South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.  91-0006                                              SECTION  91E                                                PAGE 0268
                                                        LEG. DEPT-LEG AUDIT COUNCIL
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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   DIRECTOR (P)                       101,361     101,361     101,361     101,361     101,361     101,361
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC - LAC (P)       971,464     751,464     971,464     851,464     971,464     851,464
   6                                      (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)
   7   OTHER PERSONAL SERVICES              1,225       1,225       1,225       1,225       1,225       1,225
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,074,050     854,050   1,074,050     954,050   1,074,050     954,050
   9                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  10  OTHER OPERATING EXPENSES             95,000      95,000      95,000      95,000      95,000      95,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,169,050     949,050   1,169,050   1,049,050   1,169,050   1,049,050
  13                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             283,685     203,685     283,685     203,685     284,740     204,740
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               283,685     203,685     283,685     203,685     284,740     204,740
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              283,685     203,685     283,685     203,685     284,740     204,740
  21                                 ================================================================================================
  22 III. NON-RECURRING
  23  APPROPRIATIONS
  24  INFORMATION TECHNOLOGY UPGRADE       45,000      45,000
  25  PEER REVIEW AUDIT                    15,000      15,000
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.            60,000      60,000
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                   60,000      60,000
  29                                 ================================================================================================
  30 LEG. DEPT-LEG AUDIT COUNCIL
  31 TOTAL RECURRING BASE               1,452,735   1,152,735   1,452,735   1,252,735   1,453,790   1,253,790
  32
  33 TOTAL FUNDS AVAILABLE              1,512,735   1,212,735   1,452,735   1,252,735   1,453,790   1,253,790
  34 TOTAL AUTHORIZED FTE POSITIONS       (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  35                                 ================================================================================================
  36
  37 TOTAL LEGISLATIVE DEPARTMENT      45,421,427  44,571,427  45,561,427  44,811,427  45,585,216  44,835,216
  38                                 ================================================================================================
  39 TOTAL AUTHORIZED FTE POSITIONS      (545.00)    (545.00)    (537.00)    (537.00)    (537.00)    (537.00)
  40                                 ================================================================================================
  41 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  42                                 ================================================================================================
  43  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  44                                 ================================================================================================
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM