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.        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   STATE TREASURER                     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               192,866     187,616     180,411     175,161     180,411     175,161
   6                                       (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
   8                                       (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
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              426,853     418,753     413,649     405,549     413,649     405,549
  11                                       (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
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION/SPECIAL
  15  PROGRAMS                            573,710     559,934     541,611     531,549     541,611     531,549
  16                                       (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
  21                                      (60.73)     (57.73)     (60.73)     (57.73)     (60.73)     (54.73)
  22   UNCLASSIFIED POSITIONS              86,753      66,963      87,790      68,000      87,790      68,000
  23                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24   OTHER PERSONAL SERVICES             91,200      31,200     101,200      31,200     101,200      31,200
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,275,488   1,959,098   2,333,598   1,987,208   2,333,598   1,987,208
  26                                      (61.73)     (58.73)     (61.73)     (58.73)     (61.73)     (55.73)
  27  OTHER OPERATING EXPENSES            871,315     663,310     712,711     292,213     712,711     292,213
  28                                 ================================================================================================
  29 TOTAL PROGRAMS AND SERVICES        3,146,803   2,622,408   3,046,309   2,279,421   3,046,309   2,279,421
  30                                      (61.73)     (58.73)     (61.73)     (58.73)     (61.73)     (55.73)
  31                                 ================================================================================================
  32 III.  SPECIAL ITEMS
  33  STUDENT LOANS-TEACHER             3,016,250               3,016,250               2,016,250
                                     ________________________________________________________________________________________________
  34 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               2,016,250
  35                                 ================================================================================================
  36 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               2,016,250
  37                                 ================================================================================================
  38 IV. EMPLOYEE BENEFITS
  39  C. STATE EMPLOYER CONTRIBUTIONS



SEC. 60-0002 SECTION 60 PAGE 0331 STATE TREASURER'S OFFICE ---- 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 EMPLOYER CONTRIBUTIONS 561,934 482,884 581,825 497,775 581,825 497,775 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 561,934 482,884 581,825 497,775 581,825 497,775 5 ================================================================================================ 6 TOTAL STATE TREASURER'S OFFICE 7,298,697 3,665,226 7,185,995 3,308,745 6,185,995 3,308,745 7 8 TOTAL AUTHORIZED FTE POSITIONS (70.73) (67.73) (70.73) (67.73) (70.73) (64.73) 9 ================================================================================================