South Carolina General Assembly
115th Session, 2003-2004

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

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     SEC.  54-0001                                              SECTION  54A                                                PAGE 0252
                                                           LEG. DEPT-THE SENATE
                                          ---- 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 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   UNCLASSIFIED POSITIONS           5,109,935   5,109,935   5,109,935   5,109,935   5,109,935   5,109,935   4,282,721   4,282,721
   8                                     (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            5,600,910   5,600,910   5,600,910   5,600,910   5,600,910   5,600,910   4,773,696   4,773,696
  10                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  11  OTHER OPERATING EXPENSES          1,920,848   1,920,848   1,427,489   1,427,489     250,599     250,599   1,077,813   1,077,813
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               7,521,758   7,521,758   7,028,399   7,028,399   5,851,509   5,851,509   5,851,509   5,851,509
  14                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  EMPLOYER CONTRIBUTIONS            2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500
                                     ________________________________________________________________________________________________
  18 TOTAL FRINGE BENEFITS              2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500   2,335,500
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                             -933,840    -933,840
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                         -933,840    -933,840
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                        -933,840    -933,840
  27                                 ================================================================================================
  28 LEG. DEPT-THE SENATE
  29
  30 TOTAL FUNDS AVAILABLE              9,857,258   9,857,258   8,430,059   8,430,059   8,187,009   8,187,009   8,187,009   8,187,009
  31 TOTAL AUTHORIZED FTE POSITIONS      (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  32                                 ================================================================================================


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