South Carolina General Assembly

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

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     SEC.  54-0001                                              SECTION  54A                                          PAGE 0328
                                                           LEG. DEPT-THE SENATE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)          120,000     120,000     120,000     120,000     120,000     120,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   READING CLERK (P)                   34,769      34,769      34,855      34,855      34,855      34,855
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   SRGT-AT-ARMS/DIR SEC. (P)           64,507      64,507      64,667      64,667      64,667      64,667
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   ASST SRGT-AT-ARMS (P)               51,935      51,935      52,064      52,064      52,064      52,064
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CHAPLAIN (P)                        10,015      10,015      10,340      10,340      10,340      10,340
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17   UNCLASS. SENATE MISC. (P)        4,460,141   4,460,141   4,400,400   4,400,400   4,400,400   4,400,400
  18                                     (139.00)    (139.00)    (138.00)    (138.00)    (138.00)    (138.00)
  19   OTHER PERSONAL SERVICES             30,000      30,000      30,000      30,000      30,000      30,000
  20   TAXABLE SUBSISTENCE                 70,000      70,000      70,000      70,000      70,000      70,000
  21   TEMPORARY HELP                     360,000     360,000     510,000     510,000     510,000     510,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            5,692,342   5,692,342   5,783,301   5,783,301   5,783,301   5,783,301
  23                                     (190.00)    (190.00)    (189.00)    (189.00)    (189.00)    (189.00)
  24  OTHER OPERATING EXPENSES            811,528     811,528     811,528     811,528     811,528     811,528
  25  SPECIAL ITEMS:
  26   APPROVED ACCOUNTS                1,116,172   1,116,172     994,988     994,988     994,988     994,988
  27   OPERATIONS & MANAGEMENT COM         15,000      15,000      30,000      30,000      30,000      30,000
  28   IN. DISTRICT COMPENSATION          552,000     552,000     552,000     552,000     552,000     552,000
  29   INTERIM COMM. EXP.                   9,100       9,100       9,100       9,100       9,100       9,100
  30   NATIONAL CONFERENCE STATE LEG.     109,157     109,157     109,157     109,157     109,157     109,157
  31   COUNCIL OF STATE GOVERNMENTS        91,928      91,928      91,928      91,928      91,928      91,928
  32   NATIONAL CONFERENCE OF INS           2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               1,895,357   1,895,357   1,789,173   1,789,173   1,789,173   1,789,173
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               8,399,227   8,399,227   8,384,002   8,384,002   8,384,002   8,384,002
  36                                     (190.00)    (190.00)    (189.00)    (189.00)    (189.00)    (189.00)
  37                                 ================================================================================================
  38 II. EMPLOYEE BENEFITS
  39  EMPLOYER CONTRIBUTIONS            2,106,360   2,106,360   2,106,360   2,106,360   2,106,360   2,106,360


SEC. 54-0002 SECTION 54A PAGE 0329 LEG. DEPT-THE SENATE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FRINGE BENEFITS 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 4 ================================================================================================ 5 III. NON-RECURRING 6 APPROPRIATIONS 7 LEGAL EXPENSES 250,000 250,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 250,000 250,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 250,000 250,000 11 ================================================================================================ 12 LEG. DEPT-THE SENATE 13 TOTAL RECURRING BASE 10,505,587 10,505,587 10,490,362 10,490,362 10,490,362 10,490,362 14 15 TOTAL FUNDS AVAILABLE 10,755,587 10,755,587 10,490,362 10,490,362 10,490,362 10,490,362 16 TOTAL AUTHORIZED FTE POSITIONS (190.00) (190.00) (189.00) (189.00) (189.00) (189.00) 17 ================================================================================================


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