South Carolina General Assembly

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

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     SEC.   3-0011                                              SECTION   3G                                          PAGE 0349
                                                         REORGANIZATION COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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 (P)                        70,405      70,405      70,405      70,405      70,405      70,405
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   PROJECTS COORDINATOR (P)           544,623     544,623     550,595     550,595     550,595     550,595
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   ADMINISTRATIVE ASST                 63,403      63,403      63,403      63,403      63,403      63,403
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMP POS-LEG SRC                    42,000      42,000      42,000      42,000      42,000      42,000
  10   TAXABLE SUBSISTENCE                  2,000       2,000       2,000       2,000       2,000       2,000
  11   OTHER PERSONAL SERVICE               7,185       7,185       7,185       7,185       7,185       7,185
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              729,616     729,616     735,588     735,588     735,588     735,588
  13                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  14  OTHER OPERATING EXPENSES            701,697     701,697     104,305     104,305     104,305     104,305
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,431,313   1,431,313     839,893     839,893     839,893     839,893
  17                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             167,083     167,083     168,285     168,285     168,285     168,285
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               167,083     167,083     168,285     168,285     168,285     168,285
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              167,083     167,083     168,285     168,285     168,285     168,285
  25                                 ================================================================================================
  26 TOTAL REORGANIZATION COMMISSION    1,598,396   1,598,396   1,008,178   1,008,178   1,008,178   1,008,178
  27
  28 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  29                                 ================================================================================================
  30
  31 TOTAL LEGISLATIVE DEPARTMENT      33,635,280  31,482,726  30,774,188  28,429,927  30,935,303  28,591,042
  32                                 ================================================================================================
  33 TOTAL AUTHORIZED FTE POSITIONS      (577.50)    (540.00)    (577.50)    (540.00)    (582.00)    (542.00)
  34                                 ================================================================================================
  35 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  36                                 ================================================================================================
  37  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  38                                 ================================================================================================