South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  31-0001                                              SECTION  31                                                 PAGE 0190
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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      29,512      29,512
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                29,213      29,213      30,713      30,713      15,449      15,449      29,512      29,512
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               29,213      29,213      30,713      30,713      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  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     149,147     149,147
  36


SEC. 31-0002 SECTION 31 PAGE 0191 SENTENCING GUIDELINES COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 169,656 169,656 139,102 139,102 135,084 135,084 149,147 149,147 2 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:51 A.M.