South Carolina General Assembly

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

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     SEC.   6-0010                                              SECTION   6D                                          PAGE 0360
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ----- 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   UNCLASSIFIED POSITIONS             160,239     160,239     161,529     161,529     161,529     161,529
   4                                       (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
   6                                       (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
   8                                 ================================================================================================
   9 TOTAL ADMINISTRATION                 242,837     242,837     249,945     249,945     249,945     249,945
  10                                       (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
                                     ________________________________________________________________________________________________
  15  TOTAL FRINGE BENEFITS                40,828      40,828      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
  18                                 ================================================================================================
  19 TOTAL GOVERNOR'S OFF-MANSION
  20  AND GROUNDS                         283,665     283,665     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)
  23                                 ================================================================================================
  24
  25 TOTAL GOVERNOR'S OFFICE           91,585,781  25,446,600  82,117,653  16,178,991  84,885,378  15,650,991
  26                                 ================================================================================================
  27 TOTAL AUTHORIZED FTE POSITIONS      (343.50)    (197.41)    (343.50)    (197.41)    (343.50)    (195.41)
  28                                 ================================================================================================