South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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

     SEC.  38-0001                                              SECTION  38                                                 PAGE 0164
                                                           SEA GRANT CONSORTIUM
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   DIRECTOR                            83,409      83,409      83,409      83,409      83,409      83,409      83,409      83,409
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               484,251     126,251     473,420     115,420     473,420     115,420     473,420     115,420
   6                                      (13.00)      (5.74)     (13.00)      (5.74)     (13.00)      (5.74)     (13.00)      (5.74)
   7   OTHER PERSONAL SERVICES            544,674                 544,674                 544,674                 544,674
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,112,334     209,660   1,101,503     198,829   1,101,503     198,829   1,101,503     198,829
   9                                      (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)
  10  OTHER OPERATING EXPENSES            567,350      93,249     547,574      73,473     547,574      73,473     547,574      73,473
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       2,502,415               2,920,875               2,920,875               2,920,875
  13   ALLOC OTHER ENTITIES             1,801,625               1,883,165               1,883,165               1,883,165
  14   ALLOC - PRIVATE SECTOR             200,000                 200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           4,504,040               5,004,040               5,004,040               5,004,040
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               6,183,724     302,909   6,653,117     272,302   6,653,117     272,302   6,653,117     272,302
  18                                      (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             282,545      60,860     276,775      55,090     276,775      55,090     276,775      55,090
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               282,545      60,860     276,775      55,090     276,775      55,090     276,775      55,090
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              282,545      60,860     276,775      55,090     276,775      55,090     276,775      55,090
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              6,466,269     363,769   6,929,892     327,392   6,929,892     327,392   6,929,892     327,392
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)
  31                                 ================================================================================================



This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM