South Carolina General Assembly

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

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     SEC.  56-0001                                              SECTION  56A                                                PAGE 0310
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ---- 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   GOVERNOR                           106,078     106,078     106,078     106,078     106,078     106,078     106,078     106,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS           1,213,929   1,213,929   1,213,929   1,213,929   1,213,929   1,213,929   1,213,929   1,213,929
   6                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
   7   OTHER PERSONAL SERVICE                 510         510         510         510         510         510         510         510
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,320,517   1,320,517   1,320,517   1,320,517   1,320,517   1,320,517   1,320,517   1,320,517
   9                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  10  OTHER OPERATING EXPENSES            207,809     207,809     207,809     207,809     207,809     207,809     207,809     207,809
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,528,326   1,528,326   1,528,326   1,528,326   1,528,326   1,528,326   1,528,326   1,528,326
  13                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             280,817     280,817     280,817     280,817     280,817     280,817     280,817     280,817
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               280,817     280,817     280,817     280,817     280,817     280,817     280,817     280,817
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              280,817     280,817     280,817     280,817     280,817     280,817     280,817     280,817
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                             -281,557    -281,557    -281,557    -281,557    -281,557    -281,557
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                         -281,557    -281,557    -281,557    -281,557    -281,557    -281,557
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                        -281,557    -281,557    -281,557    -281,557    -281,557    -281,557
  27                                 ================================================================================================
  28 GOVERNOR'S OFF-EXECUTIVE
  29  CONTROL OF STATE
  30
  31 TOTAL FUNDS AVAILABLE              1,809,143   1,809,143   1,527,586   1,527,586   1,527,586   1,527,586   1,527,586   1,527,586
  32 TOTAL AUTHORIZED FTE POSITIONS       (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  33                                 ================================================================================================


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