South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 6C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,540,316 3,111,894
(479.60) (145.51)
UNCLASSIFIED POSITIONS 1,521,109 1,426,385
(38.00) (31.00)
TEMPORARY GRANTS EMPLOYEE 315,662
OTHER PERSONAL SERVICE 631,679 534,615
TOTAL PERSONAL SERVICE 12,008,766 5,072,894
(517.60) (176.51)
OTHER OPERATING EXPENSES 6,792,489 1,556,919
SPECIAL ITEMS
IMPLEMENTING FEDERAL PROGRAMS 80,953 80,953
NATIONAL GOVERNOR'S
ASSOCIATION 80,452 80,452
SOUTHERN GROWTH POLICIES 23,263 23,263
SOUTHERN STATES ENERGY BOARD 23,161 23,161
POET LAUREATE 1,097 1,097
SOUTHERN GOVERNOR'S
ASSOCIATION 5,535 5,535
MINING COUNCIL 4,244 4,244
SCHOOL FOR THE ARTS 455,730 455,730
CHILDREN'S CASE RESOLUTION
SYSTEM 172,181 172,181
GOV'S SCHOOLS GIFTED & ACAD. 271,585 271,585
VICTIMS' RIGHTS 184,940 184,940
VICTIMS' WITNESS 340,948 340,948
SCVAN 78,861 78,861
*VETERAN CEMETERY 67,500 67,500
IN HOME SERVICE ELDERLY 205,391 205,391
MCCORMICK COUNTY 8,841 8,841
LOCAL PROVIDE SALARIES
SUPPLEMENTAL 379,707 379,707
COASTAL CAROLINA 23,098 23,098
S.C. PROTECTION AND ADVOCACY 395,460 395,460
ALZHEIMER'S 100,000 100,000
MISC. OPERATIONS 1,531,728 _________
TOTAL SPECIAL ITEMS 4,434,675 2,902,947
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,731,744 1,413,705
TOTAL CASE SRVC/PUB ASST 4,731,744 1,413,705
DISTRIBUTION TO SUB DIVISIONS
ALLOC MUN-RESTRICTED 5,660,629
ALLOC CNTY-RESTRICTED 7,680,296
ALLOC SCHOOL DIST 328,788
ALLOC OTHER STATE AGENCIES 2,358,943
ALLOC OTHER ENTITIES 9,116,472
ALLOC-PRIVATE SECTOR 1,015,027
ALLOC PLANNING DIST 8,741,634
AID CNTY-RESTRICTED 860,906 476,814
AID OTHER STATE AGENCIES 365,947 202,793
AID ENT-SUBGRANT MATCH FND 553,385 403,384
AID PLANNING DISTRICTS 759,149 343,824
TOTAL DIST SUBDIVISIONS 37,441,176 1,426,815
TOTAL ADMINISTRATION 65,408,850 12,373,280
(517.60) (176.51)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,878,108 1,036,530
TOTAL FRINGE BENEFITS 2,878,108 1,036,530
TOTAL EMPLOYEE BENEFITS 2,878,108 1,036,530
TOTAL GOVERNOR'S OFF-EXEC.
POLICY & PROGR 68,286,958 13,409,810
TOTAL AUTHORIZED FTE POSITIONS (517.60) (176.51)