South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  56-0015                                              SECTION  56D                                                PAGE 0279
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE:
   3   CLASSIFIED POSITIONS               125,118     125,118     112,606     112,606     112,606     112,606
   4                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   5   UNCLASSIFIED POSITIONS             136,476     136,476     122,828     122,828     122,828     122,828
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              261,594     261,594     235,434     235,434     235,434     235,434
   8                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             63,226      63,226      56,903      56,903      56,903      56,903
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 324,820     324,820     292,337     292,337     292,337     292,337
  12                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              90,170      90,170      77,447      77,447      77,447      77,447
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                90,170      90,170      77,447      77,447      77,447      77,447
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               90,170      90,170      77,447      77,447      77,447      77,447
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-MANSION AND
  22  GROUNDS
  23
  24 TOTAL FUNDS AVAILABLE                414,990     414,990     369,784     369,784     369,784     369,784
  25 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  26                                 ================================================================================================
  27
  28 TOTAL GOVERNOR'S OFFICE          102,380,953  34,917,377 102,847,208  31,358,790 102,878,580  31,390,162
  29                                 ================================================================================================
  30 TOTAL AUTHORIZED FTE POSITIONS      (844.24)    (728.24)    (820.24)    (724.74)    (820.24)    (724.74)
  31                                 ================================================================================================


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