South Carolina General Assembly

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

     SEC.   4-0009                                              SECTION   4B                                                PAGE 0027
                                                     SENTENCING GUIDELINES 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                            45,963      45,963      45,963      45,963      45,963      45,963      45,963      45,963
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5  NEW POSITIONS:
   6    STATISTICIAN                                               44,000      44,000      44,000      44,000      44,000      44,000
   7                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   8   UNCLASSIFIED POSITIONS              24,138      24,138      22,138      22,138      22,138      22,138      22,138      22,138
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE               70,101      70,101     112,101     112,101     112,101     112,101     112,101     112,101
  11                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  12  OTHER OPERATING EXPENSES              5,838       5,838      18,000      18,000      19,000      19,000      18,000      18,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                  75,939      75,939     130,101     130,101     131,101     131,101     130,101     130,101
  15                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS
  18  C. EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS              16,189      16,189      27,189      27,189      16,189      16,189      27,189      27,189
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                16,189      16,189      27,189      27,189      16,189      16,189      27,189      27,189
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS               16,189      16,189      27,189      27,189      16,189      16,189      27,189      27,189
  23                                 ================================================================================================
  24 TOTAL SENTENCING GUIDELINES
  25  COMMISSION                           92,128      92,128     157,290     157,290     147,290     147,290     157,290     157,290
  26
  27 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  28                                 ================================================================================================