South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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

     SEC.  87-0001                                              SECTION  87                                                 PAGE 0260
                                                          DIVISION OF AERONAUTICS
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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               893,498     559,222     612,868     559,222     612,868     559,222
   4                                      (13.00)      (8.80)     (13.00)      (8.80)     (13.00)      (8.80)
   5   UNCLASSIFIED POSITIONS              87,550      87,550      87,550      87,550      87,550      87,550
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7   OTHER PERSONAL SERVICES             78,158                 140,563                 140,563
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,059,206     646,772     840,981     646,772     840,981     646,772
   9                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  10  OTHER OPERATING EXPENSES          2,098,202     286,106   2,121,795     286,106   2,121,795     286,106
  11  SPECIAL ITEMS
  12   ALLOC MUN-RESTRICTED               200,000                 893,274                 893,274
  13   ALLOC CNTY-RESTRICTED            2,015,000               2,918,573               2,918,573
  14   ALLOC OTHER ENTITIES               250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           2,465,000               4,061,847               4,061,847
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               5,622,408     932,878   7,024,623     932,878   7,024,623     932,878
  18                                      (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             301,710     194,305     252,568     194,305     252,568     194,305
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               301,710     194,305     252,568     194,305     252,568     194,305
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              301,710     194,305     252,568     194,305     252,568     194,305
  26                                 ================================================================================================
  27 DIVISION OF AERONAUTICS
  28
  29 TOTAL FUNDS AVAILABLE              5,924,118   1,127,183   7,277,191   1,127,183   7,277,191   1,127,183
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (9.80)     (14.00)      (9.80)     (14.00)      (9.80)
  31                                 ================================================================================================
This web page was last updated on Friday, March 15, 2013 at 4:56 PM