South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0181
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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. NAVAL & MARITIME MUSEUM
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 107,000                 107,000                 107,000                 107,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,923,375               3,412,000               3,412,000               3,412,000
   6                                      (83.00)                 (83.00)                 (83.00)                 (83.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    TRADES SPECIALIST V
  10                                                                                       (1.00)                  (1.00)
  11   OTHER PERSONAL SERVICES            550,000                 704,000                 704,000                 704,000
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE            3,580,375               4,223,000               4,223,000               4,223,000
  13                                      (84.00)                 (84.00)                 (85.00)                 (85.00)
  14  OTHER OPERATING EXPENSES          5,532,387               8,039,012               7,039,012               8,039,012
  15  DEBT SERVICE
  16   INTEREST - LOAN NOTE               174,000                 174,000                 174,000                 174,000
                                     ________________________________________________________________________________________________
  17  TOTAL DEBT SERVICE                  174,000                 174,000                 174,000                 174,000
  18                                 ================================================================================================
  19 TOTAL NAVAL & MARITIME MUSEUM      9,286,762              12,436,012              11,436,012              12,436,012
  20                                      (84.00)                 (84.00)                 (85.00)                 (85.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS:
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS           1,217,000               1,400,000               1,400,000               1,400,000
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS             1,217,000               1,400,000               1,400,000               1,400,000
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS            1,217,000               1,400,000               1,400,000               1,400,000
  28                                 ================================================================================================
  29 PATRIOTS POINT DEVELOPMENT
  30  AUTHORITY
  31
  32 TOTAL FUNDS AVAILABLE             10,503,762              13,836,012              12,836,012              13,836,012
  33 TOTAL AUTHORIZED FTE POSITIONS       (84.00)                 (84.00)                 (85.00)                 (85.00)
  34                                 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:48 PM