South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0182
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. NAVAL & MARITIME MUSEUM
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 107,000                 107,000                 107,000                 107,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,923,375               2,923,375               2,923,375               2,923,375
   6                                      (78.00)                 (78.00)                 (78.00)                 (78.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    PROGRAM COORDINATOR I
  10                                                               (1.00)                  (1.00)                  (1.00)
  11    PUBLIC INFORMATION
  12
  13    SPECIALIST
  14                                                               (2.00)                  (2.00)                  (2.00)
  15    SECURITY SPECIALIST III
  16                                                               (2.00)                  (2.00)                  (2.00)
  17   OTHER PERSONAL SERVICES            490,000                 550,000                 550,000                 550,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE            3,520,375               3,580,375               3,580,375               3,580,375
  19                                      (79.00)                 (84.00)                 (84.00)                 (84.00)
  20  OTHER OPERATING EXPENSES          5,407,387               5,532,387               5,532,387               5,532,387
  21  DEBT SERVICE
  22   INTEREST - LOAN NOTE                                       174,000                 174,000                 174,000
                                     ________________________________________________________________________________________________
  23  TOTAL DEBT SERVICE                                          174,000                 174,000                 174,000
  24                                 ================================================================================================
  25 TOTAL NAVAL & MARITIME MUSEUM      8,927,762               9,286,762               9,286,762               9,286,762
  26                                      (79.00)                 (84.00)                 (84.00)                 (84.00)
  27                                 ================================================================================================
  28 II. EMPLOYEE BENEFITS:
  29  C. STATE EMPLOYER CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS           1,197,000               1,217,000               1,217,000               1,217,000
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS             1,197,000               1,217,000               1,217,000               1,217,000
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS            1,197,000               1,217,000               1,217,000               1,217,000
  34                                 ================================================================================================
  35 III. NON-RECURRING
  36  APPROPRIATIONS
  37  NATIONAL FLIGHT ACADEMY             400,000     400,000
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.           400,000     400,000
  39                                 ================================================================================================


SEC. 52-0002 SECTION 52 PAGE 0183 PATRIOTS POINT DEVELOPMENT AUTHORITY ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL NON-RECURRING 400,000 400,000 2 ================================================================================================ 3 PATRIOTS POINT DEVELOPMENT 4 AUTHORITY 5 TOTAL RECURRING BASE 10,124,762 10,503,762 10,503,762 10,503,762 6 7 TOTAL FUNDS AVAILABLE 10,524,762 400,000 10,503,762 10,503,762 10,503,762 8 TOTAL AUTHORIZED FTE POSITIONS (79.00) (84.00) (84.00) (84.00) 9 ================================================================================================

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