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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  56-0014                                              SECTION  56D                                                PAGE 0269
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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   CLASSIFIED POSITIONS               116,290     116,290     136,957     136,957     136,957     136,957     136,957     136,957
   4                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   5   UNCLASSIFIED POSITIONS             126,992     126,992     126,992     126,992     126,992     126,992     126,992     126,992
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              243,282     243,282     263,949     263,949     263,949     263,949     263,949     263,949
   8                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   9  OTHER OPERATING EXPENSES             86,505      56,903      56,903      56,903      56,903      56,903      56,903      56,903
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 329,787     300,185     320,852     320,852     320,852     320,852     320,852     320,852
  12                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              80,305      80,305      88,342      88,342      88,342      88,342      88,342      88,342
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                80,305      80,305      88,342      88,342      88,342      88,342      88,342      88,342
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               80,305      80,305      88,342      88,342      88,342      88,342      88,342      88,342
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-MANSION AND
  22  GROUNDS
  23
  24 TOTAL FUNDS AVAILABLE                410,092     380,490     409,194     409,194     409,194     409,194     409,194     409,194
  25 TOTAL AUTHORIZED FTE POSITIONS       (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  26                                 ================================================================================================
  27
  28 TOTAL GOVERNOR'S OFFICE          117,920,365  38,600,444 120,672,561  43,016,245 120,672,561  43,016,245 118,225,956  40,569,640
  29                                 ================================================================================================
  30 TOTAL AUTHORIZED FTE POSITIONS      (868.49)    (720.71)    (868.49)    (720.71)    (868.49)    (720.71)    (878.49)    (730.71)
  31                                 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:52 P.M.