South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  54-0005                                              SECTION  54D                                                PAGE 0280
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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   DIRECTOR (P)                        96,408      96,408      96,408      96,408      96,408      96,408      96,408      96,408
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                         1,519,882   1,519,882   1,519,882   1,519,882   1,519,882   1,519,882   1,519,882   1,519,882
   7                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
   8   UNCLASS-TEMP-LEGIS PRNT             80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,696,290   1,696,290   1,696,290   1,696,290   1,696,290   1,696,290   1,696,290   1,696,290
  10                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  11  OTHER OPERATING EXPENSES          1,810,429   1,810,429   1,810,429   1,810,429   1,810,429   1,810,429   1,810,429   1,810,429
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,506,719   3,506,719   3,506,719   3,506,719   3,506,719   3,506,719   3,506,719   3,506,719
  14                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS             414,355     414,355     414,355     414,355     414,355     414,355     414,355     414,355
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS               414,355     414,355     414,355     414,355     414,355     414,355     414,355     414,355
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS              414,355     414,355     414,355     414,355     414,355     414,355     414,355     414,355
  22                                 ================================================================================================
  23 III. NON-RECURRING
  24  APPROPRIATIONS
  25  TECHNOLOGY UPGRADES               1,200,000
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.         1,200,000
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                1,200,000
  29                                 ================================================================================================
  30 LEG. DEPT-LEG PRINTING, INF.
  31  TECH. SYSTEMS
  32 TOTAL RECURRING BASE               3,921,074   3,921,074   3,921,074   3,921,074   3,921,074   3,921,074   3,921,074   3,921,074
  33
  34 TOTAL FUNDS AVAILABLE              5,121,074   3,921,074   3,921,074   3,921,074   3,921,074   3,921,074   3,921,074   3,921,074
  35 TOTAL AUTHORIZED FTE POSITIONS       (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  36                                 ================================================================================================


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