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.           HOUSE BILL            SFC AMENDMENT
                                            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      23,988      23,988
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 258,349     258,199     260,408     260,408     250,608     250,608     258,813     258,813
  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     325,073     325,073
  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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