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.

     SEC..  25-0001                                              SECTION  25                                                 PAGE 0211
                                                          SEA GRANT CONSORTIUM
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                            62,386      62,386      62,386      62,386      62,386      62,386      62,386      62,386
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               398,940     291,940     381,940     291,940     381,940     291,940     381,940     291,940
  6                                      (11.00)      (7.90)     (11.00)      (7.90)     (11.00)      (7.90)     (11.00)      (7.90)
  7   NEW POSITIONS ADDED BY THE
  8   BUDGET AND CONTROL BOARD
  9    INFO. RESOURCES COORD. I
 10                                                                                       (1.00)       (.50)      (1.00)       (.50)
 11   OTHER PERSONAL SERVICES            225,000                 125,000                 125,000                 125,000                                    ________________________________________________________________________________________________
 12  TOTAL PERSONAL SERVICE              686,326     354,326     569,326     354,326     569,326     354,326     569,326     354,326
 13                                      (12.00)      (8.90)     (12.00)      (8.90)     (13.00)      (9.40)     (13.00)      (9.40)
 14  OTHER OPERATING EXPENSES            666,096     172,464     549,767     119,637     549,767     119,637     549,767     119,637
 15  AID TO SUBDIVISIONS:
 16   ALLOC STATE AGENCIES             6,208,263               6,172,478               6,172,478               6,172,478
 17   ALLOC OTHER ENTITIES               270,000                 270,000                 270,000                 270,000
 18   AID TO STATE AGENCIES               15,206      15,206      15,206      15,206      15,206      15,206      15,206      15,206                                    ________________________________________________________________________________________________
 19  TOTAL DIST SUBDIVISIONS           6,493,469      15,206   6,457,684      15,206   6,457,684      15,206   6,457,684      15,206
 20                                 ================================================================================================
 21 TOTAL ADMINISTRATION               7,845,891     541,996   7,576,777     489,169   7,576,777     489,169   7,576,777     489,169
 22                                      (12.00)      (8.90)     (12.00)      (8.90)     (13.00)      (9.40)     (13.00)      (9.40)
 23                                 ================================================================================================
 24 II. EMPLOYEE BENEFITS
 25  C. STATE EMPLOYER CONTRIBUTIONS
 26   EMPLOYER CONTRIBUTIONS             129,131      86,026     122,366      87,974     122,366      87,974     120,418      86,026                                    ________________________________________________________________________________________________
 27  TOTAL FRINGE BENEFITS               129,131      86,026     122,366      87,974     122,366      87,974     120,418      86,026
 28                                 ================================================================================================
 29 TOTAL EMPLOYEE BENEFITS              129,131      86,026     122,366      87,974     122,366      87,974     120,418      86,026
 30                                 ================================================================================================
 31 III. NON-RECURRING
 32  COMPUTERS                            50,000                                    ________________________________________________________________________________________________
 33 TOTAL NON-RECURRING APPRO.            50,000
 34                                 ================================================================================================
 35 TOTAL NON-RECURRING                   50,000
 36                                 ================================================================================================


SEC.. 25-0002 SECTION 25 PAGE 0212 SEA GRANT CONSORTIUM ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SEA GRANT CONSORTIUM 8,025,022 628,022 7,699,143 577,143 7,699,143 577,143 7,697,195 575,195 2 3 TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.90) (12.00) (8.90) (13.00) (9.40) (13.00) (9.40) 4 ================================================================================================