South Carolina General Assembly

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

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0293
                                                         STATE TREASURER'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   STATE TREASURER                     92,007      92,007      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               186,739     186,739     147,348     147,348     147,348     147,348     147,348     147,348
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES              5,000       5,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              283,746     283,746     239,355     239,355     239,355     239,355     239,355     239,355
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            100,000     100,000      65,000      65,000      65,000      65,000      65,000      65,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION/SPECIAL
  13  PROGRAMS                            383,746     383,746     304,355     304,355     304,355     304,355     304,355     304,355
  14                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  15                                 ================================================================================================
  16 II. PROGRAMS AND SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             2,380,110   1,873,306   2,813,253   1,912,697   2,780,702   1,880,146   2,780,702   1,880,146
  19                                      (66.75)     (54.15)     (66.75)     (49.00)     (64.00)     (47.00)     (64.00)     (47.00)
  20   OTHER PERSONAL SERVICES             81,360       1,485      46,485       6,485      46,485       6,485      46,485       6,485
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            2,461,470   1,874,791   2,859,738   1,919,182   2,827,187   1,886,631   2,827,187   1,886,631
  22                                      (66.75)     (54.15)     (66.75)     (49.00)     (64.00)     (47.00)     (64.00)     (47.00)
  23  OTHER OPERATING EXPENSES          1,589,803     365,299   1,374,540     400,299   1,374,540     400,299   1,374,540     400,299
  24                                 ================================================================================================
  25 TOTAL PROGRAMS AND SERVICES        4,051,273   2,240,090   4,234,278   2,319,481   4,201,727   2,286,930   4,201,727   2,286,930
  26                                      (66.75)     (54.15)     (66.75)     (49.00)     (64.00)     (47.00)     (64.00)     (47.00)
  27                                 ================================================================================================
  28 III. SPECIAL ITEMS
  29  SPECIAL ITEMS
  30   STUDENT LOANS-TEACHER            3,016,250               3,016,250               3,016,250               3,016,250
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS               3,016,250               3,016,250               3,016,250               3,016,250
  32                                 ================================================================================================
  33 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
  34                                 ================================================================================================
  35 IV. EMPLOYEE BENEFITS
  36  STATE EMPLOYER CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS             798,058     631,294     874,444     631,294     874,444     631,294     874,444     631,294
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS               798,058     631,294     874,444     631,294     874,444     631,294     874,444     631,294
  39                                 ================================================================================================


SEC. 60-0002 SECTION 60 PAGE 0294 STATE TREASURER'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 TOTAL EMPLOYEE BENEFITS 798,058 631,294 874,444 631,294 874,444 631,294 874,444 631,294 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 8,249,327 3,255,130 8,429,327 3,255,130 8,396,776 3,222,579 8,396,776 3,222,579 6 TOTAL AUTHORIZED FTE POSITIONS (72.75) (60.15) (72.75) (55.00) (70.00) (53.00) (70.00) (53.00) 7 ================================================================================================


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