H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 53-0001 SECTION 53 PAGE 0182
S. C. CONSERVATION BANK
---- 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 CLASSIFIED POSITIONS 148,093 151,055 151,055 151,055
4 (2.00) (2.00) (2.00) (2.00)
5 NEW POSITIONS
6 PROGRAM MANAGER I 70,000
7 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 148,093 151,055 151,055 221,055
9 (2.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 234,828 223,528 223,528 223,528
11 SPECIAL ITEMS:
12 CONSERVATION BANK TRUST 9,440,289 9,440,289 9,440,289 21,492,556
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 9,440,289 9,440,289 9,440,289 21,492,556
14 ================================================================================================
15 TOTAL ADMINISTRATION 9,823,210 9,814,872 9,814,872 21,937,139
16 (2.00) (3.00) (3.00) (3.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 37,023 45,361 45,361 62,861
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 37,023 45,361 45,361 62,861
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 37,023 45,361 45,361 62,861
24 ================================================================================================
25 S. C. CONSERVATION BANK
26
27 TOTAL FUNDS AVAILABLE 9,860,233 9,860,233 9,860,233 22,000,000
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (3.00) (3.00) (3.00)
29 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:14 PM