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 0329
                                                            SECRETARY OF STATE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (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
   6                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
   7   OTHER PERSONAL SERVICES             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
   9                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  10  OTHER OPERATING EXPENSES            925,775     175,775     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
  17                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  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
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               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
  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
                                     ________________________________________________________________________________________________
  35 TOTAL SPECIAL ITEMS                                         -208,144    -208,144    -102,322    -102,322
  36                                 ================================================================================================
  37 TOTAL BASE REDUCTION                                        -208,144    -208,144    -102,322    -102,322
  38                                 ================================================================================================
  39 SECRETARY OF STATE


SEC. 58-0002 SECTION 58 PAGE 0330 SECRETARY OF STATE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2 3 TOTAL FUNDS AVAILABLE 2,328,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 4 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 5 ================================================================================================


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