South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  56-0015                                              SECTION  56D                                                PAGE 0292
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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   CLASSIFIED POSITIONS               146,708     146,708     146,708     146,708     146,708     146,708
   4                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   5   UNCLASSIFIED POSITIONS             136,034     136,034     136,034     136,034     136,034     136,034
   6                                       (4.00)      (3.75)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              282,742     282,742     282,742     282,742     282,742     282,742
   8                                      (15.00)     (14.75)     (15.00)     (15.00)     (15.00)     (15.00)
   9  OTHER OPERATING EXPENSES             56,936      56,936      56,936      56,936      56,936      56,936
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 339,678     339,678     339,678     339,678     339,678     339,678
  12                                      (15.00)     (14.75)     (15.00)     (15.00)     (15.00)     (15.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              97,540      97,540      97,540      97,540      97,540      97,540
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                97,540      97,540      97,540      97,540      97,540      97,540
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               97,540      97,540      97,540      97,540      97,540      97,540
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-MANSION AND
  22  GROUNDS
  23
  24 TOTAL FUNDS AVAILABLE                437,218     437,218     437,218     437,218     437,218     437,218
  25 TOTAL AUTHORIZED FTE POSITIONS       (15.00)     (14.75)     (15.00)     (15.00)     (15.00)     (15.00)
  26                                 ================================================================================================
  27
  28 TOTAL GOVERNOR'S OFFICE          164,314,438  47,879,271 149,480,263  48,856,337 149,916,551  49,292,625
  29                                 ================================================================================================
  30 TOTAL AUTHORIZED FTE POSITIONS      (905.74)    (761.17)    (936.37)    (813.45)    (936.37)    (813.45)
  31                                 ================================================================================================


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