ID S1393

Appropriates $13,407,200 to the State Controller for fiscal year 2013 (July 1, 2012 through June 30, 2013), divided among Administration ($455,400), Statewide Accounting ($3,138,600), Statewide Payroll ($2,682,800), and Computer Center ($7,130,400).

Authorizes the State Controller to maintain no more than 96 full-time equivalent positions during the fiscal year, with the Joint Finance-Appropriations Committee to be notified of any increases authorized by the Governor.

Directs a 2% pay increase for all classified and nonclassified permanent performing employees rated as "achieves" or better, and authorizes use of excess personnel appropriations for merit increases; supports funding increases in health insurance benefit costs with potential employee cost sharing.

Requires State Controller to place moneys assessed for services into the Indirect Cost Recovery Fund and transfer the amount assessed in the statewide cost allocation plan to the General Fund by June 30, 2013.

Reappropriates unexpended and unencumbered balances from fiscal year 2012 for nonrecurring expenditures, with General Fund reappropriation for the Statewide Payroll Division contingent on available General Fund balances.