South Carolina General Assembly

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

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0328
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 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   LIEUTENANT GOVERNOR                 46,545      46,545      46,545      46,545      46,545      46,545      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               194,149     194,149     194,149     194,149     194,149     194,149     194,149     194,149
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             18,248      18,248      18,248      18,248      18,248      18,248      18,248      18,248
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              258,942     258,942     258,942     258,942     258,942     258,942     258,942     258,942
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             25,032      25,032      23,182      23,032      23,182      23,032      23,182      23,032
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 283,974     283,974     282,124     281,974     282,124     281,974     282,124     281,974
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              65,025      65,025      67,025      67,025      67,025      67,025      67,025      67,025
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                65,025      65,025      67,025      67,025      67,025      67,025      67,025      67,025
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               65,025      65,025      67,025      67,025      67,025      67,025      67,025      67,025
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                              -54,668     -54,668     -53,860     -53,860     -53,860     -53,860
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                          -54,668     -54,668     -53,860     -53,860     -53,860     -53,860
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                         -54,668     -54,668     -53,860     -53,860     -53,860     -53,860
  27                                 ================================================================================================
  28 LIEUTENANT GOVERNOR'S OFFICE
  29
  30 TOTAL FUNDS AVAILABLE                348,999     348,999     294,481     294,331     295,289     295,139     295,289     295,139
  31 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  32                                 ================================================================================================


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