South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0177
                                                           SEA GRANT CONSORTIUM
                                          ---- 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   DIRECTOR                            83,409      83,409      83,409      83,409
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               531,471     261,471     641,471     261,471
   6                                      (13.00)      (5.89)     (13.00)      (5.89)
   7  NEW POSITIONS:
   8    EXTENSION SPECIALIST                                       35,000      35,000
   9                                                               (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES            320,000                 363,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              934,880     344,880   1,122,880     379,880
  12                                      (14.00)      (6.89)     (15.00)      (7.89)
  13  OTHER OPERATING EXPENSES            661,001     111,001     648,001     151,001
  14  AID TO SUBDIVISIONS:
  15   ALLOC OTHER STATE AGENCIES       5,570,875               4,964,625      43,750
  16   ALLOC OTHER ENTITIES               550,940                 158,940
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS           6,121,815               5,123,565      43,750
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               7,717,696     455,881   6,894,446     574,631
  20                                      (14.00)      (6.89)     (15.00)      (7.89)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS             237,640     104,955     252,640     119,955
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS               237,640     104,955     252,640     119,955
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS              237,640     104,955     252,640     119,955
  28                                 ================================================================================================
  29 SEA GRANT CONSORTIUM
  30
  31 TOTAL FUNDS AVAILABLE              7,955,336     560,836   7,147,086     694,586
  32 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (6.89)     (15.00)      (7.89)
  33                                 ================================================================================================


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