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.  70-0001                                              SECTION  70A                                                PAGE 0252
                                                           LEG. DEPT-THE SENATE
                                          ---- 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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   UNCLASSIFIED POSITIONS           7,003,610   7,003,610   7,003,610   7,003,610   7,003,610   7,003,610   7,003,610   7,003,610
   8                                     (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,494,585   7,494,585   7,494,585   7,494,585   7,494,585   7,494,585   7,494,585   7,494,585
  10                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  11  OTHER OPERATING EXPENSES          1,835,609   1,835,609   1,835,609   1,835,609   1,835,609   1,835,609   1,835,609   1,835,609
  12  SPECIAL ITEMS
  13   JOINT CITIZENS & LEG COMM ON
  14    CHILDREN                                                  300,000      50,000     300,000      50,000     300,000      50,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                         300,000      50,000     300,000      50,000     300,000      50,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               9,330,194   9,330,194   9,630,194   9,380,194   9,630,194   9,380,194   9,630,194   9,380,194
  18                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS           3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS             3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS            3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983   3,183,983
  26                                 ================================================================================================
  27 LEG. DEPT-THE SENATE
  28
  29 TOTAL FUNDS AVAILABLE             12,514,177  12,514,177  12,814,177  12,564,177  12,814,177  12,564,177  12,814,177  12,564,177
  30 TOTAL AUTHORIZED FTE POSITIONS      (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  31                                 ================================================================================================

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