South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  54-0003                                              SECTION  54B                                                PAGE 0265
                                                    LEG. DEPT-HOUSE OF REPRESENTATIVES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   THE SPEAKER                         11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   4   SPEAKER PRO TEMPORE                  3,600       3,600       3,600       3,600       3,600       3,600       3,600       3,600
   5   REPRESENTATIVES @ $10,400        1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600
   6                                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
   7   UNCLASSIFIED POSITIONS                                   4,136,316   4,136,316   3,517,228   3,517,228   4,136,316   4,136,316
   8                                                             (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
   9   CLERK (P)                          106,087     106,087
  10                                       (1.00)      (1.00)
  11   SRGT-AT-ARMS & DIR SEC (P)          67,896      67,896
  12                                       (1.00)      (1.00)
  13   CHAPLAIN (PPT)                      11,191      11,191
  14                                       (1.00)      (1.00)
  15   READING CLERK (PPT)                 33,948      33,948
  16                                       (1.00)      (1.00)
  17   UNCLASS. LEG. MISC (P)           3,561,361   3,561,361
  18                                     (114.00)    (114.00)
  19   UNCLASS. LEG. MISC (PPT)            91,377      91,377
  20                                       (5.00)      (5.00)
  21   UNCLASS. LEG. MISC (TP)            243,956     243,956
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            5,420,016   5,420,016   5,440,516   5,440,516   4,821,428   4,821,428   5,440,516   5,440,516
  23                                     (247.00)    (247.00)    (248.00)    (248.00)    (248.00)    (248.00)    (248.00)    (248.00)
  24  OTHER OPERATING EXPENSES                                  2,211,863   2,211,863   2,521,612   2,521,612   2,556,675   2,556,675
  25  SPECIAL ITEMS:
  26   APPROVED ACCOUNTS                   46,312      46,312
  27   MILEAGE                            150,000     150,000
  28   TRAVEL                               1,300       1,300
  29   POSTAGE (124@$500)                  62,000      62,000
  30   MAIL SERVICE FOR COLUMBIA           25,000      25,000
  31   SUBSISTENCE                        400,000     400,000
  32   TELEPHONE EXPENSE                   25,000      25,000
  33   IN DISTRICT COMPENSATION         1,488,000   1,488,000
  34   LEGISLATIVE/CONSTITUENT            222,000     222,000
  35   REAPPORTIONMENT                    100,000     100,000
                                     ________________________________________________________________________________________________
  36  TOTAL SPECIAL ITEMS               2,519,612   2,519,612
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION               7,939,628   7,939,628   7,652,379   7,652,379   7,343,040   7,343,040   7,997,191   7,997,191
  39                                     (247.00)    (247.00)    (248.00)    (248.00)    (248.00)    (248.00)    (248.00)    (248.00)
  40                                 ================================================================================================


1A SEC. 54-0004 SECTION 54B PAGE 0266 LEG. DEPT-HOUSE OF REPRESENTATIVES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 II. HOUSE JOINT COMMITTEES 2 A. JOINT BOND REVIEW 3 PERSONAL SERVICE 4 UNCLASS. LEG. MISC (P) 17,500 17,500 5 (1.00) (1.00) 6 UNCLASS. LEG. MISC (TP) 3,000 3,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 20,500 20,500 8 (1.00) (1.00) 9 OTHER OPERATING EXPENSES 2,000 2,000 10 ================================================================================================ 11 TOTAL HOUSE JOINT COMMITTEES 22,500 22,500 12 (1.00) (1.00) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER 16 CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 3,531,600 21 ================================================================================================ 22 LEG. DEPT-HOUSE OF 23 REPRESENTATIVES 24 25 TOTAL FUNDS AVAILABLE 11,493,728 11,493,728 11,183,979 11,183,979 10,874,640 10,874,640 11,528,791 11,528,791 26 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) 27 ================================================================================================


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