South Carolina General Assembly

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

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     SEC..  58-0001                                              SECTION  58                                                 PAGE 0337
                                                           SECRETARY OF STATE
                                         ---- 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   SECRETARY OF STATE                  92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               624,309     624,309     624,309     624,309     624,309     624,309     624,309     624,309
  6                                      (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)
  7  NEW POSITION:
  8    ATTORNEY IV                                                42,000      42,000      52,500      52,500      52,500      52,500
  9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 10    AUDITOR III                                                25,000      25,000
 11                                                               (1.00)      (1.00)
 12    EXECUTIVE ASSISTANT I                                      25,000      25,000
 13                                                               (1.00)      (1.00)
 14    EXECUTIVE ASSISTANT                                        19,000      19,000
 15                                                               (1.00)      (1.00)
 16   OTHER PERSONAL SERVICES             31,570      31,570      31,410      31,410      31,410      31,410      31,410      31,410                                    ________________________________________________________________________________________________
 17  TOTAL PERSONAL SERVICE              747,886     747,886     858,726     858,726     800,226     800,226     800,226     800,226
 18                                      (26.00)     (26.00)     (30.00)     (30.00)     (27.00)     (27.00)     (27.00)     (27.00)
 19  OTHER OPERATING EXPENSES            795,775     175,775     925,775     175,775     925,775     175,775     925,775     175,775
 20  DEBT SERVICE
 21   PRINCIPAL - IPP NOTE                36,125      36,125      36,125      36,125      36,125      36,125      36,125      36,125
 22   INTEREST - IPP NOTE                  7,518       7,518       7,518       7,518       7,518       7,518       7,518       7,518                                    ________________________________________________________________________________________________
 23  TOTAL DEBT SERVICE                   43,643      43,643      43,643      43,643      43,643      43,643      43,643      43,643
 24                                 ================================================================================================
 25 TOTAL ADMINISTRATION               1,587,304     967,304   1,828,144   1,078,144   1,769,644   1,019,644   1,769,644   1,019,644
 26                                      (26.00)     (26.00)     (30.00)     (30.00)     (27.00)     (27.00)     (27.00)     (27.00)
 27                                 ================================================================================================
 28 II. EMPLOYEE BENEFITS
 29  C. STATE EMPLOYER CONTRIBUTIONS
 30   EMPLOYER CONTRIBUTIONS             223,958     223,958     256,773     256,773     244,303     244,303     241,458     241,458                                    ________________________________________________________________________________________________
 31  TOTAL FRINGE BENEFITS               223,958     223,958     256,773     256,773     244,303     244,303     241,458     241,458
 32                                 ================================================================================================
 33 TOTAL EMPLOYEE BENEFITS              223,958     223,958     256,773     256,773     244,303     244,303     241,458     241,458
 34                                 ================================================================================================
 35 TOTAL SECRETARY OF STATE           1,811,262   1,191,262   2,084,917   1,334,917   2,013,947   1,263,947   2,011,102   1,261,102
 36
 37 TOTAL AUTHORIZED FTE POSITIONS       (26.00)     (26.00)     (30.00)     (30.00)     (27.00)     (27.00)     (27.00)     (27.00)
 38                                 ================================================================================================