South Carolina General Assembly

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

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     SEC.  58-0001                                              SECTION  58                                                 PAGE 0332
                                                            SECRETARY OF STATE
                                          ---- 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   SECRETARY OF STATE                  92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               719,620     719,620     719,620     719,620     719,620     719,620     719,620     719,620
   6                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (23.00)
   7   OTHER PERSONAL SERVICES             31,410      31,410      31,410      31,410      31,410      31,410      31,410      31,410
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              843,037     843,037     843,037     843,037     843,037     843,037     843,037     843,037
   9                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (24.00)
  10  OTHER OPERATING EXPENSES            925,775     175,775     969,418     219,418     969,418     219,418     969,418     219,418
  11  DEBT SERVICE
  12   PRINCIPAL - IPP NOTE                36,125      36,125
  13   INTEREST - IPP NOTE                  7,518       7,518
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                   43,643      43,643
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,812,455   1,062,455   1,812,455   1,062,455   1,812,455   1,062,455   1,812,455   1,062,455
  17                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (24.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             265,780     265,780     265,780     265,780     265,780     265,780     265,780     265,780
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               265,780     265,780     265,780     265,780     265,780     265,780     265,780     265,780
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              265,780     265,780     265,780     265,780     265,780     265,780     265,780     265,780
  25                                 ================================================================================================
  26 III. NON-RECURRING
  27  APPROPRIATIONS
  28  INFORMATION TECHNOLOGY              250,000
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.           250,000
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                  250,000
  32                                 ================================================================================================
  33 IV. BASE REDUCTION
  34  BASE REDUCTION                                             -208,144    -208,144    -102,322    -102,322    -102,322    -102,322
                                     ________________________________________________________________________________________________
  35 TOTAL SPECIAL ITEMS                                         -208,144    -208,144    -102,322    -102,322    -102,322    -102,322
  36                                 ================================================================================================
  37 TOTAL BASE REDUCTION                                        -208,144    -208,144    -102,322    -102,322    -102,322    -102,322
  38                                 ================================================================================================
  39 SECRETARY OF STATE


SEC. 58-0002 SECTION 58 PAGE 0333 SECRETARY OF STATE ---- 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 TOTAL RECURRING BASE 2,078,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913 2 3 TOTAL FUNDS AVAILABLE 2,328,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913 4 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (24.00) 5 ================================================================================================


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