South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0190
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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 FRINGE BENEFITS
   2 I. ADMINISTRATION
   3  PERSONAL SERVICE
   4   DIRECTOR                            51,668      51,668      47,442      47,442      47,442      47,442      47,442      47,442
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   UNCLASSIFIED POSITIONS              76,822      76,822      72,193      72,193      72,193      72,193      72,193      72,193
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              128,490     128,490     119,635     119,635     119,635     119,635     119,635     119,635
   9                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10  OTHER OPERATING EXPENSES              5,953       5,953      14,063      14,063
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 134,443     134,443     133,698     133,698     119,635     119,635     119,635     119,635
  13                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              29,213      29,213      15,449      15,449      15,449      15,449      29,512      29,512
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                29,213      29,213      15,449      15,449      15,449      15,449      29,512      29,512
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               29,213      29,213      15,449      15,449      15,449      15,449      29,512      29,512
  21                                 ================================================================================================
  22 III. NON-RECURRING APPROP.
  23  OPERATIONAL EXPENDITURES              6,000       6,000
                                     ________________________________________________________________________________________________
  24 TOTAL NON-RECURRING APPRO.             6,000       6,000
  25                                 ================================================================================================
  26 TOTAL NON-RECURRING                    6,000       6,000
  27                                 ================================================================================================
  28 IV. BASE REDUCTION
  29                                 ================================================================================================
  30 TOTAL BASE REDUCTION
  31                                 ================================================================================================
  32 SENTENCING GUIDELINES COMMISSION
  33 TOTAL RECURRING BASE                 163,656     163,656     149,147     149,147     135,084     135,084     149,147     149,147
  34
  35 TOTAL FUNDS AVAILABLE                169,656     169,656     149,147     149,147     135,084     135,084     149,147     149,147
  36 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  37                                 ================================================================================================


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