South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0334
                                                         STATE TREASURER'S OFFICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   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               186,739     186,739     186,739     186,739     186,739     186,739     186,739     186,739
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              293,746     293,746     293,746     293,746     293,746     293,746     293,746     293,746
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION/SPECIAL
  13  PROGRAMS                            393,746     393,746     393,746     393,746     393,746     393,746     393,746     393,746
  14                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  15                                 ================================================================================================
  16 II. PROGRAMS AND SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             2,582,457   2,195,278   2,702,082   2,195,278   2,702,082   2,195,278   2,702,082   2,195,278
  19                                      (66.75)     (54.15)     (66.75)     (54.15)     (66.75)     (54.15)     (66.75)     (54.15)
  20  UNCLASSIFIED POSITIONS
  21   OTHER PERSONAL SERVICES             94,875      15,000      94,875      15,000      94,875      15,000      94,875      15,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,677,332   2,210,278   2,796,957   2,210,278   2,796,957   2,210,278   2,796,957   2,210,278
  23                                      (66.75)     (54.15)     (66.75)     (54.15)     (66.75)     (54.15)     (66.75)     (54.15)
  24  OTHER OPERATING EXPENSES          1,127,803     365,299   1,589,803     365,299   1,589,803     365,299   1,589,803     365,299
  25                                 ================================================================================================
  26 TOTAL PROGRAMS AND SERVICES        3,805,135   2,575,577   4,386,760   2,575,577   4,386,760   2,575,577   4,386,760   2,575,577
  27                                      (66.75)     (54.15)     (66.75)     (54.15)     (66.75)     (54.15)     (66.75)     (54.15)
  28                                 ================================================================================================
  29 III. SPECIAL ITEMS
  30  SPECIAL ITEMS
  31   STUDENT LOANS-TEACHER            6,016,250               6,016,250               6,016,250               6,016,250
                                     ________________________________________________________________________________________________
  32  TOTAL SPECIAL ITEMS               6,016,250               6,016,250               6,016,250               6,016,250
  33                                 ================================================================================================
  34 TOTAL SPECIAL ITEMS                6,016,250               6,016,250               6,016,250               6,016,250
  35                                 ================================================================================================
  36 IV. EMPLOYEE BENEFITS
  37  STATE EMPLOYER CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS             725,279     608,515     775,279     608,515     775,279     608,515     775,279     608,515
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS               725,279     608,515     775,279     608,515     775,279     608,515     775,279     608,515


SEC. 60-0002 SECTION 60 PAGE 0335 STATE TREASURER'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 725,279 608,515 775,279 608,515 775,279 608,515 775,279 608,515 3 ================================================================================================ 4 VI. BASE REDUCTION 5 BASE REDUCTION -560,104 -560,104 -275,473 -275,473 -275,473 -275,473 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS -560,104 -560,104 -275,473 -275,473 -275,473 -275,473 7 ================================================================================================ 8 TOTAL BASE REDUCTION -560,104 -560,104 -275,473 -275,473 -275,473 -275,473 9 ================================================================================================ 10 STATE TREASURER'S OFFICE 11 12 TOTAL FUNDS AVAILABLE 10,940,410 3,577,838 11,011,931 3,017,734 11,296,562 3,302,365 11,296,562 3,302,365 13 TOTAL AUTHORIZED FTE POSITIONS (72.75) (60.15) (72.75) (60.15) (72.75) (60.15) (72.75) (60.15) 14 ================================================================================================


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