South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  54-0005                                              SECTION  54D                                                PAGE 0252
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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)                        82,400      82,400      82,400      82,400      82,400      82,400      82,400      82,400
   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)                         1,390,428   1,390,428   1,390,428   1,390,428   1,390,428   1,390,428   1,390,428   1,390,428
   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            1,552,828   1,552,828   1,552,828   1,552,828   1,552,828   1,552,828   1,552,828   1,552,828
  10                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  11  OTHER OPERATING EXPENSES          1,394,106   1,171,629   1,371,629   1,371,629   1,371,629   1,371,629   1,571,629   1,571,629
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,946,934   2,724,457   2,924,457   2,924,457   2,924,457   2,924,457   3,124,457   3,124,457
  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             390,365     390,365     390,365     390,365     390,365     390,365     390,365     390,365
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS               390,365     390,365     390,365     390,365     390,365     390,365     390,365     390,365
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS              390,365     390,365     390,365     390,365     390,365     390,365     390,365     390,365
  22                                 ================================================================================================
  23 LEG. DEPT-LEG PRINTING, INF.
  24  TECH. SYSTEMS
  25
  26 TOTAL FUNDS AVAILABLE              3,337,299   3,114,822   3,314,822   3,314,822   3,314,822   3,314,822   3,514,822   3,514,822
  27 TOTAL AUTHORIZED FTE POSITIONS       (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  28                                 ================================================================================================


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