II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 36,994 36,994
TOTAL FRINGE BENEFITS 36,994 36,994
TOTAL STATE EMPLOYER
CONTRIBUTIONS 36,994 36,994
============= =============
TOTAL EMPLOYEE BENEFITS 36,994 36,994
============= =============
TOTAL LIEUTENANT GOVERNOR 272,955 272,955
============= =============
TOTAL AUTHORIZED FTES (6.00) (6.00)
============= =============
SECTION 7
SECRETARY OF STATE'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 153,382 153,382
(5.00) (5.00)
TOTAL PERSONAL SERVICE 231,994 231,994
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,900 3,900
TRAVEL 3,873 3,873
EQUIPMENT 4,876 4,876
TOTAL OTHER OPERATING EXP. 12,649 12,649
TOTAL ADMINISTRATION 244,643 244,643
============= =============
II. KEEPING STATE RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 163,894 163,894
(9.00) (9.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,755 1,755
TOTAL PERSONAL SERVICE 165,649 165,649
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 196,356 196,356
SUPPLIES AND MATERIALS 69,837 69,837
FIXED CHGS. & CONTRIB. 45,910 45,910
EQUIPMENT 1,177 1,177
TOTAL OTHER OPERATING EXP. 313,280 313,280
TOTAL KEEPING STATE RECORDS 478,929 478,929
============= =============
III. UNIFORM COMM. CODE
PERSONAL SERVICE
CLASSIFIED POSITIONS 147,152 147,152
(10.00) (10.00)
TOTAL PERSONAL SERVICE 147,152 147,152
TOTAL UNIFORM COMMERCIAL 147,152 147,152
============= =============
IV. FOREIGN & DOMESTIC
CORPORATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,827 83,827
(5.00) (5.00)
TOTAL PERSONAL SERVICE 83,827 83,827
TOTAL FOREIGN & DOMESTIC 83,827 83,827
============= =============
V. ADMIN. OF SECURITIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 143,207 143,207
(7.00) (7.00)
TOTAL PERSONAL SERVICE 143,207 143,207
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,844 20,844
SUPPLIES AND MATERIALS 4,500 4,500
FIXED CHGS. & CONTRIB. 19,077 19,077
TRAVEL 2,225 2,225
TOTAL OTHER OPERATING EXP. 46,646 46,646
TOTAL ADMINISTRATION 189,853 189,853
============= =============
VI. PUBLIC CHARITIES DIV.:
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,496 60,496
(3.00) (3.00)
TOTAL PERSONAL SERVICE 60,496 60,496
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,100 5,100
SUPPLIES AND MATERIALS 800 800
TOTAL OTHER OPERATING EXP. 5,900 5,900
TOTAL PUBLIC CHARITIES 66,396 66,396
============= =============
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 174,298 174,298
TOTAL FRINGE BENEFITS 174,298 174,298
TOTAL STATE EMPLOYER
CONTRIBUTIONS 174,298 174,298
============= =============
TOTAL EMPLOYEE BENEFITS 174,298 174,298
============= =============
VIII. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL SECRETARY OF STATE 1,385,098 1,385,098
============= =============
TOTAL AUTHORIZED FTES (40.00) (40.00)
============= =============
SECTION 8
COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMPTROLLER GENERAL 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 533,557 533,557
(15.00) (15.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000 7,000
TOTAL PERSONAL SERVICE 619,169 619,169
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,452 76,452
SUPPLIES AND MATERIALS 22,969 22,969
FIXED CHGS. & CONTRIB. 227,469 227,469
TRAVEL 15,000 15,000
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING EXP. 343,890 343,890
SPECIAL ITEMS:
CONFEDERATE VETERAN WIDOW 2,000 2,000
TOTAL SPECIAL ITEMS 2,000 2,000
TOTAL ADMINISTRATION 965,059 965,059
============= =============
II. LOCAL GOVERNMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,930 170,930
(4.00) (4.00)
TOTAL PERSONAL SERVICE 170,930 170,930
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,953 19,953
SUPPLIES AND MATERIALS 31,000 31,000
FIXED CHGS. & CONTRIB. 8,650 8,650
TRAVEL 16,000 16,000
EQUIPMENT 3,000 3,000
TOTAL OTHER OPERATING EXP. 78,603 78,603
TOTAL LOCAL GOVERNMENT 249,533 249,533
============= =============
III. CENTRAL STATE AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 920,916 920,916
(33.00) (33.00)
TOTAL PERSONAL SERVICE 920,916 920,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,147 47,147
SUPPLIES AND MATERIALS 35,024 35,024
FIXED CHGS. & CONTRIB. 10,050 10,050
TRAVEL 2,800 2,800
EQUIPMENT 1,500 1,500
TOTAL OTHER OPERATING EXP. 96,521 96,521
TOTAL CENTRAL STATE AUDIT 1,017,437 1,017,437
============= =============
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 776,432 776,432
(23.00) (23.00)
TOTAL PERSONAL SERVICE 776,432 776,432
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,237 50,237
SUPPLIES AND MATERIALS 20,160 20,160
FIXED CHGS. & CONTRIB. 74,797 74,797
TRAVEL 5,200 5,200
EQUIPMENT 4,524 4,524
TOTAL OTHER OPERATING EXP. 154,918 154,918
TOTAL CENTRAL STATE FINANCE 931,350 931,350
============= =============
V. DATA PROCESSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 562,954 562,954
(22.00) (22.00)
TOTAL PERSONAL SERVICE 562,954 562,954
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 28,259 28,259
SUPPLIES AND MATERIALS 28,300 28,300
FIXED CHGS. & CONTRIB. 19,850 19,850
TRAVEL 5,800 5,800
EQUIPMENT 11,000 11,000
TOTAL OTHER OPERATING EXP. 93,209 93,209
TOTAL DATA PROCESSING 656,163 656,163
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 556,163 556,163
TOTAL FRINGE BENEFITS 556,163 556,163
TOTAL STATE EMPLOYER
CONTRIBUTION 556,163 556,163
============= =============
TOTAL EMPLOYEE BENEFITS 556,163 556,163
============= =============
TOTAL COMPTROLLER GENERAL 4,375,705 4,375,705
============= =============
TOTAL AUTHORIZED FTES (98.00) (98.00)
============= =============
8.1. The one remaining widow of a Confederate veteran shall
receive as pension the sum of Six Hundred ($600.00) Dollars per
year. Not more than one pension shall be allowed or paid after the
death of the pensioner, the said amount after death being for the
purpose of defraying the funeral expenses of pensioner, but such
funeral expenses shall not exceed the sum of One Thousand
($1,000.00) Dollars. The Comptroller General shall pay the above
pension in a single payment as soon after the beginning of the
fiscal year as may be practical.
8.2. Of the appropriation contained in Program I,
Administration, the Comptroller General is authorized to spend an
amount not to exceed $2,000.00 which, in his determination, will
benefit the one remaining widow of a Confederate veteran in South
Carolina. Such expenditure shall not be construed as income to the
recipient and that such funds should be expended by the Comptroller
General in such a manner so as not to affect the recipient's
eligibility for social security assistance, veteran's assistance,
or Medicaid benefits.
8.3. The Comptroller General is hereby authorized to designate
certain employees to sign, in his stead, warrants drawn against the
State Treasurer and the State Treasurer is hereby authorized to
accept such signatures when notified by the Comptroller General;
This provision shall in no way relieve the Comptroller General of
responsibility.
8.4. The Comptroller General may collect parking fees assessed
for use of state-owned or state-controlled property by payroll
deduction.
