South Carolina General Assembly

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

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     SEC.   4-0009                                              SECTION   4B                                          PAGE 0020
                                                     SENTENCING GUIDELINES COMMISSION
                                          ----- 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 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            45,963      45,963      45,963      45,963      45,963      45,963      45,963      45,963
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS              67,874      67,874      68,453      68,453      68,453      68,453      68,453      68,453
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              113,837     113,837     114,416     114,416     114,416     114,416     114,416     114,416
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             30,620      30,620      18,000      18,000      18,000      18,000      18,000      18,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 144,457     144,457     132,416     132,416     132,416     132,416     132,416     132,416
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              27,500      27,500      27,624      27,624      27,624      27,624      27,624      27,624
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                27,500      27,500      27,624      27,624      27,624      27,624      27,624      27,624
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               27,500      27,500      27,624      27,624      27,624      27,624      27,624      27,624
  20                                 ================================================================================================
  21 TOTAL SENTENCING GUIDELINES
  22  COMMISSION                          171,957     171,957     160,040     160,040     160,040     160,040     160,040     160,040
  23
  24 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  25                                 ================================================================================================