South Carolina General Assembly

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

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     SEC.  17-0028                                              SECTION  17E                                          PAGE 0085
                                                         B & C-RETIREMENT DIVISION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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                           107,132                 107,132                 107,132                 107,132
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,544,251               4,985,354               4,985,354               4,985,354
   6                                     (156.00)                (155.00)                (155.00)                (155.00)
   7   UNCLASSIFIED POSITIONS             381,671                 446,309                 446,309                 446,309
   8                                       (5.00)                  (6.00)                  (6.00)                  (6.00)
   9   OTHER PERSONAL SERVICE             226,415                 144,000                 144,000                 144,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,259,469               5,682,795               5,682,795               5,682,795
  11                                     (162.00)                (162.00)                (162.00)                (162.00)
  12  OTHER OPERATING EXPENSES          3,295,708               3,202,073               3,202,073               3,202,073
  13  SPECIAL ITEMS:
  14   RETIREMENT NEWSLETTER               48,000                  48,000                  48,000                  48,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                  48,000                  48,000                  48,000                  48,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               8,603,177               8,932,868               8,932,868               8,932,868
  18                                     (162.00)                (162.00)                (162.00)                (162.00)
  19                                 ================================================================================================
  20 III.  EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS           1,325,532               1,392,184               1,392,184               1,392,184
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS             1,325,532               1,392,184               1,392,184               1,392,184
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS            1,325,532               1,392,184               1,392,184               1,392,184
  26                                 ================================================================================================
  27 IV.  NON-RECURRING APPROPRIATION
  28  OTHER OPERATING EXPENSES          2,246,986               1,034,266               1,034,266               1,034,266
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.         2,246,986               1,034,266               1,034,266               1,034,266
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                2,246,986               1,034,266               1,034,266               1,034,266
  32                                 ================================================================================================
  33 TOTAL B & C-RETIREMENT DIVISION   12,175,695              11,359,318              11,359,318              11,359,318
  34
  35 TOTAL AUTHORIZED FTE POSITIONS      (162.00)                (162.00)                (162.00)                (162.00)
  36                                 ================================================================================================