South Carolina General Assembly
121st Session, 2015-2016

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

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     SEC. 108-0001                                              SECTION 108                                                 PAGE 0325
                                                     PUBLIC EMPLOYEE BENEFIT AUTHORITY
                                          ---- 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   DIRECTOR                           126,401                 149,800                 149,800
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               757,396                 757,397                 757,397
   6                                      (11.00)                 (11.00)                 (11.00)
   7   PUBLIC EMPLOYEE BENEFIT
   8    AUTHORITY                         132,000                 132,000                 132,000
   9   UNCLASSIFIED POSITIONS             241,440                 241,440                 241,440
  10   OTHER PERSONAL SERVICES            125,000                 101,600                 101,600
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            1,382,237               1,382,237               1,382,237
  12                                      (12.00)                 (12.00)                 (12.00)
  13  OTHER OPERATING EXPENSES          3,089,262               3,089,262               3,089,262
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               4,471,499               4,471,499               4,471,499
  16                                      (12.00)                 (12.00)                 (12.00)
  17                                 ================================================================================================
  18 II. PROGRAMS & SERVICES
  19  A. EMPLOYEE INSURANCE PROGRAM
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            4,279,806               4,279,806               4,279,806
  22                                      (83.43)                 (79.93)                 (79.93)
  23     BENEFITS COUNSELOR I
  24                                                                                       (1.00)
  25     BENEFITS COUNSELOR II
  26                                                                                       (1.00)
  27     PUBLIC INFORMATION
  28
  29     COORDINATOR I
  30                                                                                        (.50)
  31    UNCLASSIFIED POSITIONS            304,726                 304,726                 304,726
  32                                       (2.00)                  (2.00)                  (2.00)
  33    OTHER PERSONAL SERVICES           362,000                 362,000                 362,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           4,946,532               4,946,532               4,946,532
  35                                      (85.43)                 (81.93)                 (84.43)
  36   OTHER OPERATING EXPENSES         4,686,663               4,686,663               4,686,663
  37   SPECIAL ITEM
  38    ADOPTION ASSISTANCE               300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                300,000                 300,000                 300,000


SEC. 108-0002 SECTION 108 PAGE 0326 PUBLIC EMPLOYEE BENEFIT AUTHORITY ---- 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 TOTAL EMPLOYEE INSURANCE 2 PROGRAM 9,933,195 9,933,195 9,933,195 3 (85.43) (81.93) (84.43) 4 ================================================================================================ 5 B. RETIREMENT SYSTEMS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 7,407,599 7,407,599 7,407,599 8 (167.00) (160.50) (160.50) 9 FISCAL TECHNICIAN II 10 (1.00) 11 ACCOUNTANT/FISCAL ANALYST I 12 (1.00) 13 BENEFITS COUNSELOR II 14 (4.00) 15 COMPUTER OPERATOR I 16 (1.00) 17 PUBLIC INFORMATION 18 19 COORDINATOR I 20 (.50) 21 UNCLASSIFIED POSITIONS 650,692 650,692 650,692 22 (6.00) (6.00) (6.00) 23 OTHER PERSONAL SERVICES 206,829 206,829 206,829 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 8,265,120 8,265,120 8,265,120 25 (173.00) (166.50) (174.00) 26 OTHER OPERATING EXPENSES 4,887,809 4,887,809 4,887,809 ________________________________________________________________________________________________ 27 TOTAL RETIREMENT SYSTEMS 13,152,929 13,152,929 13,152,929 28 (173.00) (166.50) (174.00) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 23,086,124 23,086,124 23,086,124 31 (258.43) (248.43) (258.43) 32 ================================================================================================ 33 III. STATEWIDE EMPLOYER 34 CONTRIBUTIONS 35 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 36 STATE RETIREMENT-MILITARY & 37 NON-MEMBER SRV 77,014 77,014 77,014 77,014 38 RETIREMENT SPPL-STATE EMP 623,357 623,357 623,357 623,357


SEC. 108-0003 SECTION 108 PAGE 0327 PUBLIC EMPLOYEE BENEFIT AUTHORITY ---- 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 RETIREMENT SUPPLEMENT-PUBLIC 2 SCHOOL EMP 980,600 980,600 538,927 538,927 3 RETIREMENT-POLICE INSURANCE 4 AND ANNUITY FUN 11,041 11,041 11,041 11,041 5 RETIREMENT SPPL-POL OFF 53,178 53,178 53,178 53,178 6 PENSIONS-RET NATL GUARD 4,590,798 4,590,798 4,590,798 4,590,798 7 OPEB TRUST FUND PAYMENT 2,375,300 2,375,300 2,375,300 2,375,300 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 8,713,183 8,713,183 8,271,510 8,271,510 9 ================================================================================================ 10 TOTAL STATEWIDE EMPLOYER 11 CONTRIBUTIONS 8,713,183 8,713,183 8,271,510 8,271,510 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468 4,472,468 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 4,472,468 4,472,468 4,472,468 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468 4,472,468 19 ================================================================================================ 20 PUBLIC EMPLOYEE BENEFIT 21 AUTHORITY 22 23 TOTAL FUNDS AVAILABLE 32,030,091 40,743,274 8,713,183 40,301,601 8,271,510 24 TOTAL AUTHORIZED FTE POSITIONS (270.43) (260.43) (270.43) 25 ================================================================================================ 26 27 TOTAL BUDGET AND CONTROL BOARD 262,679,656 228,482,748 213,551,903 179,142,173 212,591,509 178,707,500 28 ================================================================================================ 29 TOTAL AUTHORIZED FTE POSITIONS (322.43) (35.00) (312.43) (35.00) (322.43) (35.00) 30 ================================================================================================

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