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.  54-0005                                              SECTION  54D                                                PAGE 0256
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 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 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          1,109,478   1,109,478   1,109,478   1,109,478   1,090,554   1,090,554   1,090,554   1,090,554
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 198,085     198,085      26,842      26,842
  14   COMPUTER LICENSES                  175,000     175,000     175,000     175,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 373,085     373,085     201,842     201,842
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,023,611   3,023,611   2,852,368   2,852,368   2,631,602   2,631,602   2,631,602   2,631,602
  18                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             397,806     397,806     397,806     397,806     397,806     397,806     397,806     397,806
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               397,806     397,806     397,806     397,806     397,806     397,806     397,806     397,806
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              397,806     397,806     397,806     397,806     397,806     397,806     397,806     397,806
  26                                 ================================================================================================
  27 IV. BASE REDUCTION
  28  BASE REDUCTION                                             -324,439    -324,439
                                     ________________________________________________________________________________________________
  29 TOTAL SPECIAL ITEMS                                         -324,439    -324,439
  30                                 ================================================================================================
  31 TOTAL BASE REDUCTION                                        -324,439    -324,439
  32                                 ================================================================================================
  33 LEG. DEPT-LEG PRINTING, INF.
  34  TECH. SYSTEMS
  35


SEC. 54-0006 SECTION 54D PAGE 0257 LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS ---- 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 3,421,417 3,421,417 2,925,735 2,925,735 3,029,408 3,029,408 3,029,408 3,029,408 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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