South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0280
                                                         STATE TREASURER'S OFFICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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   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               147,348     147,348     117,348     117,348     117,348     117,348     117,348     117,348
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              239,355     239,355     209,355     209,355     209,355     209,355     209,355     209,355
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9  OTHER OPERATING EXPENSES             65,000      65,000      65,000      65,000      65,000      65,000      65,000      65,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION/SPECIAL
  12  PROGRAMS                            304,355     304,355     274,355     274,355     274,355     274,355     274,355     274,355
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,780,702   1,880,146   2,698,913   1,798,357   2,205,203   1,304,647   2,205,203   1,304,647
  18                                      (64.00)     (47.00)     (64.00)     (47.00)     (64.00)     (47.00)     (64.00)     (47.00)
  19   OTHER PERSONAL SERVICES             46,485       6,485      46,485       6,485      46,485       6,485      46,485       6,485
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,827,187   1,886,631   2,745,398   1,804,842   2,251,688   1,311,132   2,251,688   1,311,132
  21                                      (64.00)     (47.00)     (64.00)     (47.00)     (64.00)     (47.00)     (64.00)     (47.00)
  22  OTHER OPERATING EXPENSES          1,374,540     400,299   1,374,540     400,299   1,374,540     400,299   1,374,540     400,299
  23                                 ================================================================================================
  24 TOTAL PROGRAMS AND SERVICES        4,201,727   2,286,930   4,119,938   2,205,141   3,626,228   1,711,431   3,626,228   1,711,431
  25                                      (64.00)     (47.00)     (64.00)     (47.00)     (64.00)     (47.00)     (64.00)     (47.00)
  26                                 ================================================================================================
  27 III. SPECIAL ITEMS
  28  SPECIAL ITEMS
  29   STUDENT LOANS-TEACHER            3,016,250               3,016,250               3,016,250               3,016,250
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               3,016,250               3,016,250               3,016,250               3,016,250
  31                                 ================================================================================================
  32 TOTAL SPECIAL ITEMS                3,016,250               3,016,250               3,016,250               3,016,250
  33                                 ================================================================================================
  34 IV. EMPLOYEE BENEFITS
  35  STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             884,387     641,237     834,387     591,237     713,427     470,277     713,427     470,277
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               884,387     641,237     834,387     591,237     713,427     470,277     713,427     470,277
  38                                 ================================================================================================


SEC. 60-0002 SECTION 60 PAGE 0281 STATE TREASURER'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 EMPLOYEE BENEFITS 884,387 641,237 834,387 591,237 713,427 470,277 713,427 470,277 2 ================================================================================================ 3 VIII. BASE REDUCTION 4 BASE REDUCTION -306,079 -306,079 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS -306,079 -306,079 6 ================================================================================================ 7 TOTAL BASE REDUCTION -306,079 -306,079 8 ================================================================================================ 9 STATE TREASURER'S OFFICE 10 11 TOTAL FUNDS AVAILABLE 8,406,719 3,232,522 7,938,851 2,764,654 7,630,260 2,456,063 7,630,260 2,456,063 12 TOTAL AUTHORIZED FTE POSITIONS (70.00) (53.00) (70.00) (53.00) (70.00) (53.00) (70.00) (53.00) 13 ================================================================================================


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