South Carolina General Assembly

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

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     SEC.  54-0007                                              SECTION  54D                                          PAGE 0306
                                                 LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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)                        75,703      75,703      75,703      75,703      75,703      75,703      75,703      75,703
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR                               659,895     659,895     628,118     628,118     628,118     628,118     628,118     628,118
   7                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
   8   UNCLASS-TEMP-LEGIS PRNT             93,688      93,688      54,290      54,290      54,290      54,290      54,290      54,290
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              829,286     829,286     758,111     758,111     758,111     758,111     758,111     758,111
  10                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  11  OTHER OPERATING EXPENSES          1,933,843   1,423,843     956,339     956,339     656,339     656,339     656,339     656,339
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 634,824     634,824     551,637     551,637     551,637     551,637     551,637     551,637
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 634,824     634,824     551,637     551,637     551,637     551,637     551,637     551,637
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               3,397,953   2,887,953   2,266,087   2,266,087   1,966,087   1,966,087   1,966,087   1,966,087
  17                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             177,426     177,426     151,356     151,356     151,356     151,356     151,356     151,356
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               177,426     177,426     151,356     151,356     151,356     151,356     151,356     151,356
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              177,426     177,426     151,356     151,356     151,356     151,356     151,356     151,356
  25                                 ================================================================================================
  26 TOTAL LEG. DEPT-LEG PRINTING &
  27  INF. TECH. RES                    3,575,379   3,065,379   2,417,443   2,417,443   2,117,443   2,117,443   2,117,443   2,117,443
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  30                                 ================================================================================================