South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  76-0001                                              SECTION  76                                                 PAGE 0276
                                                         STATE TREASURER'S OFFICE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   STATE TREASURER                     92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                62,937      62,937      62,937      62,937      62,937      62,937
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              154,944     154,944     154,944     154,944     154,944     154,944
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             14,115      14,115      14,115      14,115      14,115      14,115
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 169,059     169,059     169,059     169,059     169,059     169,059
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. PROGRAMS AND SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             2,625,266     942,885   2,665,586     942,885   2,665,586     942,885
  17                                      (64.00)     (36.00)     (64.00)     (37.00)     (64.00)     (37.00)
  18   UNCLASSIFIED POSITIONS             357,320                 317,000                 317,000
  19                                       (3.00)      (1.00)      (3.00)                  (3.00)
  20   OTHER PERSONAL SERVICES             10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            2,992,586     942,885   2,992,586     942,885   2,992,586     942,885
  22                                      (67.00)     (37.00)     (67.00)     (37.00)     (67.00)     (37.00)
  23  OTHER OPERATING EXPENSES          1,371,580      52,641   1,371,580      52,641   1,371,580      52,641
  24                                 ================================================================================================
  25 TOTAL PROGRAMS AND SERVICES        4,364,166     995,526   4,364,166     995,526   4,364,166     995,526
  26                                      (67.00)     (37.00)     (67.00)     (37.00)     (67.00)     (37.00)
  27                                 ================================================================================================
  28 III. SPECIAL ITEMS
  29  SPECIAL ITEMS
  30   STUDENT LOANS-TEACHER            4,000,722
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS               4,000,722
  32                                 ================================================================================================
  33 TOTAL SPECIAL ITEMS                4,000,722
  34                                 ================================================================================================
  35 IV. EMPLOYEE BENEFITS
  36  C. STATE EMPLOYER CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS             987,343     368,212     987,343     368,212     987,343     368,212
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS               987,343     368,212     987,343     368,212     987,343     368,212
  39                                 ================================================================================================


SEC. 76-0002 SECTION 76 PAGE 0277 STATE TREASURER'S OFFICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 987,343 368,212 987,343 368,212 987,343 368,212 2 ================================================================================================ 3 STATE TREASURER'S OFFICE 4 5 TOTAL FUNDS AVAILABLE 9,521,290 1,532,797 5,520,568 1,532,797 5,520,568 1,532,797 6 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (40.00) (70.00) (40.00) 7 ================================================================================================

This web page was last updated on Friday, May 25, 2012 at 11:28 AM