South Carolina General Assembly

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

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     SEC..  54-0003                                              SECTION  54B                                                PAGE 0311
                                                   LEG. DEPT-HOUSE OF REPRESENTATIVES
                                         ---- 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   THE SPEAKER                         11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
  4   SPEAKER PRO TEMPORE                  3,600       3,600       3,600       3,600       3,600       3,600       3,600       3,600
  5   REPRESENTATIVES @ $10,400        1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600
  6                                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  7   SRGT-AT-ARMS & DIR SEC (P)          56,821      56,821      60,000      60,000      60,000      60,000      60,000      60,000
  8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  9   CHAPLAIN (PPT)                      10,147      10,147      10,147      10,147      10,147      10,147      10,147      10,147
 10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 11   READING CLERK (PPT)                 27,452      27,452      27,452      27,452      27,452      27,452      27,452      27,452
 12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 13   CLERK (P)                           88,620      88,620      92,161      92,161      92,161      92,161      92,161      92,161
 14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 15   UNCLASS. LEG. MISC (P)           3,608,527   3,608,527   3,336,227   3,336,227   3,336,227   3,336,227   3,336,227   3,336,227
 16                                     (115.00)    (115.00)    (115.00)    (115.00)    (115.00)    (115.00)    (114.00)    (114.00)
 17   UNCLASS. LEG. MISC (PPT)            57,575      57,575      59,575      59,575      59,575      59,575      59,575      59,575
 18                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
 19   UNCLASS. LEG. MISC (TP)            277,529     277,529     313,956     313,956     313,956     313,956     313,956     313,956                                    ________________________________________________________________________________________________
 20  TOTAL PERSONAL SERVICE            5,430,871   5,430,871   5,203,718   5,203,718   5,203,718   5,203,718   5,203,718   5,203,718
 21                                     (248.00)    (248.00)    (248.00)    (248.00)    (248.00)    (248.00)    (247.00)    (247.00)
 22  SPECIAL ITEMS:
 23   APPROVED ACCOUNTS                2,142,246   2,142,246     585,000     585,000     585,000     585,000     585,000     585,000
 24   MILEAGE                            125,000     125,000     150,000     150,000     150,000     150,000     150,000     150,000
 25   TRAVEL                               1,300       1,300       1,300       1,300       1,300       1,300       1,300       1,300
 26   POSTAGE (124@$500)                  62,000      62,000      62,000      62,000      62,000      62,000      62,000      62,000
 27   MAIL SERVICE FOR COLUMBIA          100,000     100,000     155,000     155,000     155,000     155,000     155,000     155,000
 28   RENTAL - OFFICE EQUIPMENT            7,800       7,800
 29   SUBSISTENCE                        555,768     555,768     700,000     700,000     700,000     700,000     700,000     700,000
 30   TELEPHONE EXPENSE                  185,000     185,000     155,000     155,000     155,000     155,000     155,000     155,000
 31   IN DISTRICT COMPENSATION         1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000
 32   LEGISLATIVE/CONSTITUENT            150,000     150,000     150,000     150,000     333,000     333,000     150,000     150,000                                    ________________________________________________________________________________________________
 33  TOTAL SPECIAL ITEMS               4,817,114   4,817,114   3,446,300   3,446,300   3,629,300   3,629,300   3,446,300   3,446,300
 34                                 ================================================================================================
 35 TOTAL ADMINISTRATION              10,247,985  10,247,985   8,650,018   8,650,018   8,833,018   8,833,018   8,650,018   8,650,018
 36                                     (248.00)    (248.00)    (248.00)    (248.00)    (248.00)    (248.00)    (247.00)    (247.00)
 37                                 ================================================================================================
 38 II. HOUSE JOINT COMMITTEES
 39  A.  JOINT BOND REVIEW


SEC.. 54-0004 SECTION 54B PAGE 0312 LEG. DEPT-HOUSE OF REPRESENTATIVES ---- 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 PERSONAL SERVICE 2 UNCLASS. LEG. MISC (P) 46,535 46,535 46,813 46,813 46,813 46,813 46,813 46,813 3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 4 UNCLASS. LEG. MISC (TP) 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 52,535 52,535 52,813 52,813 52,813 52,813 52,813 52,813 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 SPECIAL ITEM: 8 OTHER OPERATING EXPENSE 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 10 ================================================================================================ 11 TOTAL HOUSE JOINT COMMITTEES 59,535 59,535 59,813 59,813 59,813 59,813 59,813 59,813 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 ================================================================================================ 14 SPECIAL ITEMS: 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER 17 CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 3,346,771 3,346,771 3,333,136 3,333,136 4,190,760 4,190,760 3,308,536 3,308,536 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 3,346,771 3,346,771 3,333,136 3,333,136 4,190,760 4,190,760 3,308,536 3,308,536 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 3,346,771 3,346,771 3,333,136 3,333,136 4,190,760 4,190,760 3,308,536 3,308,536 22 ================================================================================================ 23 IV. NON-RECURRING 24 SOUTHERN LEGISLATIVE CONFERENCE 180,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 180,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 180,000 28 ================================================================================================ 29 TOTAL LEG. DEPT-HOUSE OF 30 REPRESENTATIVES 13,834,291 13,654,291 12,042,967 12,042,967 13,083,591 13,083,591 12,018,367 12,018,367 31 32 TOTAL AUTHORIZED FTE POSITIONS (249.00) (249.00) (249.00) (249.00) (249.00) (249.00) (248.00) (248.00) 33 ================================================================================================