South Carolina General Assembly

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

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     SEC.   3-0011                                              SECTION   3G                                          PAGE 0011
                                                         REORGANIZATION COMMISSION
                                          ----- 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   DIRECTOR (P)                        70,405      70,405      70,405      70,405      70,405      70,405      70,405      70,405
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   PROJECTS COORDINATOR (P)           544,623     544,623     550,595     550,595     550,595     550,595     550,595     550,595
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   ADMINISTRATIVE ASST                 63,403      63,403      63,403      63,403      63,403      63,403      63,403      63,403
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMP POS-LEG SRC                    42,000      42,000      42,000      42,000      42,000      42,000      42,000      42,000
  10   TAXABLE SUBSISTENCE                  2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
  11   OTHER PERSONAL SERVICE               7,185       7,185       7,185       7,185       7,185       7,185       7,185       7,185
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              729,616     729,616     735,588     735,588     735,588     735,588     735,588     735,588
  13                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  14  OTHER OPERATING EXPENSES            701,697     701,697     104,305     104,305     104,305     104,305     104,305     104,305
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,431,313   1,431,313     839,893     839,893     839,893     839,893     839,893     839,893
  17                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             167,083     167,083     168,285     168,285     168,285     168,285     168,285     168,285
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               167,083     167,083     168,285     168,285     168,285     168,285     168,285     168,285
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              167,083     167,083     168,285     168,285     168,285     168,285     168,285     168,285
  25                                 ================================================================================================
  26 TOTAL REORGANIZATION COMMISSION    1,598,396   1,598,396   1,008,178   1,008,178   1,008,178   1,008,178   1,008,178   1,008,178
  27
  28 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  29                                 ================================================================================================
  30
  31 TOTAL LEGISLATIVE DEPARTMENT      31,722,726  31,482,726  28,654,927  28,429,927  28,816,042  28,591,042  28,816,042  28,591,042
  32                                 ================================================================================================
  33 TOTAL AUTHORIZED FTE POSITIONS      (542.00)    (540.00)    (542.00)    (540.00)    (544.00)    (542.00)    (544.00)    (542.00)
  34                                 ================================================================================================
  35 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  36                                 ================================================================================================
  37  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  38                                 ================================================================================================