8.5. It is the intent of the General Assembly to oversee the
conversion of the financial statements issued for the State of
South Carolina and these financial statements shall be in
conformance with Generally Accepted Accounting Principles (GAAP) by
the earliest possible date. To this end, the Comptroller General
is directed, as the State Accounting Officer, to proceed with the
implementation and refinement of the Statewide Accounting and
Reporting System (STARS) so as to develop a reporting system that
will result in the preparation of the official financial reports
for the State of South Carolina by the State Accounting Officer in
conformance with Generally Accepted Accounting Principles (GAAP).
The Comptroller General, as the State Accounting Officer, is given
full power and authority to issue accounting policy directives to
State agencies in order to comply with Generally Accepted
Accounting Principles. The Comptroller General is also given full
authority to conduct surveys, acquire consulting services, and
implement new procedures required to fully implement Generally
Accepted Accounting Principles under the oversight of the General
Assembly.
8.6. The Comptroller General may approve warrants for the
payment of expenses for out-of-state promotional activities only
when, in his opinion, such expenses are related to economic
development in South Carolina.
8.7. The Comptroller General shall assess processing fees for
third party accounting transactions. The fees shall cover actual
cost plus a reasonable charge for recovery of indirect cost. All
proceeds shall be deposited in the General Fund of the State.
8.8. The Comptroller General's Office, in conjunction with lump
sum agencies, is hereby directed to implement appropriate
accounting procedures to consolidate accounts where necessary for
proper accounting and thereby facilitate financial reporting in
accordance with Generally Accepted Accounting Principles.
SECTION 9
STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE TREASURER 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 1,244,849 1,244,849
(46.99) (46.99)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 1,325,961 1,325,961
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 901,098 901,098
SUPPLIES AND MATERIALS 132,580 132,580
FIXED CHGS. & CONTRIB. 229,537 229,537
TRAVEL 55,902 55,902
EQUIPMENT 66,617 66,617
TOTAL OTHER OPERATING EXP. 1,385,734 1,385,734
TOTAL ADMINISTRATION 2,711,695 2,711,695
============= =============
II. BANKING OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 575,732 575,732
(23.00) (23.00)
TOTAL PERSONAL SERVICE 575,732 575,732
TOTAL BANKING OPERATIONS 575,732 575,732
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 368,183 368,183
TOTAL FRINGE BENEFITS 368,183 368,183
TOTAL STATE EMPLOYER
CONTRIBUTION 368,183 368,183
============= =============
TOTAL EMPLOYEE BENEFITS 368,183 368,183
============= =============
TOTAL STATE TREASURER 3,655,610 3,655,610
============= =============
TOTAL AUTHORIZED FTES (70.99) (70.99)
============= =============
9.1. In order to conform to federal requirements local
governments receiving distributions of National Forest Fund
revenues are required to report annually to the State Treasurer
indicating compliance with authorized purposes.
9.2. Decisions relating to the Statewide Accounting and
Reporting System (STARS) which involve the State Treasurer's
Banking Operations and other functions of the State Treasurer's
Office shall require the approval of the State Treasurer.
9.3. The State Treasurer shall transfer $6,114,923 surplus funds
at the end of the prior fiscal year to the General Reserve Fund.
9.4. The State Treasurer may pool funds from accounts for
investment purposes and may invest all monies in the same types of
investments as set forth in Sections 11-9-660 and 11-9-661.
SECTION 10
ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. STATE LITIGATION:
PERSONAL SERVICE:
ATTORNEY GENERAL 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 3,752,300 3,752,300
(118.75) (118.75)
NEW POSITIONS:
ATTORNEY 70,000 70,000
(2.00) (2.00)
PARALEGAL 20,000 20,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 3,920,912 3,920,912
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 831,090 831,090
SUPPLIES AND MATERIALS 101,000 101,000
FIXED CHGS. & CONTRIB. 520,880 520,880
TRAVEL 105,471 105,471
EQUIPMENT 69,770 69,770
LIB BOOKS, MAPS & FILMS 63,000 63,000
TOTAL OTHER OPERATING EXP. 1,691,211 1,691,211
SPECIAL ITEMS:
MAJOR STATE LITIGATION 90,000 90,000
TOTAL SPECIAL ITEMS 90,000 90,000
TOTAL STATE LITIGATION 5,702,123 5,702,123
============= =============
II. CIRCUIT SOLICITORS:
PERSONAL SERVICE:
CIRCUIT SOLICITOR 1,193,421 1,193,421
(16.00) (16.00)
CLASSIFIED POSITIONS 308,400 308,400
(16.00) (16.00)
TOTAL PERSONAL SERVICE 1,501,821 1,501,821
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 32,000 32,000
FIXED CHGS. & CONTRIB. 50,500 50,500
TOTAL OTHER OPERATING EXP. 82,500 82,500
SPECIAL ITEMS:
JUDICIAL CIRCUITS - STATE
SUPPORT 3,431,129 3,431,129
TOTAL SPECIAL ITEMS 3,431,129 3,431,129
TOTAL CIRCUIT SOLICITORS 5,015,450 5,015,450
============= =============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,459,150 1,459,150
TOTAL FRINGE BENEFITS 1,459,150 1,459,150
TOTAL STATE EMPLOYER
CONTRIBUTION 1,459,150 1,459,150
============= =============
TOTAL EMPLOYEE BENEFITS 1,459,150 1,459,150
============= =============
TOTAL ATTORNEY GENERAL 12,176,723 12,176,723
============= =============
TOTAL AUTHORIZED FTES (154.75) (154.75)
============= =============
10.1. The amount appropriated in this section for salaries of
solicitors shall be paid to each full-time solicitor. Each
solicitor shall receive an increase of 4.5% effective on the first
pay date occurring on or after November 16, of the current fiscal
year.
10.2. Each solicitor shall receive two hundred fifty dollars
per month as expense allowance.
10.3. The Attorney General is hereby authorized to contract for
the collection of debts, claims or obligations due to the State, or
any of its departments or institutions.
10.4. No department or agency of the State Government shall
hire any attorney as an employee to be engaged in legal work except
upon the written approval of the Attorney General and at a
compensation approved by him. All such attorneys shall at all
times be under the supervision and control of the Attorney General
except as otherwise provided by law unless obtaining prior approval
by the Budget and Control Board.
10.5. No department or agency of the State Government shall
engage on a fee basis any attorney at law except upon the written
approval of the Attorney General and upon such fee as shall be
approved by him. This shall not apply to the employment of
attorneys in special cases in inferior courts where the fee to be
paid does not exceed two hundred fifty ($250.00) dollars or
exceptions approved by the Budget and Control Board.
10.6. The Attorney General shall assign and physically locate
at least one assistant as counsel to perform necessary legal work
in the Tax Commission. Appropriate office space and reference
materials shall be provided and secretarial, travel and other
expenses of the attorneys thus assigned shall be borne by the
respective agencies.
10.7. The Attorney General is authorized to print for public
sale, copies of his published opinions and index thereto at such
charges as are established by the state printer, in accordance with
the cost of the documents plus a twenty-five percent surcharge.
All proceeds from the sale of copies of opinions or indices shall
be remitted to the general funds of the State and a full accounting
kept thereof.
10.8. The amount appropriated in this section for
"Judicial Circuits (16)-State Support" shall be
apportioned among the circuits at a rate of $1.10 per capita, based
on the official United States Census of 1980. Payment shall be
made as soon after the beginning of the first and third quarter as
practical.
10.9. Any unexpended balance on June 30, of the prior fiscal
year, of the amount appropriated under Program II, "Judicial
Circuit-State Support" may be carried forward into the current
fiscal year and expended for the operation of the solicitor's
office relating to operational expenses.
10.10. Any unexpended balance, appropriated for litigation for
the Attorney General's office, on June 30, of the prior fiscal
year, may be carried forward into the current fiscal year for the
purpose of funding the Catawba Indian Litigation.
10.11. The Attorney General shall report to the Ways and Means
and Senate Finance Committees on the status of that office's
Asbestos Abatement Litigation.
