South Carolina General Assembly

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

     SEC.   3-0001                                              SECTION   3A                                                PAGE 0001
                                                           LEG. DEPT-THE SENATE
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)           93,000      93,000      93,000      93,000      93,000      93,000      93,000      93,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   READING CLERK (P)                   30,843      30,843      30,843      30,843      30,843      30,843      30,843      30,843
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   SRGT-AT-ARMS/DIR SEC. (P)           57,223      57,223      57,223      57,223      57,223      57,223      57,223      57,223
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   ASST SRGT-AT-ARMS (P)               46,072      46,072      46,072      46,072      46,072      46,072      46,072      46,072
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CHAPLAIN (P)                         8,886       8,886       8,886       8,886       8,886       8,886       8,886       8,886
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17   UNCLASS. SENATE MISC. (P)        3,553,133   3,553,133   3,553,133   3,553,133   3,553,133   3,553,133   3,553,133   3,553,133
  18                                     (123.00)    (123.00)    (123.00)    (123.00)    (123.00)    (123.00)    (123.00)    (123.00)
  19   OTHER PERSONAL SERVICES                                                                                     30,000      30,000
  20   TAXABLE SUBSISTENCE                                                                                         70,000      70,000
  21   TEMPORARY HELP                                                                                             204,783     204,783
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            4,280,132   4,280,132   4,280,132   4,280,132   4,280,132   4,280,132   4,584,915   4,584,915
  23                                     (174.00)    (174.00)    (174.00)    (174.00)    (174.00)    (174.00)    (174.00)    (174.00)
  24  OTHER OPERATING EXPENSES          1,012,802   1,012,802   1,012,802   1,012,802   1,012,802   1,012,802   1,108,500   1,108,500
  25  SPECIAL ITEMS:
  26   APPROVED ACCOUNTS                1,611,960   1,611,960     857,523     857,523     857,523     857,523     858,792     858,792
  27   OPERATIONS & MANAGEMENT COM         43,535      43,535      30,000      30,000      30,000      30,000      30,000      30,000
  28   IN. DIST. EXP. ALLOW               552,000     552,000     552,000     552,000     552,000     552,000     552,000     552,000
  29   OFFICIAL EXP. SEN. PRES.                                                                                     3,500       3,500
  30   INTERIM COMM. EXP.                                                                                           5,600       5,600
  31   NATIONAL CONFERENCE STATE LEG.      94,533      94,533      94,533      94,533      94,533      94,533      98,241      98,241
  32   COUNCIL OF STATE GOVERNMENTS        82,500      82,500      82,500      82,500      82,500      82,500      85,000      85,000
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               2,384,528   2,384,528   1,616,556   1,616,556   1,616,556   1,616,556   1,633,133   1,633,133
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               7,677,462   7,677,462   6,909,490   6,909,490   6,909,490   6,909,490   7,326,548   7,326,548
  36                                     (174.00)    (174.00)    (174.00)    (174.00)    (174.00)    (174.00)    (174.00)    (174.00)
  37                                 ================================================================================================
  38 II. SENATE JOINT COMMITTEE
  39  PERSONAL SERVICE



SEC. 3-0002 SECTION 3A PAGE 0002 LEG. DEPT-THE SENATE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 UNCLASS LEG MISC (P) 2 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 5 ================================================================================================ 6 TOTAL SENATE JOINT COMMITTEE 7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 8 ================================================================================================ 9 V. EIA SELECT 10 PERSONAL SERVICE 11 UNCLASS LEG MISC (P) 71,000 71,000 71,000 12 (2.00) (2.00) (2.00) (2.00) 13 UNCLASS. LEG. 5,000 5,000 5,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 76,000 76,000 76,000 15 (2.00) (2.00) (2.00) (2.00) 16 SPECIAL ITEMS: 17 ADMIN. EIA SELECT COMMITTEE 29,000 29,000 54,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 29,000 29,000 54,000 19 ================================================================================================ 20 TOTAL EIA SELECT 105,000 105,000 130,000 21 (2.00) (2.00) (2.00) (2.00) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,681,932 1,681,932 1,681,932 1,681,932 1,681,932 1,681,932 1,901,932 1,901,932 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932 1,681,932 1,681,932 1,901,932 1,901,932 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932 1,681,932 1,681,932 1,901,932 1,901,932 29 ================================================================================================ 30 TOTAL LEG. DEPT-THE SENATE 9,464,394 9,359,394 8,696,422 8,591,422 8,591,422 8,591,422 9,358,480 9,228,480 31 32 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00) (187.00) (185.00) (187.00) (185.00) (187.00) (185.00) 33 ================================================================================================