South Carolina General Assembly

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

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0289
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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   LIEUTENANT GOVERNOR                 46,545      46,545      46,545      46,545      46,545      46,545      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               187,823     187,823     181,032     181,032     181,032     181,032     181,032     181,032
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES              3,248       3,248       7,248       7,248       7,248       7,248       7,248       7,248
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              237,616     237,616     234,825     234,825     234,825     234,825     234,825     234,825
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             20,733      20,583      25,583      25,583      15,783      15,783      15,783      15,783
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 258,349     258,199     260,408     260,408     250,608     250,608     250,608     250,608
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              68,469      68,469      66,260      66,260      66,260      66,260      66,260      66,260
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                68,469      68,469      66,260      66,260      66,260      66,260      66,260      66,260
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               68,469      68,469      66,260      66,260      66,260      66,260      66,260      66,260
  21                                 ================================================================================================
  22 LIEUTENANT GOVERNOR'S OFFICE
  23
  24 TOTAL FUNDS AVAILABLE                326,818     326,668     326,668     326,668     316,868     316,868     316,868     316,868
  25 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  26                                 ================================================================================================


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