South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  91-0006                                              SECTION  91E                                                PAGE 0267
                                                        LEG. DEPT-LEG AUDIT COUNCIL
                                          ---- 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  PERSONAL SERVICE
   3   DIRECTOR (P)                       101,361     101,361     101,361     101,361
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC - LAC (P)       971,464     751,464     971,464     851,464
   6                                      (25.00)     (25.00)     (25.00)     (25.00)
   7   OTHER PERSONAL SERVICES              1,225       1,225       1,225       1,225
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,074,050     854,050   1,074,050     954,050
   9                                      (26.00)     (26.00)     (26.00)     (26.00)
  10  OTHER OPERATING EXPENSES             95,000      95,000      95,000      95,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,169,050     949,050   1,169,050   1,049,050
  13                                      (26.00)     (26.00)     (26.00)     (26.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             283,685     203,685     283,685     203,685
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               283,685     203,685     283,685     203,685
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              283,685     203,685     283,685     203,685
  21                                 ================================================================================================
  22 III. NON-RECURRING
  23  APPROPRIATIONS
  24  INFORMATION TECHNOLOGY UPGRADE       45,000      45,000
  25  PEER REVIEW AUDIT                    15,000      15,000
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.            60,000      60,000
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                   60,000      60,000
  29                                 ================================================================================================
  30 LEG. DEPT-LEG AUDIT COUNCIL
  31 TOTAL RECURRING BASE               1,452,735   1,152,735   1,452,735   1,252,735
  32
  33 TOTAL FUNDS AVAILABLE              1,512,735   1,212,735   1,452,735   1,252,735
  34 TOTAL AUTHORIZED FTE POSITIONS       (26.00)     (26.00)     (26.00)     (26.00)
  35                                 ================================================================================================
  36
  37 TOTAL LEGISLATIVE DEPARTMENT      45,421,427  44,571,427  45,561,427  44,811,427
  38                                 ================================================================================================
  39 TOTAL AUTHORIZED FTE POSITIONS      (545.00)    (545.00)    (537.00)    (537.00)
  40                                 ================================================================================================
  41 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)
  42                                 ================================================================================================
  43  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)
  44                                 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM