South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  76-0001                                              SECTION  76                                                 PAGE 0298
                                                         STATE TREASURER'S OFFICE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   STATE TREASURER                     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               151,203     151,203     113,509     113,509     113,509     113,509     113,509     113,509
   6                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   7   UNCLASSIFIED POSITIONS              96,000      96,000
   8                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              339,210     339,210     205,516     205,516     205,516     205,516     205,516     205,516
  10                                       (5.00)      (5.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  11  OTHER OPERATING EXPENSES             52,356      52,356      27,645      27,645      27,645      27,645      27,645      27,645
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION                 391,566     391,566     233,161     233,161     233,161     233,161     233,161     233,161
  14                                       (5.00)      (5.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  15                                 ================================================================================================
  16 II. PROGRAMS AND SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             2,674,076   1,445,256   2,831,034   1,541,697   2,831,034   1,541,697   2,831,034   1,541,697
  19                                      (63.00)     (37.00)     (64.00)     (39.75)     (64.00)     (39.75)     (64.00)     (39.75)
  20   UNCLASSIFIED POSITIONS             263,000     263,000     328,000     135,000     328,000     135,000     328,000     135,000
  21                                       (2.00)      (2.00)      (3.00)      (1.25)      (3.00)      (1.25)      (3.00)      (1.25)
  22   OTHER PERSONAL SERVICES             46,500       6,500      45,000       5,000      45,000       5,000      45,000       5,000
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            2,983,576   1,714,756   3,204,034   1,681,697   3,204,034   1,681,697   3,204,034   1,681,697
  24                                      (65.00)     (39.00)     (67.00)     (41.00)     (67.00)     (41.00)     (67.00)     (41.00)
  25  OTHER OPERATING EXPENSES          1,411,466     218,985   1,062,001     155,919   1,069,068     162,986   1,062,001     155,919
  26                                 ================================================================================================
  27 TOTAL PROGRAMS AND SERVICES        4,395,042   1,933,741   4,266,035   1,837,616   4,273,102   1,844,683   4,266,035   1,837,616
  28                                      (65.00)     (39.00)     (67.00)     (41.00)     (67.00)     (41.00)     (67.00)     (41.00)
  29                                 ================================================================================================
  30 III. SPECIAL ITEMS
  31  SPECIAL ITEMS
  32   STUDENT LOANS-TEACHER            5,367,044               5,367,044               5,367,044               5,367,044
  33   PROSECUTOR/PUBLIC DEFENDER
  34    PUBLIC SERVICE                    375,000     375,000     375,000     375,000     375,000     375,000     375,000     375,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               5,742,044     375,000   5,742,044     375,000   5,742,044     375,000   5,742,044     375,000
  36                                 ================================================================================================
  37 TOTAL SPECIAL ITEMS                5,742,044     375,000   5,742,044     375,000   5,742,044     375,000   5,742,044     375,000
  38                                 ================================================================================================
  39 IV. EMPLOYEE BENEFITS


SEC. 76-0002 SECTION 76 PAGE 0299 STATE TREASURER'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 910,011 570,365 979,513 551,985 979,513 551,985 979,513 551,985 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 910,011 570,365 979,513 551,985 979,513 551,985 979,513 551,985 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 910,011 570,365 979,513 551,985 979,513 551,985 979,513 551,985 6 ================================================================================================ 7 V. NON-RECURRING APPROPRIATIONS 8 TUITION PREPAYMENT PROGRAM - 9 SUPPLEMENTAL 20,000,000 20,000,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 20,000,000 20,000,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 20,000,000 20,000,000 13 ================================================================================================ 14 STATE TREASURER'S OFFICE 15 TOTAL RECURRING BASE 11,438,663 3,270,672 11,220,753 2,997,762 11,227,820 3,004,829 11,220,753 2,997,762 16 17 TOTAL FUNDS AVAILABLE 31,438,663 23,270,672 11,220,753 2,997,762 11,227,820 3,004,829 11,220,753 2,997,762 18 TOTAL AUTHORIZED FTE POSITIONS (70.00) (44.00) (70.00) (44.00) (70.00) (44.00) (70.00) (44.00) 19 ================================================================================================


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