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.  91-0005                                              SECTION  91D                                                PAGE 0268
                                                   LEG. DEPT-LEGISLATIVE SERVICES AGENCY
                                          ---- 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 (P)                       128,750     128,750     128,750     128,750     128,750     128,750     128,750     128,750
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                         1,444,818   1,444,818   1,444,818   1,444,818   1,444,818   1,444,818   1,444,818   1,444,818
   7                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
   8   UNCLASS-TEMP-LEGIS PRNT             80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,653,568   1,653,568   1,653,568   1,653,568   1,653,568   1,653,568   1,653,568   1,653,568
  10                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  11  OTHER OPERATING EXPENSES          3,235,711   3,235,711   3,235,711   3,235,711   3,235,711   3,235,711   3,235,711   3,235,711
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               4,889,279   4,889,279   4,889,279   4,889,279   4,889,279   4,889,279   4,889,279   4,889,279
  14                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS             515,268     515,268     515,268     515,268     515,268     515,268     515,268     515,268
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS               515,268     515,268     515,268     515,268     515,268     515,268     515,268     515,268
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS              515,268     515,268     515,268     515,268     515,268     515,268     515,268     515,268
  22                                 ================================================================================================
  23 III. NON-RECURRING
  24  APPROPRIATIONS
  25  CRF - DATA CENTER AND SERVER
  26   ROOM                               950,000
                                     ________________________________________________________________________________________________
  27 TOTAL NON-RECURRING APPRO.           950,000
  28                                 ================================================================================================
  29 TOTAL NON-RECURRING                  950,000
  30                                 ================================================================================================
  31 LEG. DEPT-LEGISLATIVE SERVICES
  32  AGENCY
  33 TOTAL RECURRING BASE               5,404,547   5,404,547   5,404,547   5,404,547   5,404,547   5,404,547   5,404,547   5,404,547
  34
  35 TOTAL FUNDS AVAILABLE              6,354,547   5,404,547   5,404,547   5,404,547   5,404,547   5,404,547   5,404,547   5,404,547
  36 TOTAL AUTHORIZED FTE POSITIONS       (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  37                                 ================================================================================================

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