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.  54-0007                                              SECTION  54H                                                PAGE 0282
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 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   EXECUTIVE DIRECTOR                 106,000                 106,000                 106,000                 106,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   UNCLASS LEG MISC (P)               445,377                 445,377                 445,377                 445,377
   6                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES             80,000                 125,000                 125,000                 125,000
   8   TAXABLE SUBSISTENCE                  2,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              633,377                 678,377                 678,377                 678,377
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            682,640                 597,640                 597,640                 746,472
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,316,017               1,276,017               1,276,017               1,424,849
  14                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             143,839                 143,839                 143,839                 143,839
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               143,839                 143,839                 143,839                 143,839
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              143,839                 143,839                 143,839                 143,839
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,459,856               1,419,856               1,419,856               1,568,688
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      35,376,767  32,466,911  35,105,717  33,335,861  35,105,717  33,335,861  36,254,549  34,335,861
  31                                 ================================================================================================
  32 TOTAL AUTHORIZED FTE POSITIONS      (553.00)    (543.00)    (555.00)    (545.00)    (555.00)    (545.00)    (553.00)    (543.00)
  33                                 ================================================================================================
  34 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  35                                 ================================================================================================
  36  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  37                                 ================================================================================================


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