South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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   SEC.  68-0007                                              SECTION  68D                                                PAGE 0250
                                                          DIVISION OF AERONAUTICS
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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               716,471     312,728     584,776     250,500     997,210     662,934     877,210     542,934
   4                                      (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)
   5   UNCLASSIFIED POSITIONS             129,000      85,000      85,000      85,000      85,000      85,000      85,000      85,000
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7   OTHER PERSONAL SERVICES                                     78,158                  78,158                  78,158
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              845,471     397,728     747,934     335,500   1,160,368     747,934   1,040,368     627,934
   9                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  10  OTHER OPERATING EXPENSES          5,087,943      24,895   1,916,041     103,945   2,179,072     366,976   2,098,202     286,106
  11  SPECIAL ITEMS:
  12   AID TO SUBDIVISIONS:
  13    ALLOC MUN-RESTRICTED                                      200,000                 200,000                 200,000
  14    ALLOC CNTY-RESTRICTED             598,170               2,015,000               2,015,000               2,015,000
  15    ALLOC OTHER ENTITIES              250,000                 250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  16   TOTAL DIST SUBDIVISIONS            848,170               2,465,000               2,465,000               2,465,000
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               6,781,584     422,623   5,128,975     439,445   5,804,440   1,114,910   5,603,570     914,040
  19                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS             231,885     118,838     209,421     102,016     316,826     209,421     284,826     177,421
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS               231,885     118,838     209,421     102,016     316,826     209,421     284,826     177,421
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS              231,885     118,838     209,421     102,016     316,826     209,421     284,826     177,421
  27                                 ================================================================================================
  28 III. NON-RECURRING
  29  APPROPRIATIONS:
  30  CRF-PARTS & FUEL                    600,000
                                     ________________________________________________________________________________________________
  31 TOTAL NON-RECURRING APPRO.           600,000
  32                                 ================================================================================================
  33 TOTAL NON-RECURRING                  600,000
  34                                 ================================================================================================
  35 DIVISION OF AERONAUTICS
  36 TOTAL RECURRING BASE               7,013,469     541,461   5,338,396     541,461   6,121,266   1,324,331   5,888,396   1,091,461
  37


SEC. 68-0008 SECTION 68D PAGE 0251 DIVISION OF AERONAUTICS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL FUNDS AVAILABLE 7,613,469 541,461 5,338,396 541,461 6,121,266 1,324,331 5,888,396 1,091,461 2 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) 3 ================================================================================================

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