10.12. Jurors of the state grand jury shall receive daily
subsistence expense equal to the maximum allowable by regulation of
the Internal Revenue Code for the Columbia area when summoned or
serving and be paid the same per diem and mileage as are members of
state boards, commissions, and committees.
10.13. The Attorney General shall provide the necessary
personnel, in conjunction with Health & Human Services Finance
Commission, to process and/or refer suspected Medicaid fraud cases
to appropriate law enforcement officials for investigation and/or
legal action, as deemed necessary.
SECTION 11
COMMISSION ON APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF ATTORNEY 54,286 54,286
(1.00) (1.00)
CLASSIFIED POSITIONS 422,174 422,174
(16.39) (16.39)
NEW POSITION:
ATTORNEY 35,000 35,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 500 500
TOTAL PERSONAL SERVICE 511,960 511,960
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 112,875 112,875
SUPPLIES AND MATERIALS 18,250 18,250
FIXED CHGS. & CONTRIB. 60,350 60,350
TRAVEL 11,050 11,050
EQUIPMENT 4,500 4,500
LIB BOOKS, MAPS & FILMS 8,000 8,000
TOTAL OTHER OPERATING EXP. 215,025 215,025
SPECIAL ITEM:
DEATH PENAL. RES. CENTER 45,210 45,210
TOTAL SPECIAL ITEM 45,210 45,210
TOTAL ADMINISTRATION 772,195 772,195
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 104,300 104,300
TOTAL FRINGE BENEFITS 104,300 104,300
TOTAL STATE EMPLOYER
CONTRIBUTION 104,300 104,300
============= =============
TOTAL EMPLOYEE BENEFITS 104,300 104,300
============= =============
TOTAL APPELLATE DEFENSE 876,495 876,495
============= =============
TOTAL AUTHORIZED FTES (18.39) (18.39)
============= =============
SECTION 12
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 386,805 386,805
(13.00) (13.00)
TOTAL PERSONAL SERVICE 465,417 465,417
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,091 62,091
SUPPLIES AND MATERIALS 33,097 33,097
FIXED CHGS. & CONTRIB. 815,073 815,073
TRAVEL 8,000 8,000
LIGHT/POWER/HEAT 600 600
TRANSPORTATION 5,000 5,000
TOTAL OTHER OPERATING EXP. 923,861 923,861
SPECIAL ITEMS
UNIT MAINTENANCE FUNDS 1,423,825 705,518
SCHOLARSHIP-NON-STATE EMP 250,000 250,000
TOTAL SPECIAL ITEMS 1,673,825 955,518
TOTAL ADMINISTRATION 3,063,103 2,344,796
============= =============
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 155,943 155,943
(11.00) (11.00)
TOTAL PERSONAL SERVICE 155,943 155,943
TOTAL MILITARY PERSONNEL 155,943 155,943
============= =============
III. OPERATIONS & TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,508 34,508
(1.00) (1.00)
TOTAL PERSONAL SERVICE 34,508 34,508
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,800 6,800
SUPPLIES AND MATERIALS 2,254 2,254
TOTAL OTHER OPERATING EXP. 9,054 9,054
TOTAL OPERATIONS & TRAINING 43,562 43,562
============= =============
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 287,434 287,434
(15.00) (15.00)
TOTAL PERSONAL SERVICE 287,434 287,434
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,747 74,747
SUPPLIES AND MATERIALS 38,700 38,700
FIXED CHGS. & CONTRIB. 4,200 4,200
TRAVEL 3,000 3,000
EQUIPMENT 2,500 2,500
LIGHT/POWER/HEAT 6,000 6,000
TRANSPORTATION 13,000 13,000
TOTAL OTHER OPERATING EXP. 142,147 142,147
TOTAL BUILDINGS AND GROUNDS 429,581 429,581
============= =============
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 581,640
(34.00)
NEW POSITION:
CUSTODIAL WORKER III 10,699
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,476
TOTAL PERSONAL SERVICE 632,815
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 149,930
SUPPLIES AND MATERIALS 149,197
FIXED CHGS. & CONTRIB. 3,800
TRAVEL 10,000
LIGHT/POWER/HEAT 160,300
TOTAL OTHER OPERATING EXP. 473,227
TOTAL TRAINING SITES 1,106,042
============= =============
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 357,327 50,178
(21.00) (3.25)
NEW POSITION:
GENERAL ENGINEER 27,433
(1.00)
ADMIN. SPECIALIST A 13,017
(1.00)
ACCOUNTANT TECHNICIAN II 16,472
(1.00)
TOTAL PERSONAL SERVICE 414,249 50,178
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 112,915 41,346
SUPPLIES AND MATERIALS 70,064 25,000
TRAVEL 1,600 400
LIGHT/POWER/HEAT 250,000 50,000
TOTAL OTHER OPERATING EXP. 434,579 116,746
TOTAL ARMY CONTRACT SUPPORT 848,828 166,924
============= =============
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,091,195 74,640
(60.00) (4.25)
TOTAL PERSONAL SERVICE 1,091,195 74,640
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,031 59,031
SUPPLIES AND MATERIALS 83,510 20,135
FIXED CHGS. & CONTRIB. 1,500 375
LIGHT/POWER/HEAT 294,719 84,719
TOTAL OTHER OPERATING EXP. 614,760 164,260
TOTAL MCENTIRE ANG BASE 1,705,955 238,900
============= =============
VIII. EMERGE. PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 825,106 210,183
(37.00) (8.00)
NEW POSITIONS ADDED BY
THE JOINT COMMITTEE ON
PERSONAL SRVC, FINANCING
AND BUDGETING AND THE
BUDGET AND CONTROL BOARD
ACCOUNTANT
(1.00) (1.00)
E. P. COORD. II
(1.00)
ADMIN. ASST. II
(1.00)
ACCOUNTING MANAGER
(1.00) (1.00)
TRADES CRAFTSMAN
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,000
TOTAL PERSONAL SERVICE 842,106 210,183
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 416,583 172,083
SUPPLIES AND MATERIALS 44,700 7,200
FIXED CHGS. & CONTRIB. 109,881 23,381
TRAVEL 103,700 15,000
EQUIPMENT 31,025 9,025
TRANSPORTATION 1,942 442
TOTAL OTHER OPERATING EXP. 707,831 227,131
DISTRIBUTION TO SUBDIV.
ALLOC CNTY-RESTRICTED 690,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 690,000
TOTAL EMERGE. PREPAREDNESS 2,239,937 437,314
============= =============
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,300 42,300
(2.00) (2.00)
OTHER PERSONAL SERVICE
SPECIAL CONTRACT EMPLOYEE 32,253 32,253
TOTAL PERSONAL SERVICE 74,553 74,553
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 46,043 46,043
SUPPLIES AND MATERIALS 13,357 13,357
FIXED CHGS. & CONTRIB. 5,400 5,400
LIGHT/POWER/HEAT 600 600
TRAVEL 1,800 1,800
EQUIPMENT 700 700
TOTAL OTHER OPERATING EXP. 67,900 67,900
TOTAL STATE GUARD 142,453 142,453
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 100,803
TOTAL PERSONAL SERVICE 100,803
TOTAL BASE PAY INCREASE 100,803
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,392,560 1,783,242
TOTAL FRINGE BENEFITS 2,392,560 1,783,242
TOTAL STATE EMPLOYER
CONTRIBUTION 2,392,560 1,783,242
============= =============
TOTAL EMPLOYEE BENEFITS 2,493,363 1,783,242
============= =============
TOTAL ADJUTANT GENERAL 12,228,767 5,742,715
============= =============
TOTAL AUTHORIZED FTES (207.00) (60.50)
============= =============
12.1. Funds received from students who failed to enroll or
withdraw from programs under the Tuition Assistance Program may be
deposited in the Tuition Assistance Program Appropriation Account
and expended for the same purpose as the original appropriation.
