South Carolina General Assembly

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

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0386
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 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   CLASSIFIED POSITIONS                78,912      78,912      79,694      79,694      79,694      79,694      79,694      79,694
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES              5,532       5,532       5,532       5,532       5,532       5,532       5,532       5,532
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               84,444      84,444      85,226      85,226      85,226      85,226      85,226      85,226
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             24,271      24,271      23,178      23,178      23,178      23,178      23,178      23,178
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 108,715     108,715     108,404     108,404     108,404     108,404     108,404     108,404
  11                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12                                 ================================================================================================
  13 II.  EMPLOYEE BENEFITS
  14  C.  STATE EMPLOYER
  15   CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              18,989      18,989      19,300      19,300      19,300      19,300      19,300      19,300
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                18,989      18,989      19,300      19,300      19,300      19,300      19,300      19,300
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               18,989      18,989      19,300      19,300      19,300      19,300      19,300      19,300
  20                                 ================================================================================================
  21 IV. BASE REDUCTION
  22  BASE REDUCTION                                              -19,991     -19,991      -6,554      -6,554      -6,554      -6,554
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                          -19,991     -19,991      -6,554      -6,554      -6,554      -6,554
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                         -19,991     -19,991      -6,554      -6,554      -6,554      -6,554
  26                                 ================================================================================================
  27 PROCUREMENT REVIEW PANEL
  28
  29 TOTAL FUNDS AVAILABLE                127,704     127,704     107,713     107,713     121,150     121,150     121,150     121,150
  30 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  31                                 ================================================================================================


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