South Carolina General Assembly

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

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     SEC.  60-0001                                              SECTION  60                                           PAGE 0374
                                                         STATE TREASURER'S OFFICE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   STATE TREASURER                     92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               196,334     181,189     181,189     181,189     181,189     181,189     181,189     181,189
   6                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS             143,105     130,000
   8                                       (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              446,446     418,196     288,196     288,196     288,196     288,196     288,196     288,196
  11                                       (9.00)      (9.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES            105,802     100,000     100,000     100,000     100,000     100,000     100,000     100,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION/SPECIAL
  15  PROGRAMS                            552,248     518,196     388,196     388,196     388,196     388,196     388,196     388,196
  16                                       (9.00)      (9.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             2,284,925   1,956,169   2,518,628   2,131,449   2,518,628   2,131,449   2,518,628   2,131,449
  21                                      (59.78)     (51.18)     (63.75)     (54.15)     (63.75)     (54.15)     (63.75)     (54.15)
  22   UNCLASSIFIED POSITIONS              75,453      45,280
  23                                       (1.00)      (1.00)
  24   OTHER PERSONAL SERVICES             94,875      15,000      94,875      15,000      94,875      15,000      94,875      15,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,455,253   2,016,449   2,613,503   2,146,449   2,613,503   2,146,449   2,613,503   2,146,449
  26                                      (60.78)     (52.18)     (63.75)     (54.15)     (63.75)     (54.15)     (63.75)     (54.15)
  27  OTHER OPERATING EXPENSES          1,122,001     365,299   1,127,803     365,299   1,127,803     365,299   1,127,803     365,299
  28                                 ================================================================================================
  29 TOTAL PROGRAMS AND SERVICES        3,577,254   2,381,748   3,741,306   2,511,748   3,741,306   2,511,748   3,741,306   2,511,748
  30                                      (60.78)     (52.18)     (63.75)     (54.15)     (63.75)     (54.15)     (63.75)     (54.15)
  31                                 ================================================================================================
  32 III. SPECIAL ITEMS
  33  STUDENT LOANS-TEACHER             3,016,250               3,016,250               3,016,250               3,016,250
                                     ________________________________________________________________________________________________
  34 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
  35                                 ================================================================================================
  36 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
  37                                 ================================================================================================
  38 IV. EMPLOYEE BENEFITS
  39  C. STATE EMPLOYER CONTRIBUTIONS


SEC. 60-0002 SECTION 60 PAGE 0375 STATE TREASURER'S OFFICE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 681,580 564,816 681,580 564,816 681,580 564,816 681,580 564,816 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 681,580 564,816 681,580 564,816 681,580 564,816 681,580 564,816 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 681,580 564,816 681,580 564,816 681,580 564,816 681,580 564,816 5 ================================================================================================ 6 V. NON-RECURRING APPROPRIATIONS 7 CRF-Y2K 119,350 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 119,350 9 ================================================================================================ 10 TOTAL NON-RECURRING 119,350 11 ================================================================================================ 12 STATE TREASURER'S OFFICE 13 TOTAL RECURRING BASE 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 14 15 TOTAL FUNDS AVAILABLE 7,946,682 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 16 TOTAL AUTHORIZED FTE POSITIONS (69.78) (61.18) (69.75) (60.15) (69.75) (60.15) (69.75) (60.15) 17 ================================================================================================


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