South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  68-0007                                              SECTION  68D                                                PAGE 0250
                                                          DIVISION OF AERONAUTICS
                                          ---- 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   CLASSIFIED POSITIONS               546,894     286,894     572,728     312,728     716,471     312,728     716,471     312,728
   4                                      (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)
   5   UNCLASSIFIED POSITIONS              85,000      85,000      85,000      85,000     129,000      85,000     129,000      85,000
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              631,894     371,894     657,728     397,728     845,471     397,728     845,471     397,728
   8                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
   9  OTHER OPERATING EXPENSES          1,326,928      86,521   4,142,132      24,895   5,087,943      24,895   5,087,943      24,895
  10  SPECIAL ITEMS
  11   AID TO SUBDIVISIONS
  12    ALLOC CNTY-RESTRICTED           1,700,000               1,150,000                 598,170                 598,170
  13    ALLOC OTHER STATE AGENCIES        251,830
  14    ALLOC OTHER ENTITIES                                      250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  15   TOTAL DIST SUBDIVISIONS          1,951,830               1,400,000                 848,170                 848,170
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,910,652     458,415   6,199,860     422,623   6,781,584     422,623   6,781,584     422,623
  18                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             164,298     111,897     165,871     113,470     226,517     113,470     226,517     113,470
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               164,298     111,897     165,871     113,470     226,517     113,470     226,517     113,470
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              164,298     111,897     165,871     113,470     226,517     113,470     226,517     113,470
  26                                 ================================================================================================
  27 DIVISION OF AERONAUTICS
  28
  29 TOTAL FUNDS AVAILABLE              4,074,950     570,312   6,365,731     536,093   7,008,101     536,093   7,008,101     536,093
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  31                                 ================================================================================================

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