South Carolina General Assembly
115th Session, 2003-2004

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

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     SEC.  54-0008                                              SECTION  54H                                                PAGE 0259
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   EXECUTIVE DIRECTOR                 100,000                 100,000                 100,000                 100,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   UNCLASS LEG MISC (P)               413,710                 464,057                 464,057                 464,057
   6                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES             68,320                  68,320                  68,320                  68,320
   8   TAXABLE SUBSISTENCE                  1,000                   1,000                   1,000                   1,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              583,030                 633,377                 633,377                 633,377
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            685,905                 635,558                 785,558                 785,558
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,268,935               1,268,935               1,418,935               1,418,935
  14                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             143,839                 143,839                 143,839                 143,839
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               143,839                 143,839                 143,839                 143,839
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              143,839                 143,839                 143,839                 143,839
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,412,774               1,412,774               1,562,774               1,562,774
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      30,029,450  28,516,676  25,900,217  24,387,443  25,737,101  24,074,327  25,911,302  24,248,528
  31                                 ================================================================================================
  32 TOTAL AUTHORIZED FTE POSITIONS      (551.00)    (541.00)    (551.00)    (541.00)    (551.00)    (541.00)    (551.00)    (541.00)
  33                                 ================================================================================================
  34 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  35                                 ================================================================================================
  36  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  37                                 ================================================================================================


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