South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  72-0010                                              SECTION  72C                                                PAGE 0291
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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   CLASSIFIED POSITIONS               151,109     151,109     103,349     103,349     103,349     103,349
   4                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   5   UNCLASSIFIED POSITIONS             140,115     140,115     141,594     141,594     141,594     141,594
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES                                     39,000      39,000      39,000      39,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              291,224     291,224     283,943     283,943     283,943     283,943
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES             56,936      56,936     315,703     295,703     315,703     295,703
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 348,160     348,160     599,646     579,646     599,646     579,646
  13                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             102,346     102,346      99,787      99,787      99,787      99,787
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               102,346     102,346      99,787      99,787      99,787      99,787
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              102,346     102,346      99,787      99,787      99,787      99,787
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                450,506     450,506     699,433     679,433     699,433     679,433
  26 TOTAL AUTHORIZED FTE POSITIONS       (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  27                                 ================================================================================================
  28
  29 TOTAL GOVERNOR'S OFFICE           69,044,259  13,728,512  74,770,295  14,044,880  74,613,171  13,887,756
  30                                 ================================================================================================
  31 TOTAL AUTHORIZED FTE POSITIONS      (295.13)    (188.21)    (296.13)    (187.21)    (295.13)    (186.21)
  32                                 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:07 A.M.