12.2. Notwithstanding any other provision of law, the funds
appropriated as unit maintenance funds shall be distributed to the
various National Guard units at the direction of the Adjutant
General.
12.3. All revenues collected by National Guard units from county
and city appropriations, vending machines, rental of armories,
court martial fines, federal reimbursements to armories for
telephone expenses, and other collections be retained and expended
in its budgeted operations.
12.4. The maximum fee that an armory may charge for the use of
its premises for election purposes shall be the cost of providing
custodial services, utilities and maintenance.
12.5. DELETED
SECTION 13
STATE ELECTION COMMISSION
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 60,079 60,079
(1.00) (1.00)
CLASSIFIED POSITIONS 109,624 93,152
(6.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,450 2,450
TOTAL PERSONAL SERVICE 172,153 155,681
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 175,786 25,786
SUPPLIES AND MATERIALS 9,500 9,500
FIXED CHGS. & CONTRIB. 79,145 79,145
TRAVEL 4,140 4,140
EQUIPMENT 500 500
TOTAL OTHER OPERATING EXP. 269,071 119,071
TOTAL ADMINISTRATION 441,224 274,752
============= =============
II. CENTRAL VOTER REGIS.
SYSTEM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,827 133,827
(6.50) (6.50)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 2,000 2,000
TOTAL PERSONAL SERVICE 135,827 135,827
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 429,271 429,271
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 5,000 5,000
TRAVEL 2,000 2,000
EQUIPMENT 12,000 12,000
TOTAL OTHER OPERATING EXP. 460,271 460,271
DISTRIBUTION TO SUBDIV.:
AID CNTY-BDS OF REGIS 253,000 253,000
AID CNTY-LOCAL REGIS EXP. 236,119 236,119
TOTAL DISTRIBUTION TO
SUBDIVISIONS 489,119 489,119
TOTAL CEN. VOTER REGIS SYS. 1,085,217 1,085,217
============= =============
III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 15,000 15,000
TOTAL OTHER OPERAT. EXP. 15,000 15,000
2. COUNTY ELECTION COMM.
DISTRIBUTION TO SUBDIV.:
AID CNTY-ELECTION COMM 115,000 115,000
AID CNTY-POLL MGR & CLKS 34,000 34,000
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 149,000 149,000
TOTAL COUNTY ELECTION
COMMISSIONS 164,000 164,000
============= =============
TOTAL OFFICE OF ELECTIONS 164,000 164,000
============= =============
III.B. STATE BOARD OF
CANVASSERS
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 4,000 4,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
TRAVEL 1,750 1,750
TOTAL OTHER OPERAT. EXP. 2,750 2,750
TOT ST BD OF CANVASSERS 6,750 6,750
============= =============
III.C. EDUC. SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 89,292 89,292
(3.00) (3.00)
TOTAL PERSONAL SERVICE 89,292 89,292
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,800 4,800
SUPPLIES AND MATERIALS 250 250
FIXED CHGS. & CONTRIB. 650 650
TRAVEL 4,200 4,200
EQUIPMENT 1,000 1,000
TRANSPORTATION 1,750 1,750
TOTAL OTHER OPERAT. EXP. 12,650 12,650
SPECIAL ITEMS:
ELECT. TRAINING SEMINAR 4,500 4,500
TOTAL SPECIAL ITEMS 4,500 4,500
TOTAL EDUCATION SERVICES 106,442 106,442
============= =============
III. D. ELECTRONIC VOTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,456 43,456
(2.00) (2.00)
TOTAL PERSONAL SERVICE 43,456 43,456
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 500 500
SUPPLIES AND MATERIALS 8,000 8,000
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 3,127 3,127
EQUIPMENT 1,000 1,000
TOTAL OTHER OPERAT. EXP. 13,127 13,127
TOTAL ELECTRONIC VOTING 56,583 56,583
============= =============
TOTAL ELECTIONS 333,775 333,775
============= =============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 96,917 92,681
TOTAL FRINGE BENEFITS 96,917 92,681
TOTAL STATE EMPLOYER
CONTRIBUTION 96,917 92,681
============= =============
TOTAL EMPLOYEE BENEFITS 96,917 92,681
============= =============
V. NON-RECURRING APPROP.
OTHER OPERATING EXPENSES
GENERAL ELECTION EXPENSES 1,150,000 1,150,000
TOTAL OTHER OPERATING EXP. 1,150,000 1,150,000
============= =============
TOTAL NON-RECURRING APPROP. 1,150,000 1,150,000
============= =============
TOTAL STATE ELECTION COMM. 3,107,133 2,936,425
============= =============
TOTAL AUTHORIZED FTES (18.50) (17.50)
============= =============
13.1. The amount appropriated in this section for "County
Board of Registration members," shall be disbursed annually at
the rate of $5,500.00 to each County Treasurer. These funds shall
be disbursed equally to the members of the County Boards of
Registration only. Any funds not used for this purpose shall be
returned to the State Treasurer. If any County Board of
Registration membership is increased from three to four or four to
five members, then the new board member or members may be
compensated at the same rate as the then present Board Members.
Any increased funding, if any, for each County Board of
Registration caused by this requirement shall be funded by funds
provided for in this section if available. If no funds are
available under this section, then the additional funds may be
provided for by the county of that particular County Board of
Registration.
13.2. The amounts appropriated in this section for "County
Election Commissioners" shall be disbursed annually to the
County Treasurer at the rate of $500.00 for each member of the
County Election Commission, not to exceed $2,500 per County. The
County Treasurer shall use these funds only for compensation of
Commissioners for state and county general elections. Any funds
not used shall be returned to the State Treasurer. Such payments
shall not be construed as salary compensation.
13.3. Managers and clerks of state and county elections shall
receive a per diem of $25.00; but managers shall not be paid for
more than two days for any election and clerks for not more than
three days for any election. The Commission may adjust the per
diem of $25.00 for the managers and clerks of the statewide
election to a higher level only to the extent that the
appropriation for the statewide election is sufficient to bear the
added cost of increasing the per diem and the cost of the statewide
election.
13.4. $100.00 additional compensation per day may be paid to
each member of the Board of State Canvassers up to a total of 15
days that may be required for hearings held by the members of the
Board of State Canvassers.
13.5. Any revenue generated from the sale of election lists may
be retained and expended by the South Carolina Election Commission
to reimburse the State Budget and Control Board, Division of
Information Resources Management, for the printing of such lists
and to pay expenses of postage and shipment of these lists to
electors who purchase them. Any balance in the Sale of Lists
Account on June 30, of the prior fiscal year may be carried forward
and expended for the same purposes during the current fiscal year.
