South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  87-0001                                              SECTION  87                                                 PAGE 0263
                                                          DIVISION OF AERONAUTICS
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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               893,498     559,222     612,868     559,222     612,868     559,222     612,868     559,222
   4                                      (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)
   5   UNCLASSIFIED POSITIONS              87,550      87,550      87,550      87,550      87,550      87,550      87,550      87,550
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7  NEW POSITION:
   8    DEPUTY DIRECTOR                                                                                            94,635      73,502
   9                                                                                                               (1.00)       (.80)
  10   OTHER PERSONAL SERVICES             78,158                 140,563                 140,563                 140,563
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            1,059,206     646,772     840,981     646,772     840,981     646,772     935,616     720,274
  12                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (15.00)     (10.60)
  13  OTHER OPERATING EXPENSES          2,098,202     286,106   2,121,795     286,106   2,121,795     286,106   2,578,126     361,106
  14  SPECIAL ITEMS
  15   ALLOC MUN-RESTRICTED               200,000                 893,274                 893,274                 893,274
  16   ALLOC CNTY-RESTRICTED            2,015,000               2,918,573               2,918,573               2,918,573
  17   ALLOC OTHER ENTITIES               250,000                 250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  18  TOTAL DIST SUBDIVISIONS           2,465,000               4,061,847               4,061,847               4,061,847
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               5,622,408     932,878   7,024,623     932,878   7,024,623     932,878   7,575,589   1,081,380
  21                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (15.00)     (10.60)
  22                                 ================================================================================================
  23 II. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS             301,710     194,305     252,568     194,305     252,568     194,305     279,642     221,379
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS               301,710     194,305     252,568     194,305     252,568     194,305     279,642     221,379
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS              301,710     194,305     252,568     194,305     252,568     194,305     279,642     221,379
  29                                 ================================================================================================
  30 DIVISION OF AERONAUTICS
  31
  32 TOTAL FUNDS AVAILABLE              5,924,118   1,127,183   7,277,191   1,127,183   7,277,191   1,127,183   7,855,231   1,302,759
  33 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (15.00)     (10.60)
  34                                 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM