South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  54-0001                                              SECTION  54A                                                PAGE 0263
                                                           LEG. DEPT-THE SENATE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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   SENATORS @ $10,400                 478,400     478,400     478,400     478,400     478,400     478,400     478,400     478,400
   4                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   5   PRESIDENT OF THE SENATE              1,575       1,575       1,575       1,575       1,575       1,575       1,575       1,575
   6   PRESIDENT PRO TEMPORE               11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   7   CLK & DIR SENATE RES. (P)          112,766     112,766     112,766     112,766     112,766     112,766     112,766     112,766
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   SRGT-AT-ARMS/DIR SEC. (P)           68,628      68,628      68,628      68,628      68,628      68,628      68,628      68,628
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   ASST SRGT-AT-ARMS (P)               55,253      55,253      55,253      55,253      55,253      55,253
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   READING CLERK (P)                   36,990      36,990      36,990      36,990      36,990      36,990      36,990      36,990
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CHAPLAIN (P)                        10,653      10,653      10,653      10,653      10,653      10,653      10,653      10,653
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17   UNCLASS. SENATE MISC. (P)        4,545,477   4,545,477   4,545,477   4,545,477   4,545,477   4,545,477   4,452,000   4,452,000
  18                                     (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)    (138.00)
  19   OTHER PERSONAL SERVICES             80,859      80,859      30,000      30,000      30,000      30,000      30,000      30,000
  20   TAXABLE SUBSISTENCE                 74,225      74,225      70,000      70,000      70,000      70,000      70,000      70,000
  21   TEMPORARY HELP                     180,168     180,168     180,168     180,168     180,168     180,168      90,000      90,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            5,655,994   5,655,994   5,600,910   5,600,910   5,600,910   5,600,910   5,362,012   5,362,012
  23                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  24  OTHER OPERATING EXPENSES            485,528     485,528     485,528     485,528     485,528     485,528     485,528     485,528
  25  SPECIAL ITEMS:
  26   APPROVED ACCOUNTS                  566,809     566,809     621,893     621,893     621,893     621,893     348,404     348,404
  27   INTERIM COMM. EXP.                   9,100       9,100       9,100       9,100       9,100       9,100       9,100       9,100
  28   JOINT COMM. ON MEDICAID                                                            150,000     150,000
  29   IN. DISTRICT COMPENSATION          552,000     552,000     552,000     552,000     552,000     552,000     552,000     552,000
  30   NATIONAL CONFERENCE STATE LEG.     116,715     116,715     116,715     116,715     116,715     116,715     114,715     114,715
  31   COUNCIL OF STATE GOVERNMENTS        97,999      97,999      97,999      97,999      97,999      97,999      97,999      97,999
  32   NATIONAL CONFERENCE                  2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               1,344,623   1,344,623   1,399,707   1,399,707   1,549,707   1,549,707   1,124,218   1,124,218
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               7,486,145   7,486,145   7,486,145   7,486,145   7,636,145   7,636,145   6,971,758   6,971,758
  36                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  37                                 ================================================================================================
  38 II. EMPLOYEE BENEFITS
  39  EMPLOYER CONTRIBUTIONS            2,324,020   2,324,020   2,324,020   2,324,020   2,324,020   2,324,020   2,310,000   2,310,000


SEC. 54-0002 SECTION 54A PAGE 0264 LEG. DEPT-THE SENATE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 FRINGE BENEFITS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000 4 ================================================================================================ 5 LEG. DEPT-THE SENATE 6 7 TOTAL FUNDS AVAILABLE 9,810,165 9,810,165 9,810,165 9,810,165 9,960,165 9,960,165 9,281,758 9,281,758 8 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) 9 ================================================================================================


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