SECTION 14A
B & C-OFFICE OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 97,957 97,957
(1.00) (1.00)
CLASSIFIED POSITIONS 289,337 240,372
(12.56) (10.00)
UNCLASSIFIED POSITIONS 389,508 389,508
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,300 2,300
EX. OFF. ALL.-LEG. MBRS. 10,000 10,000
TOTAL PERSONAL SERVICE 789,102 740,137
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,469 61,105
SUPPLIES AND MATERIALS 6,030 6,030
FIXED CHGS. & CONTRIB. 79,540 68,176
TRAVEL 24,776 24,776
EQUIPMENT 3,313 3,313
TOTAL OTHER OPERAT. EXP. 186,128 163,400
TOTAL OFFICE ADMIN. 975,230 903,537
============= =============
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
MISCELLANEOUS OPERATING 342,503 342,503
TOTAL SPECIAL ITEMS 342,503 342,503
TOT CIVIL CONTINGENT FUND 342,503 342,503
============= =============
TOTAL ADMINISTRATION 1,317,733 1,246,040
============= =============
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 1,959
TOTAL PERSONAL SERVICE 1,959
TOTAL BASE PAY INCREASE 1,959
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 138,843 128,209
TOTAL FRINGE BENEFITS 138,843 128,209
TOTAL STATE EMPLOYER
CONTRIBUTION 138,843 128,209
============= =============
TOTAL EMPLOYEE BENEFITS 140,802 128,209
============= =============
TOTAL OFFICE OF EXEC. DIR. 1,458,535 1,374,249
============= =============
TOTAL AUTHORIZED FTES (19.56) (17.00)
============= =============
SECTION 14B
B & C-DIV OF INTERNAL OPERATIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL OPERATIONS
PERSONAL SERVICE:
DIRECTOR 68,471 68,471
(1.00) (1.00)
CLASSIFIED POSITIONS 1,384,257 1,042,328
(60.12) (43.05)
UNCLASSIFIED POSITIONS 89,170 89,170
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,813 6,813
TOTAL PERSONAL SERVICE 1,553,711 1,206,782
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 305,030 292,244
SUPPLIES AND MATERIALS 80,400 35,845
FIXED CHGS. & CONTRIB. 796,315 523,322
TRAVEL 12,942 9,682
EQUIPMENT 25,000 3,113
TOTAL OTHER OPERATING EXP. 1,219,687 864,206
TOTAL INTERNAL OPERATIONS 2,773,398 2,070,988
============= =============
II. SC PROTECT. & ADVOCACY
SPECIAL ITEMS:
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 13,677
TOTAL PERSONAL SERVICE 13,677
TOTAL BASE PAY INCREASE 13,677
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 302,778 225,266
TOTAL FRINGE BENEFITS 302,778 225,266
TOTAL STATE EMPLOYER
CONTRIBUTION 302,778 225,266
============= =============
TOTAL EMPLOYEE BENEFITS 316,455 225,266
============= =============
IV. NON-RECURRING
APPROPRIATIONS
A. SUPPLEMENTAL APPROP.
TOTAL INTERNAL OPERATIONS 3,089,853 2,296,254
============= =============
TOTAL AUTHORIZED FTES (63.12) (46.05)
============= =============
SECTION 14C
B & C-FINANCIAL DATA SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. FINANCIAL DATA SYSTEMS
PERSONAL SERVICE:
DIRECTOR 52,779 52,779
(1.00) (1.00)
CLASSIFIED POSITIONS 1,154,154 980,386
(46.00) (40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 5,000
O.T. & SHIFT DIFFER. 1,200 1,200
TOTAL PERSONAL SERVICE 1,223,133 1,039,365
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 721,401 534,235
SUPPLIES AND MATERIALS 428,571 230,424
FIXED CHGS. & CONTRIB. 535,244 521,391
TRAVEL 8,381 8,381
EQUIPMENT 603,098 103,098
TOTAL OTHER OPERATING EXP. 2,296,695 1,397,529
TOTAL FINANCIAL DATA SYS. 3,519,828 2,436,894
============= =============
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 6,950
TOTAL PERSONAL SERVICE 6,950
TOTAL BASE PAY INCREASE 6,950
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 243,553 207,455
TOTAL FRINGE BENEFITS 243,553 207,455
TOTAL STATE EMPLOYER
CONTRIBUTION 243,553 207,455
============= =============
TOTAL EMPLOYEE BENEFITS 250,503 207,455
============= =============
TOTAL FINANCIAL DATA SYS. 3,770,331 2,644,349
============= =============
TOTAL AUTHORIZED FTES (47.00) (41.00)
============= =============
SECTION 14D
B & C-BUDGET DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 76,610 76,610
(1.00) (1.00)
CLASSIFIED POSITIONS 724,436 724,436
(23.00) (23.00)
UNCLASSIFIED POSITIONS 113,329 113,329
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 916,875 916,875
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,300 69,300
SUPPLIES AND MATERIALS 9,446 9,446
FIXED CHGS. & CONTRIB. 111,172 111,172
TRAVEL 15,568 15,568
EQUIPMENT 16,000 16,000
TOTAL OPERATING EXPENSES 221,486 221,486
TOTAL ADMINISTRATION 1,138,361 1,138,361
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 183,553 183,553
TOTAL FRINGE BENEFITS 183,553 183,553
TOTAL STATE EMPLOYER
CONTRIBUTION 183,553 183,553
============= =============
TOTAL EMPLOYEE BENEFITS 183,553 183,553
============= =============
TOTAL BUDGET DIVISION 1,321,914 1,321,914
============= =============
TOTAL AUTHORIZED FTES (26.00) (26.00)
============= =============
SECTION 14E
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 71,701 71,701
(1.00) (1.00)
CLASSIFIED POSITIONS 119,932 119,932
(4.00) (4.00)
UNCLASSIFIED POSITIONS 52,693 52,693
(1.00) (1.00)
TEMPORARY POSITIONS 10,000 5,000
TOTAL PERSONAL SERVICE 254,326 249,326
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,308 51,308
SUPPLIES AND MATERIALS 31,050 14,050
FIXED CHGS. & CONTRIB. 90,748 89,748
TRAVEL 10,509 7,509
EQUIPMENT 26,085 20,585
TOTAL OTHER OPERATING EXP. 232,700 183,200
SPECIAL ITEMS:
DEPARTMENTAL PRINTING 70,538 70,538
TOTAL SPECIAL ITEMS 70,538 70,538
TOTAL ADMINISTRATION 557,564 503,064
============= =============
II. ECONOMICS
A. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,222 94,222
(4.00) (4.00)
TEMPORARY POSITIONS 11,700 11,700
TOTAL PERSONAL SERVICE 105,922 105,922
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,229 9,229
SUPPLIES AND MATERIALS 1,250 1,250
TOTAL OTHER OPERAT. EXP. 10,479 10,479
TOTAL ECONOMIC RESEARCH 116,401 116,401
============= =============
TOTAL ECONOMICS 116,401 116,401
============= =============
III. COOPERATIVE HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 383,023 307,210
(14.30) (11.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,643 3,643
TOTAL PERSONAL SERVICE 388,666 310,853
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 212,361 67,200
SUPPLIES AND MATERIALS 8,800 3,000
FIXED CHGS. & CONTRIB. 15,349 13,349
TRAVEL 2,178 1,000
EQUIPMENT 10,915 915
TOTAL OTHER OPERATING EXP. 249,603 85,464
TOTAL COOPERATIVE HEALTH 638,269 396,317
============= =============
IV. DEMO STAT, COORD, &
CARTOGRAPHY
A. OFC OF POP. STATS &
MAPPING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 241,210 241,210
(8.00) (8.00)
TOTAL PERSONAL SERVICE 241,210 241,210
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,840 19,840
SUPPLIES AND MATERIALS 13,628 13,628
FIXED CHGS. & CONTRIB. 20,888 20,888
TRAVEL 6,021 6,021
EQUIPMENT 2,244 2,244
TOTAL OTHER OPERAT. EXP. 62,621 62,621
SPECIAL ITEM:
MAPPING PROGRAM 159,665 159,665
TOTAL SPECIAL ITEMS 159,665 159,665
TOTAL OFC OF POP. STATS &
