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.  72-0009                                              SECTION  72C                                                PAGE 0268
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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                58,928      58,928      58,928      58,928      58,928      58,928      58,928      58,928
   4                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   5   UNCLASSIFIED POSITIONS              93,757      93,757     143,757      93,757     143,757      93,757     143,757      93,757
   6                                       (4.00)      (4.00)      (4.00)      (3.50)      (4.00)      (3.50)      (4.00)      (3.50)
   7   OTHER PERSONAL SERVICES             15,000      15,000      22,583      22,583      22,583      22,583      22,583      22,583
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              167,685     167,685     225,268     175,268     225,268     175,268     225,268     175,268
   9                                      (14.00)     (14.00)     (14.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)
  10  OTHER OPERATING EXPENSES            335,500      60,500     202,917      60,500     202,917      60,500     202,917      60,500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 503,185     228,185     428,185     235,768     428,185     235,768     428,185     235,768
  13                                      (14.00)     (14.00)     (14.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              65,616      65,616      65,616      58,033      65,616      58,033      65,616      58,033
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                65,616      65,616      65,616      58,033      65,616      58,033      65,616      58,033
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               65,616      65,616      65,616      58,033      65,616      58,033      65,616      58,033
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                568,801     293,801     493,801     293,801     493,801     293,801     493,801     293,801
  26 TOTAL AUTHORIZED FTE POSITIONS       (14.00)     (14.00)     (14.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)
  27                                 ================================================================================================

This web page was last updated on Friday, June 29, 2012 at 9:47 AM