South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  29-0001                                              SECTION  29                                           PAGE 0252
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                  79,173                  79,173                  79,173                  79,173
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             1,701,192               2,019,880               2,019,880               2,019,880
   6                                      (68.00)                 (68.00)                 (68.00)                 (68.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    TRADES SPECIALISTS                                        132,244                 132,244                 132,244
  10                                                               (7.00)                  (7.00)                  (7.00)
  11    BLDG. GRNDS. SPEC. I                                       10,712                  10,712                  10,712
  12                                                               (1.00)                  (1.00)                  (1.00)
  13  NEW POSITIONS
  14    SECURITY SPECIALIST III                                                            70,200                  70,200
  15                                                                                       (4.00)                  (4.00)
  16   UNCLASSIFIED POSITIONS             125,500                  72,000                  72,000                  72,000
  17                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  18   OTHER PERSONAL SERVICES            326,250                 350,000                 350,000                 350,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE            2,232,115               2,664,009               2,734,209               2,734,209
  20                                      (71.00)                 (79.00)                 (83.00)                 (83.00)
  21  OTHER OPERATING EXPENSES          2,724,400               3,235,000               3,235,000               3,235,000
  22                                 ================================================================================================
  23 TOTAL NAVAL & MARITIME MUSEUM      4,956,515               5,899,009               5,969,209               5,969,209
  24                                      (71.00)                 (79.00)                 (83.00)                 (83.00)
  25                                 ================================================================================================
  26 II. EMPLOYEE BENEFITS:
  27  C. STATE EMPLOYER CONTRIBUTIONS
  28   EMPLOYER CONTRIBUTIONS             627,135                 736,425                 753,975                 753,975
                                     ________________________________________________________________________________________________
  29  TOTAL FRINGE BENEFITS               627,135                 736,425                 753,975                 753,975
  30                                 ================================================================================================
  31 TOTAL EMPLOYEE BENEFITS              627,135                 736,425                 753,975                 753,975
  32                                 ================================================================================================
  33 III. NON-RECURRING
  34  COLD WAR SUBMARINE MEMORIAL         250,000
                                     ________________________________________________________________________________________________
  35 TOTAL NON-RECURRING APPRO.           250,000
  36                                 ================================================================================================
  37 TOTAL NON-RECURRING                  250,000
  38                                 ================================================================================================


SEC. 29-0002 SECTION 29 PAGE 0253 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PATRIOTS POINT DEVELOPMENT 2 AUTHORITY 3 TOTAL RECURRING BASE 5,583,650 6,635,434 6,723,184 6,723,184 4 5 TOTAL FUNDS AVAILABLE 5,833,650 6,635,434 6,723,184 6,723,184 6 TOTAL AUTHORIZED FTE POSITIONS (71.00) (79.00) (83.00) (83.00) 7 ================================================================================================


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