MAPPING 463,496 463,496
============= =============
B. OFC OF PRECINCT DEMOG.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 208,656 208,656
(7.00) (7.00)
TOTAL PERSONAL SERVICE 208,656 208,656
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,175 38,175
SUPPLIES AND MATERIALS 4,400 4,400
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 4,000 4,000
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERAT. EXP. 48,675 48,675
TOTAL OFC OF PRECINCT
DEMOGRAPHICS 257,331 257,331
============= =============
TOTAL DEMO STAT, COORD &
CARTOGRAPH 720,827 720,827
============= =============
V. GEOLOGY/GEODETIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 543,067 509,370
(21.00) (19.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 5,000
TOTAL PERSONAL SERVICE 549,067 514,370
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 283,277 76,039
SUPPLIES AND MATERIALS 54,862 29,000
FIXED CHGS. & CONTRIB. 27,181 26,681
TRAVEL 34,336 32,336
EQUIPMENT 30,000 5,000
LIGHT/POWER/HEAT 1,000 1,000
TRANSPORTATION 8,000 8,000
TOTAL OTHER OPERATING EXP. 438,656 178,056
TOTAL GEOLOGY/GEODETIC 987,723 692,426
============= =============
VII. OFC OF INFORMATION
TECHNOLOGY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 481,981 481,981
(13.00) (13.00)
UNCLASSIFIED POSITION 59,468 59,468
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000 13,000
SPECIAL CONTRACT EMPLOYEE 20,000 20,000
TOTAL PERSONAL SERVICE 574,449 574,449
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,950 21,950
SUPPLIES AND MATERIALS 4,000 4,000
FIXED CHGS. & CONTRIB. 54,053 54,053
TRAVEL 11,000 11,000
EQUIPMENT 442 442
TOTAL OTHER OPERATING EXP. 91,445 91,445
TOTAL OFFICE OF INFORMATION
TECHNOLOGY 665,894 665,894
============= =============
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 2,780
TOTAL PERSONAL SERVICE 2,780
TOTAL BASE PAY INCREASE 2,780
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 453,628 436,584
TOTAL FRINGE BENEFITS 453,628 436,584
TOTAL STATE EMPLOYER
CONTRIBUTION 453,628 436,584
============= =============
TOTAL EMPLOYEE BENEFITS 456,408 436,584
============= =============
TOTAL RESEARCH & STATISTICS 4,143,086 3,531,513
============= =============
TOTAL AUTHORIZED FTES (74.30) (69.67)
============= =============
SECTION 14F
B & C-INFORMATION RESOURCE MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 75,450 75,450
(1.00) (1.00)
CLASSIFIED POSITIONS 112,799 112,799
(5.00) (5.00)
UNCLASSIFIED POSITION 61,785 61,785
(1.00) (1.00)
TOTAL PERSONAL SERVICE 250,034 250,034
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 925 925
SUPPLIES AND MATERIALS 1,089 1,089
FIXED CHGS. & CONTRIB. 52,227 52,227
TRAVEL 3,712 3,712
EQUIPMENT 1,838 1,838
TOTAL OTHER OPERATING EXP. 59,791 59,791
TOTAL ADMINISTRATION 309,825 309,825
============= =============
II. TELECOMMUNICATION SRVC
A. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,349,720
(51.75)
UNCLASSIFIED POSITION 63,113
(1.00)
NEW POSITIONS:
INFO RESOURCE CONSULT. I 25,362
(1.00)
INFO RES. COORDINATOR I 20,044
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,000
O.T. & SHIFT DIFFER. 10,000
TOTAL PERSONAL SERVICE 1,496,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,116,038
SUPPLIES AND MATERIALS 78,308
FIXED CHGS. & CONTRIB. 188,711
TRAVEL 70,000
EQUIPMENT 6,544,968
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING EXP. 18,000,025
DEBT SERVICE:
PRINCIPAL - IPP NOTE 145,000
INTEREST - IPP NOTE 49,175
TOTAL DEBT SERVICE 194,175
TOTAL TELECOMMUNICATIONS 19,690,439
============= =============
B. MICROWAVE PROJECT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,916 19,274
(10.00) (1.00)
NEW POSITION:
MICROWAVE FIELD TECH. 23,449
(1.00)
TOTAL PERSONAL SERVICE 303,365 19,274
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,632 10,732
SUPPLIES AND MATERIALS 19,750
FIXED CHGS. & CONTRIB. 36,308
TRAVEL 24,064 1,564
EQUIPMENT 19,000
LIGHT/POWER/HEAT 53,000
TRANSPORTATION 450
TOTAL OTHER OPERAT. EXP. 305,204 12,296
DEBT SERVICE:
PRINCIPAL - IPP NOTE 614,467
INTEREST - IPP NOTE 1,400,000
TOTAL DEBT SERVICE 2,014,467
TOTAL MICROWAVE PROJECT 2,623,036 31,570
============= =============
TOTAL TELECOMMUNICATIONS 22,313,475 31,570
============= =============
III. INFO. PROCESSING CENTER
A. DATA PROCESSING SRVCS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,299,412 501,000
(94.00) (21.00)
UNCLASSIFIED POSITION 61,306 61,306
(1.00) (1.00)
NEW POSITIONS:
COMPUTER PROGRAMMER I 37,066
(2.00)
DATA BASE ADMIN. I 28,531
(1.00)
PROGRAMMER ANALYST I 24,385
(1.00)
INFO RESOURCE CONSULT. I 25,362
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
O.T. & SHIFT DIFFER. 3,000
TOTAL PERSONAL SERVICE 2,489,062 562,306
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,239,708 269,208
SUPPLIES AND MATERIALS 230,500 21,500
FIXED CHGS. & CONTRIB. 790,117 274,517
TRAVEL 38,000
EQUIPMENT 3,561,242 273,183
TRANSPORTATION 1,000
TOTAL OTHER OPERAT. EXP. 5,860,567 838,408
DEBT SERVICE:
PRINCIPAL - IPP NOTE 71,759
INTEREST - IPP NOTE 20,396
TOTAL DEBT SERVICE 92,155
TOTAL DATA PROCESS. SRVCS 8,441,784 1,400,714
============= =============
B. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 198,061
(9.00)
NEW POSITION:
ADMIN. SPECIALIST C 15,839
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,000
O.T. & SHIFT DIFFER. 15,400
TOTAL PERSONAL SERVICE 255,300
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 323,265
SUPPLIES AND MATERIALS 428,950
FIXED CHGS. & CONTRIB. 159,300
TRAVEL 4,000
EQUIPMENT 60,949
TOTAL OTHER OPERAT. EXP. 976,464
TOTAL PRINTING SERVICES 1,231,764
============= =============
TOTAL INFO. PROCESS. CENTER 9,673,548 1,400,714
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 144,273
TOTAL PERSONAL SERVICE 144,273
TOTAL BASE PAY INCREASE 144,273
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,011,554 172,269
TOTAL FRINGE BENEFITS 1,011,554 172,269
TOTAL STATE EMPLOYER
CONTRIBUTION 1,011,554 172,269
============= =============
TOTAL EMPLOYEE BENEFITS 1,155,827 172,269
============= =============
TOTAL INFO. RESOURCES MGMT 33,452,675 1,914,378
============= =============
TOTAL AUTHORIZED FTES (182.75) (30.00)
============= =============
SECTION 14G
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
I. OFC. OF DIV. DIRECTOR
A. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 75,117 75,117
(1.00) (1.00)
CLASSIFIED POSITIONS 172,121 172,121
(6.00) (6.00)
TOTAL PERSONAL SERVICE 247,238 247,238
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,452 13,452
SUPPLIES AND MATERIALS 13,451 13,451
FIXED CHGS. & CONTRIB. 154,792 154,792
TRAVEL 3,904 3,904
EQUIPMENT 47,123 27,954
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERAT. EXP. 234,222 215,053
TOTAL ADMINISTRATION 481,460 462,291
============= =============
B. BLDG. CODES & REG. SVC
1. BLDG. CODES & REG. SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,764 71,764
(2.00) (2.00)
