South Carolina General Assembly

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

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     SEC.  63-0031                                              SECTION  63G                                                PAGE 0374
                                                          B & C-EMPLOYEE BENEFITS
                                          ---- 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.  STATE EMPLOYER CONTRIBUTIONS
   2  A.  S.C. RETIREMENT
   3   SYSTEM-EMP.C
   4   RETIREMENT CONTRIBUTIONS:
   5    UNEMPLOYMENT COMP INS               1,895       1,895       1,895       1,895       1,895       1,895       1,895       1,895
   6    STATE RETIREMENT-MILITARY &
   7     NON-MEMBER SRV                   100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
   8    RETIREMENT SPPL-STATE EMP       1,429,360   1,429,360   1,429,360   1,429,360   1,429,360   1,429,360   1,429,360   1,429,360
   9    RETIREMENT
  10     SUPPLEMENT-PUBLIC SCHOOL EMP   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039   2,552,039
                                     ________________________________________________________________________________________________
  11   TOTAL FRINGE BENEFITS            4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294
                                     ________________________________________________________________________________________________
  12  TOTAL S. C. RETIREMENT SYSTEM     4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294   4,083,294
  13                                 ================================================================================================
  14  B. POLICE RETIREMENT
  15   RETIREMENT-POLICE INSURANCE
  16    AND ANNUITY FUN                    11,041      11,041      11,041      11,041      11,041      11,041      11,041      11,041
  17   RETIREMENT SPPL-POL OFF            110,912     110,912     110,912     110,912     110,912     110,912     110,912     110,912
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               121,953     121,953     121,953     121,953     121,953     121,953     121,953     121,953
                                     ________________________________________________________________________________________________
  19 TOTAL POLICE RET-EMPLOYER
  20  CONTRIB                             121,953     121,953     121,953     121,953     121,953     121,953     121,953     121,953
  21                                 ================================================================================================
  22 C. RATE INCREASES
  23  HEALTH INSURANCE - EMPLOYER
  24   CONTRIBUTIONS                                           66,605,681  66,605,681  64,548,523  64,548,523  64,548,523  64,548,523
                                     ________________________________________________________________________________________________
  25 TOTAL FRINGE BENEFITS                                     66,605,681  66,605,681  64,548,523  64,548,523  64,548,523  64,548,523
                                     ________________________________________________________________________________________________
  26 TOTAL RATE INCREASES                                      66,605,681  66,605,681  64,548,523  64,548,523  64,548,523  64,548,523
  27                                 ================================================================================================
  28 TOTAL STATE EMPLOYER
  29  CONTRIBUTIONS                     4,205,247   4,205,247  70,810,928  70,810,928  68,753,770  68,753,770  68,753,770  68,753,770
  30                                 ================================================================================================
  31 II. STATE EMPLOYEE BENEFITS
  32  B. BASE PAY INCREASE
  33   PERSONAL SERVICE
  34    EMPLOYEE PAY PLAN                 754,643               6,660,097   5,990,370  36,692,327  36,000,000  36,692,327  36,000,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             754,643               6,660,097   5,990,370  36,692,327  36,000,000  36,692,327  36,000,000
  36                                 ================================================================================================
  37 TOTAL STATE EMPLOYEE BENEFITS        754,643               6,660,097   5,990,370  36,692,327  36,000,000  36,692,327  36,000,000
  38                                 ================================================================================================
  39 IV. NON-RECURRING APPROPRIATION


SEC. 63-0032 SECTION 63G PAGE 0375 B & C-EMPLOYEE BENEFITS ---- 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 HEALTH INSURANCE - RATE 2 INCREASE 10,225,000 10,225,000 3 401K PROGRAM 7,200,000 7,200,000 4 EMPLOYEE PAY PLAN 11,549,921 11,549,921 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 17,425,000 17,425,000 11,549,921 11,549,921 6 ================================================================================================ 7 TOTAL NON-RECURRING 17,425,000 17,425,000 11,549,921 11,549,921 8 ================================================================================================ 9 V. BASE REDUCTION 10 BASE REDUCTION -254,808 -254,808 -630,787 -630,787 -630,787 -630,787 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS -254,808 -254,808 -630,787 -630,787 -630,787 -630,787 12 ================================================================================================ 13 TOTAL BASE REDUCTION -254,808 -254,808 -630,787 -630,787 -630,787 -630,787 14 ================================================================================================ 15 B & C-EMPLOYEE BENEFITS 16 TOTAL RECURRING BASE 4,959,890 4,205,247 77,216,217 76,546,490 104,815,310 104,122,983 104,815,310 104,122,983 17 18 TOTAL FUNDS AVAILABLE 22,384,890 21,630,247 88,766,138 88,096,411 104,815,310 104,122,983 104,815,310 104,122,983 19 ================================================================================================


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