South Carolina General Assembly

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

     SEC.   3-0018                                              SECTION   3G                                                PAGE 0018
                                                         REORGANIZATION COMMISSION
                                          ----- 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)                        65,815      65,815      66,420      66,420      66,420      66,420      66,420      66,420
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   PROJECTS COORDINATOR (P)           499,688     499,688     274,313     274,313     499,083     499,083     499,083     499,083
   6                                      (12.00)     (12.00)     (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)
   7   PROGRAM SYSTEM ANALYST              32,765      32,765                              32,765      32,765      32,765      32,765
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   ADMINISTRATIVE ASST                 62,248      62,248                              62,248      62,248      62,248      62,248
  10                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  11   TEMP POS-LEG SRC                    42,000      42,000                              42,000      42,000      42,000      42,000
  12   TAXABLE SUBSISTENCE                  2,000       2,000                               2,000       2,000       2,000       2,000
  13   OTHER PERSONAL SERVICE               7,185       7,185                               7,185       7,185       7,185       7,185
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE              711,701     711,701     340,733     340,733     711,701     711,701     711,701     711,701
  15                                      (17.00)     (17.00)     (16.00)     (16.00)     (17.00)     (17.00)     (17.00)     (17.00)
  16  OTHER OPERATING EXPENSES            555,713     555,713                             104,305     104,305     104,305     104,305
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               1,267,414   1,267,414     340,733     340,733     816,006     816,006     816,006     816,006
  19                                      (17.00)     (17.00)     (16.00)     (16.00)     (17.00)     (17.00)     (17.00)     (17.00)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS             163,939     163,939      95,342      95,342     163,939     163,939     163,939     163,939
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS               163,939     163,939      95,342      95,342     163,939     163,939     163,939     163,939
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS              163,939     163,939      95,342      95,342     163,939     163,939     163,939     163,939
  27                                 ================================================================================================
  28 TOTAL REORGANIZATION COMMISSION    1,431,353   1,431,353     436,075     436,075     979,945     979,945     979,945     979,945
  29
  30 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (16.00)     (16.00)     (17.00)     (17.00)     (17.00)     (17.00)
  31                                 ================================================================================================
  32
  33 TOTAL LEGISLATIVE DEPARTMENT      29,677,483  29,492,483  26,647,704  26,512,704  27,579,957  27,314,957  27,953,632  27,713,632
  34                                 ================================================================================================
  35 TOTAL AUTHORIZED FTE POSITIONS      (693.00)    (691.00)    (541.00)    (539.00)    (540.00)    (538.00)    (542.00)    (540.00)
  36                                 ================================================================================================
  37 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  38                                 ================================================================================================
  39  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  40                                 ================================================================================================