South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  97-0001                                              SECTION  97                                                 PAGE 0287
                                                         STATE TREASURER'S OFFICE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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   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                64,825      64,825      64,825      64,825      64,825      64,825      64,825      64,825
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              156,832     156,832     156,832     156,832     156,832     156,832     156,832     156,832
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             14,115      14,115      14,115      14,115      14,115      14,115      14,115      14,115
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 170,947     170,947     170,947     170,947     170,947     170,947     170,947     170,947
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. PROGRAMS AND SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             2,700,753     978,052   3,286,271     978,052   2,954,471     978,052   3,286,271     978,052
  17                                      (64.00)     (37.00)     (64.00)     (34.00)     (64.00)     (34.00)     (64.00)     (34.00)
  18   UNCLASSIFIED POSITIONS             317,000                 317,000                 317,000                 317,000
  19                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  20   OTHER PERSONAL SERVICES             10,000                  10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            3,027,753     978,052   3,613,271     978,052   3,281,471     978,052   3,613,271     978,052
  22                                      (67.00)     (37.00)     (67.00)     (34.00)     (67.00)     (34.00)     (67.00)     (34.00)
  23  OTHER OPERATING EXPENSES          1,371,580      52,641   2,762,680      52,641   1,398,680      52,641   2,762,680      52,641
  24  SPECIAL ITEM:
  25   DEPARTMENT OF REVENUE
  26    IDENTITY THEFT REIMBU                                           1           1     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                                               1           1     200,000     200,000     200,000     200,000
  28                                 ================================================================================================
  29 TOTAL PROGRAMS AND SERVICES        4,399,333   1,030,693   6,375,952   1,030,694   4,880,151   1,230,693   6,575,951   1,230,693
  30                                      (67.00)     (37.00)     (67.00)     (34.00)     (67.00)     (34.00)     (67.00)     (34.00)
  31                                 ================================================================================================
  32 IV. EMPLOYEE BENEFITS
  33  C. STATE EMPLOYER CONTRIBUTIONS
  34   EMPLOYER CONTRIBUTIONS           1,014,005     394,874   1,207,904     396,696   1,128,504     396,696   1,207,904     396,696
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             1,014,005     394,874   1,207,904     396,696   1,128,504     396,696   1,207,904     396,696
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            1,014,005     394,874   1,207,904     396,696   1,128,504     396,696   1,207,904     396,696
  38                                 ================================================================================================
  39 STATE TREASURER'S OFFICE


SEC. 97-0002 SECTION 97 PAGE 0288 STATE TREASURER'S OFFICE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 5,584,285 1,596,514 7,754,803 1,598,337 6,179,602 1,798,336 7,954,802 1,798,336 3 TOTAL AUTHORIZED FTE POSITIONS (70.00) (40.00) (70.00) (37.00) (70.00) (37.00) (70.00) (37.00) 4 ================================================================================================

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