South Carolina General Assembly

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

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0200
                                                           SEA GRANT CONSORTIUM
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   DIRECTOR                            68,113      68,113      68,113      68,113      68,113      68,113      68,113      68,113
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               401,668     311,668     401,668     311,668     401,668     311,668     401,668     311,668
   6                                      (13.00)      (7.60)     (13.00)      (7.60)     (13.00)      (7.60)     (13.00)      (7.60)
   7   OTHER PERSONAL SERVICES            125,000                 125,000                 125,000                 125,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              594,781     379,781     594,781     379,781     594,781     379,781     594,781     379,781
   9                                      (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)
  10  OTHER OPERATING EXPENSES            589,767     159,637     589,767     159,637     589,767     159,637     589,767     159,637
  11  AID TO SUBDIVISIONS:
  12   ALLOC STATE AGENCIES             6,172,478               6,172,478               6,172,478               6,172,478
  13   ALLOC OTHER ENTITIES               270,000                 270,000                 270,000                 270,000
  14   AID TO STATE AGENCIES               15,206      15,206      15,206      15,206      15,206      15,206      15,206      15,206
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           6,457,684      15,206   6,457,684      15,206   6,457,684      15,206   6,457,684      15,206
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,642,232     554,624   7,642,232     554,624   7,642,232     554,624   7,642,232     554,624
  18                                      (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             130,525      96,133     130,525      96,133     130,525      96,133     130,525      96,133
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               130,525      96,133     130,525      96,133     130,525      96,133     130,525      96,133
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              130,525      96,133     130,525      96,133     130,525      96,133     130,525      96,133
  26                                 ================================================================================================
  27 III. BASE REDUCTION
  28  BASE REDUCTION                                             -101,872    -101,872     -99,107     -99,107     -50,588     -50,588
                                     ________________________________________________________________________________________________
  29 TOTAL SPECIAL ITEMS                                         -101,872    -101,872     -99,107     -99,107     -50,588     -50,588
  30                                 ================================================================================================
  31 TOTAL BASE REDUCTION                                        -101,872    -101,872     -99,107     -99,107     -50,588     -50,588
  32                                 ================================================================================================
  33 SEA GRANT CONSORTIUM
  34
  35 TOTAL FUNDS AVAILABLE              7,772,757     650,757   7,670,885     548,885   7,673,650     551,650   7,722,169     600,169
  36 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)     (14.00)      (8.60)
  37                                 ================================================================================================


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