South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  29-0001                                              SECTION  29                                           PAGE 0226
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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             1,226,910               1,708,250               1,708,250               1,708,250
   6                                      (42.00)                 (41.00)                 (41.00)                 (41.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    BLD/GRNDS SPECIALIST I
  10                                                               (9.00)                  (9.00)                  (9.00)
  11    BLD/GRNDS SPECIALIST II
  12                                                               (1.00)                  (1.00)                  (1.00)
  13    TRADES SPECIALIST II
  14                                                               (6.00)                  (6.00)                  (6.00)
  15    ADMINISTRATIVE SPECIALIST II
  16                                                               (1.00)                  (1.00)                  (1.00)
  17    SECURITY SPECIALIST II
  18                                                               (2.00)                  (2.00)                  (2.00)
  19    BLD/GRNDS SPECIALIST III
  20                                                               (1.00)                  (1.00)                  (1.00)
  21    TRADES SPECIALIST III
  22                                                               (1.00)                  (1.00)                  (1.00)
  23    SECURITY SPECIALIST IV
  24                                                               (3.00)                  (3.00)                  (3.00)
  25    ADMIN SPECIALIST III
  26                                                               (1.00)                  (1.00)                  (1.00)
  27    TRADES SPECIALIST IV
  28                                                               (2.00)                  (2.00)                  (2.00)
  29   UNCLASSIFIED POSITIONS             119,600                 125,500                 125,500                 125,500
  30                                       (1.00)                  (2.00)                  (2.00)                  (2.00)
  31   OTHER PERSONAL SERVICE             726,250                 326,250                 326,250                 326,250
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE            2,144,875               2,232,115               2,232,115               2,232,115
  33                                      (44.00)                 (71.00)                 (71.00)                 (71.00)
  34  OTHER OPERATING EXPENSES          2,624,400               2,724,400               2,724,400               2,724,400
  35                                 ================================================================================================
  36 TOTAL NAVAL & MARITIME MUSEUM      4,769,275               4,956,515               4,956,515               4,956,515
  37                                      (44.00)                 (71.00)                 (71.00)                 (71.00)
  38                                 ================================================================================================
  39 II. EMPLOYEE BENEFITS:



SEC. 29-0002 SECTION 29 PAGE 0227 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 480,725 627,135 627,135 627,135 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 480,725 627,135 627,135 627,135 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 480,725 627,135 627,135 627,135 6 ================================================================================================ 7 TOTAL PATRIOTS POINT 8 DEVELOPMENT AUTHORITY 5,250,000 5,583,650 5,583,650 5,583,650 9 10 TOTAL AUTHORIZED FTE POSITIONS (44.00) (71.00) (71.00) (71.00) 11 ================================================================================================
CRIMINAL JUSTICE B04 30 JUDICIAL DEPARTMENT B06 31 SENTENCING GUIDELINES COMM E20 32 ATTORNEY GENERAL'S OFFICE E21 33 PROSECUTION COORD COUNSEL E22 34 OFFICE OF APPELLATE DEFENSE E23 35 COMM ON INDIGENT DEFENSE K05 36 DEPT OF PUBLIC SAFETY N04 37 CORRECTIONS DEPARTMENT N08 38 DEPT OF PROBATION, PAROLE & PARDON SVCS N12 39 DEPT OF JUVENILE JUSTICE