South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  72-0001                                              SECTION  72A                                                PAGE 0264
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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   GOVERNOR                           106,078     106,078     106,078     106,078     106,078     106,078     106,078     106,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS           1,744,700   1,744,700     964,416     964,416   1,615,146   1,615,146   1,264,291   1,264,291
   6                                      (36.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)     (36.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            1,850,778   1,850,778   1,070,494   1,070,494   1,721,224   1,721,224   1,370,369   1,370,369
   8                                      (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)
   9  OTHER OPERATING EXPENSES            114,040     114,040     103,449     103,449     103,449     103,449     103,449     103,449
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,964,818   1,964,818   1,173,943   1,173,943   1,824,673   1,824,673   1,473,818   1,473,818
  12                                      (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             462,399     462,399     151,147     151,147     430,031     430,031     430,031     430,031
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               462,399     462,399     151,147     151,147     430,031     430,031     430,031     430,031
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              462,399     462,399     151,147     151,147     430,031     430,031     430,031     430,031
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-EXECUTIVE
  22  CONTROL OF STATE
  23
  24 TOTAL FUNDS AVAILABLE              2,427,217   2,427,217   1,325,090   1,325,090   2,254,704   2,254,704   1,903,849   1,903,849
  25 TOTAL AUTHORIZED FTE POSITIONS       (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)
  26                                 ================================================================================================


This web page was last updated on Monday, April 20, 2009 at 11:34 AM