TOTAL PERSONAL SERVICE 71,764 71,764
TOT BLDG CODES & REG SVCS 71,764 71,764
============= =============
2. MANUFACTURED HOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,967 200,967
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,500 2,500
TOTAL PERSONAL SERVICE 203,467 203,467
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,922 23,922
SUPPLIES AND MATERIALS 15,356 15,356
FIXED CHGS. & CONTRIB. 24,490 24,490
TRAVEL 52,893 52,893
EQUIPMENT 12,192 12,192
LIB BOOKS, MAPS & FILMS 2,500 2,500
TRANSPORTATION 50 50
TOTAL OTHER OPERAT. EXP. 131,403 131,403
TOTAL MANUFACTURED HOUSING 334,870 334,870
============= =============
3. BARRIER FREE DESIGN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,544 59,544
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 600 600
TOTAL PERSONAL SERVICE 60,144 60,144
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,759 10,759
SUPPLIES AND MATERIALS 4,968 4,968
FIXED CHGS. & CONTRIB. 3,944 3,944
TRAVEL 12,240 12,240
EQUIPMENT 500 500
LIB BOOKS, MAPS & FILMS 117 117
TOTAL OTHER OPERAT. EXP. 32,528 32,528
TOTAL BARRIER FREE DESIGN 92,672 92,672
============= =============
4. PYROTECHNIC SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,785 75,785
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,900 1,900
TOTAL PERSONAL SERVICE 77,685 77,685
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,395 11,395
SUPPLIES AND MATERIALS 5,530 5,530
FIXED CHGS. & CONTRIB. 7,205 7,205
TRAVEL 18,131 18,131
EQUIPMENT 2,680 2,680
EVIDENCE 500 500
TRANSPORTATION 50 50
TOTAL OTHER OPERAT. EXP. 45,491 45,491
TOTAL PYROTECHNIC SAFETY 123,176 123,176
============= =============
5. BUILDING CODE COUNCIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,812 98,812
(4.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 102,812 102,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,837 19,837
SUPPLIES AND MATERIALS 9,772 9,772
FIXED CHGS. & CONTRIB. 84,930 84,930
TRAVEL 16,587 16,587
EQUIPMENT 3,500 3,500
LIB BOOKS, MAPS & FILMS 520 520
TOTAL OTHER OPERAT. EXP. 135,146 135,146
TOTAL BLDG CODE COUNCIL 237,958 237,958
============= =============
TOT BLDG CODES & REG SRVCS 860,440 860,440
============= =============
TOTAL OFF. OF DIV DIRECTOR 1,341,900 1,322,731
============= =============
II. AGENCY SERVICES
A. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITION 21,576 21,576
(1.00) (1.00)
UNCLASSIFIED POSITION 65,279 65,279
(1.00) (1.00)
TOTAL PERSONAL SERVICE 86,855 86,855
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,425 3,425
SUPPLIES AND MATERIALS 2,050 2,050
FIXED CHGS. & CONTRIB. 8,905 8,905
TRAVEL 1,114 1,114
EQUIPMENT 500 500
TOTAL OTHER OPERAT. EXP. 15,994 15,994
TOTAL ADMINISTRATION 102,849 102,849
============= =============
B. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 472,680 472,680
(13.00) (13.00)
NEW POSITION:
PROJECT MANAGER II 34,713 34,713
(1.00) (1.00)
TOTAL PERSONAL SERVICES 507,393 507,393
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,411 182,411
SUPPLIES AND MATERIALS 9,440 9,440
FIXED CHGS. & CONTRIB. 80,552 80,552
TRAVEL 19,851 19,851
EQUIPMENT 30,443 30,443
TOTAL OTHER OPERAT. EXP. 322,697 322,697
TOTAL STATE ENGINEER 830,090 830,090
============= =============
C. ENGINEER. OPERATIONS:
1. BUILDING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,211,357 265,174
(185.64) (16.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
O.T. & SHIFT DIFFER. 500
INMATE EARNINGS 14,175 14,175
TOTAL PERSONAL SERVICE 3,236,032 279,349
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,992,996 37,269
SUPPLIES AND MATERIALS 666,371 41,500
FIXED CHGS. & CONTRIB. 331,033 28,036
TRAVEL 6,662 662
EQUIPMENT 139,500 15,000
LIGHT/POWER/HEAT 4,613,650 109,195
TRANSPORTATION 29,200 3,150
TOTAL OTHER OPERAT. EXP. 7,779,412 234,812
SPECIAL ITEMS:
RENOVATIONS-STATE HOUSE 50,575 50,575
RENOVATIONS-OTHER BLDGS 201,833 201,833
RENOVATIONS - LH/BH/GOV
MANSION 100,920 100,920
TOTAL SPECIAL ITEMS 353,328 353,328
DEBT SERVICE:
DEBT SERVICE 14,334 14,334
TOTAL DEBT SERVICE 14,334 14,334
TOTAL BUILDING SERVICES 11,383,106 881,823
============= =============
2. PARKING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 46,810 46,810
(3.00) (3.00)
OTHER PERSONAL SERVICE:
SPEC. CONTRACT EMPLOYEE 94,000 31,200
TOTAL PERSONAL SERVICE 140,810 78,010
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,699 18,699
SUPPLIES AND MATERIALS 15,150 10,650
FIXED CHGS. & CONTRIB. 7,385 7,385
EQUIPMENT 9,050 4,050
LIGHT/POWER/HEAT 110,056 80,056
TRANSPORTATION 250 250
TOTAL OTHER OPERAT. EXP. 169,590 121,090
TOTAL PARKING 310,400 199,100
============= =============
3. MANSION AND GROUNDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,945 18,000
SUPPLIES AND MATERIALS 21,000 21,000
FIXED CHGS. & CONTRIB. 6,612 6,612
TRAVEL 1,000 1,000
EQUIPMENT 5,000 5,000
LIGHT/POWER/HEAT 45,921 45,921
TRANSPORTATION 2,000 2,000
TOTAL OTHER OPERAT. EXP. 161,478 99,533
TOTAL MANSION AND GROUNDS 161,478 99,533
============= =============
TOTAL ENGINEER. OPERATIONS 11,854,984 1,180,456
============= =============
D. CONSTRUCT. & PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,061
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
TOTAL PERSONAL SERVICE 371,061
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,095
SUPPLIES AND MATERIALS 11,175
FIXED CHGS. & CONTRIB. 74,495
TRAVEL 10,000
EQUIPMENT 3,700
TOTAL OTHER OPERAT. EXP. 116,465
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 1,000,000
TOTAL PERM. IMPROVEMENTS 1,000,000
TOT CONSTRUCT. & PLANNING 1,487,526
============= =============
TOTAL AGENCY SERVICES 14,275,449 2,113,395
============= =============
IV. MATERIALS MAN. OFFICE
A. MATERIALS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,408,489 1,392,489
(53.50) (52.50)
UNCLASSIFIED POSITION 55,501 55,501
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,463,990 1,447,990
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 153,953 109,513
SUPPLIES AND MATERIALS 71,550 46,700
FIXED CHGS. & CONTRIB. 302,218 294,218
TRAVEL 19,000 18,750
EQUIPMENT 23,202 22,342
TOTAL OTHER OPERAT. EXP. 569,923 491,523
TOTAL MATERIALS MANAGEMENT 2,033,913 1,939,513
============= =============
B. CENTRAL ST WHSE & PROP
DISPOSAL
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 457,655
(22.75)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 20,000
TOTAL PERSONAL SERVICE 477,655
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 193,250
SUPPLIES AND MATERIALS 42,330
FIXED CHGS. & CONTRIB. 11,450
TRAVEL 29,000
EQUIPMENT 10,000
LIGHT/POWER/HEAT 37,300
TRANSPORTATION 22,000
TOTAL OTHER OPERAT. EXP. 345,330
TOTAL SURPLUS PROPERTY 822,985
============= =============
2. CEN. SUP. WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 275,927 155,335
(17.75) (12.00)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 6,000 3,000
TOTAL PERSONAL SERVICE 281,927 158,335
