South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC. 105-0001                                              SECTION 105                                                 PAGE 0315
                                                     PUBLIC EMPLOYEE BENEFIT AUTHORITY
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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   DIRECTOR                           126,401                 126,401                 126,401                 126,401
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               707,146                 757,396                 757,396                 757,396
   6                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
   7   PUBLIC EMPLOYEE BENEFIT
   8    AUTHORITY                         132,000                 132,000                 132,000                 132,000
   9   UNCLASSIFIED POSITIONS                                     241,440                 241,440                 241,440
  10   OTHER PERSONAL SERVICES                                    125,000                 125,000                 125,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              965,547               1,382,237               1,382,237               1,382,237
  12                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  13  OTHER OPERATING EXPENSES            971,817               2,089,262               2,089,262               3,089,262
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,937,364               3,471,499               3,471,499               4,471,499
  16                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  17                                 ================================================================================================
  18 II. PROGRAMS & SERVICES
  19  A. EMPLOYEE INSURANCE PROGRAM
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            4,064,027               4,279,806               4,279,806               4,279,806
  22                                      (86.43)                 (83.43)                 (83.43)                 (83.43)
  23    UNCLASSIFIED POSITIONS            423,899                 304,726                 304,726                 304,726
  24                                       (3.00)                  (2.00)                  (2.00)                  (2.00)
  25    OTHER PERSONAL SERVICES           174,000                 362,000                 362,000                 362,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           4,661,926               4,946,532               4,946,532               4,946,532
  27                                      (89.43)                 (85.43)                 (85.43)                 (85.43)
  28   OTHER OPERATING EXPENSES         4,219,814               4,686,663               4,686,663               4,686,663
  29   SPECIAL ITEM
  30    ADOPTION ASSISTANCE               300,000                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                300,000                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  32  TOTAL EMPLOYEE INSURANCE
  33   PROGRAM                          9,181,740               9,933,195               9,933,195               9,933,195
  34                                      (89.43)                 (85.43)                 (85.43)                 (85.43)
  35                                 ================================================================================================
  36  B. RETIREMENT SYSTEMS
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            8,048,098               7,407,599               7,407,599               7,407,599
  39                                     (174.00)                (167.00)                (167.00)                (167.00)


SEC. 105-0002 SECTION 105 PAGE 0316 PUBLIC EMPLOYEE BENEFIT AUTHORITY ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 UNCLASSIFIED POSITIONS 711,489 650,692 650,692 650,692 2 (6.00) (6.00) (6.00) (6.00) 3 OTHER PERSONAL SERVICES 206,829 206,829 206,829 206,829 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,966,416 8,265,120 8,265,120 8,265,120 5 (180.00) (173.00) (173.00) (173.00) 6 OTHER OPERATING EXPENSES 6,772,103 5,887,809 5,887,809 4,887,809 ________________________________________________________________________________________________ 7 TOTAL RETIREMENT SYSTEMS 15,738,519 14,152,929 14,152,929 13,152,929 8 (180.00) (173.00) (173.00) (173.00) 9 ================================================================================================ 10 TOTAL PROGRAMS AND SERVICES 24,920,259 24,086,124 24,086,124 23,086,124 11 (269.43) (258.43) (258.43) (258.43) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 4,472,468 4,472,468 4,472,468 4,472,468 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 4,472,468 4,472,468 4,472,468 4,472,468 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 4,472,468 4,472,468 4,472,468 4,472,468 19 ================================================================================================ 20 PUBLIC EMPLOYEE BENEFIT 21 AUTHORITY 22 23 TOTAL FUNDS AVAILABLE 31,330,091 32,030,091 32,030,091 32,030,091 24 TOTAL AUTHORIZED FTE POSITIONS (281.43) (270.43) (270.43) (270.43) 25 ================================================================================================ 26 27 TOTAL BUDGET AND CONTROL BOARD 363,543,621 168,312,011 444,052,255 265,521,631 444,052,255 265,521,631 433,157,892 259,790,465 28 ================================================================================================ 29 TOTAL AUTHORIZED FTE POSITIONS (1201.17) (261.56) (1190.17) (261.56) (1190.17) (261.56) (1044.42) (198.19) 30 ================================================================================================

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