South Carolina General Assembly

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

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     SEC.  63-0030                                              SECTION  63F                                          PAGE 0369
                                                         B & C-RETIREMENT DIVISION
                                          ---- 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                           107,132
   4                                       (1.00)
   5   CLASSIFIED POSITIONS             4,985,354               5,312,540               5,256,581               5,256,581
   6                                     (154.00)                (155.00)                (155.00)                (156.00)
   7   UNCLASSIFIED POSITIONS             446,309                 660,256                 716,215                 716,215
   8                                       (7.00)                  (9.00)                 (10.00)                 (10.00)
   9   OTHER PERSONAL SERVICE             144,000                 144,000                 144,000                 144,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,682,795               6,116,796               6,116,796               6,116,796
  11                                     (162.00)                (164.00)                (165.00)                (166.00)
  12  OTHER OPERATING EXPENSES          3,202,073               3,698,052               3,698,052               3,698,052
  13  SPECIAL ITEMS:
  14   RETIREMENT NEWSLETTER               48,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                  48,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               8,932,868               9,814,848               9,814,848               9,814,848
  18                                     (162.00)                (164.00)                (165.00)                (166.00)
  19                                 ================================================================================================
  20 III.  EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS           1,392,184               1,441,934               1,441,934               1,441,934
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS             1,392,184               1,441,934               1,441,934               1,441,934
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS            1,392,184               1,441,934               1,441,934               1,441,934
  26                                 ================================================================================================
  27 IV.  NON-RECURRING APPROPRIATION
  28  OTHER OPERATING EXPENSES          1,034,266               2,035,850               2,035,850               2,035,850
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.         1,034,266               2,035,850               2,035,850               2,035,850
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                1,034,266               2,035,850               2,035,850               2,035,850
  32                                 ================================================================================================
  33 TOTAL B & C-RETIREMENT DIVISION   11,359,318              13,292,632              13,292,632              13,292,632
  34
  35 TOTAL AUTHORIZED FTE POSITIONS      (162.00)                (164.00)                (165.00)                (166.00)
  36                                 ================================================================================================