South Carolina General Assembly

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

     SEC.   6-0001                                              SECTION   6A                                                PAGE 0029
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ----- 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   GOVERNOR                           106,078     106,078     106,078     106,078     106,078     106,078     106,078     106,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS           1,099,939   1,099,939   1,099,939   1,099,939   1,099,939   1,099,939   1,099,939   1,099,939
   6                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
   7   OTHER PERSONAL SERVICE                 510         510         510         510         510         510         510         510
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,206,527   1,206,527   1,206,527   1,206,527   1,206,527   1,206,527   1,206,527   1,206,527
   9                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  10  OTHER OPERATING EXPENSES            227,392     227,392     207,809     207,809     207,809     207,809     207,809     207,809
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,433,919   1,433,919   1,414,336   1,414,336   1,414,336   1,414,336   1,414,336   1,414,336
  13                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             205,145     205,145     205,145     205,145     205,145     205,145     205,145     205,145
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               205,145     205,145     205,145     205,145     205,145     205,145     205,145     205,145
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              205,145     205,145     205,145     205,145     205,145     205,145     205,145     205,145
  21                                 ================================================================================================
  22 TOTAL GOVERNOR'S OFF-EXECUTIVE
  23  CONTROL OF STA                    1,639,064   1,639,064   1,619,481   1,619,481   1,619,481   1,619,481   1,619,481   1,619,481
  24
  25 TOTAL AUTHORIZED FTE POSITIONS       (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  26                                 ================================================================================================