South Carolina General Assembly

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

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     SEC.  56-0015                                              SECTION  56D                                                PAGE 0288
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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   CLASSIFIED POSITIONS               144,456     144,456     144,456     144,456     138,678     138,678     138,129     138,129
   4                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   5   UNCLASSIFIED POSITIONS             162,195     162,195     162,195     162,195     155,707     155,707     150,652     150,652
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              306,651     306,651     306,651     306,651     294,385     294,385     288,781     288,781
   8                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             71,689      71,689      71,689      71,689      68,821      68,821      69,624      69,624
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 378,340     378,340     378,340     378,340     363,206     363,206     358,405     358,405
  12                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             103,328     103,328     103,328     103,328      99,195      99,195      97,319      97,319
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               103,328     103,328     103,328     103,328      99,195      99,195      97,319      97,319
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              103,328     103,328     103,328     103,328      99,195      99,195      97,319      97,319
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-MANSION AND
  22  GROUNDS
  23
  24 TOTAL FUNDS AVAILABLE                481,668     481,668     481,668     481,668     462,401     462,401     455,724     455,724
  25 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  26                                 ================================================================================================
  27
  28 TOTAL GOVERNOR'S OFFICE          107,259,388  44,211,956 110,585,879  45,475,011 102,062,390  42,195,840 106,679,199  42,538,618
  29                                 ================================================================================================
  30 TOTAL AUTHORIZED FTE POSITIONS      (933.24)    (786.31)    (933.24)    (786.31)    (845.24)    (734.71)    (933.24)    (782.94)
  31                                 ================================================================================================


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