South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0300
                                                         STATE TREASURER'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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               183,615     183,615     151,203     151,203     151,203     151,203
   6                                       (5.00)      (5.00)      (3.00)      (3.00)      (3.00)      (3.00)
   7   UNCLASSIFIED POSITIONS                                      96,000      96,000      96,000      96,000
   8                                                               (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              275,622     275,622     339,210     339,210     339,210     339,210
  10                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  11  OTHER OPERATING EXPENSES             53,122      53,122      52,356      52,356      52,356      52,356
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION                 328,744     328,744     391,566     391,566     391,566     391,566
  14                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  15                                 ================================================================================================
  16 II. PROGRAMS AND SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             2,851,906   1,638,986   2,602,480   1,373,660   2,602,480   1,373,660
  19                                      (64.00)     (40.00)     (63.00)     (37.00)     (63.00)     (37.00)
  20   UNCLASSIFIED POSITIONS                                     263,000     263,000     263,000     263,000
  21                                                               (2.00)      (2.00)      (2.00)      (2.00)
  22   OTHER PERSONAL SERVICES             46,500       6,500      46,500       6,500      46,500       6,500
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            2,898,406   1,645,486   2,911,980   1,643,160   2,911,980   1,643,160
  24                                      (64.00)     (40.00)     (65.00)     (39.00)     (65.00)     (39.00)
  25  OTHER OPERATING EXPENSES          1,531,036     317,531   1,411,466     218,985   1,411,466     218,985
  26                                 ================================================================================================
  27 TOTAL PROGRAMS AND SERVICES        4,429,442   1,963,017   4,323,446   1,862,145   4,323,446   1,862,145
  28                                      (64.00)     (40.00)     (65.00)     (39.00)     (65.00)     (39.00)
  29                                 ================================================================================================
  30 III. SPECIAL ITEMS
  31  SPECIAL ITEMS
  32   STUDENT LOANS-TEACHER            5,367,044               5,367,044               5,367,044
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               5,367,044               5,367,044               5,367,044
  34                                 ================================================================================================
  35 TOTAL SPECIAL ITEMS                5,367,044               5,367,044               5,367,044
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             850,668     516,146     893,842     554,196     893,842     554,196


SEC. 60-0002 SECTION 60 PAGE 0301 STATE TREASURER'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 FRINGE BENEFITS 850,668 516,146 893,842 554,196 893,842 554,196 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 850,668 516,146 893,842 554,196 893,842 554,196 4 ================================================================================================ 5 STATE TREASURER'S OFFICE 6 7 TOTAL FUNDS AVAILABLE 10,975,898 2,807,907 10,975,898 2,807,907 10,975,898 2,807,907 8 TOTAL AUTHORIZED FTE POSITIONS (70.00) (46.00) (70.00) (44.00) (70.00) (44.00) 9 ================================================================================================


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