South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  58-0001                                              SECTION  58                                           PAGE 0327
                                                            SECRETARY OF STATE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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   SECRETARY OF STATE                  92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               439,092     439,092     439,092     439,092     439,092     439,092
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7  NEW POSITIONS
   8    ADMINISTRATIVE I                                                                   74,000
   9                                                                                       (4.00)
  10   OTHER PERSONAL SERVICES             46,580      46,580      31,410      31,410      31,410      31,410
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              577,679     577,679     562,509     562,509     636,509     562,509
  12                                      (18.00)     (18.00)     (18.00)     (18.00)     (22.00)     (18.00)
  13  OTHER OPERATING EXPENSES            709,418     219,418     295,775     175,775     295,775     175,775
  14  DEBT SERVICE
  15   PRINCIPAL - IPP NOTE                                        36,125      36,125      36,125      36,125
  16   INTEREST - IPP NOTE                                          7,518       7,518       7,518       7,518
                                     ________________________________________________________________________________________________
  17  TOTAL DEBT SERVICE                                           43,643      43,643      43,643      43,643
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               1,287,097     797,097     901,927     781,927     975,927     781,927
  20                                      (18.00)     (18.00)     (18.00)     (18.00)     (22.00)     (18.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS             169,243     169,243     169,243     169,243     195,243     169,243
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS               169,243     169,243     169,243     169,243     195,243     169,243
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS              169,243     169,243     169,243     169,243     195,243     169,243
  28                                 ================================================================================================
  29 TOTAL SECRETARY OF STATE           1,456,340     966,340   1,071,170     951,170   1,171,170     951,170
  30
  31 TOTAL AUTHORIZED FTE POSITIONS       (18.00)     (18.00)     (18.00)     (18.00)     (22.00)     (18.00)
  32                                 ================================================================================================