South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  54-0007                                              SECTION  54D                                                PAGE 0269
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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)                        80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
   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)                         1,381,048   1,381,048   1,381,048   1,381,048   1,381,048   1,381,048   1,381,048   1,381,048
   7                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
   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            1,541,048   1,541,048   1,541,048   1,541,048   1,541,048   1,541,048   1,541,048   1,541,048
  10                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  11  OTHER OPERATING EXPENSES          1,087,429   1,087,429   1,037,429   1,037,429   1,109,478   1,109,478   1,109,478   1,109,478
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 246,082     246,082     198,085     198,085     198,085     198,085     198,085     198,085
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               2,874,559   2,874,559   2,776,562   2,776,562   2,848,611   2,848,611   2,848,611   2,848,611
  16                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  17                                 ================================================================================================
  18 COMPUTER LICENSES                                                                    175,000     175,000     175,000     175,000
                                     ________________________________________________________________________________________________
  19 TOTAL SPECIAL ITEMS                                                                  175,000     175,000     175,000     175,000
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION                                                                 175,000     175,000     175,000     175,000
  22                                 ================================================================================================
  23 II. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS             392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS               392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS              392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
  29                                 ================================================================================================
  30 III. NON-RECURRING
  31  APPROPRIATIONS
  32  SPECIAL SESSION COST                168,000     168,000
                                     ________________________________________________________________________________________________
  33 TOTAL NON-RECURRING APPRO.           168,000     168,000
  34                                 ================================================================================================
  35 LEG. DEPT-LEG PRINTING, INF.
  36  TECH. SYSTEMS
  37 TOTAL RECURRING BASE               3,266,581   3,266,581   3,168,584   3,168,584   3,415,633   3,415,633   3,415,633   3,415,633
  38


1A SEC. 54-0008 SECTION 54D PAGE 0270 LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL FUNDS AVAILABLE 3,434,581 3,434,581 3,168,584 3,168,584 3,415,633 3,415,633 3,415,633 3,415,633 2 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) 3 ================================================================================================


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