South Carolina General Assembly

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

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0331
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 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   LIEUTENANT GOVERNOR                 46,545      46,545      46,545      46,545      46,545      46,545      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               194,149     194,149     194,149     194,149     194,149     194,149     194,149     194,149
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             18,248      18,248      18,248      18,248      18,248      18,248      18,248      18,248
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              258,942     258,942     258,942     258,942     258,942     258,942     258,942     258,942
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             25,032      25,032      23,182      23,032      23,182      23,032      23,182      23,032
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 283,974     283,974     282,124     281,974     282,124     281,974     282,124     281,974
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              65,025      65,025      67,025      67,025      67,025      67,025      67,025      67,025
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                65,025      65,025      67,025      67,025      67,025      67,025      67,025      67,025
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               65,025      65,025      67,025      67,025      67,025      67,025      67,025      67,025
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                              -54,668     -54,668     -53,860     -53,860     -17,449     -17,449
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                          -54,668     -54,668     -53,860     -53,860     -17,449     -17,449
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                         -54,668     -54,668     -53,860     -53,860     -17,449     -17,449
  27                                 ================================================================================================
  28 LIEUTENANT GOVERNOR'S OFFICE
  29
  30 TOTAL FUNDS AVAILABLE                348,999     348,999     294,481     294,331     295,289     295,139     331,700     331,550
  31 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  32                                 ================================================================================================


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