South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

A   SEC.  60-0001                                              SECTION  60                                                 PAGE 0333
                                                        STATE TREASURER'S OFFICE
                                         ---- 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   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               180,411     175,161     190,145     175,000     190,145     175,000     190,145     175,000
  6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  7   UNCLASSIFIED POSITIONS             121,354     118,504     143,105     130,000     143,105     130,000     143,105     130,000
  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      15,000      15,000      15,000      15,000      15,000      15,000                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE              414,572     406,472     440,257     412,007     440,257     412,007     440,257     412,007
 11                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
 12  OTHER OPERATING EXPENSES            127,962     126,000     105,802     100,000     105,802     100,000     105,802     100,000
 13                                 ================================================================================================
 14 TOTAL ADMINISTRATION/SPECIAL
 15  PROGRAMS                            542,534     532,472     546,059     512,007     546,059     512,007     546,059     512,007
 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             2,183,600   1,927,000   2,213,756   1,885,000   2,213,756   1,885,000   2,213,756   1,885,000
 21                                      (60.78)     (54.78)     (60.78)     (53.78)     (60.78)     (52.18)     (60.78)     (52.18)
 22   UNCLASSIFIED POSITIONS              87,790      68,000      75,453      45,280      75,453      45,280      75,453      45,280
 23                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 24   OTHER PERSONAL SERVICES            101,200      31,200      94,875      15,000      94,875      15,000      94,875      15,000                                    ________________________________________________________________________________________________
 25  TOTAL PERSONAL SERVICE            2,372,590   2,026,200   2,384,084   1,945,280   2,384,084   1,945,280   2,384,084   1,945,280
 26                                      (61.78)     (55.78)     (61.78)     (54.78)     (61.78)     (53.18)     (61.78)     (53.18)
 27  OTHER OPERATING EXPENSES            956,422     535,924   1,122,001     365,299   1,122,001     365,299   1,122,001     365,299
 28                                 ================================================================================================
 29 TOTAL PROGRAMS AND SERVICES        3,329,012   2,562,124   3,506,085   2,310,579   3,506,085   2,310,579   3,506,085   2,310,579
 30                                      (61.78)     (55.78)     (61.78)     (54.78)     (61.78)     (53.18)     (61.78)     (53.18)
 31                                 ================================================================================================
 32 III.  SPECIAL ITEMS
 33  STUDENT LOANS - TEACHER           3,016,250               3,016,250               3,016,250               3,016,250                                                ________________________________________________________________________________________________
 34 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
 35                                 ================================================================================================
 36 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
 37                                 ================================================================================================
 38 IV. EMPLOYEE BENEFITS
 39  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                


A SEC. 60-0002 SECTION 60 PAGE 0334 STATE TREASURER'S OFFICE ---- 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 EMPLOYER CONTRIBUTIONS 597,571 513,521 666,764 550,000 666,764 550,000 666,764 550,000 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 597,571 513,521 666,764 550,000 666,764 550,000 666,764 550,000 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 597,571 513,521 666,764 550,000 666,764 550,000 666,764 550,000 5 ================================================================================================ 6 TOTAL STATE TREASURER'S OFFICE 7,485,367 3,608,117 7,735,158 3,372,586 7,735,158 3,372,586 7,735,158 3,372,586 7 8 TOTAL AUTHORIZED FTE POSITIONS (70.78) (64.78) (70.78) (63.78) (70.78) (62.18) (70.78) (62.18) 9 ================================================================================================