South Carolina General Assembly

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

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     SEC.  60-0001                                              SECTION  60                                           PAGE 0393
                                                      BOARD OF FINANCIAL INSTITUTIONS
                                          ----- 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   CLASSIFIED POSITIONS                61,614                  67,467                  67,467                  67,467
   4                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   5   OTHER PERSONAL SERVICE               2,978                   3,126                   3,126                   3,126
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               64,592                  70,593                  70,593                  70,593
   7                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   8  OTHER OPERATING EXPENSES             20,932                  21,978                  21,978                  21,978
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  85,524                  92,571                  92,571                  92,571
  11                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  12                                 ================================================================================================
  13 II. BANKING EXAMINING
  14  PERSONAL SERVICE
  15   COMMISSIONER OF BANKING             69,412                  69,921                  69,921                  69,921
  16                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  17   CLASSIFIED POSITIONS               767,584                 793,771                 793,771                 793,771
  18                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              836,996                 863,692                 863,692                 863,692
  20                                      (24.00)                 (24.00)                 (24.00)                 (24.00)
  21  OTHER OPERATING EXPENSES            267,725                 269,253                 269,253                 269,253
  22                                 ================================================================================================
  23 TOTAL BANKING EXAMINERS            1,104,721               1,132,945               1,132,945               1,132,945
  24                                      (24.00)                 (24.00)                 (24.00)                 (24.00)
  25                                 ================================================================================================
  26 III. CONSUMER FINANCE
  27  PERSONAL SERVICE
  28   DIRECTOR                            56,128                  56,539                  56,539                  56,539
  29                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  30   CLASSIFIED POSITIONS               280,612                 356,525                 356,525                 356,525
  31                                       (8.50)                  (8.50)                  (8.50)                  (8.50)
  32  NEW POSITIONS
  33    AUDITORS
  34                                                                                       (2.50)                  (2.50)
  35   OTHER PERSONAL SERVICES                 94                   2,600                   2,600                   2,600
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              336,834                 415,664                 415,664                 415,664
  37                                       (9.50)                  (9.50)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES            117,615                 140,604                 140,604                 140,604
  39                                 ================================================================================================


SEC. 60-0002 SECTION 60 PAGE 0394 BOARD OF FINANCIAL INSTITUTIONS ----- 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 TOTAL CONSUMER FINANCE 454,449 556,268 556,268 556,268 2 (9.50) (9.50) (12.00) (12.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 267,860 337,477 337,477 337,477 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 267,860 337,477 337,477 337,477 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 267,860 337,477 337,477 337,477 10 ================================================================================================ 11 TOTAL BOARD OF FINANCIAL 12 INSTITUTIONS 1,912,554 2,119,261 2,119,261 2,119,261 13 14 TOTAL AUTHORIZED FTE POSITIONS (35.50) (35.50) (38.00) (38.00) 15 ================================================================================================ 16