South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  54-0009                                              SECTION  54F                                                PAGE 0311
                                                    LEG. DEPT-LEG INFORMATION SYSTEMS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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   DIRECTOR (P)                        66,951      66,951      66,951      66,951      66,951      66,951      66,951      66,951
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   UNCLASS. LEG. MISC. - LIS (P)      441,021     441,021     441,021     441,021     466,021     466,021     466,021     466,021
  6                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  7  NEW POSITIONS
  8    PROGRAMMING & NETWORK
  9
 10    ANALYSTS                                                                           70,000      70,000      70,000      70,000
 11                                                                                       (2.00)      (2.00)      (2.00)      (2.00)
 12   TEMP POS-LEGIS INFO SYS              6,204       6,204       6,204       6,204       6,204       6,204       6,204       6,204
 13                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)                                    ________________________________________________________________________________________________
 14  TOTAL PERSONAL SERVICE              514,176     514,176     514,176     514,176     609,176     609,176     609,176     609,176
 15                                      (14.00)     (14.00)     (14.00)     (14.00)     (16.00)     (16.00)     (16.00)     (16.00)
 16  OTHER OPERATING EXPENSES            309,765     289,765     258,690     248,690     258,690     248,690     258,690     248,690
 17                                 ================================================================================================
 18 TOTAL ADMINISTRATION                 823,941     803,941     772,866     762,866     867,866     857,866     867,866     857,866
 19                                      (14.00)     (14.00)     (14.00)     (14.00)     (16.00)     (16.00)     (16.00)     (16.00)
 20                                 ================================================================================================
 21 II. EMPLOYEE BENEFITS
 22  C. STATE EMPLOYER CONTRIBUTIONS
 23   EMPLOYER CONTRIBUTIONS             111,981     111,981     113,785     113,785     113,785     113,785     113,785     113,785                                    ________________________________________________________________________________________________
 24  TOTAL FRINGE BENEFITS               111,981     111,981     113,785     113,785     113,785     113,785     113,785     113,785
 25                                 ================================================================================================
 26 TOTAL EMPLOYEE BENEFITS              111,981     111,981     113,785     113,785     113,785     113,785     113,785     113,785
 27                                 ================================================================================================
 28 TOTAL LEG. DEPT-LEG
 29  INFORMATION SYSTEMS                 935,922     915,922     886,651     876,651     981,651     971,651     981,651     971,651
 30
 31 TOTAL AUTHORIZED FTE POSITIONS       (14.00)     (14.00)     (14.00)     (14.00)     (16.00)     (16.00)     (16.00)     (16.00)
 32                                 ================================================================================================