South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.  72-0009                                              SECTION  72C                                                PAGE 0263
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CLASSIFIED POSITIONS                77,215      77,215      58,928      58,928
   4                                      (11.00)     (11.00)     (10.00)     (10.00)
   5   UNCLASSIFIED POSITIONS             105,266     105,266      93,757      93,757
   6                                       (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES              6,779       6,779
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              189,260     189,260     152,685     152,685
   9                                      (15.00)     (15.00)     (14.00)     (14.00)
  10  OTHER OPERATING EXPENSES            336,587      61,587     275,500         500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 525,847     250,847     428,185     153,185
  13                                      (15.00)     (15.00)     (14.00)     (14.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              91,083      91,083      62,745      62,745
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                91,083      91,083      62,745      62,745
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               91,083      91,083      62,745      62,745
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                616,930     341,930     490,930     215,930
  26 TOTAL AUTHORIZED FTE POSITIONS       (15.00)     (15.00)     (14.00)     (14.00)
  27                                 ================================================================================================
  28
  29 TOTAL GOVERNOR'S OFFICE           73,465,284   9,175,844 120,821,835   8,323,628
  30                                 ================================================================================================
  31 TOTAL AUTHORIZED FTE POSITIONS      (295.13)    (186.21)    (268.63)    (157.21)
  32                                 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM