South Carolina General Assembly

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

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     SEC.  58-0001                                              SECTION  58                                           PAGE 0364
                                                            SECRETARY OF STATE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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   SECRETARY OF STATE                  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)
   5   CLASSIFIED POSITIONS               698,660     698,660     698,660     698,660     698,660     698,660
   6                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
   7   OTHER PERSONAL SERVICES             31,410      31,410      31,410      31,410      31,410      31,410
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              822,077     822,077     822,077     822,077     822,077     822,077
   9                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  10  OTHER OPERATING EXPENSES            925,775     175,775     925,775     175,775     925,775     175,775
  11  DEBT SERVICE
  12   PRINCIPAL - IPP NOTE                36,125      36,125      36,125      36,125      36,125      36,125
  13   INTEREST - IPP NOTE                  7,518       7,518       7,518       7,518       7,518       7,518
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                   43,643      43,643      43,643      43,643      43,643      43,643
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,791,495   1,041,495   1,791,495   1,041,495   1,791,495   1,041,495
  17                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             248,629     248,629     248,629     248,629     248,629     248,629
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               248,629     248,629     248,629     248,629     248,629     248,629
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              248,629     248,629     248,629     248,629     248,629     248,629
  25                                 ================================================================================================
  26 III. NON-RECURRING
  27  APPROPRIATIONS
  28  INFO. TECHNOLOGY                    600,000     600,000
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.           600,000     600,000
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                  600,000     600,000
  32                                 ================================================================================================
  33 SECRETARY OF STATE
  34 TOTAL RECURRING BASE               2,040,124   1,290,124   2,040,124   1,290,124   2,040,124   1,290,124
  35


SEC. 58-0002 SECTION 58 PAGE 0365 SECRETARY OF STATE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL FUNDS AVAILABLE 2,640,124 1,890,124 2,040,124 1,290,124 2,040,124 1,290,124 2 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 3 ================================================================================================


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