South Carolina General Assembly

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

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A   SEC.  63-0032                                              SECTION  63F                                                PAGE 0381
                                                        B & C-RETIREMENT DIVISION
                                         ---- 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  PERSONAL SERVICE
  3   CLASSIFIED POSITIONS             5,256,581               5,496,507               5,496,507               5,496,507
  4                                     (156.00)                (156.00)                (157.00)                (158.00)
  5  NEW POSITIONS
  6    ACCOUNT FISCAL ANALYST II                                                          24,618                  24,618
  7                                                                                       (1.00)                  (1.00)
  8    BENEFITS COUNSELOR I                                                               80,932                  80,932
  9                                                                                       (4.00)                  (4.00)
 10    BENEFITS COUNSELOR II                                                              49,236                  49,236
 11                                                                                       (2.00)                  (2.00)
 12    APPLICATIONS ANALYST I                                                             49,236                  49,236
 13                                                                                       (2.00)                  (2.00)
 14   UNCLASSIFIED POSITIONS             716,215                 775,606                 775,606                 775,606
 15                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
 16   OTHER PERSONAL SERVICES            144,000                 227,600                 227,600                 227,600                                                ________________________________________________________________________________________________
 17  TOTAL PERSONAL SERVICE            6,116,796               6,499,713               6,703,735               6,703,735
 18                                     (166.00)                (166.00)                (176.00)                (177.00)
 19  OTHER OPERATING EXPENSES          3,698,052               4,172,136               4,172,136               4,172,136
 20  SPECIAL ITEMS:
 21   EQUITY PANEL                                             1,250,000               1,250,000               1,250,000                                                ________________________________________________________________________________________________
 22  TOTAL SPECIAL ITEMS                                       1,250,000               1,250,000               1,250,000
 23                                 ================================================================================================
 24 TOTAL ADMINISTRATION               9,814,848              11,921,849              12,125,871              12,125,871
 25                                     (166.00)                (166.00)                (176.00)                (177.00)
 26                                 ================================================================================================
 27 II.  EMPLOYEE BENEFITS
 28  C. STATE EMPLOYER CONTRIBUTIONS
 29   EMPLOYER CONTRIBUTIONS           1,441,934               1,642,221               1,693,221               1,693,221                                                ________________________________________________________________________________________________
 30  TOTAL FRINGE BENEFITS             1,441,934               1,642,221               1,693,221               1,693,221
 31                                 ================================================================================================
 32 TOTAL EMPLOYEE BENEFITS            1,441,934               1,642,221               1,693,221               1,693,221
 33                                 ================================================================================================
 34 III. NON-RECURRING APPROPRIATION
 35  OTHER OPERATING EXPENSES          2,035,850               1,604,186               1,604,186               1,604,186                                                ________________________________________________________________________________________________
 36 TOTAL NON-RECURRING APPRO.         2,035,850               1,604,186               1,604,186               1,604,186
 37                                 ================================================================================================
 38 TOTAL NON-RECURRING                2,035,850               1,604,186               1,604,186               1,604,186
 39                                 ================================================================================================


A SEC. 63-0033 SECTION 63F PAGE 0382 B & C-RETIREMENT DIVISION ---- 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 TOTAL B & C-RETIREMENT DIVISION 13,292,632 15,168,256 15,423,278 15,423,278 2 3 TOTAL AUTHORIZED FTE POSITIONS (166.00) (166.00) (176.00) (177.00) 4 ================================================================================================