South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  56-0015                                              SECTION  56D                                          PAGE 0325
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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   UNCLASSIFIED POSITIONS             164,558     164,558     135,951     135,951     135,951     135,951     135,951     135,951
   4                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              164,558     164,558     135,951     135,951     135,951     135,951     135,951     135,951
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7  OTHER OPERATING EXPENSES            104,432     104,432      88,416      88,416      88,416      88,416      88,416      88,416
   8                                 ================================================================================================
   9 TOTAL ADMINISTRATION                 268,990     268,990     224,367     224,367     224,367     224,367     224,367     224,367
  10                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  11                                 ================================================================================================
  12 II. EMPLOYEE BENEFITS
  13  C. STATE EMPLOYER CONTRIBUTIONS
  14   EMPLOYER CONTRIBUTIONS              41,586      41,586      33,957      33,957      33,957      33,957      33,957      33,957
                                     ________________________________________________________________________________________________
  15  TOTAL FRINGE BENEFITS                41,586      41,586      33,957      33,957      33,957      33,957      33,957      33,957
  16                                 ================================================================================================
  17 TOTAL EMPLOYEE BENEFITS               41,586      41,586      33,957      33,957      33,957      33,957      33,957      33,957
  18                                 ================================================================================================
  19 TOTAL GOVERNOR'S OFF-MANSION
  20  AND GROUNDS                         310,576     310,576     258,324     258,324     258,324     258,324     258,324     258,324
  21
  22 TOTAL AUTHORIZED FTE POSITIONS        (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  23                                 ================================================================================================
  24
  25 TOTAL GOVERNOR'S OFFICE          110,882,994  52,570,352  94,316,891  41,738,813  94,316,891  41,738,813  94,316,891  41,738,813
  26                                 ================================================================================================
  27 TOTAL AUTHORIZED FTE POSITIONS      (866.75)    (689.45)    (873.37)    (692.07)    (874.37)    (691.32)    (874.37)    (691.32)
  28                                 ================================================================================================