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.  56-0001                                              SECTION  56A                                                PAGE 0261
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ---- 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   GOVERNOR                           106,078     106,078     106,078     106,078     106,078     106,078     106,078     106,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             943,775     943,775     891,395     891,395     770,165     770,165     770,165     770,165
   6                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            1,049,853   1,049,853     997,473     997,473     876,243     876,243     876,243     876,243
   8                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
   9  OTHER OPERATING EXPENSES            143,747     143,747     136,493     136,493     119,062     119,062     119,062     119,062
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,193,600   1,193,600   1,133,966   1,133,966     995,305     995,305     995,305     995,305
  12                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             233,618     233,618     221,819     221,819     191,549     191,549     191,549     191,549
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               233,618     233,618     221,819     221,819     191,549     191,549     191,549     191,549
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              233,618     233,618     221,819     221,819     191,549     191,549     191,549     191,549
  20                                 ================================================================================================
  21 III. BASE REDUCTION
  22  BASE REDUCTION                                             -135,212    -135,212
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                         -135,212    -135,212
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                        -135,212    -135,212
  26                                 ================================================================================================
  27 GOVERNOR'S OFF-EXECUTIVE
  28  CONTROL OF STATE
  29
  30 TOTAL FUNDS AVAILABLE              1,427,218   1,427,218   1,220,573   1,220,573   1,186,854   1,186,854   1,186,854   1,186,854
  31 TOTAL AUTHORIZED FTE POSITIONS       (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  32                                 ================================================================================================


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