South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  72-0009                                              SECTION  72C                                                PAGE 0271
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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   CLASSIFIED POSITIONS               104,382     104,382      63,479      63,479      63,479      63,479
   4                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   5   UNCLASSIFIED POSITIONS             143,010     143,010      82,604      82,604      82,604      82,604
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             39,000      39,000      36,270      36,270      36,270      36,270
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              286,392     286,392     182,353     182,353     182,353     182,353
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            219,111     199,111     460,173     185,173     460,173     185,173
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 505,503     485,503     642,526     367,526     642,526     367,526
  13                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             100,290     100,290      57,274      57,274      57,274      57,274
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               100,290     100,290      57,274      57,274      57,274      57,274
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              100,290     100,290      57,274      57,274      57,274      57,274
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                605,793     585,793     699,800     424,800     699,800     424,800
  26 TOTAL AUTHORIZED FTE POSITIONS       (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  27                                 ================================================================================================
  28
  29 TOTAL GOVERNOR'S OFFICE           73,140,609  12,315,194  74,409,494  10,370,054  75,339,108  11,299,668
  30                                 ================================================================================================
  31 TOTAL AUTHORIZED FTE POSITIONS      (295.13)    (186.21)    (295.13)    (186.21)    (295.13)    (186.21)
  32                                 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:25 AM