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..  54-0007                                              SECTION  54D                                                PAGE 0315
                                                LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                         ---- 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 (P)                        79,488      79,488      79,488      79,488      79,488      79,488      79,488      79,488
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   UNCLASS. LEG. MISC. - PRNT &
  6    ITR                               666,190     666,190     661,201     661,201     661,201     661,201     661,201     661,201
  7                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  8   UNCLASS-TEMP-LEGIS PRNT             54,290      54,290      54,290      54,290      54,290      54,290      54,290      54,290                                    ________________________________________________________________________________________________
  9  TOTAL PERSONAL SERVICE              799,968     799,968     794,979     794,979     794,979     794,979     794,979     794,979
 10                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
 11  OTHER OPERATING EXPENSES            921,936     921,936     656,339     656,339     656,339     656,339     656,339     656,339
 12  SPECIAL ITEMS
 13   NETWORK OPERATIONS                 602,531     602,531     510,639     510,639     510,639     510,639     810,639     810,639                                    ________________________________________________________________________________________________
 14  TOTAL SPECIAL ITEMS                 602,531     602,531     510,639     510,639     510,639     510,639     810,639     810,639
 15                                 ================================================================================================
 16 TOTAL ADMINISTRATION               2,324,435   2,324,435   1,961,957   1,961,957   1,961,957   1,961,957   2,261,957   2,261,957
 17                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
 18                                 ================================================================================================
 19 II. EMPLOYEE BENEFITS
 20  C. STATE EMPLOYER CONTRIBUTIONS
 21   EMPLOYER CONTRIBUTIONS             151,356     151,356     176,356     176,356     176,356     176,356     173,916     173,916                                    ________________________________________________________________________________________________
 22  TOTAL FRINGE BENEFITS               151,356     151,356     176,356     176,356     176,356     176,356     173,916     173,916
 23                                 ================================================================================================
 24 TOTAL EMPLOYEE BENEFITS              151,356     151,356     176,356     176,356     176,356     176,356     173,916     173,916
 25                                 ================================================================================================
 26 III.  NON-RECURRING
 27  STATE HOUSE RENOVATION              466,884                                    ________________________________________________________________________________________________
 28 TOTAL NON-RECURRING APPRO.           466,884
 29                                 ================================================================================================
 30 TOTAL NON-RECURRING                  466,884
 31                                 ================================================================================================
 32 TOTAL LEG. DEPT-LEG PRINTING &
 33  INF. TECH. RES                    2,942,675   2,475,791   2,138,313   2,138,313   2,138,313   2,138,313   2,435,873   2,435,873
 34
 35 TOTAL AUTHORIZED FTE POSITIONS       (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
 36                                 ================================================================================================