South Carolina General Assembly

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

     SEC.  10-0001                                              SECTION  10                                           PAGE 0047
                                                         STATE TREASURER'S OFFICE
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. ADMIN/SPECIAL PGMS
   2  PERSONAL SERVICE
   3   STATE TREASURER                     92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               925,329     925,329     859,045     859,045
   6                                      (29.99)     (29.99)     (28.99)     (28.99)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    CLASSIFIED POSITIONS
  10                                                                (.01)       (.01)
  11   UNCLASSIFIED POSITIONS             192,310     192,310     192,310     192,310
  12                                       (3.00)      (3.00)      (3.00)      (3.00)
  13   OTHER PERSONAL SERVICE               2,417       2,417       2,417       2,417
                                            -----       -----       -----       -----
  14  TOTAL PERSONAL SERVICE            1,212,063   1,212,063   1,145,779   1,145,779
  15                                      (33.99)     (33.99)     (33.00)     (33.00)
  16  OTHER OPERATING EXPENSES            629,975     629,975     629,975     629,975
  17  SPECIAL ITEMS:
  18   STUDENT LOANS-TEACHER            3,016,250               3,016,250
  19   EDUCATIONAL ASSISTANCE
  20    ENDOWMENT                     119,815,000
                                       -----------
  21  TOTAL SPECIAL ITEMS             122,831,250               3,016,250
  22                                    =========   =========   =========   =========   
  23 TOTAL ADMINISTRATION/SPECIAL
  24  PROGRAMS                        124,673,288   1,842,038   4,792,004   1,775,754
  25                                      (33.99)     (33.99)     (33.00)     (33.00)
  26                                    =========   =========   =========   =========   
  27 II. FINANCIAL PGMS
  28  PERSONAL SERVICE:
  29   CLASSIFIED POSITIONS             1,255,437   1,255,437   1,255,437   1,255,437
  30                                      (35.00)     (35.00)     (35.00)     (35.00)
  31   OTHER PERSONAL SERVICES             12,480      12,480      12,480      12,480
                                           ------      ------      ------      ------
  32  TOTAL PERSONAL SERVICE            1,267,917   1,267,917   1,267,917   1,267,917
  33                                      (35.00)     (35.00)     (35.00)     (35.00)
  34                                    =========   =========   =========   =========   
  35 TOTAL FINANCIAL PROGRAMS           1,267,917   1,267,917   1,267,917   1,267,917
  36                                      (35.00)     (35.00)     (35.00)     (35.00)
  37                                    =========   =========   =========   =========   
  38 III. INSTALL. PURCH. PGMS
  39  PERSONAL SERVICE



SEC. 10-0002 SECTION 10 PAGE 0048 STATE TREASURER'S OFFICE ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 62,447 62,447 2 (2.00) (2.00) ------ ------ 3 TOTAL PERSONAL SERVICE 62,447 62,447 4 (2.00) (2.00) 5 OTHER OPERATING EXPENSES 65,498 65,498 6 ========= ========= ========= ========= 7 TOTAL INSTALLMENT PURCHASE 8 PROGRAM 127,945 127,945 9 (2.00) (2.00) 10 ========= ========= ========= ========= 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 554,567 537,706 537,996 521,135 ------- ------- ------- ------- 14 TOTAL FRINGE BENEFITS 554,567 537,706 537,996 521,135 15 ========= ========= ========= ========= 16 TOTAL EMPLOYEE BENEFITS 554,567 537,706 537,996 521,135 17 ========= ========= ========= ========= 18 TOTAL STATE TREASURER'S OFFICE 126,623,717 3,647,661 6,725,862 3,564,806 19 20 TOTAL AUTHORIZED FTE POSITIONS (70.99) (68.99) (70.00) (68.00) 21 ========= ========= ========= =========