South Carolina General Assembly

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

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     SEC.  54-0001                                              SECTION  54A                                                PAGE 0300
                                                           LEG. DEPT-THE SENATE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)          124,230     124,230     124,230     124,230     124,230     124,230     110,000     110,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   SRGT-AT-ARMS/DIR SEC. (P)           66,945      66,945      66,945      66,945      66,945      66,945      66,945      66,945
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   ASST SRGT-AT-ARMS (P)               53,898      53,898      53,898      53,898      53,898      53,898      53,898      53,898
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   READING CLERK (P)                   36,083      36,083      36,083      36,083      36,083      36,083      36,083      36,083
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CHAPLAIN (P)                        10,393      10,393      10,393      10,393      10,393      10,393      10,393      10,393
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17   UNCLASS. SENATE MISC. (P)        4,531,247   4,531,247   4,531,247   4,531,247   4,531,247   4,531,247   4,545,477   4,545,477
  18                                     (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)
  19   OTHER PERSONAL SERVICES             30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000
  20   TAXABLE SUBSISTENCE                 70,000      70,000      70,000      70,000      70,000      70,000      70,000      70,000
  21   TEMPORARY HELP                     510,000     510,000     510,000     510,000     510,000     510,000     510,000     510,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            5,923,771   5,923,771   5,923,771   5,923,771   5,923,771   5,923,771   5,923,771   5,923,771
  23                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  24  OTHER OPERATING EXPENSES            811,528     811,528     811,528     811,528     811,528     811,528     811,528     811,528
  25  SPECIAL ITEMS:
  26   APPROVED ACCOUNTS                  994,988     994,988     994,988     994,988     994,988     994,988   1,865,314   1,865,314
  27   INTERIM COMM. EXP.                   9,100       9,100       9,100       9,100       9,100       9,100       9,100       9,100
  28   OPERATIONS & MANAGEMENT COM         30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000
  29   AUDIT CONTRACTS                                            200,000     200,000
  30   REAPPORTIONMENT                                                                    700,000     700,000
  31   IN. DISTRICT COMPENSATION          552,000     552,000     552,000     552,000     552,000     552,000     552,000     552,000
  32   NATIONAL CONFERENCE STATE LEG.     109,157     109,157     109,157     109,157     109,157     109,157     116,715     116,715
  33   COUNCIL OF STATE GOVERNMENTS        91,928      91,928      91,928      91,928      91,928      91,928      97,999      97,999
  34   NATIONAL CONFERENCE                  2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               1,789,173   1,789,173   1,989,173   1,989,173   2,489,173   2,489,173   2,673,128   2,673,128
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION               8,524,472   8,524,472   8,724,472   8,724,472   9,224,472   9,224,472   9,408,427   9,408,427
  38                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  39                                 ================================================================================================


SEC. 54-0002 SECTION 54A PAGE 0301 LEG. DEPT-THE SENATE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. EMPLOYEE BENEFITS 2 EMPLOYER CONTRIBUTIONS 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 6 ================================================================================================ 7 IV. BASE REDUCTION 8 BASE REDUCTION -1,671,398 -1,671,398 -1,807,923 -1,807,923 -1,610,232 -1,610,232 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS -1,671,398 -1,671,398 -1,807,923 -1,807,923 -1,610,232 -1,610,232 10 ================================================================================================ 11 TOTAL BASE REDUCTION -1,671,398 -1,671,398 -1,807,923 -1,807,923 -1,610,232 -1,610,232 12 ================================================================================================ 13 LEG. DEPT-THE SENATE 14 15 TOTAL FUNDS AVAILABLE 10,734,886 10,734,886 9,263,488 9,263,488 9,626,963 9,626,963 10,008,609 10,008,609 16 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) 17 ================================================================================================


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