South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  72-0010                                              SECTION  72C                                                PAGE 0291
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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   CLASSIFIED POSITIONS               151,109     151,109     103,349     103,349     103,349     103,349     104,075     104,075
   4                                      (11.00)     (11.00)     (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     141,594     141,594
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES                                     39,000      39,000      39,000      39,000      39,000      39,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              291,224     291,224     283,943     283,943     283,943     283,943     284,669     284,669
   9                                      (15.00)     (15.00)     (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      54,134      54,134
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 348,160     348,160     599,646     579,646     599,646     579,646     338,803     338,803
  13                                      (15.00)     (15.00)     (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      99,787      99,787
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               102,346     102,346      99,787      99,787      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      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     438,590     438,590
  26 TOTAL AUTHORIZED FTE POSITIONS       (15.00)     (15.00)     (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  74,770,295  14,044,880  74,753,047  14,047,632
  30                                 ================================================================================================
  31 TOTAL AUTHORIZED FTE POSITIONS      (295.13)    (188.21)    (296.13)    (187.21)    (296.13)    (187.21)    (295.13)    (186.21)
  32                                 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.