South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  56-0015                                              SECTION  56D                                                PAGE 0273
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   CLASSIFIED POSITIONS               138,129     138,129     107,118     107,118     116,429     116,429     125,118     125,118
   4                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   5   UNCLASSIFIED POSITIONS             150,652     150,652     136,476     136,476     126,923     126,923     136,476     136,476
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              288,781     288,781     243,594     243,594     243,352     243,352     261,594     261,594
   8                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             69,624      69,624      67,022      67,022      53,618      53,618      63,226      63,226
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 358,405     358,405     310,616     310,616     296,970     296,970     324,820     324,820
  12                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              99,547      99,547      70,211      70,211      83,857      83,857      90,170      90,170
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                99,547      99,547      70,211      70,211      83,857      83,857      90,170      90,170
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               99,547      99,547      70,211      70,211      83,857      83,857      90,170      90,170
  20                                 ================================================================================================
  21 III. BASE REDUCTION
  22                                 ================================================================================================
  23 TOTAL BASE REDUCTION
  24                                 ================================================================================================
  25 GOVERNOR'S OFF-MANSION AND
  26  GROUNDS
  27
  28 TOTAL FUNDS AVAILABLE                457,952     457,952     380,827     380,827     380,827     380,827     414,990     414,990
  29 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  30                                 ================================================================================================
  31
  32 TOTAL GOVERNOR'S OFFICE          101,789,742  41,923,192  94,835,295  35,082,819  94,835,295  35,082,819  94,975,930  35,223,454
  33                                 ================================================================================================
  34 TOTAL AUTHORIZED FTE POSITIONS      (844.24)    (732.09)    (844.24)    (732.34)    (844.24)    (732.34)    (844.24)    (732.34)
  35                                 ================================================================================================


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