South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC. 108-0001                                              SECTION 108                                                 PAGE 0316
                                                     PUBLIC EMPLOYEE BENEFIT AUTHORITY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                           126,401                 149,800                 149,800
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               757,396                 757,397                 757,397
   6                                      (11.00)                 (11.00)                 (11.00)
   7   PUBLIC EMPLOYEE BENEFIT
   8    AUTHORITY                         132,000                 132,000                 132,000
   9   UNCLASSIFIED POSITIONS             241,440                 241,440                 241,440
  10   OTHER PERSONAL SERVICES            125,000                 101,600                 101,600
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            1,382,237               1,382,237               1,382,237
  12                                      (12.00)                 (12.00)                 (12.00)
  13  OTHER OPERATING EXPENSES          3,089,262               3,089,262               3,089,262
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               4,471,499               4,471,499               4,471,499
  16                                      (12.00)                 (12.00)                 (12.00)
  17                                 ================================================================================================
  18 II. PROGRAMS & SERVICES
  19  A. EMPLOYEE INSURANCE PROGRAM
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            4,279,806               4,279,806               4,279,806
  22                                      (83.43)                 (79.93)                 (79.93)
  23    UNCLASSIFIED POSITIONS            304,726                 304,726                 304,726
  24                                       (2.00)                  (2.00)                  (2.00)
  25    OTHER PERSONAL SERVICES           362,000                 362,000                 362,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           4,946,532               4,946,532               4,946,532
  27                                      (85.43)                 (81.93)                 (81.93)
  28   OTHER OPERATING EXPENSES         4,686,663               4,686,663               4,686,663
  29   SPECIAL ITEM
  30    ADOPTION ASSISTANCE               300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  32  TOTAL EMPLOYEE INSURANCE
  33   PROGRAM                          9,933,195               9,933,195               9,933,195
  34                                      (85.43)                 (81.93)                 (81.93)
  35                                 ================================================================================================
  36  B. RETIREMENT SYSTEMS
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            7,407,599               7,407,599               7,407,599
  39                                     (167.00)                (160.50)                (160.50)


SEC. 108-0002 SECTION 108 PAGE 0317 PUBLIC EMPLOYEE BENEFIT AUTHORITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 UNCLASSIFIED POSITIONS 650,692 650,692 650,692 2 (6.00) (6.00) (6.00) 3 OTHER PERSONAL SERVICES 206,829 206,829 206,829 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,265,120 8,265,120 8,265,120 5 (173.00) (166.50) (166.50) 6 OTHER OPERATING EXPENSES 4,887,809 4,887,809 4,887,809 ________________________________________________________________________________________________ 7 TOTAL RETIREMENT SYSTEMS 13,152,929 13,152,929 13,152,929 8 (173.00) (166.50) (166.50) 9 ================================================================================================ 10 TOTAL PROGRAMS AND SERVICES 23,086,124 23,086,124 23,086,124 11 (258.43) (248.43) (248.43) 12 ================================================================================================ 13 III. STATEWIDE EMPLOYER 14 CONTRIBUTIONS 15 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 16 STATE RETIREMENT-MILITARY & 17 NON-MEMBER SRV 77,014 77,014 77,014 77,014 18 RETIREMENT SPPL-STATE EMP 623,357 623,357 623,357 623,357 19 RETIREMENT SUPPLEMENT-PUBLIC 20 SCHOOL EMP 980,600 980,600 980,600 980,600 21 RETIREMENT-POLICE INSURANCE 22 AND ANNUITY FUN 11,041 11,041 11,041 11,041 23 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178 24 PENSIONS-RET NATL GUARD 4,590,798 4,590,798 4,590,798 4,590,798 25 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 8,713,183 8,713,183 8,713,183 8,713,183 27 ================================================================================================ 28 TOTAL STATEWIDE EMPLOYER 29 CONTRIBUTIONS 8,713,183 8,713,183 8,713,183 8,713,183 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468 4,472,468 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 4,472,468 4,472,468 4,472,468 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468 4,472,468 37 ================================================================================================ 38 PUBLIC EMPLOYEE BENEFIT 39 AUTHORITY


SEC. 108-0003 SECTION 108 PAGE 0318 PUBLIC EMPLOYEE BENEFIT AUTHORITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 2 TOTAL FUNDS AVAILABLE 32,030,091 40,743,274 8,713,183 40,743,274 8,713,183 3 TOTAL AUTHORIZED FTE POSITIONS (270.43) (260.43) (260.43) 4 ================================================================================================ 5 6 TOTAL BUDGET AND CONTROL BOARD 262,679,656 228,482,748 213,551,903 179,142,173 213,551,903 179,142,173 7 ================================================================================================ 8 TOTAL AUTHORIZED FTE POSITIONS (322.43) (35.00) (312.43) (35.00) (312.43) (35.00) 9 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:50 AM