South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  76-0001                                              SECTION  76                                                 PAGE 0273
                                                         STATE TREASURER'S OFFICE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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   STATE TREASURER                     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                31,469      31,469      62,937      62,937      62,937      62,937      62,937      62,937
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              123,476     123,476     154,944     154,944     154,944     154,944     154,944     154,944
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             20,615      20,615      14,115      14,115      14,115      14,115      14,115      14,115
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 144,091     144,091     169,059     169,059     169,059     169,059     169,059     169,059
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. PROGRAMS AND SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             2,556,476     993,879   2,471,106     942,885   2,471,106     942,885   2,625,266     942,885
  17                                      (64.00)     (35.50)     (64.00)     (36.00)     (64.00)     (36.00)     (64.00)     (36.00)
  18   UNCLASSIFIED POSITIONS             221,190      33,330     250,480                 250,480                 357,320
  19                                       (3.00)      (1.50)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
  20   OTHER PERSONAL SERVICES             60,000                                                                  10,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            2,837,666   1,027,209   2,721,586     942,885   2,721,586     942,885   2,992,586     942,885
  22                                      (67.00)     (37.00)     (67.00)     (37.00)     (67.00)     (37.00)     (67.00)     (37.00)
  23  OTHER OPERATING EXPENSES          1,225,470      75,470   1,227,641      52,641   1,227,641      52,641   1,867,641      52,641
  24                                 ================================================================================================
  25 TOTAL PROGRAMS AND SERVICES        4,063,136   1,102,679   3,949,227     995,526   3,949,227     995,526   4,860,227     995,526
  26                                      (67.00)     (37.00)     (67.00)     (37.00)     (67.00)     (37.00)     (67.00)     (37.00)
  27                                 ================================================================================================
  28 III. SPECIAL ITEMS
  29  SPECIAL ITEMS
  30   STUDENT LOANS-TEACHER            4,000,722               4,000,722               4,000,722               4,000,722
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS               4,000,722               4,000,722               4,000,722               4,000,722
  32                                 ================================================================================================
  33 TOTAL SPECIAL ITEMS                4,000,722               4,000,722               4,000,722               4,000,722
  34                                 ================================================================================================
  35 IV. EMPLOYEE BENEFITS
  36  C. STATE EMPLOYER CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS             894,829     363,575     887,149     349,139     887,149     349,139     968,270     349,139
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS               894,829     363,575     887,149     349,139     887,149     349,139     968,270     349,139
  39                                 ================================================================================================



SEC. 76-0002 SECTION 76 PAGE 0274 STATE TREASURER'S OFFICE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 TOTAL EMPLOYEE BENEFITS 894,829 363,575 887,149 349,139 887,149 349,139 968,270 349,139 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 9,102,778 1,610,345 9,006,157 1,513,724 9,006,157 1,513,724 9,998,278 1,513,724 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (40.00) (70.00) (40.00) (70.00) (40.00) 7 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM