South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  56-0015                                              SECTION  56D                                                PAGE 0280
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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               125,118     125,118     112,606     112,606     112,606     112,606     112,606     112,606
   4                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   5   UNCLASSIFIED POSITIONS             136,476     136,476     122,828     122,828     122,828     122,828     122,828     122,828
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              261,594     261,594     235,434     235,434     235,434     235,434     235,434     235,434
   8                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             63,226      63,226      56,903      56,903      56,903      56,903      56,903      56,903
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 324,820     324,820     292,337     292,337     292,337     292,337     292,337     292,337
  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              90,170      90,170      77,447      77,447      77,447      77,447      77,447      77,447
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                90,170      90,170      77,447      77,447      77,447      77,447      77,447      77,447
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               90,170      90,170      77,447      77,447      77,447      77,447      77,447      77,447
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-MANSION AND                                                                                                      
  22  GROUNDS                                                                                                                        
  23                                                                                                                                 
  24 TOTAL FUNDS AVAILABLE                414,990     414,990     369,784     369,784     369,784     369,784     369,784     369,784
  25 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  26                                 ================================================================================================
  27                                                                                                                                 
  28 TOTAL GOVERNOR'S OFFICE          102,380,953  34,917,377 102,847,208  31,358,790 102,878,580  31,390,162 129,992,231  35,941,244
  29                                 ================================================================================================
  30 TOTAL AUTHORIZED FTE POSITIONS      (844.24)    (728.24)    (820.24)    (724.74)    (820.24)    (724.74)    (865.72)    (736.00)
  31                                 ================================================================================================



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