South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  54-0002                                              SECTION  54B                                                PAGE 0259
                                                    LEG. DEPT-HOUSE OF REPRESENTATIVES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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   THE SPEAKER                         11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   4   SPEAKER PRO TEMPORE                  3,600       3,600       3,600       3,600       3,600       3,600       3,600       3,600
   5   REPRESENTATIVES @ $10,400        1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600
   6                                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
   7   UNCLASSIFIED POSITIONS           4,039,318   4,039,318   4,169,298   4,169,298   4,169,298   4,169,298   3,104,499   3,104,499
   8                                     (124.00)    (124.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            5,343,518   5,343,518   5,473,498   5,473,498   5,473,498   5,473,498   4,408,699   4,408,699
  10                                     (248.00)    (248.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)
  11  OTHER OPERATING EXPENSES          1,568,147   1,568,147     461,448     461,448     461,448     461,448   1,663,418   1,663,418
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               6,911,665   6,911,665   5,934,946   5,934,946   5,934,946   5,934,946   6,072,117   6,072,117
  14                                     (248.00)    (248.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS                                                                                                          
  17  C.  STATE EMPLOYER                                                                                                             
  18   CONTRIBUTIONS                                                                                                                 
  19   EMPLOYER CONTRIBUTIONS           3,561,244   3,561,244   3,573,298   3,573,298   3,573,298   3,573,298   3,573,298   3,573,298
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS             3,561,244   3,561,244   3,573,298   3,573,298   3,573,298   3,573,298   3,573,298   3,573,298
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS            3,561,244   3,561,244   3,573,298   3,573,298   3,573,298   3,573,298   3,573,298   3,573,298
  23                                 ================================================================================================
  24 LEG. DEPT-HOUSE OF                                                                                                              
  25  REPRESENTATIVES                                                                                                                
  26                                                                                                                                 
  27 TOTAL FUNDS AVAILABLE             10,472,909  10,472,909   9,508,244   9,508,244   9,508,244   9,508,244   9,645,415   9,645,415
  28 TOTAL AUTHORIZED FTE POSITIONS      (248.00)    (248.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)
  29                                 ================================================================================================



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