South Carolina General Assembly
121st Session, 2015-2016

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

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     SEC.  87-0001                                              SECTION  87                                                 PAGE 0261
                                                          DIVISION OF AERONAUTICS
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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   CLASSIFIED POSITIONS               606,568     544,222     752,179     689,833     752,179     689,833
   4                                      (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
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7   OTHER PERSONAL SERVICES            155,055     140,055     155,055     140,055     155,055     140,055
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              849,173     771,827     994,784     917,438     994,784     917,438
   9                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  10  OTHER OPERATING EXPENSES          2,982,840     341,051   3,042,840     401,051   2,982,840     341,051
  11  SPECIAL ITEMS
  12   AVIATION GRANTS                                          2,000,000   2,000,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                                       2,000,000   2,000,000
  14  AID TO SUBDIVISIONS
  15   ALLOC MUN-RESTRICTED               495,000                 745,000                 745,000
  16   ALLOC CNTY-RESTRICTED            3,784,000     500,000   4,034,000     500,000   4,034,000     500,000
  17   ALLOC OTHER ENTITIES                10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  18  TOTAL DIST SUBDIVISIONS           4,289,000     500,000   4,789,000     500,000   4,789,000     500,000
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               8,121,013   1,612,878  10,826,624   3,818,489   8,766,624   1,758,489
  21                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  22                                 ================================================================================================
  23 II. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS             244,370     221,166     290,911     267,707     290,911     267,707
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS               244,370     221,166     290,911     267,707     290,911     267,707
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS              244,370     221,166     290,911     267,707     290,911     267,707
  29                                 ================================================================================================
  30 DIVISION OF AERONAUTICS
  31
  32 TOTAL FUNDS AVAILABLE              8,365,383   1,834,044  11,117,535   4,086,196   9,057,535   2,026,196
  33 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  34                                 ================================================================================================

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