South Carolina General Assembly

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

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     SEC.  54-0007                                              SECTION  54D                                                PAGE 0269
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 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   DIRECTOR (P)                        80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                         1,381,048   1,381,048   1,381,048   1,381,048   1,381,048   1,381,048   1,381,048   1,381,048
   7                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
   8   UNCLASS-TEMP-LEGIS PRNT             80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,541,048   1,541,048   1,541,048   1,541,048   1,541,048   1,541,048   1,541,048   1,541,048
  10                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  11  OTHER OPERATING EXPENSES          1,087,429   1,087,429   1,087,429   1,087,429   1,037,429   1,037,429   1,109,478   1,109,478
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 246,082     246,082     246,082     246,082     198,085     198,085     198,085     198,085
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               2,874,559   2,874,559   2,874,559   2,874,559   2,776,562   2,776,562   2,848,611   2,848,611
  16                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  17                                 ================================================================================================
  18 COMPUTER LICENSES                                                                                            175,000     175,000
                                     ________________________________________________________________________________________________
  19 TOTAL SPECIAL ITEMS                                                                                          175,000     175,000
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              392,022     392,022     392,022     392,022     392,022     392,022     567,022     567,022
  26                                 ================================================================================================
  27 III. NON-RECURRING
  28  APPROPRIATIONS
  29  SPECIAL SESSION COST                168,000     168,000
                                     ________________________________________________________________________________________________
  30 TOTAL NON-RECURRING APPRO.           168,000     168,000
  31                                 ================================================================================================
  32 LEG. DEPT-LEG PRINTING, INF.
  33  TECH. SYSTEMS
  34 TOTAL RECURRING BASE               3,266,581   3,266,581   3,266,581   3,266,581   3,168,584   3,168,584   3,415,633   3,415,633
  35


SEC. 54-0008 SECTION 54D PAGE 0270 LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS ---- 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 TOTAL FUNDS AVAILABLE 3,434,581 3,434,581 3,266,581 3,266,581 3,168,584 3,168,584 3,415,633 3,415,633 2 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) 3 ================================================================================================


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