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.  87-0001                                              SECTION  87                                                 PAGE 0262
                                                          DIVISION OF AERONAUTICS
                                          ---- 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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS               612,868     559,222     606,568     544,222     606,568     544,222     606,568     544,222
   4                                      (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)
   5   UNCLASSIFIED POSITIONS              87,550      87,550      87,550      87,550      87,550      87,550      87,550      87,550
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7   OTHER PERSONAL SERVICES            140,563                 155,055     140,055     155,055     140,055     155,055     140,055
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              840,981     646,772     849,173     771,827     849,173     771,827     849,173     771,827
   9                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  10  OTHER OPERATING EXPENSES          2,603,126     386,106   2,982,840     341,051   2,982,840     341,051   2,982,840     341,051
  11  SPECIAL ITEMS
  12   ALLOC MUN-RESTRICTED               893,274                 495,000                 495,000                 495,000
  13   ALLOC CNTY-RESTRICTED            2,918,573               3,784,000     500,000   3,784,000     500,000   3,784,000     500,000
  14   ALLOC OTHER ENTITIES               250,000                  10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           4,061,847               4,289,000     500,000   4,289,000     500,000   4,289,000     500,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,505,954   1,032,878   8,121,013   1,612,878   8,121,013   1,612,878   8,121,013   1,612,878
  18                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             259,429     201,166     244,370     221,166     244,370     221,166     244,370     221,166
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               259,429     201,166     244,370     221,166     244,370     221,166     244,370     221,166
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              259,429     201,166     244,370     221,166     244,370     221,166     244,370     221,166
  26                                 ================================================================================================
  27 DIVISION OF AERONAUTICS
  28
  29 TOTAL FUNDS AVAILABLE              7,765,383   1,234,044   8,365,383   1,834,044   8,365,383   1,834,044   8,365,383   1,834,044
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  31                                 ================================================================================================

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