South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC.  63-0018                                              SECTION  63C                                          PAGE 0360
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS             107,078     107,078     107,078     107,078     107,078     107,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              107,078     107,078     107,078     107,078     107,078     107,078
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              107,078     107,078     107,078     107,078     107,078     107,078
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  OFFICE OF STATE BUDGET
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                     94,594      94,594      85,280      85,280      85,280      85,280
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CLASSIFIED POSITIONS             1,038,993   1,038,993   1,005,033   1,005,033   1,005,033   1,005,033
  16                                      (24.00)     (24.00)     (23.00)     (23.00)     (24.00)     (24.00)
  17   UNCLASSIFIED POSITIONS              98,538      98,538     141,812     141,812     141,812     141,812
  18                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  19   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,233,125   1,233,125   1,233,125   1,233,125   1,233,125   1,233,125
  21                                      (27.00)     (27.00)     (26.00)     (26.00)     (27.00)     (27.00)
  22  OTHER OPERATING EXPENSES            313,075     313,075     177,955     177,955     177,955     177,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,546,200   1,546,200   1,411,080   1,411,080   1,411,080   1,411,080
  25                                      (27.00)     (27.00)     (26.00)     (26.00)     (27.00)     (27.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                    90,854      90,854      90,854      90,854      90,854      90,854
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              252,396     252,396     320,082     320,082     320,082     320,082
  33                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  34    UNCLASSIFIED POSITIONS            233,668     233,668     165,982     165,982     165,982     165,982
  35                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  36    OTHER PERSONAL SERVICES            18,948      18,948      18,948      18,948      18,948      18,948
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             595,866     595,866     595,866     595,866     595,866     595,866
  38                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  39   OTHER OPERATING EXPENSES           416,187     416,187     174,027     174,027     174,027     174,027


SEC. 63-0019 SECTION 63C PAGE 0361 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 SPECIAL ITEMS: 2 S.C. LEADERSHIP PROGRAM 93,155 93,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 93,155 93,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 1,105,208 1,105,208 863,048 863,048 863,048 863,048 5 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 6 ================================================================================================ 7 B. HUMAN RESOURCE CONSULTING 8 PERSONAL SERVICE: 9 TAXABLE SUBSISTENCE 440 440 440 440 10 CLASSIFIED POSITIONS 894,476 894,476 894,476 894,476 11 (26.00) (26.00) (26.00) (26.00) 12 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 896,596 896,596 896,596 896,596 14 (26.00) (26.00) (26.00) (26.00) 15 OTHER OPERATING EXPENSES 266,527 266,527 266,527 266,527 ________________________________________________________________________________________________ 16 TOTAL HUMAN RESOURCE CONSULTING 1,163,123 1,163,123 1,163,123 1,163,123 17 (26.00) (26.00) (26.00) (26.00) 18 ================================================================================================ 19 B. COMPENSATION 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 555,119 555,119 22 (16.00) (16.00) 23 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 556,119 556,119 25 (16.00) (16.00) 26 OTHER OPERATING EXPENSES 160,780 160,780 ________________________________________________________________________________________________ 27 TOTAL COMPENSATION 716,899 716,899 28 (16.00) (16.00) 29 ================================================================================================ 30 C. EMPLOYEE/EMPLOYER RELATIONS 31 PERSONAL SERVICE: 32 TAXABLE SUBSISTENCE 440 440 33 CLASSIFIED POSITIONS 339,357 339,357 34 (10.00) (10.00) 35 OTHER PERSONAL SERVICES 680 680 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 340,477 340,477 37 (10.00) (10.00) 38 OTHER OPERATING EXPENSES 105,747 105,747


