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

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    SEC.  72-0009                                              SECTION  72C                                                PAGE 0268
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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   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     158,757     108,757     158,757     108,757     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     240,268     190,268     240,268     190,268     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     443,185     250,768     443,185     250,768     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     508,801     308,801     508,801     308,801     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, May 11, 2012 at 4:16 PM