South Carolina General Assembly

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

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     SEC.  54-0007                                              SECTION  54D                                                PAGE 0270
                                                LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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   1,087,429   1,087,429   1,037,429   1,037,429   1,037,429   1,037,429
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 246,082     246,082     246,082     246,082     198,085     198,085     198,085     198,085
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 246,082     246,082     246,082     246,082     198,085     198,085     198,085     198,085
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               2,874,559   2,874,559   2,874,559   2,874,559   2,776,562   2,776,562   2,776,562   2,776,562
  17                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              392,022     392,022     392,022     392,022     392,022     392,022     392,022     392,022
  25                                 ================================================================================================
  26 III. NON-RECURRING
  27  APPROPRIATIONS
  28  SPECIAL SESSION COST                168,000     168,000
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.           168,000     168,000
  30                                 ================================================================================================
  31 LEG. DEPT-LEG PRINTING, INF.
  32  TECH. SYSTEMS
  33 TOTAL RECURRING BASE               3,266,581   3,266,581   3,266,581   3,266,581   3,168,584   3,168,584   3,168,584   3,168,584
  34
  35 TOTAL FUNDS AVAILABLE              3,434,581   3,434,581   3,266,581   3,266,581   3,168,584   3,168,584   3,168,584   3,168,584
  36 TOTAL AUTHORIZED FTE POSITIONS       (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
  37                                 ================================================================================================


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