South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0197
                                                           SEA GRANT CONSORTIUM
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   DIRECTOR                            68,113      68,113      68,113      68,113      68,113      68,113      68,113      68,113
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               401,668     311,668     401,668     311,668     401,668     311,668     401,668     311,668
   6                                      (13.00)      (7.60)     (13.00)      (7.60)     (13.00)      (7.60)     (13.00)      (7.60)
   7   OTHER PERSONAL SERVICES            125,000                 125,000                 125,000                 125,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              594,781     379,781     594,781     379,781     594,781     379,781     594,781     379,781
   9                                      (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)
  10  OTHER OPERATING EXPENSES            589,767     159,637     589,767     159,637     589,767     159,637     589,767     159,637
  11  AID TO SUBDIVISIONS:
  12   ALLOC STATE AGENCIES             6,172,478               6,172,478               6,172,478               6,172,478
  13   ALLOC OTHER ENTITIES               270,000                 270,000                 270,000                 270,000
  14   AID TO STATE AGENCIES               15,206      15,206      15,206      15,206      15,206      15,206      15,206      15,206
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           6,457,684      15,206   6,457,684      15,206   6,457,684      15,206   6,457,684      15,206
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,642,232     554,624   7,642,232     554,624   7,642,232     554,624   7,642,232     554,624
  18                                      (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             130,525      96,133     130,525      96,133     130,525      96,133     130,525      96,133
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               130,525      96,133     130,525      96,133     130,525      96,133     130,525      96,133
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              130,525      96,133     130,525      96,133     130,525      96,133     130,525      96,133
  26                                 ================================================================================================
  27 IV. BASE REDUCTION
  28  BASE REDUCTION                                             -101,872    -101,872     -99,107     -99,107     -99,107     -99,107
                                     ________________________________________________________________________________________________
  29 TOTAL SPECIAL ITEMS                                         -101,872    -101,872     -99,107     -99,107     -99,107     -99,107
  30                                 ================================================================================================
  31 TOTAL BASE REDUCTION                                        -101,872    -101,872     -99,107     -99,107     -99,107     -99,107
  32                                 ================================================================================================
  33 SEA GRANT CONSORTIUM
  34
  35 TOTAL FUNDS AVAILABLE              7,772,757     650,757   7,670,885     548,885   7,673,650     551,650   7,673,650     551,650
  36 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)
  37                                 ================================================================================================


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