South Carolina General Assembly

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

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     SEC.  54-0003                                              SECTION  54B                                                PAGE 0299
                                                    LEG. DEPT-HOUSE OF REPRESENTATIVES
                                          ---- 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   THE SPEAKER                         11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   4   UNCLASS. LEG. MISC (P)               3,600       3,600       3,600       3,600      75,344      75,344      75,344      75,344
   5                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
   6   REPRESENTATIVES @ $10,400        1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600
   7                                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
   8   CLERK (P)                          103,500     103,500     103,500     103,500     103,500     103,500     103,500     103,500
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   SRGT-AT-ARMS & DIR SEC (P)          66,240      66,240      66,240      66,240      66,240      66,240      66,240      66,240
  11                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   CHAPLAIN (PPT)                      10,919      10,919      10,919      10,919      10,919      10,919      10,919      10,919
  13                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  14   READING CLERK (PPT)                 33,120      33,120      33,120      33,120      33,120      33,120      33,120      33,120
  15                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16   UNCLASS. LEG. MISC (P)           3,507,294   3,507,294   3,528,011   3,528,011   3,528,011   3,528,011   3,528,011   3,528,011
  17                                     (113.00)    (113.00)    (113.00)    (113.00)    (113.00)    (113.00)    (113.00)    (113.00)
  18   UNCLASS. LEG. MISC (PPT)            89,585      89,585      89,585      89,585      89,585      89,585      89,585      89,585
  19                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  20   UNCLASS. LEG. MISC (TP)            313,956     313,956     313,956     313,956     313,956     313,956     313,956     313,956
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            5,428,814   5,428,814   5,449,531   5,449,531   5,521,275   5,521,275   5,521,275   5,521,275
  22                                     (246.00)    (246.00)    (246.00)    (246.00)    (247.00)    (247.00)    (247.00)    (247.00)
  23  SPECIAL ITEMS:
  24   APPROVED ACCOUNTS                  585,000     585,000     585,000     585,000     585,000     585,000     585,000     585,000
  25   MILEAGE                            150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  26   TRAVEL                               1,300       1,300       1,300       1,300       1,300       1,300       1,300       1,300
  27   POSTAGE (124@$500)                  62,000      62,000      62,000      62,000      62,000      62,000      62,000      62,000
  28   MAIL SERVICE FOR COLUMBIA          155,000     155,000     155,000     155,000     155,000     155,000     155,000     155,000
  29   SUBSISTENCE                        700,000     700,000     700,000     700,000     700,000     700,000     700,000     700,000
  30   TELEPHONE EXPENSE                  155,000     155,000     155,000     155,000     155,000     155,000     155,000     155,000
  31   IN DISTRICT COMPENSATION         1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000
  32   LEGISLATIVE/CONSTITUENT            333,000     333,000     333,000     333,000     333,000     333,000     333,000     333,000
  33   REAPPORTIONMENT                                                                    878,000     878,000     878,000     878,000
  34   AUDIT CONTRACTS                                            200,000     200,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               3,629,300   3,629,300   3,829,300   3,829,300   4,507,300   4,507,300   4,507,300   4,507,300
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION               9,058,114   9,058,114   9,278,831   9,278,831  10,028,575  10,028,575  10,028,575  10,028,575
  38                                     (246.00)    (246.00)    (246.00)    (246.00)    (247.00)    (247.00)    (247.00)    (247.00)
  39                                 ================================================================================================


SEC. 54-0004 SECTION 54B PAGE 0300 LEG. DEPT-HOUSE OF REPRESENTATIVES ---- 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 II. HOUSE JOINT COMMITTEES 2 A. JOINT BOND REVIEW 3 PERSONAL SERVICE 4 UNCLASS. LEG. MISC (P) 48,217 48,217 27,500 27,500 27,500 27,500 27,500 27,500 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 UNCLASS. LEG. MISC (TP) 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 54,217 54,217 33,500 33,500 33,500 33,500 33,500 33,500 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 10 ================================================================================================ 11 TOTAL HOUSE JOINT COMMITTEES 61,217 61,217 40,500 40,500 40,500 40,500 40,500 40,500 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER 16 CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 3,500,359 3,500,359 3,500,359 3,500,359 3,519,012 3,519,012 3,519,012 3,519,012 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 3,500,359 3,500,359 3,500,359 3,500,359 3,519,012 3,519,012 3,519,012 3,519,012 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 3,500,359 3,500,359 3,500,359 3,500,359 3,519,012 3,519,012 3,519,012 3,519,012 21 ================================================================================================ 22 V. BASE REDUCTION 23 BASE REDUCTION -1,965,522 -1,965,522 -1,813,690 -1,813,690 -1,813,690 -1,813,690 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS -1,965,522 -1,965,522 -1,813,690 -1,813,690 -1,813,690 -1,813,690 25 ================================================================================================ 26 TOTAL BASE REDUCTION -1,965,522 -1,965,522 -1,813,690 -1,813,690 -1,813,690 -1,813,690 27 ================================================================================================ 28 LEG. DEPT-HOUSE OF 29 REPRESENTATIVES 30 31 TOTAL FUNDS AVAILABLE 12,619,690 12,619,690 10,854,168 10,854,168 11,774,397 11,774,397 11,774,397 11,774,397 32 TOTAL AUTHORIZED FTE POSITIONS (247.00) (247.00) (247.00) (247.00) (248.00) (248.00) (248.00) (248.00) 33 ================================================================================================


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