South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC. 105-0001                                              SECTION 105                                                 PAGE 0311
                                                     PUBLIC EMPLOYEE BENEFIT AUTHORITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  DIRECTOR                            140,000                 126,401                 126,401
   3                                       (1.00)                  (1.00)                  (1.00)
   4  CLASSIFIED POSITIONS                693,547                 707,146                 707,146
   5                                      (11.00)                 (11.00)                 (11.00)
   6  PUBLIC EMPLOYEE BENEFIT
   7   AUTHORITY                          132,000                 132,000                 132,000
                                     ________________________________________________________________________________________________
   8 TOTAL PERSONAL SERVICE               965,547                 965,547                 965,547
   9                                      (12.00)                 (12.00)                 (12.00)
  10 OTHER OPERATING EXPENSES             971,817                 971,817                 971,817
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,937,364               1,937,364               1,937,364
  13                                      (12.00)                 (12.00)                 (12.00)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. EMPLOYEE INSURANCE PROGRAM
  17   CLASSIFIED POSITIONS             4,064,027               4,064,027               4,064,027
  18                                      (86.43)                 (86.43)                 (86.43)
  19   UNCLASSIFIED POSITIONS             423,899                 423,899                 423,899
  20                                       (3.00)                  (3.00)                  (3.00)
  21   OTHER PERSONAL SERVICES            174,000                 174,000                 174,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            4,661,926               4,661,926               4,661,926
  23                                      (89.43)                 (89.43)                 (89.43)
  24  OTHER OPERATING EXPENSES          4,219,814               4,219,814               4,219,814
  25  SPECIAL ITEM
  26   ADOPTION ASSISTANCE                300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  28 TOTAL EMPLOYEE INSURANCE PROGRAM   9,181,740               9,181,740               9,181,740
  29                                      (89.43)                 (89.43)                 (89.43)
  30                                 ================================================================================================
  31 B. RETIREMENT SYSTEMS
  32  CLASSIFIED POSITIONS              8,048,098               8,048,098               8,048,098
  33                                     (174.00)                (174.00)                (174.00)
  34  UNCLASSIFIED POSITIONS              711,489                 711,489                 711,489
  35                                       (6.00)                  (6.00)                  (6.00)
  36  OTHER PERSONAL SERVICES             206,829                 206,829                 206,829
                                     ________________________________________________________________________________________________
  37 TOTAL PERSONAL SERVICE             8,966,416               8,966,416               8,966,416
  38                                     (180.00)                (180.00)                (180.00)
  39 OTHER OPERATING EXPENSES           6,772,103               6,772,103               6,772,103


SEC. 105-0002 SECTION 105 PAGE 0312 PUBLIC EMPLOYEE BENEFIT AUTHORITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RETIREMENT SYSTEMS 15,738,519 15,738,519 15,738,519 2 (180.00) (180.00) (180.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 24,920,259 24,920,259 24,920,259 5 (269.43) (269.43) (269.43) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468 4,472,468 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 4,472,468 4,472,468 4,472,468 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468 4,472,468 13 ================================================================================================ 14 PUBLIC EMPLOYEE BENEFIT 15 AUTHORITY 16 17 TOTAL FUNDS AVAILABLE 31,330,091 31,330,091 31,330,091 18 TOTAL AUTHORIZED FTE POSITIONS (281.43) (281.43) (281.43) 19 ================================================================================================ 20 21 TOTAL BUDGET AND CONTROL BOARD 349,462,004 167,244,726 405,967,335 225,776,233 406,401,579 226,210,477 22 ================================================================================================ 23 TOTAL AUTHORIZED FTE POSITIONS (1216.18) (241.61) (1177.17) (237.56) (1177.17) (237.56) 24 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:57 PM