SEC. 63-0020 SECTION 63C PAGE 0362 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TOTAL EMPLOYEE/EMPLOYER 2 RELATIONS 446,224 446,224 3 (10.00) (10.00) 4 ================================================================================================ 5 D. STATE CAREER CENTER 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 184,253 184,253 263,253 184,253 263,253 184,253 8 (7.00) (7.00) (9.00) (7.00) (9.00) (7.00) 9 OTHER PERSONAL SERVICES 1,960,000 1,960,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 184,253 184,253 2,223,253 184,253 2,223,253 184,253 11 (7.00) (7.00) (9.00) (7.00) (9.00) (7.00) 12 OTHER OPERATING EXPENSES 44,251 44,251 80,251 44,251 80,251 44,251 ________________________________________________________________________________________________ 13 TOTAL STATE CAREER CENTER 228,504 228,504 2,303,504 228,504 2,303,504 228,504 14 (7.00) (7.00) (9.00) (7.00) (9.00) (7.00) 15 ================================================================================================ 16 E. CENTER FOR EDUC, QUALITY & 17 AS 18 1. CTR FOR 19 EDUC,QUALITY,ASSESS: 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 540,073 378,047 623,237 413,237 623,237 413,237 22 (18.00) (12.00) (19.00) (13.00) (19.00) (13.00) 23 OTHER PERSONAL SERVICES 8,494 1,000 11,000 1,000 11,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 548,567 379,047 634,237 414,237 634,237 414,237 25 (18.00) (12.00) (19.00) (13.00) (19.00) (13.00) 26 OTHER OPERATING EXPENSES 293,539 87,369 287,369 87,369 287,369 87,369 ________________________________________________________________________________________________ 27 TOTAL CTR FOR EDUC., 28 QUALITY, ASSESSMENT 842,106 466,416 921,606 501,606 921,606 501,606 29 (18.00) (12.00) (19.00) (13.00) (19.00) (13.00) 30 ================================================================================================ 31 2. SERVICE AWARDS 32 OTHER OPERATING EXPENSES 24,638 24,638 24,638 24,638 24,638 24,638 ________________________________________________________________________________________________ 33 TOTAL SERVICE AWARDS 24,638 24,638 24,638 24,638 24,638 24,638 34 ================================================================================================ 35 3. TOTAL QUALITY MANAGEMENT 36 SPECIAL ITEMS: 37 F. MERIT SYSTEM 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 267,832 40 (3.00)


SEC. 63-0021 SECTION 63C PAGE 0363 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OTHER PERSONAL SERVICES 17,696 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 285,528 3 (3.00) 4 OTHER OPERATING EXPENSES 211,446 ________________________________________________________________________________________________ 5 TOTAL MERIT SYSTEM 1,363,718 491,054 946,244 526,244 946,244 526,244 6 (21.00) (12.00) (19.00) (13.00) (19.00) (13.00) 7 ================================================================================================ 8 TOTAL OFFICE OF HUMAN RESOURCES 3,860,553 2,987,889 5,275,919 2,780,919 5,275,919 2,780,919 9 (65.00) (56.00) (65.00) (57.00) (65.00) (57.00) 10 ================================================================================================ 11 IV. OFFICE OF RESEARCH & 12 STATISTICS 13 A. ADMINISTRATION 14 PERSONAL SERVICE: 15 OFFICE DIRECTOR 96,971 96,971 96,971 96,971 96,971 96,971 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 CLASSIFIED POSITIONS 128,601 128,601 128,601 128,601 128,601 128,601 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 225,572 225,572 225,572 225,572 225,572 225,572 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 594,117 514,758 302,239 232,239 302,239 232,239 ________________________________________________________________________________________________ 22 TOTAL ADMINISTRATION 819,689 740,330 527,811 457,811 527,811 457,811 23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 24 ================================================================================================ 25 B. ECONOMIC RESEARCH 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 139,871 139,871 139,871 139,871 139,871 139,871 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 29 UNCLASSIFIED POSITIONS 89,417 89,417 89,417 89,417 89,417 89,417 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 229,288 229,288 229,288 229,288 229,288 229,288 32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 33 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544 ________________________________________________________________________________________________ 34 TOTAL ECONOMIC RESEARCH 252,832 252,832 252,832 252,832 252,832 252,832 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 ================================================================================================ 37 C. HEALTH AND DEMOGRAPHIC 38 STATISTICS 39 1. HEALTH


SEC. 63-0022 SECTION 63C PAGE 0364 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 796,014 552,014 1,015,928 678,191 1,015,928 678,191 3 (26.75) (15.00) (29.75) (18.00) (29.75) (18.00) 4 OTHER PERSONAL SERVICES 486,845 549,779 400 549,779 400 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,282,859 552,014 1,565,707 678,591 1,565,707 678,591 6 (26.75) (15.00) (29.75) (18.00) (29.75) (18.00) 7 OTHER OPERATING EXPENSES 1,244,116 81,652 1,067,525 132,848 1,067,525 132,848 ________________________________________________________________________________________________ 8 TOTAL HEALTH 2,526,975 633,666 2,633,232 811,439 2,633,232 811,439 9 (26.75) (15.00) (29.75) (18.00) (29.75) (18.00) 10 ================================================================================================ 11 2. STATE DATA CENTER - CENSUS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 126,177 126,177 14 (3.00) (3.00) 15 OTHER PERSONAL SERVICES 400 400 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 126,577 126,577 17 (3.00) (3.00) 18 OTHER OPERATING EXPENSES 51,196 51,196 ________________________________________________________________________________________________ 19 TOTAL STATE DATA CENTER - 20 CENSUS 177,773 177,773 21 (3.00) (3.00) 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL HEALTH & DEMOGRAPHIC 24 STATISTICS 2,704,748 811,439 2,633,232 811,439 2,633,232 811,439 25 (29.75) (18.00) (29.75) (18.00) (29.75) (18.00) 26 ================================================================================================ 27 D. DIGITAL CARTOGRAPHY 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 210,418 210,418 210,418 210,418 210,418 210,418 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 210,418 210,418 210,418 210,418 210,418 210,418 32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 33 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 ________________________________________________________________________________________________ 34 TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699 254,699 254,699 254,699 254,699 35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 36 ================================================================================================ 37 E. INFORMATION TECHNOLOGY MGMT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 433,775 433,775 433,775 433,775 433,775 433,775 40 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)


