South Carolina General Assembly

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

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     SEC.  56-0018                                              SECTION  56D                                                PAGE 0330
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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   UNCLASSIFIED POSITIONS             196,268     196,268     196,268     196,268     196,268     196,268     196,268     196,268
   4                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   5   CLASSIFIED POSITIONS                                                                                       147,395     147,395
   6                                                                                      (13.00)     (13.00)     (13.00)     (13.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              196,268     196,268     196,268     196,268     196,268     196,268     343,663     343,663
   8                                       (4.00)      (4.00)      (4.00)      (4.00)     (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             88,416      88,416      88,416      88,416      88,416      88,416      88,416      88,416
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 284,684     284,684     284,684     284,684     284,684     284,684     432,079     432,079
  12                                       (4.00)      (4.00)      (4.00)      (4.00)     (17.00)     (17.00)     (17.00)     (17.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              46,273      46,273      46,273      46,273      46,273      46,273     109,442     109,442
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                46,273      46,273      46,273      46,273      46,273      46,273     109,442     109,442
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               46,273      46,273      46,273      46,273      46,273      46,273     109,442     109,442
  20                                 ================================================================================================
  21 IV. BASE REDUCTION
  22  BASE REDUCTION                                              -51,433     -51,433     -51,433     -51,433     -51,433     -51,433
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                          -51,433     -51,433     -51,433     -51,433     -51,433     -51,433
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                         -51,433     -51,433     -51,433     -51,433     -51,433     -51,433
  26                                 ================================================================================================
  27 GOVERNOR'S OFF-MANSION AND
  28  GROUNDS
  29
  30 TOTAL FUNDS AVAILABLE                330,957     330,957     279,524     279,524     279,524     279,524     490,088     490,088
  31 TOTAL AUTHORIZED FTE POSITIONS        (4.00)      (4.00)      (4.00)      (4.00)     (17.00)     (17.00)     (17.00)     (17.00)
  32                                 ================================================================================================
  33
  34 TOTAL GOVERNOR'S OFFICE          116,909,767  50,617,558 112,091,597  44,088,339 106,995,153  43,947,721 107,980,941  44,933,509
  35                                 ================================================================================================
  36 TOTAL AUTHORIZED FTE POSITIONS      (922.62)    (746.76)    (955.76)    (804.59)    (931.62)    (798.96)    (930.24)    (797.58)
  37                                 ================================================================================================


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