South Carolina General Assembly

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

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     SEC.  54-0010                                              SECTION  54G                                          PAGE 0315
                                                         REORGANIZATION COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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)                        73,221      73,221      73,221      73,221      73,221      73,221      73,221      73,221
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   PROJECTS COORDINATOR (P)           559,849     559,849     559,849     559,849     459,849     459,849     559,849     559,849
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   ADMINISTRATIVE ASST                 64,953      64,953      64,953      64,953      64,953      64,953      64,953      64,953
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMP POS-LEG SRC                    42,000      42,000      42,000      42,000      42,000      42,000      42,000      42,000
  10   TAXABLE SUBSISTENCE                  2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
  11   OTHER PERSONAL SERVICE               7,185       7,185       7,185       7,185       7,185       7,185       7,185       7,185
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              749,208     749,208     749,208     749,208     649,208     649,208     749,208     749,208
  13                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  14  OTHER OPERATING EXPENSES            575,113     575,113     107,688     107,688      32,688      32,688     107,688     107,688
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,324,321   1,324,321     856,896     856,896     681,896     681,896     856,896     856,896
  17                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             170,429     170,429     170,429     170,429     145,429     145,429     170,429     170,429
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               170,429     170,429     170,429     170,429     145,429     145,429     170,429     170,429
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              170,429     170,429     170,429     170,429     145,429     145,429     170,429     170,429
  25                                 ================================================================================================
  26 TOTAL REORGANIZATION COMMISSION    1,494,750   1,494,750   1,027,325   1,027,325     827,325     827,325   1,027,325   1,027,325
  27
  28 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  29                                 ================================================================================================
  30
  31 TOTAL LEGISLATIVE DEPARTMENT      35,956,980  33,102,719  31,530,067  29,001,453  30,968,383  28,501,453  31,322,381  28,707,135
  32                                 ================================================================================================
  33 TOTAL AUTHORIZED FTE POSITIONS      (834.56)    (765.21)    (828.56)    (760.21)    (828.56)    (759.21)    (831.56)    (760.21)
  34                                 ================================================================================================
  35 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  36                                 ================================================================================================
  37  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  38                                 ================================================================================================