South Carolina General Assembly
115th Session, 2003-2004

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

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0190
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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 FRINGE BENEFITS
   2 I. ADMINISTRATION
   3  PERSONAL SERVICE
   4   DIRECTOR                            51,668      51,668      51,668      51,668      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      72,784      72,784      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     124,452     124,452     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
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 134,443     134,443     124,452     124,452     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      30,713      30,713      15,449      15,449      15,449      15,449
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                29,213      29,213      30,713      30,713      15,449      15,449      15,449      15,449
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               29,213      29,213      30,713      30,713      15,449      15,449      15,449      15,449
  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  BASE REDUCTION                                              -16,063     -16,063
                                     ________________________________________________________________________________________________
  30 TOTAL SPECIAL ITEMS                                          -16,063     -16,063
  31                                 ================================================================================================
  32 TOTAL BASE REDUCTION                                         -16,063     -16,063
  33                                 ================================================================================================
  34 SENTENCING GUIDELINES COMMISSION
  35 TOTAL RECURRING BASE                 163,656     163,656     139,102     139,102     135,084     135,084     135,084     135,084
  36


SEC. 31-0002 SECTION 31 PAGE 0191 SENTENCING GUIDELINES COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 169,656 169,656 139,102 139,102 135,084 135,084 135,084 135,084 2 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================


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