South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  56-0023                                              SECTION  56D                                          PAGE 0367
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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   UNCLASSIFIED POSITIONS             142,514     142,514     190,551     190,551     190,551     190,551     190,551     190,551
   4                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              142,514     142,514     190,551     190,551     190,551     190,551     190,551     190,551
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7  OTHER OPERATING EXPENSES             88,416      88,416      88,416      88,416      88,416      88,416      88,416      88,416
   8                                 ================================================================================================
   9 TOTAL ADMINISTRATION                 230,930     230,930     278,967     278,967     278,967     278,967     278,967     278,967
  10                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  11                                 ================================================================================================
  12 II. EMPLOYEE BENEFITS
  13  C. STATE EMPLOYER CONTRIBUTIONS
  14   EMPLOYER CONTRIBUTIONS              36,087      36,087      43,287      43,287      43,287      43,287      43,287      43,287
                                     ________________________________________________________________________________________________
  15  TOTAL FRINGE BENEFITS                36,087      36,087      43,287      43,287      43,287      43,287      43,287      43,287
  16                                 ================================================================================================
  17 TOTAL EMPLOYEE BENEFITS               36,087      36,087      43,287      43,287      43,287      43,287      43,287      43,287
  18                                 ================================================================================================
  19 GOVERNOR'S OFF-MANSION AND
  20  GROUNDS
  21
  22 TOTAL FUNDS AVAILABLE                267,017     267,017     322,254     322,254     322,254     322,254     322,254     322,254
  23 TOTAL AUTHORIZED FTE POSITIONS        (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  24                                 ================================================================================================
  25
  26 TOTAL GOVERNOR'S OFFICE          106,179,772  49,662,104 140,283,828  49,593,745 115,221,262  48,929,053 139,985,954  48,993,745
  27                                 ================================================================================================
  28 TOTAL AUTHORIZED FTE POSITIONS      (914.37)    (751.16)    (918.62)    (795.01)    (921.62)    (764.41)    (916.62)    (759.41)
  29                                 ================================================================================================


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