South Carolina General Assembly
118th Session, 2009-2010

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

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     SEC.  72-0009                                              SECTION  72C                                                PAGE 0272
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE:
   3   CLASSIFIED POSITIONS               104,382     104,382      63,479      63,479      97,075      97,075      97,075      97,075
   4                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   5   UNCLASSIFIED POSITIONS             143,010     143,010      82,604      82,604     132,999     132,999     132,999     132,999
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             39,000      39,000      36,270      36,270      16,779      16,779      16,779      16,779
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              286,392     286,392     182,353     182,353     246,853     246,853     246,853     246,853
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            219,111     199,111     460,173     185,173     275,000                 348,781      73,781
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 505,503     485,503     642,526     367,526     521,853     246,853     595,634     320,634
  13                                      (15.00)     (15.00)     (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      93,270      93,270      93,270      93,270
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               100,290     100,290      57,274      57,274      93,270      93,270      93,270      93,270
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              100,290     100,290      57,274      57,274      93,270      93,270      93,270      93,270
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                605,793     585,793     699,800     424,800     615,123     340,123     688,904     413,904
  26 TOTAL AUTHORIZED FTE POSITIONS       (15.00)     (15.00)     (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  75,339,108  11,299,668  73,733,941   9,694,501  75,110,045  11,070,605
  30                                 ================================================================================================
  31 TOTAL AUTHORIZED FTE POSITIONS      (295.13)    (186.21)    (295.13)    (186.21)    (295.13)    (186.21)    (295.13)    (186.21)
  32                                 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:09 PM