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.  74-0001                                              SECTION  74                                                 PAGE 0275
                                                            SECRETARY 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   SECRETARY OF STATE                  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               969,525     622,115     990,101     554,472     990,101     554,472     889,356     453,727
   6                                      (28.00)     (18.00)     (28.00)     (16.00)     (28.00)     (16.00)     (28.00)     (16.00)
   7   OTHER PERSONAL SERVICES             90,000                  90,000                  90,000                  90,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,151,532     714,122   1,172,108     646,479   1,172,108     646,479   1,071,363     545,734
   9                                      (29.00)     (19.00)     (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)
  10  OTHER OPERATING EXPENSES            775,000                 966,803      16,803     966,803      16,803     967,853      17,853
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,926,532     714,122   2,138,911     663,282   2,138,911     663,282   2,039,216     563,587
  13                                      (29.00)     (19.00)     (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             362,431     246,583     354,560     229,124     354,560     229,124     315,385     189,949
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               362,431     246,583     354,560     229,124     354,560     229,124     315,385     189,949
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              362,431     246,583     354,560     229,124     354,560     229,124     315,385     189,949
  21                                 ================================================================================================
  22 SECRETARY OF STATE
  23
  24 TOTAL FUNDS AVAILABLE              2,288,963     960,705   2,493,471     892,406   2,493,471     892,406   2,354,601     753,536
  25 TOTAL AUTHORIZED FTE POSITIONS       (29.00)     (19.00)     (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)
  26                                 ================================================================================================


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