South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  76-0001                                              SECTION  76                                                 PAGE 0279
                                                         STATE TREASURER'S OFFICE
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   STATE TREASURER                     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)
   5   CLASSIFIED POSITIONS                61,121      61,121      83,216      83,216      57,216      57,216
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              153,128     153,128     175,223     175,223     149,223     149,223
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             27,645      27,645      32,744      32,744      28,336      28,336
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 180,773     180,773     207,967     207,967     177,559     177,559
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. PROGRAMS AND SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             2,849,034   1,559,697   2,755,285   1,389,585   2,761,141   1,347,231
  17                                      (64.00)     (39.75)     (64.00)     (35.50)     (64.00)     (35.50)
  18   UNCLASSIFIED POSITIONS             328,000     135,000     230,480      42,620     230,480      42,620
  19                                       (3.00)      (1.25)      (3.00)      (1.50)      (3.00)      (1.50)
  20   OTHER PERSONAL SERVICES             45,000       5,000      45,000       5,000      45,000       5,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            3,222,034   1,699,697   3,030,765   1,437,205   3,036,621   1,394,851
  22                                      (67.00)     (41.00)     (67.00)     (37.00)     (67.00)     (37.00)
  23  OTHER OPERATING EXPENSES          1,062,001     155,919   1,377,466     252,466   1,282,357     157,357
  24                                 ================================================================================================
  25 TOTAL PROGRAMS AND SERVICES        4,284,035   1,855,616   4,408,231   1,689,671   4,318,978   1,552,208
  26                                      (67.00)     (41.00)     (67.00)     (37.00)     (67.00)     (37.00)
  27                                 ================================================================================================
  28 III. SPECIAL ITEMS
  29  SPECIAL ITEMS
  30   STUDENT LOANS-TEACHER            5,367,044               4,294,923               4,000,722
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS               5,367,044               4,294,923               4,000,722
  32                                 ================================================================================================
  33 TOTAL SPECIAL ITEMS                5,367,044               4,294,923               4,000,722
  34                                 ================================================================================================
  35 IV. EMPLOYEE BENEFITS
  36  C. STATE EMPLOYER CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS             983,092     555,564     961,140     508,160     951,880     498,900
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS               983,092     555,564     961,140     508,160     951,880     498,900
  39                                 ================================================================================================


SEC. 76-0002 SECTION 76 PAGE 0280 STATE TREASURER'S OFFICE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 983,092 555,564 961,140 508,160 951,880 498,900 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 10,814,944 2,591,953 9,872,261 2,405,798 9,449,139 2,228,667 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (44.00) (70.00) (40.00) (70.00) (40.00) 7 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM