| P400 |
Sec. 53-1 |
SECTION 53
S.C. CONSERVATION BANK |
pg. 152 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
CLASSIFIED POSITIONS |
221,055 |
221,055 |
221,055 |
221,055 |
221,055 |
221,055 |
| 3 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
| 4 |
NEW POSITION ATTORNEY III |
|
|
70,000 |
70,000 |
70,000 |
70,000 |
| 5 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 6 |
NEW POSITION PROGRAM MANAGER |
|
|
65,000 |
65,000 |
65,000 |
65,000 |
| 7 |
I |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 8 |
OTHER OPERATING EXPENSES |
|
|
85,335 |
85,335 |
85,335 |
85,335 |
| 9 |
CONSERVATION BANK TRUST |
|
|
6,500,000 |
6,500,000 |
6,500,000 |
6,500,000 |
| 10 |
TOTAL I. ADMINISTRATION |
221,055 |
221,055 |
6,941,390 |
6,941,390 |
6,941,390 |
6,941,390 |
| 11 |
|
(3.00) |
(3.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
| 12 |
|
|
|
|
|
|
|
| 13 |
II. EMPLOYEE BENEFITS |
| 14 |
EMPLOYER CONTRIBUTIONS |
65,975 |
65,975 |
110,975 |
110,975 |
110,975 |
110,975 |
| 15 |
TOTAL II. EMPLOYEE BENEFITS |
65,975 |
65,975 |
110,975 |
110,975 |
110,975 |
110,975 |
| 16 |
|
|
|
|
|
|
|
| 17 |
TOTAL S.C. CONSERVATION BANK |
287,030 |
287,030 |
7,052,365 |
7,052,365 |
7,052,365 |
7,052,365 |
| 18 |
|
(3.00) |
(3.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
ont-weight:bold;color:black;text-align:right;">(5.00) |
(5.00) |
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