H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 98-0002 SECTION 98 PAGE 0298
STATE TREASURER'S 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 NATIONAL GUARD CAP 89,968 89,968
2 LIFE SCHOLARSHIPS 24,329,882 24,329,882
3 PALMETTO FELLOWS SCHOLARSHIPS 8,439,310 8,439,310
4 HOPE SCHOLARSHIPS 231,727 231,727
5 SREB CONTRACT PROGRAM AND
6 ASSESSMENTS 3,667,610 3,667,610
7 SREB ARTS PROGRAM 7,177 7,177
8 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
9 NEED BASED GRANTS 179,178 179,178
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 200,000 200,000 66,605,743 66,605,743 200,000 200,000
11 ================================================================================================
12 TOTAL SPECIAL ITEMS 6,535,951 1,230,693 6,406,816 1,050,254 73,012,559 67,655,997 6,606,816 1,250,254
13 (67.00) (34.00) (67.00) (34.00) (67.00) (34.00) (67.00) (34.00)
14 ================================================================================================
15 IV. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,263,670 412,462 1,305,789 433,344 1,305,789 433,344 1,305,789 433,344
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,263,670 412,462 1,305,789 433,344 1,305,789 433,344 1,305,789 433,344
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,263,670 412,462 1,305,789 433,344 1,305,789 433,344 1,305,789 433,344
21 ================================================================================================
22 STATE TREASURER'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 7,970,568 1,814,102 7,884,849 1,655,842 74,490,592 68,261,585 8,084,849 1,855,842
25 TOTAL AUTHORIZED FTE POSITIONS (70.00) (37.00) (70.00) (37.00) (70.00) (37.00) (70.00) (37.00)
26 ================================================================================================
SEC. 98-0001 SECTION 98 PAGE 0297
STATE TREASURER'S 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 STATE TREASURER 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 64,825 64,825 66,122 66,122 66,122 66,122 66,122 66,122
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 156,832 156,832 158,129 158,129 158,129 158,129 158,129 158,129
8 (3.00) (3.00) (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 14,115 14,115
10 ================================================================================================
11 TOTAL ADMINISTRATION 170,947 170,947 172,244 172,244 172,244 172,244 172,244 172,244
12 (3.00) (3.00) (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 3,392,796 997,613
17 (64.00) (34.00) (64.00) (34.00) (64.00) (34.00) (64.00) (34.00)
18 UNCLASSIFIED POSITIONS 217,000 221,340 221,340 221,340
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 75,000 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 3,689,136 997,613
22 (67.00) (34.00) (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 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 6,406,816 1,050,254
25 (67.00) (34.00) (67.00) (34.00) (67.00) (34.00) (67.00) (34.00)
26 ================================================================================================
27 III. SPECIAL ITEMS
28 DEPARTMENT OF REVENUE
29 IDENTITY THEFT REIMBUR 200,000 200,000 200,000 200,000
30 GREENVILLE TC - UNIVERSITY CNTR 594,390 594,390
31 UNIVERSITY CENTER OF
32 GREENVILLE - OPERATIONS 1,084,899 1,084,899
33 LOWCOUNTRY GRAD CENTER 785,099 785,099
34 ACADEMIC ENDOWMENT 160,592 160,592
35 EPSCOR 161,314 161,314
36 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300
37 PERFORMANCE FUNDING 1,397,520 1,397,520
38 EEDA 1,180,576 1,180,576
39 GEAR UP 177,201 177,201
This web page was last updated on Monday, April 27, 2015 at 3:16 PM