South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  56-0014                                              SECTION  56D                                                PAGE 0267
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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               116,290     116,290     136,957     136,957
   4                                      (13.00)     (13.00)     (13.00)     (13.00)
   5   UNCLASSIFIED POSITIONS             126,992     126,992     126,992     126,992
   6                                       (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              243,282     243,282     263,949     263,949
   8                                      (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             86,505      56,903      56,903      56,903
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 329,787     300,185     320,852     320,852
  12                                      (17.00)     (17.00)     (17.00)     (17.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              80,305      80,305      88,342      88,342
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                80,305      80,305      88,342      88,342
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               80,305      80,305      88,342      88,342
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-MANSION AND
  22  GROUNDS
  23
  24 TOTAL FUNDS AVAILABLE                410,092     380,490     409,194     409,194
  25 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)
  26                                 ================================================================================================
  27
  28 TOTAL GOVERNOR'S OFFICE          117,920,365  38,600,444 120,672,561  43,016,245
  29                                 ================================================================================================
  30 TOTAL AUTHORIZED FTE POSITIONS      (868.49)    (720.71)    (868.49)    (720.71)
  31                                 ================================================================================================


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