South Carolina General Assembly
120th Session, 2013-2014

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

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     SEC.  48-0001                                              SECTION  48                                                 PAGE 0169
                                                           SEA GRANT CONSORTIUM
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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   DIRECTOR                            89,247      89,247      89,247      89,247      89,247      89,247      89,247      89,247
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               539,191     181,191     539,191     181,191     539,191     181,191     539,191     181,191
   6                                      (13.00)      (5.74)     (13.00)      (6.44)     (13.00)      (6.44)     (13.00)      (6.44)
   7   OTHER PERSONAL SERVICES            544,674                 544,674                 544,674                 544,674
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,173,112     270,438   1,173,112     270,438   1,173,112     270,438   1,173,112     270,438
   9                                      (14.00)      (6.74)     (14.00)      (7.44)     (14.00)      (7.44)     (14.00)      (7.44)
  10  OTHER OPERATING EXPENSES            564,074      90,473     564,074      90,473     564,074      90,473     564,074      90,473
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       1,955,875               1,955,875               1,955,875               1,955,875
  13   ALLOC OTHER ENTITIES             1,756,480               1,756,480               1,756,480               1,756,480
  14   ALLOC - PRIVATE SECTOR             300,000                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           4,012,355               4,012,355               4,012,355               4,012,355
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               5,749,541     360,911   5,749,541     360,911   5,749,541     360,911   5,749,541     360,911
  18                                      (14.00)      (6.74)     (14.00)      (7.44)     (14.00)      (7.44)     (14.00)      (7.44)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             314,731      83,575     314,731      83,575     314,731      83,575     315,239      84,083
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               314,731      83,575     314,731      83,575     314,731      83,575     315,239      84,083
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              314,731      83,575     314,731      83,575     314,731      83,575     315,239      84,083
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              6,064,272     444,486   6,064,272     444,486   6,064,272     444,486   6,064,780     444,994
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (6.74)     (14.00)      (7.44)     (14.00)      (7.44)     (14.00)      (7.44)
  31                                 ================================================================================================

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