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.  72-0001                                              SECTION  72A                                                PAGE 0259
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ---- 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   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           1,201,357   1,201,357   1,201,357   1,201,357   1,201,357   1,201,357   1,201,357   1,201,357
   6                                      (36.00)     (36.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            1,307,435   1,307,435   1,307,435   1,307,435   1,307,435   1,307,435   1,307,435   1,307,435
   8                                      (37.00)     (37.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
   9  OTHER OPERATING EXPENSES            101,213     101,213     101,213     101,213     101,213     101,213     101,213     101,213
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,408,648   1,408,648   1,408,648   1,408,648   1,408,648   1,408,648   1,408,648   1,408,648
  12                                      (37.00)     (37.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             416,759     416,759     416,759     416,759     416,759     416,759     416,759     416,759
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               416,759     416,759     416,759     416,759     416,759     416,759     416,759     416,759
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              416,759     416,759     416,759     416,759     416,759     416,759     416,759     416,759
  20                                 ================================================================================================
  21 III. NON-RECURRING
  22  APPROPRIATIONS
  23  PROV 90.16 - TRANSITION COSTS       250,000
                                     ________________________________________________________________________________________________
  24 TOTAL NON-RECURRING APPRO.           250,000
  25                                 ================================================================================================
  26 TOTAL NON-RECURRING                  250,000
  27                                 ================================================================================================
  28 GOVERNOR'S OFF-EXECUTIVE
  29  CONTROL OF STATE
  30 TOTAL RECURRING BASE               1,825,407   1,825,407   1,825,407   1,825,407   1,825,407   1,825,407   1,825,407   1,825,407
  31
  32 TOTAL FUNDS AVAILABLE              2,075,407   1,825,407   1,825,407   1,825,407   1,825,407   1,825,407   1,825,407   1,825,407
  33 TOTAL AUTHORIZED FTE POSITIONS       (37.00)     (37.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  34                                 ================================================================================================



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