South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  70-0002                                              SECTION  70B                                                PAGE 0253
                                                    LEG. DEPT-HOUSE OF REPRESENTATIVES
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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   REPRESENTATIVES @ $10,400        1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600
   4                                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
   5   THE SPEAKER                         11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   6   SPEAKER PRO TEMPORE                  3,600       3,600       3,600       3,600       3,600       3,600       3,600       3,600
   7   UNCLASSIFIED POSITIONS           4,834,114   4,834,114   4,834,114   4,834,114   4,834,114   4,834,114   4,834,114   4,834,114
   8                                     (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            6,138,314   6,138,314   6,138,314   6,138,314   6,138,314   6,138,314   6,138,314   6,138,314
  10                                     (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)
  11  OTHER OPERATING EXPENSES          8,002,627   8,002,627   8,002,627   8,002,627   8,002,627   8,002,627   8,002,627   8,002,627
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              14,140,941  14,140,941  14,140,941  14,140,941  14,140,941  14,140,941  14,140,941  14,140,941
  14                                     (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS           4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS             4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS            4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847   4,638,847
  23                                 ================================================================================================
  24 LEG. DEPT-HOUSE OF
  25  REPRESENTATIVES
  26
  27 TOTAL FUNDS AVAILABLE             18,779,788  18,779,788  18,779,788  18,779,788  18,779,788  18,779,788  18,779,788  18,779,788
  28 TOTAL AUTHORIZED FTE POSITIONS      (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)    (251.00)
  29                                 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM