South Carolina General Assembly

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

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0383
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 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   CLASSIFIED POSITIONS                78,912      78,912      79,694      79,694      79,694      79,694      79,694      79,694
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES              5,532       5,532       5,532       5,532       5,532       5,532       5,532       5,532
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               84,444      84,444      85,226      85,226      85,226      85,226      85,226      85,226
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             24,271      24,271      23,178      23,178      23,178      23,178      23,178      23,178
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 108,715     108,715     108,404     108,404     108,404     108,404     108,404     108,404
  11                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12                                 ================================================================================================
  13 II.  EMPLOYEE BENEFITS
  14  C.  STATE EMPLOYER
  15   CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              18,989      18,989      19,300      19,300      19,300      19,300      19,300      19,300
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                18,989      18,989      19,300      19,300      19,300      19,300      19,300      19,300
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               18,989      18,989      19,300      19,300      19,300      19,300      19,300      19,300
  20                                 ================================================================================================
  21 IV. BASE REDUCTION
  22  BASE REDUCTION                                              -19,991     -19,991      -6,554      -6,554      -6,554      -6,554
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                          -19,991     -19,991      -6,554      -6,554      -6,554      -6,554
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                         -19,991     -19,991      -6,554      -6,554      -6,554      -6,554
  26                                 ================================================================================================
  27 PROCUREMENT REVIEW PANEL
  28
  29 TOTAL FUNDS AVAILABLE                127,704     127,704     107,713     107,713     121,150     121,150     121,150     121,150
  30 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  31                                 ================================================================================================


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