South Carolina General Assembly

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

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     SEC.   6-0016                                              SECTION   6D                                          PAGE 0037
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ----- 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   UNCLASSIFIED POSITIONS             160,239     160,239     161,529     161,529     161,529     161,529     161,529     161,529
   4                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              160,239     160,239     161,529     161,529     161,529     161,529     161,529     161,529
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7  OTHER OPERATING EXPENSES             82,598      82,598      88,416      88,416      88,416      88,416      88,416      88,416
   8                                 ================================================================================================
   9 TOTAL ADMINISTRATION                 242,837     242,837     249,945     249,945     249,945     249,945     249,945     249,945
  10                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  11                                 ================================================================================================
  12 II. EMPLOYEE BENEFITS
  13  C. STATE EMPLOYER CONTRIBUTIONS
  14   EMPLOYER CONTRIBUTIONS              40,828      40,828      41,109      41,109      41,109      41,109      41,109      41,109
                                     ________________________________________________________________________________________________
  15  TOTAL FRINGE BENEFITS                40,828      40,828      41,109      41,109      41,109      41,109      41,109      41,109
  16                                 ================================================================================================
  17 TOTAL EMPLOYEE BENEFITS               40,828      40,828      41,109      41,109      41,109      41,109      41,109      41,109
  18                                 ================================================================================================
  19 TOTAL GOVERNOR'S OFF-MANSION
  20  AND GROUNDS                         283,665     283,665     291,054     291,054     291,054     291,054     291,054     291,054
  21
  22 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  23                                 ================================================================================================
  24
  25 TOTAL GOVERNOR'S OFFICE          125,881,643  53,758,826 114,582,137  42,712,993 119,479,263  44,314,394 117,550,546  42,385,677
  26                                 ================================================================================================
  27 TOTAL AUTHORIZED FTE POSITIONS      (882.75)    (698.66)    (882.75)    (698.66)    (895.75)    (709.66)    (894.75)    (708.66)
  28                                 ================================================================================================