South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  52-0001                                              SECTION  52                                           PAGE 0381
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ----- 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. NAVAL & MARITIME MUSEUM
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  72,115                  72,115                  72,115                  72,115
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             1,080,790               1,126,910               1,126,910               1,226,910
   6                                      (42.00)                 (42.00)                 (42.00)                 (42.00)
   7   UNCLASSIFIED POSITIONS             114,900                 119,600                 119,600                 119,600
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICE             431,495                 554,250                 554,250                 726,250
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,699,300               1,872,875               1,872,875               2,144,875
  11                                      (44.00)                 (44.00)                 (44.00)                 (44.00)
  12  OTHER OPERATING EXPENSES          2,089,250               2,206,400               2,206,400               2,624,400
  13                                 ================================================================================================
  14 TOTAL NAVAL & MARITIME MUSEUM      3,788,550               4,079,275               4,079,275               4,769,275
  15                                      (44.00)                 (44.00)                 (44.00)                 (44.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS:
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             398,950                 420,725                 420,725                 480,725
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               398,950                 420,725                 420,725                 480,725
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              398,950                 420,725                 420,725                 480,725
  23                                 ================================================================================================
  24 TOTAL PATRIOTS POINT
  25  DEVELOPMENT AUTHORITY             4,187,500               4,500,000               4,500,000               5,250,000
  26
  27 TOTAL AUTHORIZED FTE POSITIONS       (44.00)                 (44.00)                 (44.00)                 (44.00)
  28                                 ================================================================================================