South Carolina General Assembly

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

     SEC.  60-0001                                              SECTION  60                                                 PAGE 0430
                                                      BOARD OF FINANCIAL INSTITUTIONS
                                          ----- 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   CLASSIFIED POSITIONS                58,680                  61,614                  61,614                  61,614
   4                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   5   OTHER PERSONAL SERVICE               2,978                   2,978                   2,978                   2,978
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               61,658                  64,592                  64,592                  64,592
   7                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   8  OTHER OPERATING EXPENSES             20,932                  20,932                  20,932                  20,932
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  82,590                  85,524                  85,524                  85,524
  11                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  12                                 ================================================================================================
  13 II. BANKING EXAMINING
  14  PERSONAL SERVICE
  15   COMMISSIONER OF BANKING             67,884                  67,884                  67,884                  67,884
  16                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  17   CLASSIFIED POSITIONS               749,820                 767,584                 767,584                 767,584
  18                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              817,704                 835,468                 835,468                 835,468
  20                                      (24.00)                 (24.00)                 (24.00)                 (24.00)
  21  OTHER OPERATING EXPENSES            269,253                 269,253                 269,253                 269,253
  22                                 ================================================================================================
  23 TOTAL BANKING EXAMINERS            1,086,957               1,104,721               1,104,721               1,104,721
  24                                      (24.00)                 (24.00)                 (24.00)                 (24.00)
  25                                 ================================================================================================
  26 III. CONSUMER FINANCE
  27  PERSONAL SERVICE
  28   DIRECTOR                            54,893                  54,893                  54,893                  54,893
  29                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  30   CLASSIFIED POSITIONS               264,637                 280,612                 280,612                 280,612
  31                                       (8.50)                  (8.50)                  (8.50)                  (8.50)
  32   OTHER PERSONAL SERVICES                 94                      94                      94                      94
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              319,624                 335,599                 335,599                 335,599
  34                                       (9.50)                  (9.50)                  (9.50)                  (9.50)
  35  OTHER OPERATING EXPENSES            120,000                 118,850                 118,850                 118,850
  36                                 ================================================================================================
  37 TOTAL CONSUMER FINANCE               439,624                 454,449                 454,449                 454,449
  38                                       (9.50)                  (9.50)                  (9.50)                  (9.50)
  39                                 ================================================================================================



SEC. 60-0002 SECTION 60 PAGE 0431 BOARD OF FINANCIAL INSTITUTIONS ----- 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 255,105 267,860 267,860 267,860 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 255,105 267,860 267,860 267,860 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 255,105 267,860 267,860 267,860 7 ================================================================================================ 8 TOTAL BOARD OF FINANCIAL 9 INSTITUTIONS 1,864,276 1,912,554 1,912,554 1,912,554 10 11 TOTAL AUTHORIZED FTE POSITIONS (35.50) (35.50) (35.50) (35.50) 12 ================================================================================================ 13