South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  70-0001                                              SECTION  70A                                                PAGE 0254
                                                           LEG. DEPT-THE SENATE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SENATORS @ $10,400                 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)
   5   PRESIDENT OF THE SENATE              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
   7   UNCLASSIFIED POSITIONS           3,737,776   3,737,776   3,425,836   3,425,836   7,003,610   7,003,610
   8                                     (143.00)    (143.00)    (143.00)    (143.00)    (143.00)    (143.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            4,228,751   4,228,751   3,916,811   3,916,811   7,494,585   7,494,585
  10                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  11  OTHER OPERATING EXPENSES          1,000,000   1,000,000   1,000,000   1,000,000   1,835,609   1,835,609
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               5,228,751   5,228,751   4,916,811   4,916,811   9,330,194   9,330,194
  14                                     (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS           2,869,324   2,869,324   2,869,324   2,869,324   3,000,000   3,000,000
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS             2,869,324   2,869,324   2,869,324   2,869,324   3,000,000   3,000,000
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS            2,869,324   2,869,324   2,869,324   2,869,324   3,000,000   3,000,000
  22                                 ================================================================================================
  23 III. NON-RECURRING
  24  APPROPRIATIONS
  25  SENATE REAPPORTIONMENT            1,000,000
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.         1,000,000
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                1,000,000
  29                                 ================================================================================================
  30 LEG. DEPT-THE SENATE
  31 TOTAL RECURRING BASE               8,098,075   8,098,075   7,786,135   7,786,135  12,330,194  12,330,194
  32
  33 TOTAL FUNDS AVAILABLE              9,098,075   8,098,075   7,786,135   7,786,135  12,330,194  12,330,194
  34 TOTAL AUTHORIZED FTE POSITIONS      (189.00)    (189.00)    (189.00)    (189.00)    (189.00)    (189.00)
  35                                 ================================================================================================

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