South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  10-0001                                              SECTION  10                                           PAGE 0042
                                                         STATE TREASURER'S OFFICE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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   STATE TREASURER                     92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               248,781     240,690     240,188     240,188     248,493     240,188     248,493     240,188
   6                                      (28.73)     (28.73)     (28.73)     (28.73)      (8.00)      (8.00)      (8.00)      (8.00)
   7   UNCLASSIFIED POSITIONS             117,344     114,679     127,161     116,153     118,856     116,153     118,856     116,153
   8                                       (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICE              20,800      20,800      20,800      20,800      20,800      20,800      20,800      20,800
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              478,932     468,176     480,156     469,148     480,156     469,148     480,156     469,148
  11                                      (32.73)     (31.73)     (31.73)     (31.73)     (11.00)     (11.00)     (11.00)     (11.00)
  12  OTHER OPERATING EXPENSES             90,860      88,187      93,554      90,786      93,554      90,786      93,554      90,786
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION/SPECIAL
  15  PROGRAMS                            569,792     556,363     573,710     559,934     573,710     559,934     573,710     559,934
  16                                      (32.73)     (31.73)     (31.73)     (31.73)     (11.00)     (11.00)     (11.00)     (11.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             2,045,473   1,894,094   2,129,874   1,897,092   2,129,874   1,897,092   2,129,874   1,897,092
  21                                      (35.00)     (35.00)     (37.00)     (35.00)     (57.73)     (55.73)     (57.73)     (55.73)
  22   UNCLASSIFIED POSITIONS              83,078      64,800      65,731      65,731      84,270      65,731      84,270      65,731
  23                                       (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24   OTHER PERSONAL SERVICES             33,700      33,700      74,939      36,400      56,400      36,400      56,400      36,400
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,162,251   1,992,594   2,270,544   1,999,223   2,270,544   1,999,223   2,270,544   1,999,223
  26                                      (37.00)     (36.00)     (38.00)     (36.00)     (58.73)     (56.73)     (58.73)     (56.73)
  27  OTHER OPERATING EXPENSES            919,063     842,305     783,829     530,755     783,829     530,755     783,829     530,755
  28                                 ================================================================================================
  29 TOTAL PROGRAMS AND SERVICES        3,081,314   2,834,899   3,054,373   2,529,978   3,054,373   2,529,978   3,054,373   2,529,978
  30                                      (37.00)     (36.00)     (38.00)     (36.00)     (58.73)     (56.73)     (58.73)     (56.73)
  31                                 ================================================================================================
  32 III.  SPECIAL ITEMS
  33  STUDENT LOANS-TEACHER             3,016,250               3,016,250               3,016,250               3,016,250
                                     ________________________________________________________________________________________________
  34 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
  35                                 ================================================================================================
  36 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
  37                                 ================================================================================================
  38 IV. EMPLOYEE BENEFITS
  39  C. STATE EMPLOYER CONTRIBUTIONS


SEC. 10-0002 SECTION 10 PAGE 0043 STATE TREASURER'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYER CONTRIBUTIONS 601,801 556,698 628,621 558,039 628,621 558,039 628,621 558,039 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 601,801 556,698 628,621 558,039 628,621 558,039 628,621 558,039 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 601,801 556,698 628,621 558,039 628,621 558,039 628,621 558,039 5 ================================================================================================ 6 TOTAL STATE TREASURER'S OFFICE 7,269,157 3,947,960 7,272,954 3,647,951 7,272,954 3,647,951 7,272,954 3,647,951 7 8 TOTAL AUTHORIZED FTE POSITIONS (69.73) (67.73) (69.73) (67.73) (69.73) (67.73) (69.73) (67.73) 9 ================================================================================================