South Carolina General Assembly

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

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     SEC.  54-0001                                              SECTION  54A                                                PAGE 0263
                                                           LEG. DEPT-THE SENATE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)          112,766     112,766     112,766     112,766     112,766     112,766
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   UNCLASSIFIED POSITIONS                                                                                   4,871,037   4,871,037
  10                                                                                                             (143.00)    (143.00)
  11   SRGT-AT-ARMS/DIR SEC. (P)           68,628      68,628      68,628      68,628      68,628      68,628
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   ASST SRGT-AT-ARMS (P)               55,253      55,253      55,253      55,253      55,253      55,253
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   READING CLERK (P)                   36,990      36,990      36,990      36,990      36,990      36,990
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17   CHAPLAIN (P)                        10,653      10,653      10,653      10,653      10,653      10,653
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19   UNCLASS. SENATE MISC. (P)        4,545,477   4,545,477   4,545,477   4,545,477   4,545,477   4,545,477
  20                                     (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)
  21   OTHER PERSONAL SERVICES             80,859      80,859      30,000      30,000      30,000      30,000
  22   TAXABLE SUBSISTENCE                 74,225      74,225      70,000      70,000      70,000      70,000
  23   TEMPORARY HELP                     180,168     180,168     180,168     180,168     180,168     180,168
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            5,655,994   5,655,994   5,600,910   5,600,910   5,600,910   5,600,910   5,362,012   5,362,012
  25                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  26  OTHER OPERATING EXPENSES            485,528     485,528     485,528     485,528     485,528     485,528   1,609,746   1,609,746
  27  SPECIAL ITEMS:
  28   APPROVED ACCOUNTS                  566,809     566,809     621,893     621,893     621,893     621,893
  29   INTERIM COMM. EXP.                   9,100       9,100       9,100       9,100       9,100       9,100
  30   JOINT COMM. ON MEDICAID                                                            150,000     150,000
  31   IN. DISTRICT COMPENSATION          552,000     552,000     552,000     552,000     552,000     552,000
  32   NATIONAL CONFERENCE STATE LEG.     116,715     116,715     116,715     116,715     116,715     116,715
  33   COUNCIL OF STATE GOVERNMENTS        97,999      97,999      97,999      97,999      97,999      97,999
  34   NATIONAL CONFERENCE                  2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               1,344,623   1,344,623   1,399,707   1,399,707   1,549,707   1,549,707
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION               7,486,145   7,486,145   7,486,145   7,486,145   7,636,145   7,636,145   6,971,758   6,971,758
  38                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  39                                 ================================================================================================


SEC. 54-0002 SECTION 54A PAGE 0264 LEG. DEPT-THE SENATE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 II. EMPLOYEE BENEFITS 2 EMPLOYER CONTRIBUTIONS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000 6 ================================================================================================ 7 LEG. DEPT-THE SENATE 8 9 TOTAL FUNDS AVAILABLE 9,810,165 9,810,165 9,810,165 9,810,165 9,960,165 9,960,165 9,281,758 9,281,758 10 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) 11 ================================================================================================


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