South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.   4-0009                                              SECTION   4B                                          PAGE 0020
                                                     SENTENCING GUIDELINES COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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   DIRECTOR                            45,963      45,963      45,963      45,963      45,963      45,963      45,963      45,963
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS              67,874      67,874      68,453      68,453      68,453      68,453      68,453      68,453
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              113,837     113,837     114,416     114,416     114,416     114,416     114,416     114,416
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             30,620      30,620      18,000      18,000      18,000      18,000      18,000      18,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 144,457     144,457     132,416     132,416     132,416     132,416     132,416     132,416
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              27,500      27,500      27,624      27,624      27,624      27,624      27,624      27,624
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                27,500      27,500      27,624      27,624      27,624      27,624      27,624      27,624
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               27,500      27,500      27,624      27,624      27,624      27,624      27,624      27,624
  20                                 ================================================================================================
  21 TOTAL SENTENCING GUIDELINES
  22  COMMISSION                          171,957     171,957     160,040     160,040     160,040     160,040     160,040     160,040
  23
  24 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  25                                 ================================================================================================