South Carolina General Assembly

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

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A   SEC.  54-0010                                              SECTION  54H                                                PAGE 0318
                                                      EDUCATION OVERSIGHT COMMITTEE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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  EXECUTIVE DIRECTOR                   64,716                  85,000                  85,000                  85,000
  3                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  4  UNCLASS. LEG. MISC (P)              153,122                 313,233                 313,233                 313,233
  5                                       (7.00)                  (9.00)                  (9.00)                  (9.00)
  6  OTHER PERSONAL SERVICES              10,170                  10,170                  10,170                  10,170
  7  TAXABLE SUBSISTENCE                   4,000                   4,000                   4,000                   4,000                                                ________________________________________________________________________________________________
  8 TOTAL PERSONAL SERVICE               232,008                 412,403                 412,403                 412,403
  9                                       (8.00)                 (10.00)                 (10.00)                 (10.00)
 10 OTHER OPERATING EXPENSES             524,180                 827,084                 827,084                 827,084
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION                 756,188               1,239,487               1,239,487               1,239,487
 13                                       (8.00)                 (10.00)                 (10.00)                 (10.00)
 14                                 ================================================================================================
 15 II.  EMPLOYEE BENEFITS
 16  C.  STATE EMPLOYER
 17   CONTRIBUTIONS
 18   EMPLOYER CONTRIBUTIONS              39,812                  79,852                  79,852                  79,852                                                ________________________________________________________________________________________________
 19  TOTAL FRINGE BENEFITS                39,812                  79,852                  79,852                  79,852
 20                                 ================================================================================================
 21 TOTAL EMPLOYEE BENEFITS               39,812                  79,852                  79,852                  79,852
 22                                 ================================================================================================
 23 TOTAL EDUCATION OVERSIGHT
 24  COMMITTEE                           796,000               1,319,339               1,319,339               1,319,339
 25
 26 TOTAL AUTHORIZED FTE POSITIONS        (8.00)                 (10.00)                 (10.00)                 (10.00)
 27                                 ================================================================================================
 28
 29 TOTAL LEGISLATIVE DEPARTMENT      37,459,933  33,550,119  33,070,073  29,019,362  34,560,085  30,509,374  33,363,257  29,312,546
 30                                 ================================================================================================
 31 TOTAL AUTHORIZED FTE POSITIONS      (838.56)    (758.21)    (840.56)    (758.21)    (847.56)    (761.21)    (843.56)    (758.21)
 32                                 ================================================================================================
 33 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
 34                                 ================================================================================================
 35  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
 36                                 ================================================================================================