South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.   3-0015                                              SECTION   3D                                                PAGE 0015
                                                 LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   DIRECTOR (P)                        69,660      69,660      69,660      69,660      69,660      69,660      69,660      69,660
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                           550,835     550,835     550,835     550,835     550,835     550,835     550,835     550,835
   7                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   8   UNCLASS-TEMP-LEGIS PRNT             54,290      54,290      54,290      54,290      54,290      54,290      54,290      54,290
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              674,785     674,785     674,785     674,785     674,785     674,785     674,785     674,785
  10                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  11  OTHER OPERATING EXPENSES          1,386,845   1,386,845     950,603     950,603     950,603     950,603     950,603     950,603
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 659,943     659,943     600,440     600,440     600,440     600,440     600,440     600,440
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 659,943     659,943     600,440     600,440     600,440     600,440     600,440     600,440
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               2,721,573   2,721,573   2,225,828   2,225,828   2,225,828   2,225,828   2,225,828   2,225,828
  17                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             158,300     158,300     145,105     145,105     145,105     145,105     145,105     145,105
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               158,300     158,300     145,105     145,105     145,105     145,105     145,105     145,105
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              158,300     158,300     145,105     145,105     145,105     145,105     145,105     145,105
  25                                 ================================================================================================
  26 TOTAL LEG. DEPT-LEG PRINTING &
  27  INF. TECH. RES                    2,879,873   2,879,873   2,370,933   2,370,933   2,370,933   2,370,933   2,370,933   2,370,933
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  30                                 ================================================================================================