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.  58-0001                                              SECTION  58                                                 PAGE 0295
                                                            SECRETARY OF STATE
                                          ---- 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   SECRETARY OF STATE                  92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               736,078     625,038     881,852     554,382
   6                                      (26.00)     (16.00)     (26.00)     (16.00)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT                                   62,000      62,000
   9                                                               (2.00)      (2.00)
  10   OTHER PERSONAL SERVICES             31,410      31,410     134,179      31,410
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              859,495     748,455   1,170,038     739,799
  12                                      (27.00)     (17.00)     (29.00)     (19.00)
  13  OTHER OPERATING EXPENSES          1,031,271      61,271     741,297     166,496
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,890,766     809,726   1,911,335     906,295
  16                                      (27.00)     (17.00)     (29.00)     (19.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             150,699     118,344     314,715     206,360
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               150,699     118,344     314,715     206,360
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              150,699     118,344     314,715     206,360
  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
  35


SEC. 58-0002 SECTION 58 PAGE 0296 SECRETARY OF STATE ---- 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 TOTAL FUNDS AVAILABLE 2,541,465 928,070 2,226,050 1,112,655 2 TOTAL AUTHORIZED FTE POSITIONS (27.00) (17.00) (29.00) (19.00) 3 ================================================================================================


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