South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0276
                                                         STATE TREASURER'S OFFICE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   STATE TREASURER                     92,007      92,007      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               123,419     123,419     175,458     175,458     175,458     175,458     175,458     175,458
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              215,426     215,426     267,465     267,465     267,465     267,465     267,465     267,465
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9  OTHER OPERATING EXPENSES             65,000      65,000      53,000      53,000      53,000      53,000      53,000      53,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION/SPECIAL
  12  PROGRAMS                            280,426     280,426     320,465     320,465     320,465     320,465     320,465     320,465
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,649,727   1,349,171   2,689,191   1,485,968   2,689,191   1,485,968   2,689,191   1,485,968
  18                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  19   OTHER PERSONAL SERVICES             46,485       6,485      46,500       6,500      46,500       6,500      46,500       6,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,696,212   1,355,656   2,735,691   1,492,468   2,735,691   1,492,468   2,735,691   1,492,468
  21                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  22  OTHER OPERATING EXPENSES          1,711,159     367,630   1,556,712     318,009   1,556,712     318,009   1,556,712     318,009
  23                                 ================================================================================================
  24 TOTAL PROGRAMS AND SERVICES        4,407,371   1,723,286   4,292,403   1,810,477   4,292,403   1,810,477   4,292,403   1,810,477
  25                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  26                                 ================================================================================================
  27 III. SPECIAL ITEMS
  28  SPECIAL ITEMS
  29   STUDENT LOANS-TEACHER            3,209,270               5,367,044               5,367,044               5,367,044
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               3,209,270               5,367,044               5,367,044               5,367,044
  31                                 ================================================================================================
  32 TOTAL SPECIAL ITEMS                3,209,270               5,367,044               5,367,044               5,367,044
  33                                 ================================================================================================
  34 IV. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             839,264     476,114     823,367     504,346     823,367     504,346     823,367     504,346
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               839,264     476,114     823,367     504,346     823,367     504,346     823,367     504,346
  38                                 ================================================================================================


SEC. 60-0002 SECTION 60 PAGE 0277 STATE TREASURER'S OFFICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL EMPLOYEE BENEFITS 839,264 476,114 823,367 504,346 823,367 504,346 823,367 504,346 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 8,736,331 2,479,826 10,803,279 2,635,288 10,803,279 2,635,288 10,803,279 2,635,288 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00) (70.00) (46.00) 7 ================================================================================================


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