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
                                          ------------------------------- 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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)           93,000      93,000      93,000      93,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   READING CLERK (P)                   30,843      30,843      30,843      30,843
  10                                       (1.00)      (1.00)      (1.00)      (1.00)
  11   SRGT-AT-ARMS/DIR SEC. (P)           57,223      57,223      57,223      57,223
  12                                       (1.00)      (1.00)      (1.00)      (1.00)
  13   ASST SRGT-AT-ARMS (P)               46,072      46,072      46,072      46,072
  14                                       (1.00)      (1.00)      (1.00)      (1.00)
  15   CHAPLAIN (P)                         8,886       8,886       8,886       8,886
  16                                       (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
  18                                     (123.00)    (123.00)    (123.00)    (123.00)
                                         --------    --------    --------    --------
  19  TOTAL PERSONAL SERVICE            4,280,132   4,280,132   4,280,132   4,280,132
  20                                     (174.00)    (174.00)    (174.00)    (174.00)
  21  OTHER OPERATING EXPENSES          1,012,802   1,012,802   1,012,802   1,012,802
  22  SPECIAL ITEMS:
  23   APPROVED ACCOUNTS                  857,523     857,523     857,523     857,523
  24   OPERATIONS & MANAGEMENT COM         30,000      30,000      30,000      30,000
  25   IN. DIST. EXP. ALLOW               552,000     552,000     552,000     552,000
  26   NATIONAL CONFERENCE STATE LEG.      94,533      94,533      94,533      94,533
  27   COUNCIL OF STATE GOVERNMENTS        82,500      82,500      82,500      82,500
                                           ------      ------      ------      ------
  28  TOTAL SPECIAL ITEMS               1,616,556   1,616,556   1,616,556   1,616,556
  29                                    =========   =========   =========   =========   
  30 TOTAL ADMINISTRATION               6,909,490   6,909,490   6,909,490   6,909,490
  31                                     (174.00)    (174.00)    (174.00)    (174.00)
  32                                    =========   =========   =========   =========   
  33 II. SENATE JOINT COMMITTEE
  34  PERSONAL SERVICE
  35   UNCLASS LEG MISC (P)
  36                                      (11.00)     (11.00)     (11.00)     (11.00)
                                          -------     -------     -------     -------
  37  TOTAL PERSONAL SERVICE
  38                                      (11.00)     (11.00)     (11.00)     (11.00)
  39                                    =========   =========   =========   =========   



SEC. 3-0002 SECTION 3A PAGE 0002 LEG. DEPT-THE SENATE ------------------------------- 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 TOTAL SENATE JOINT COMMITTEE 2 (11.00) (11.00) (11.00) (11.00) 3 ========= ========= ========= ========= 4 V. EIA SELECT 5 PERSONAL SERVICE 6 UNCLASS LEG MISC (P) 71,000 7 (2.00) (2.00) 8 UNCLASS. LEG. 5,000 ----- 9 TOTAL PERSONAL SERVICE 76,000 10 (2.00) (2.00) 11 SPECIAL ITEMS: 12 ADMIN. EIA SELECT COMMITTEE 29,000 ------ 13 TOTAL SPECIAL ITEMS 29,000 14 ========= ========= ========= ========= 15 TOTAL EIA SELECT 105,000 16 (2.00) (2.00) 17 ========= ========= ========= ========= 18 VI. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 1,681,932 1,681,932 1,681,932 1,681,932 --------- --------- --------- --------- 21 TOTAL FRINGE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932 22 ========= ========= ========= ========= 23 TOTAL EMPLOYEE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932 24 ========= ========= ========= ========= 25 TOTAL LEG. DEPT-THE SENATE 8,696,422 8,591,422 8,591,422 8,591,422 26 27 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00) (187.00) (185.00) 28 ========= ========= ========= =========