South Carolina General Assembly

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

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     SEC.  58-0001                                              SECTION  58                                           PAGE 0369
                                                            SECRETARY OF STATE
                                          ---- 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   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               698,660     698,660     698,660     698,660     698,660     698,660     796,548     796,548
   6                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
   7    ADMINISTRATIVE ASSISTANTS
   8                                                                                                               (2.00)      (2.00)
   9    AUDITOR III
  10                                                                                                               (1.00)      (1.00)
  11    EXECUTIVE ASSIST
  12                                                                                                               (1.00)      (1.00)
  13   OTHER PERSONAL SERVICES             31,410      31,410      31,410      31,410      31,410      31,410      31,410      31,410
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE              822,077     822,077     822,077     822,077     822,077     822,077     919,965     919,965
  15                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (31.00)     (31.00)
  16  OTHER OPERATING EXPENSES            925,775     175,775     925,775     175,775     925,775     175,775     925,775     175,775
  17  DEBT SERVICE
  18   PRINCIPAL - IPP NOTE                36,125      36,125      36,125      36,125      36,125      36,125      36,125      36,125
  19   INTEREST - IPP NOTE                  7,518       7,518       7,518       7,518       7,518       7,518       7,518       7,518
                                     ________________________________________________________________________________________________
  20  TOTAL DEBT SERVICE                   43,643      43,643      43,643      43,643      43,643      43,643      43,643      43,643
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION               1,791,495   1,041,495   1,791,495   1,041,495   1,791,495   1,041,495   1,889,383   1,139,383
  23                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (31.00)     (31.00)
  24                                 ================================================================================================
  25 II. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER CONTRIBUTIONS
  27   EMPLOYER CONTRIBUTIONS             248,629     248,629     248,629     248,629     248,629     248,629     273,101     273,101
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS               248,629     248,629     248,629     248,629     248,629     248,629     273,101     273,101
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS              248,629     248,629     248,629     248,629     248,629     248,629     273,101     273,101
  31                                 ================================================================================================
  32 III. NON-RECURRING
  33  APPROPRIATIONS
  34  INFO. TECHNOLOGY                    600,000     600,000
                                     ________________________________________________________________________________________________
  35 TOTAL NON-RECURRING APPRO.           600,000     600,000
  36                                 ================================================================================================
  37 TOTAL NON-RECURRING                  600,000     600,000
  38                                 ================================================================================================
  39 SECRETARY OF STATE


SEC. 58-0002 SECTION 58 PAGE 0370 SECRETARY OF STATE ---- 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 TOTAL RECURRING BASE 2,040,124 1,290,124 2,040,124 1,290,124 2,040,124 1,290,124 2,162,484 1,412,484 2 3 TOTAL FUNDS AVAILABLE 2,640,124 1,890,124 2,040,124 1,290,124 2,040,124 1,290,124 2,162,484 1,412,484 4 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (31.00) (31.00) 5 ================================================================================================


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