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.  58-0001                                              SECTION  58                                                 PAGE 0301
                                                            SECRETARY OF STATE
                                          ---- 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   SECRETARY OF STATE                  92,007      92,007      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               736,078     625,038     881,852     554,382     881,852     554,382     881,852     554,382
   6                                      (26.00)     (16.00)     (26.00)     (16.00)     (26.00)     (16.00)     (26.00)     (16.00)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT                                   62,000      62,000      62,000      62,000      34,000      34,000
   9                                                               (2.00)      (2.00)      (2.00)      (2.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             31,410      31,410     134,179      31,410     134,179      31,410     134,179      31,410
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              859,495     748,455   1,170,038     739,799   1,170,038     739,799   1,142,038     711,799
  12                                      (27.00)     (17.00)     (29.00)     (19.00)     (29.00)     (19.00)     (28.00)     (18.00)
  13  OTHER OPERATING EXPENSES          1,031,271      61,271     741,297     166,496     741,297     166,496     717,137     142,336
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,890,766     809,726   1,911,335     906,295   1,911,335     906,295   1,859,175     854,135
  16                                      (27.00)     (17.00)     (29.00)     (19.00)     (29.00)     (19.00)     (28.00)     (18.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             150,699     118,344     314,715     206,360     314,715     206,360     306,875     198,520
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               150,699     118,344     314,715     206,360     314,715     206,360     306,875     198,520
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              150,699     118,344     314,715     206,360     314,715     206,360     306,875     198,520
  24                                 ================================================================================================
  25 III. NON-RECURRING
  26  APPROPRIATIONS
  27  UCC-INTERNET ACCESS FOR
  28   DOCUMENTS                          500,000
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.           500,000
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                  500,000
  32                                 ================================================================================================
  33 SECRETARY OF STATE
  34 TOTAL RECURRING BASE               2,041,465     928,070   2,226,050   1,112,655   2,226,050   1,112,655   2,166,050   1,052,655
  35


SEC. 58-0002 SECTION 58 PAGE 0302 SECRETARY OF STATE ---- 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 TOTAL FUNDS AVAILABLE 2,541,465 928,070 2,226,050 1,112,655 2,226,050 1,112,655 2,166,050 1,052,655 2 TOTAL AUTHORIZED FTE POSITIONS (27.00) (17.00) (29.00) (19.00) (29.00) (19.00) (28.00) (18.00) 3 ================================================================================================


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