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.  70-0005                                              SECTION  70D                                                PAGE 0256
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 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   DIRECTOR (P)                       110,322     110,322     110,322     110,322     110,322     110,322     110,322     110,322
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                         1,404,494   1,404,494   1,404,494   1,404,494   1,404,494   1,404,494   1,404,494   1,404,494
   7                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
   8   UNCLASS-TEMP-LEGIS PRNT             80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,594,816   1,594,816   1,594,816   1,594,816   1,594,816   1,594,816   1,594,816   1,594,816
  10                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  11  OTHER OPERATING EXPENSES            956,016     956,016   3,235,711   3,235,711   3,235,711   3,235,711   3,235,711   3,235,711
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,550,832   2,550,832   4,830,527   4,830,527   4,830,527   4,830,527   4,830,527   4,830,527
  14                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS             461,797     461,797     461,797     461,797     461,797     461,797     461,797     461,797
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS               461,797     461,797     461,797     461,797     461,797     461,797     461,797     461,797
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS              461,797     461,797     461,797     461,797     461,797     461,797     461,797     461,797
  22                                 ================================================================================================
  23 III. NON-RECURRING
  24  APPROPRIATIONS
  25  CRF - INFORMATION TECHNOLOGY        900,000
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.           900,000
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                  900,000
  29                                 ================================================================================================
  30 LEG. DEPT-LEG PRINTING, INF.
  31  TECH. SYSTEMS
  32 TOTAL RECURRING BASE               3,012,629   3,012,629   5,292,324   5,292,324   5,292,324   5,292,324   5,292,324   5,292,324
  33
  34 TOTAL FUNDS AVAILABLE              3,912,629   3,012,629   5,292,324   5,292,324   5,292,324   5,292,324   5,292,324   5,292,324
  35 TOTAL AUTHORIZED FTE POSITIONS       (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  36                                 ================================================================================================

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