South Carolina General Assembly

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

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     SEC.  60-0001                                              SECTION  60                                           PAGE 0330
                                                         STATE TREASURER'S OFFICE
                                          ---- 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   STATE TREASURER                     92,007      92,007      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               192,866     187,616     180,411     175,161     180,411     175,161     180,411     175,161
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS             121,180     118,330     120,431     117,581     120,431     117,581     120,431     117,581
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             20,800      20,800      20,800      20,800      20,800      20,800      20,800      20,800
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              426,853     418,753     413,649     405,549     413,649     405,549     413,649     405,549
  11                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  12  OTHER OPERATING EXPENSES            146,857     141,181     127,962     126,000     127,962     126,000     127,962     126,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION/SPECIAL
  15  PROGRAMS                            573,710     559,934     541,611     531,549     541,611     531,549     541,611     531,549
  16                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             2,097,535   1,860,935   2,144,608   1,888,008   2,144,608   1,888,008   2,144,608   1,888,008
  21                                      (60.73)     (57.73)     (60.73)     (57.73)     (60.73)     (54.73)     (60.73)     (54.73)
  22   NEW POSITIONS ADDED BY THE
  23   BUDGET AND CONTROL BOARD
  24    INFORMATION RESOURCE
  25
  26    COORDINATOR
  27                                                                                                                (.05)       (.05)
  28   UNCLASSIFIED POSITIONS              86,753      66,963      87,790      68,000      87,790      68,000      87,790      68,000
  29                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  30   OTHER PERSONAL SERVICES             91,200      31,200     101,200      31,200     101,200      31,200     101,200      31,200
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            2,275,488   1,959,098   2,333,598   1,987,208   2,333,598   1,987,208   2,333,598   1,987,208
  32                                      (61.73)     (58.73)     (61.73)     (58.73)     (61.73)     (55.73)     (61.78)     (55.78)
  33  OTHER OPERATING EXPENSES            871,315     663,310     712,711     292,213     712,711     292,213     712,711     292,213
  34                                 ================================================================================================
  35 TOTAL PROGRAMS AND SERVICES        3,146,803   2,622,408   3,046,309   2,279,421   3,046,309   2,279,421   3,046,309   2,279,421
  36                                      (61.73)     (58.73)     (61.73)     (58.73)     (61.73)     (55.73)     (61.78)     (55.78)
  37                                 ================================================================================================
  38 III.  SPECIAL ITEMS
  39  STUDENT LOANS-TEACHER             3,016,250               3,016,250               2,016,250               3,016,250



SEC. 60-0002 SECTION 60 PAGE 0331 STATE TREASURER'S OFFICE ---- 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 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 2,016,250 3,016,250 2 ================================================================================================ 3 TOTAL SPECIAL ITEMS 3,016,250 3,016,250 2,016,250 3,016,250 4 ================================================================================================ 5 IV. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 581,825 497,775 11 ================================================================================================ 12 TOTAL STATE TREASURER'S OFFICE 7,298,697 3,665,226 7,185,995 3,308,745 6,185,995 3,308,745 7,185,995 3,308,745 13 14 TOTAL AUTHORIZED FTE POSITIONS (70.73) (67.73) (70.73) (67.73) (70.73) (64.73) (70.78) (64.78) 15 ================================================================================================