430     747,887     637,406
  21                                      (19.00)     (13.50)     (19.00)     (13.50)
  22   UNCLASSIFIED POSITIONS              35,500      35,500      35,500      35,500
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE              769,411     658,930     783,387     672,906
  24                                      (19.00)     (13.50)     (19.00)     (13.50)
  25  OTHER OPERATING EXPENSES             75,779       2,000      75,779       2,000
  26                                 ================================================================================================
  27 TOTAL STATEWIDE
  28  PAYROLL/ACCOUNTS PAYABLE            845,190     660,930     859,166     674,906
  29                                      (19.00)     (13.50)     (19.00)     (13.50)
  30                                 ================================================================================================
  31 III. STATEWIDE FINANCIAL
  32  REPORTING
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               242,650     242,650     251,650     251,650
  35                                       (6.00)      (6.00)      (6.00)      (6.00)
  36   UNCLASSIFIED POSITIONS              35,556      35,556      35,556      35,556
  37   OTHER PERSONAL SERVICES             40,773       5,773      40,773       5,773
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              318,979     283,979     327,979     292,979
  39                                       (6.00)      (6.00)      (6.00)      (6.00)


SEC. 97-0002 SECTION 97 PAGE 0286 COMPTROLLER GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748 2 ================================================================================================ 3 TOTAL STATEWIDE FINANCIAL 4 REPORTING 458,369 285,727 467,369 294,727 5 (6.00) (6.00) (6.00) (6.00) 6 ================================================================================================ 7 IV. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 138,492 30,000 138,672 30,180 10 (2.00) (1.00) (2.00) (1.00) 11 OTHER PERSONAL SERVICES 15,070 70 15,070 70 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 153,562 30,070 153,742 30,250 13 (2.00) (1.00) (2.00) (1.00) 14 OTHER OPERATING EXPENSES 119,811 1,065 119,811 1,065 15 ================================================================================================ 16 TOTAL INFORMATION TECHNOLOGY 273,373 31,135 273,553 31,315 17 (2.00) (1.00) (2.00) (1.00) 18 ================================================================================================ 19 V. STATEWIDE ACCOUNTING SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 314,680 314,680 322,880 322,880 22 (6.00) (4.00) (6.00) (4.00) 23 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 353,236 353,236 361,436 361,436 26 (6.00) (4.00) (6.00) (4.00) 27 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351 28 ================================================================================================ 29 TOTAL STATEWIDE ACCOUNTING 30 SERVICES 385,259 354,587 393,459 362,787 31 (6.00) (4.00) (6.00) (4.00) 32 ================================================================================================ 33 VI. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 552,376 474,989 570,397 493,010 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 552,376 474,989 570,397 493,010 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 552,376 474,989 570,397 493,010 39 ================================================================================================


SEC. 97-0003 SECTION 97 PAGE 0287 COMPTROLLER GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 COMPTROLLER GENERAL'S OFFICE 2 3 TOTAL FUNDS AVAILABLE 2,966,285 2,186,285 3,023,862 2,243,862 4 TOTAL AUTHORIZED FTE POSITIONS (39.00) (30.50) (39.00) (30.50) 5 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:56 AM