South Carolina General Assembly

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

     SEC.  17-0027                                              SECTION  17E                                          PAGE 0087
                                                         B & C-RETIREMENT DIVISION
                                          ------------------------------- 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.  ADMINISTRATION:
   2  PERSONAL SERVICE
   3   DIRECTOR                           102,519                 102,519
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,226,859               4,226,859
   6                                     (137.00)                (137.00)
   7   UNCLASSIFIED POSITIONS             367,755                 367,755
   8                                       (5.00)                  (5.00)
   9   OTHER PERSONAL SERVICE             162,415                 162,415
                                          -------                 -------
  10  TOTAL PERSONAL SERVICE            4,859,548               4,859,548
  11                                     (143.00)                (143.00)
  12  OTHER OPERATING EXPENSES          3,030,252               3,030,252
  13  SPECIAL ITEMS:
  14   RETIREMENT NEWSLETTER               48,000                  48,000
                                           ------                  ------
  15  TOTAL SPECIAL ITEMS                  48,000                  48,000
  16                                    =========   =========   =========   =========   
  17 TOTAL ADMINISTRATION               7,937,800               7,937,800
  18                                     (143.00)                (143.00)
  19                                    =========   =========   =========   =========   
  20 II.  SELF INSURANCE PROGRAM:
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               284,381                 284,381
  23                                       (9.00)                  (9.00)
                                           ------                  ------
  24  TOTAL PERSONAL SERVICE              284,381                 284,381
  25                                       (9.00)                  (9.00)
  26  OTHER OPERATING EXPENSES            253,456                 253,456
  27                                    =========   =========   =========   =========   
  28 TOTAL SELF INSURANCE PROGRAM         537,837                 537,837
  29                                       (9.00)                  (9.00)
  30                                    =========   =========   =========   =========   
  31 III.  EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS           1,307,604               1,307,604
                                        ---------               ---------
  34  TOTAL FRINGE BENEFITS             1,307,604               1,307,604
                                        ---------               ---------
  35 TOTAL STATE EMPLOYER
  36  CONTRIBUTIONS                     1,307,604               1,307,604
  37                                    =========   =========   =========   =========   
  38 TOTAL EMPLOYEE BENEFITS            1,307,604               1,307,604
  39                                    =========   =========   =========   =========   



SEC. 17-0028 SECTION 17E PAGE 0088 B & C-RETIREMENT DIVISION ------------------------------- 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 IV. NON-RECURRING APPROPRIATION 2 OTHER OPERATING EXPENSES 1,825,369 1,825,369 --------- --------- 3 TOTAL NON-RECURRING APPRO. 1,825,369 1,825,369 4 ========= ========= ========= ========= 5 TOTAL NON-RECURRING 1,825,369 1,825,369 6 ========= ========= ========= ========= 7 TOTAL B & C-RETIREMENT DIVISION 11,608,610 11,608,610 8 9 TOTAL AUTHORIZED FTE POSITIONS (152.00) (152.00) 10 ========= ========= ========= =========