South Carolina General Assembly

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

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     SEC.   3-0008                                              SECTION   3D                                          PAGE 0008
                                                 LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                          ----- 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 (P)                        72,028      72,028      72,028      72,028      72,028      72,028      72,028      72,028
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                           565,674     565,674     565,674     565,674     565,674     565,674     565,674     565,674
   7                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (18.00)     (18.00)
   8   UNCLASS-TEMP-LEGIS PRNT             54,290      54,290      54,290      54,290      54,290      54,290      54,290      54,290
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              691,992     691,992     691,992     691,992     691,992     691,992     691,992     691,992
  10                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (19.00)     (19.00)
  11  OTHER OPERATING EXPENSES          1,345,029   1,345,029     956,339     956,339     956,339     956,339     956,339     956,339
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 653,067     653,067     600,440     600,440     600,440     600,440     600,440     600,440
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 653,067     653,067     600,440     600,440     600,440     600,440     600,440     600,440
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               2,690,088   2,690,088   2,248,771   2,248,771   2,248,771   2,248,771   2,248,771   2,248,771
  17                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (19.00)     (19.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             170,338     170,338     149,314     149,314     149,314     149,314     149,314     149,314
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               170,338     170,338     149,314     149,314     149,314     149,314     149,314     149,314
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              170,338     170,338     149,314     149,314     149,314     149,314     149,314     149,314
  25                                 ================================================================================================
  26 TOTAL LEG. DEPT-LEG PRINTING &
  27  INF. TECH. RES                    2,860,426   2,860,426   2,398,085   2,398,085   2,398,085   2,398,085   2,398,085   2,398,085
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (19.00)     (19.00)
  30                                 ================================================================================================