South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0294
                                                         STATE TREASURER'S OFFICE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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               183,737     183,737     183,615     183,615     183,615     183,615
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              275,744     275,744     275,622     275,622     275,622     275,622
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9  OTHER OPERATING EXPENSES             53,000      53,000      53,122      53,122      53,122      53,122
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION/SPECIAL
  12  PROGRAMS                            328,744     328,744     328,744     328,744     328,744     328,744
  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             2,759,763   1,556,540   2,788,980   1,576,060   2,788,980   1,576,060
  18                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  19   OTHER PERSONAL SERVICES             46,500       6,500      46,500       6,500      46,500       6,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,806,263   1,563,040   2,835,480   1,582,560   2,835,480   1,582,560
  21                                      (64.00)     (40.00)     (64.00)     (40.00)     (64.00)     (40.00)
  22  OTHER OPERATING EXPENSES          1,556,712     318,009   1,530,469     316,964   1,530,469     316,964
  23                                 ================================================================================================
  24 TOTAL PROGRAMS AND SERVICES        4,362,975   1,881,049   4,365,949   1,899,524   4,365,949   1,899,524
  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            5,367,044               5,367,044               5,367,044
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               5,367,044               5,367,044               5,367,044
  31                                 ================================================================================================
  32 TOTAL SPECIAL ITEMS                5,367,044               5,367,044               5,367,044
  33                                 ================================================================================================
  34 IV. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             838,719     519,698     835,745     501,223     835,745     501,223
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               838,719     519,698     835,745     501,223     835,745     501,223
  38                                 ================================================================================================


SEC. 60-0002 SECTION 60 PAGE 0295 STATE TREASURER'S OFFICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 838,719 519,698 835,745 501,223 835,745 501,223 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 10,897,482 2,729,491 10,897,482 2,729,491 10,897,482 2,729,491 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (46.00) (70.00) (46.00) 7 ================================================================================================


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