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.  60-0001                                              SECTION  60                                                 PAGE 0285
                                                         STATE TREASURER'S OFFICE
                                          ---- 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   STATE TREASURER                     92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               117,348     117,348     117,348     117,348     117,348     117,348
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              209,355     209,355     209,355     209,355     209,355     209,355
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9  OTHER OPERATING EXPENSES             65,000      65,000      65,000      65,000      65,000      65,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION/SPECIAL
  12  PROGRAMS                            274,355     274,355     274,355     274,355     274,355     274,355
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,605,203   1,304,647   2,605,203   1,304,647   2,605,203   1,304,647
  18                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  19   OTHER PERSONAL SERVICES             46,485       6,485      46,485       6,485      46,485       6,485
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,651,688   1,311,132   2,651,688   1,311,132   2,651,688   1,311,132
  21                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  22  OTHER OPERATING EXPENSES          1,374,540     400,299   1,218,583     121,342   1,218,583     121,342
  23                                 ================================================================================================
  24 TOTAL PROGRAMS AND SERVICES        4,026,228   1,711,431   3,870,271   1,432,474   3,870,271   1,432,474
  25                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  26                                 ================================================================================================
  27 III. SPECIAL ITEMS
  28  SPECIAL ITEMS
  29   STUDENT LOANS-TEACHER            3,016,250               3,209,270               3,209,270
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               3,016,250               3,209,270               3,209,270
  31                                 ================================================================================================
  32 TOTAL SPECIAL ITEMS                3,016,250               3,209,270               3,209,270
  33                                 ================================================================================================
  34 IV. EMPLOYEE BENEFITS
  35  STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             763,427     470,277     833,427     470,277     833,427     470,277
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               763,427     470,277     833,427     470,277     833,427     470,277
  38                                 ================================================================================================


SEC. 60-0002 SECTION 60 PAGE 0286 STATE TREASURER'S OFFICE ---- 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 TOTAL EMPLOYEE BENEFITS 763,427 470,277 833,427 470,277 833,427 470,277 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 8,080,260 2,456,063 8,187,323 2,177,106 8,187,323 2,177,106 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00) 7 ================================================================================================


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