South Carolina General Assembly

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

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     SEC.   3-0001                                              SECTION   3A                                          PAGE 0001
                                                           LEG. DEPT-THE SENATE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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)

 1I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)           93,000      93,000      93,000      93,000      93,000      93,000      93,000      93,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   READING CLERK (P)                   31,629      31,629      31,891      31,891      31,891      31,891      31,891      31,891
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   SRGT-AT-ARMS/DIR SEC. (P)           58,682      58,682      59,168      59,168      59,168      59,168      59,168      59,168
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   ASST SRGT-AT-ARMS (P)               47,246      47,246      47,638      47,638      47,638      47,638      47,638      47,638
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CHAPLAIN (P)                         9,112       9,112       9,188       9,188       9,188       9,188       9,188       9,188
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17   UNCLASS. SENATE MISC. (P)        3,618,050   3,618,050   3,677,344   3,677,344   3,677,344   3,677,344   3,724,917   3,724,917
  18                                     (134.00)    (134.00)    (134.00)    (134.00)    (134.00)    (134.00)    (132.00)    (132.00)
  19   OTHER PERSONAL SERVICES             30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000
  20   TAXABLE SUBSISTENCE                 70,000      70,000      70,000      70,000      70,000      70,000      70,000      70,000
  21   TEMPORARY HELP                     360,000     360,000     354,875     354,875     354,875     354,875     354,875     354,875
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            4,808,694   4,808,694   4,864,079   4,864,079   4,864,079   4,864,079   4,911,652   4,911,652
  23                                     (185.00)    (185.00)    (185.00)    (185.00)    (185.00)    (185.00)    (183.00)    (183.00)
  24  OTHER OPERATING EXPENSES            579,000     579,000     931,217     931,217     931,217     931,217     941,217     941,217
  25  SPECIAL ITEMS:
  26   APPROVED ACCOUNTS                2,536,556   2,536,556     919,396     919,396     919,396     919,396     919,396     919,396
  27   OPERATIONS & MANAGEMENT COM         30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000
  28   IN. DISTRICT COMPENSATION          552,000     552,000     552,000     552,000     552,000     552,000     552,000     552,000
  29   OFFICIAL EXP. SEN. PRES.             3,500       3,500       3,500       3,500       3,500       3,500       3,500       3,500
  30   INTERIM COMM. EXP.                   5,600       5,600       5,600       5,600       5,600       5,600       5,600       5,600
  31   NATIONAL CONFERENCE STATE LEG.      98,241      98,241      98,241      98,241      98,241      98,241     102,069     102,069
  32   COUNCIL OF STATE GOVERNMENTS        85,000      85,000      85,000      85,000      85,000      85,000      87,550      87,550
  33   NATIONAL CONF OF INSURANCE
  34    LEGISLATORS                                                                                                 2,000       2,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               3,310,897   3,310,897   1,693,737   1,693,737   1,693,737   1,693,737   1,702,115   1,702,115
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION               8,698,591   8,698,591   7,489,033   7,489,033   7,489,033   7,489,033   7,554,984   7,554,984
  38                                     (185.00)    (185.00)    (185.00)    (185.00)    (185.00)    (185.00)    (183.00)    (183.00)
  39                                 ================================================================================================


SEC. 3-0002 SECTION 3A PAGE 0002 LEG. DEPT-THE SENATE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 V. EIA SELECT 2 PERSONAL SERVICE 3 UNCLASS LEG MISC (P) 71,000 71,000 71,000 71,000 4 (2.00) (2.00) (2.00) (2.00) 5 UNCLASS. LEG. 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 76,000 76,000 76,000 76,000 7 (2.00) (2.00) (2.00) (2.00) 8 SPECIAL ITEMS: 9 ADMIN. EIA SELECT COMMITTEE 29,000 29,000 29,000 29,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 29,000 29,000 29,000 29,000 11 ================================================================================================ 12 TOTAL EIA SELECT 105,000 105,000 105,000 105,000 13 (2.00) (2.00) (2.00) (2.00) 14 ================================================================================================ 15 VI. EMPLOYEE BENEFITS 16 EMPLOYER CONTRIBUTIONS 1,901,932 1,901,932 1,984,245 1,984,245 1,984,245 1,984,245 2,056,360 2,056,360 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 1,901,932 1,901,932 1,984,245 1,984,245 1,984,245 1,984,245 2,056,360 2,056,360 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 1,901,932 1,901,932 1,984,245 1,984,245 1,984,245 1,984,245 2,056,360 2,056,360 20 ================================================================================================ 21 TOTAL LEG. DEPT-THE SENATE 10,705,523 10,600,523 9,578,278 9,473,278 9,578,278 9,473,278 9,716,344 9,611,344 22 23 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00) (187.00) (185.00) (187.00) (185.00) (185.00) (183.00) 24 ================================================================================================