South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee

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     SEC. 102-0001                                              SECTION 102                                                 PAGE 0307
                                                     REVENUE AND FISCAL AFFAIRS OFFICE
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              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   EXECUTIVE DIRECTOR                                         149,000     149,000     149,000     149,000     149,000     149,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE                                      149,000     149,000     149,000     149,000     149,000     149,000
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7  BEA CHAIRMAN'S ALLOWANCE             10,000      10,000      10,000      10,000      10,000      10,000      10,000      10,000
   8  BEA APPOINTEE ALLOWANCE              16,000      16,000      16,000      16,000      16,000      16,000      16,000      16,000
                                     ________________________________________________________________________________________________
   9 TOTAL SPECIAL ITEMS                   26,000      26,000      26,000      26,000      26,000      26,000      26,000      26,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                  26,000      26,000     175,000     175,000     175,000     175,000     175,000     175,000
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13                                 ================================================================================================
  14 II. PROGRAM SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS             3,524,513   2,202,624   4,058,153   2,447,874   4,058,153   2,447,874   4,058,153   2,447,874
  17                                      (69.75)     (43.25)     (69.75)     (43.25)     (69.75)     (43.25)     (69.75)     (43.25)
  18   UNCLASSIFIED POSITIONS             400,285     362,285     259,367     220,507     259,367     220,507     259,367     220,507
  19                                       (2.00)      (1.70)      (2.00)      (1.70)      (2.00)      (1.70)      (2.00)      (1.70)
  20   OTHER PERSONAL SERVICES            753,000      47,500     921,809      47,500     921,809      47,500     921,809      47,500
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            4,677,798   2,612,409   5,239,329   2,715,881   5,239,329   2,715,881   5,239,329   2,715,881
  22                                      (71.75)     (44.95)     (71.75)     (44.95)     (71.75)     (44.95)     (71.75)     (44.95)
  23  OTHER OPERATING EXPENSES          3,574,515   1,176,612   3,326,255     829,966   3,326,255     829,966   3,326,255     829,966
  24                                 ================================================================================================
  25 TOTAL PROGRAM SERVICES             8,252,313   3,789,021   8,565,584   3,545,847   8,565,584   3,545,847   8,565,584   3,545,847
  26                                      (71.75)     (44.95)     (71.75)     (44.95)     (71.75)     (44.95)     (71.75)     (44.95)
  27                                 ================================================================================================
  28 III. EMPLOYEE BENEFITS
  29  C. STATE EMPLOYER CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS           1,523,220     823,315   1,907,908   1,013,371   1,907,908   1,013,371   1,907,908   1,013,371
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS             1,523,220     823,315   1,907,908   1,013,371   1,907,908   1,013,371   1,907,908   1,013,371
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS            1,523,220     823,315   1,907,908   1,013,371   1,907,908   1,013,371   1,907,908   1,013,371
  34                                 ================================================================================================
  35 REVENUE AND FISCAL AFFAIRS
  36  OFFICE
  37


SEC. 102-0002 SECTION 102 PAGE 0308 REVENUE AND FISCAL AFFAIRS OFFICE ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 TOTAL FUNDS AVAILABLE 9,801,533 4,638,336 10,648,492 4,734,218 10,648,492 4,734,218 10,648,492 4,734,218 2 TOTAL AUTHORIZED FTE POSITIONS (72.75) (45.95) (72.75) (45.95) (72.75) (45.95) (72.75) (45.95) 3 ================================================================================================

This web page was last updated on Monday, April 27, 2015 at 3:16 PM