SEC. 63-0023 SECTION 63C PAGE 0365 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TOTAL PERSONAL SERVICE 433,775 433,775 433,775 433,775 433,775 433,775 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 3 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 ________________________________________________________________________________________________ 4 TOTAL INFORMATION TECHNOLOGY 5 MANAGEMENT 488,030 488,030 488,030 488,030 488,030 488,030 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 ================================================================================================ 8 F. GEODETIC AND MAPPING SURVEY 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 465,854 447,854 468,622 447,854 468,622 447,854 11 (14.00) (13.00) (14.00) (13.00) (13.00) (13.00) 12 NEW POSITIONS 13 ENGINEER GEODETIC TECH III 104,000 104,000 14 (4.00) (4.00) 15 OTHER PERSONAL SERVICES 30,000 35,800 35,800 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 495,854 447,854 504,422 447,854 608,422 551,854 17 (14.00) (13.00) (14.00) (13.00) (17.00) (17.00) 18 OTHER OPERATING EXPENSES 488,231 101,231 336,389 101,231 404,326 169,168 19 SPECIAL ITEMS: 20 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________ 22 TOTAL GEODETIC AND MAPPING 23 SURVEY 1,138,481 703,481 995,207 703,481 1,167,144 875,418 24 (14.00) (13.00) (14.00) (13.00) (17.00) (17.00) 25 ================================================================================================ 26 TOTAL OFFICE OF RESEARCH & 27 STATISTICS 5,658,479 3,250,811 5,151,811 2,968,292 5,323,748 3,140,229 28 (65.75) (53.00) (65.75) (53.00) (68.75) (57.00) 29 ================================================================================================ 30 V. BOARD OF ECONOMIC ADVISORS 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 185,229 185,229 185,229 185,229 185,229 185,229 33 (4.35) (4.35) (4.35) (4.35) (4.35) (4.35) 34 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 188,904 188,904 188,904 188,904 188,904 188,904 36 (4.35) (4.35) (4.35) (4.35) (4.35) (4.35) 37 OTHER OPERATING EXPENSES 52,486 52,486 45,197 44,197 45,197 44,197 38 SPECIAL ITEMS: 39 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000


SEC. 63-0024 SECTION 63C PAGE 0366 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 2 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 4 ================================================================================================ 5 TOTAL BOARD OF ECONOMIC ADVISORS 269,507 269,507 262,218 261,218 262,218 261,218 6 (4.35) (4.35) (4.35) (4.35) (4.35) (4.35) 7 ================================================================================================ 8 VI. CONFEDERATE RELIC ROOM 9 PERSONAL SERVICE: 10 DIRECTOR 36,882 36,882 11 (1.00) (1.00) 12 OFFICE DIRECTOR 36,882 36,882 36,882 36,882 13 (1.00) (1.00) (1.00) (1.00) 14 CLASSIFIED POSITIONS 109,470 109,470 109,470 109,470 109,470 109,470 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 16 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 151,737 151,737 151,737 151,737 151,737 151,737 18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 19 OTHER OPERATING EXPENSES 41,436 40,936 51,177 37,177 51,177 37,177 20 ================================================================================================ 21 TOTAL CONFEDERATE RELIC ROOM 193,173 192,673 202,914 188,914 202,914 188,914 22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 23 ================================================================================================ 24 VII. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,686,140 1,408,657 1,868,891 1,428,402 1,896,954 1,456,465 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,686,140 1,408,657 1,868,891 1,428,402 1,896,954 1,456,465 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,686,140 1,408,657 1,868,891 1,428,402 1,896,954 1,456,465 30 ================================================================================================ 31 VIII. NON-RECURRING 32 CONF RELIC ROOM STORAGE 5,000 5,000 33 SC STATE UNIV DEFICT 2,100,000 34 CONF RELIC ROOM-FLAGS 50,000 35 CONF RELIC ROOM-TRAVEL 18,500 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 2,173,500 5,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 2,173,500 5,000 39 ================================================================================================


SEC. 63-0025 SECTION 63C PAGE 0367 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TOTAL B & C-DIVISION OF BUDGET 2 AND ANALYSES 15,494,630 9,767,815 14,279,911 9,145,903 14,479,911 9,345,903 3 4 TOTAL AUTHORIZED FTE POSITIONS (168.10) (146.35) (167.10) (146.35) (171.10) (151.35) 5 ================================================================================================