South Carolina General Assembly

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

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     SEC.   6-0001                                              SECTION   6A                                          PAGE 0022
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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   GOVERNOR                           106,078     106,078     106,078     106,078     106,078     106,078     106,078     106,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS           1,125,182   1,125,182   1,103,596   1,103,596   1,103,596   1,103,596   1,103,596   1,103,596
   6                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
   7   OTHER PERSONAL SERVICE                 510         510         510         510         510         510         510         510
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,231,770   1,231,770   1,210,184   1,210,184   1,210,184   1,210,184   1,210,184   1,210,184
   9                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  10  OTHER OPERATING EXPENSES            209,371     209,371     207,809     207,809     207,809     207,809     207,809     207,809
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,441,141   1,441,141   1,417,993   1,417,993   1,417,993   1,417,993   1,417,993   1,417,993
  13                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             209,568     209,568     241,253     241,253     241,253     241,253     241,253     241,253
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               209,568     209,568     241,253     241,253     241,253     241,253     241,253     241,253
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              209,568     209,568     241,253     241,253     241,253     241,253     241,253     241,253
  21                                 ================================================================================================
  22 TOTAL GOVERNOR'S OFF-EXECUTIVE
  23  CONTROL OF STA                    1,650,709   1,650,709   1,659,246   1,659,246   1,659,246   1,659,246   1,659,246   1,659,246
  24
  25 TOTAL AUTHORIZED FTE POSITIONS       (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  26                                 ================================================================================================