South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC.  98-0001                                              SECTION  98                                                 PAGE 0297
                                                         STATE TREASURER'S OFFICE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   STATE TREASURER                     92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                64,825      64,825      66,122      66,122      66,122      66,122
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              156,832     156,832     158,129     158,129     158,129     158,129
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             14,115      14,115      14,115      14,115      14,115      14,115
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 170,947     170,947     172,244     172,244     172,244     172,244
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. PROGRAMS AND SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             3,326,271     978,052   3,392,796     997,613   3,392,796     997,613
  17                                      (64.00)     (34.00)     (64.00)     (34.00)     (64.00)     (34.00)
  18   UNCLASSIFIED POSITIONS             217,000                 221,340                 221,340
  19                                       (3.00)                  (3.00)                  (3.00)
  20   OTHER PERSONAL SERVICES             75,000                  75,000                  75,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            3,618,271     978,052   3,689,136     997,613   3,689,136     997,613
  22                                      (67.00)     (34.00)     (67.00)     (34.00)     (67.00)     (34.00)
  23  OTHER OPERATING EXPENSES          2,717,680      52,641   2,717,680      52,641   2,717,680      52,641
                                     ________________________________________________________________________________________________
  24 TOTAL PROGRAMS AND SERVICES        6,335,951   1,030,693   6,406,816   1,050,254   6,406,816   1,050,254
  25                                      (67.00)     (34.00)     (67.00)     (34.00)     (67.00)     (34.00)
  26                                 ================================================================================================
  27 III. SPECIAL ITEMS
  28  DEPARTMENT OF REVENUE
  29   IDENTITY THEFT REIMBU              200,000     200,000                             200,000     200,000
  30  GREENVILLE TC - UNIVERSITY CNTR                             594,390     594,390
  31  UNIVERSITY CENTER OF
  32   GREENVILLE - OPERATION                                   1,084,899   1,084,899
  33  ACADEMIC ENDOWMENT                                          160,592     160,592
  34  EPSCOR                                                      161,314     161,314
  35  AFRICAN AMERICAN LOAN PROGRAM                               119,300     119,300
  36  PERFORMANCE FUNDING                                       1,397,520   1,397,520
  37  EEDA                                                      1,180,576   1,180,576
  38  GEAR UP                                                     177,201     177,201
  39  NATIONAL GUARD CAP                                           89,968      89,968


SEC. 98-0002 SECTION 98 PAGE 0298 STATE TREASURER'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 LIFE SCHOLARSHIPS 24,329,882 24,329,882 2 PALMETTO FELLOWS SCHOLARSHIPS 8,439,310 8,439,310 3 HOPE SCHOLARSHIPS 231,727 231,727 4 SREB CONTRACT PROGRAM AND 5 ASSESSMENTS 3,667,610 3,667,610 6 SREB ARTS PROGRAM 7,177 7,177 7 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 8 NEED BASED GRANTS 179,178 179,178 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 200,000 200,000 65,820,644 65,820,644 200,000 200,000 10 ================================================================================================ 11 TOTAL SPECIAL ITEMS 6,535,951 1,230,693 72,227,460 66,870,898 6,606,816 1,250,254 12 (67.00) (34.00) (67.00) (34.00) (67.00) (34.00) 13 ================================================================================================ 14 IV. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 1,263,670 412,462 1,305,789 433,344 1,305,789 433,344 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 1,263,670 412,462 1,305,789 433,344 1,305,789 433,344 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 1,263,670 412,462 1,305,789 433,344 1,305,789 433,344 20 ================================================================================================ 21 STATE TREASURER'S OFFICE 22 23 TOTAL FUNDS AVAILABLE 7,970,568 1,814,102 73,705,493 67,476,486 8,084,849 1,855,842 24 TOTAL AUTHORIZED FTE POSITIONS (70.00) (37.00) (70.00) (37.00) (70.00) (37.00) 25 ================================================================================================

This web page was last updated on Friday, May 29, 2015 at 11:12 AM