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,480 2,530
SUPPLIES AND MATERIALS 7,710 810
FIXED CHGS. & CONTRIB. 44,098 5,832
TRAVEL 2,900
EQUIPMENT 3,000 500
TOTAL OTHER OPERAT. EXP. 118,188 9,672
TOTAL CENTRAL SUPPLY WHSE 400,115 168,007
============= =============
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 124,962
(6.25)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 3,500
TOTAL PERSONAL SERVICE 128,462
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,050
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 16,657
TRAVEL 16,000
EQUIPMENT 92,000
LIGHT/POWER/HEAT 250
TRANSPORTATION 20,400
TOTAL OTHER OPERAT. EXP. 200,357
TOTAL INTRA STATE MAIL 328,819
============= =============
TOTAL CEN. ST WHSE & PROP 1,551,919 168,007
============= =============
C. INSTALLMENT PURCHASES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,356
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,120
TOTAL PERSONAL SERVICE 52,476
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,900
SUPPLIES AND MATERIALS 3,850
FIXED CHGS. & CONTRIB. 17,550
TRAVEL 5,000
EQUIPMENT 3,500
TOTAL OTHER OPERAT. EXP. 47,800
TOT INSTALLMENT PURCHASES 100,276
============= =============
TOTAL MATERIALS MGMT OFFICE 3,686,108 2,107,520
============= =============
V. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 580,280 164,763
(21.00) (6.00)
UNCLASSIFIED POSITION 61,860
(1.00)
NEW POS. ADDED BY THE B&C BOARD
& THE JT. LEG. COMM. ON PERSONAL
SERVICE, FINANCING AND BUDGETING:
REAL PROPERTY MANAGER 26,378 26,378
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 36,825
TOTAL PERSONAL SERVICE 705,343 191,141
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 142,866 24,900
SUPPLIES AND MATERIALS 16,946 4,050
FIXED CHGS. & CONTRIB. 4,638,926 16,370
TRAVEL 39,741 4,741
EQUIPMENT 27,000 5,000
PROPERTY TAXES 480,000
TOTAL OTHER OPERATING EXP. 5,345,479 55,061
TOTAL PROPERTY MANAGEMENT 6,050,822 246,202
============= =============
VI. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 182,565
TOTAL PERSONAL SERVICE 182,565
TOTAL BASE PAY INCREASE 182,565
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,877,500 757,252
TOTAL FRINGE BENEFITS 1,877,500 757,252
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,877,500 757,252
============= =============
TOTAL EMPLOYEE BENEFITS 2,060,065 757,252
============= =============
VII. NON-RECURRING
APPROPRIATION
OTHER OPERATING EXPENSES:
TOTAL DIV OF GEN. SERVICES 27,414,344 6,547,100
============= =============
TOTAL AUTHORIZED FTES (372.89) (136.77)
============= =============
SECTION 14H
B & C-STATE FIRE MARSHAL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FIRE MARSHAL 56,385 56,385
(1.00) (1.00)
CLASSIFIED POSITIONS 148,458 148,458
(8.00) (8.00)
UNCLASSIFIED POSITIONS 105,461 105,461
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,400 2,400
PER DIEM 4,456 4,456
TOTAL PERSONAL SERVICE 317,160 317,160
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,425 12,425
SUPPLIES AND MATERIALS 12,450 12,450
FIXED CHGS. & CONTRIB. 68,841 68,841
TRAVEL 22,587 22,587
TOTAL OPERATING EXPENSES 116,303 116,303
TOTAL ADMINISTRATION 433,463 433,463
============= =============
II. REGULATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 763,146 763,146
(32.00) (32.00)
TOTAL PERSONAL SERVICE 763,146 763,146
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,300 45,300
SUPPLIES AND MATERIALS 2,480 2,480
FIXED CHGS. & CONTRIB. 59,784 59,784
TRAVEL 147,948 147,948
EQUIPMENT 22,304 22,304
LIB BOOKS, MAPS & FILMS 606 606
TOTAL OTHER OPERATING EXP. 278,422 278,422
TOTAL REGULATORY SERVICES 1,041,568 1,041,568
============= =============
III. FIRE ACADEMY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 443,730 363,730
(20.00) (15.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 172,124 72,124
O.T. & SHIFT DIFFER. 673
TOTAL PERSONAL SERVICE 616,527 435,854
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 137,149 33,244
SUPPLIES AND MATERIALS 105,999 5,999
FIXED CHGS. & CONTRIB. 26,125 1,985
TRAVEL 56,773 26,773
EQUIPMENT 23,294 8,794
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 14,600 11,000
TRANSPORTATION 4,300 3,300
TOTAL OPERATING EXPENSES 369,240 92,095
TOTAL FIRE ACADEMY 985,767 527,949
============= =============
IV. ARSON CONTROL PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 443,851 443,851
(17.00) (17.00)
TOTAL PERSONAL SERVICE 443,851 443,851
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,131 61,131
SUPPLIES AND MATERIALS 37,691 37,691
FIXED CHGS. & CONTRIB. 43,316 43,316
TRAVEL 108,621 108,621
EQUIPMENT 43,347 43,347
LIB BOOKS, MAPS & FILMS 500 500
EVIDENCE 1,000 1,000
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING EXP. 296,806 296,806
TOTAL ARSON CONTROL PROGRAM 740,657 740,657
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 3,200
TOTAL PERSONAL SERVICE 3,200
TOTAL BASE PAY INCREASE 3,200
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 461,061 424,264
TOTAL FRINGE BENEFITS 461,061 424,264
TOTAL STATE EMPLOYER
CONTRIBUTION 461,061 424,264
============= =============
TOTAL EMPLOYEE BENEFITS 464,261 424,264
============= =============
VI. NON-RECURRING
APPROPRIATIONS
A. SUPP. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL STATE FIRE MARSHAL 3,665,716 3,167,901
============= =============
TOTAL AUTHORIZED FTES (80.00) (75.50)
============= =============
SECTION 14I
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 51,745 51,745
(1.00) (1.00)
CLASSIFIED POSITIONS 187,251 187,251
(9.00) (9.00)
OTHER PERSONAL SERVICE:
PER DIEM 840 840
TOTAL PERSONAL SERVICE 239,836 239,836
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,871 6,871
SUPPLIES AND MATERIALS 3,889 3,889
FIXED CHGS. & CONTRIB. 3,650 3,650
TRAVEL 2,332 2,332
EQUIPMENT 700 700
LIGHT/POWER/HEAT 4,560 4,560
TOTAL OTHER OPERATING EXP. 22,002 22,002
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 5,571 5,571
INTEREST - LOAN NOTE 2,788 2,788
TOTAL DEBT SERVICE 8,359 8,359
TOTAL ADMINISTRATION 270,197 270,197
============= =============
II. MOTOR POOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 388,464
(18.00)
NEW POSITION:
ADMIN. ASSISTANT I 17,816
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
TOTAL PERSONAL SERVICE 414,280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 330,550
SUPPLIES AND MATERIALS 168,339
FIXED CHGS. & CONTRIB. 400,892
TRAVEL 15,000
EQUIPMENT 3,077,400
LIGHT/POWER/HEAT 8,000
TRANSPORTATION 928,500
TOTAL OTHER OPERATING EXP. 4,928,681
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 36,650
INTEREST - LOAN NOTE 18,350
TOTAL DEBT SERVICE 55,000
TOTAL MOTOR POOL 5,397,961
============= =============
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 15,538
TOTAL PERSONAL SERVICE 15,538
TOTAL BASE PAY INCREASE 15,538
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 143,584 52,362
TOTAL FRINGE BENEFITS 143,584 52,362
TOTAL STATE EMPLOYER
CONTRIBUTIONS 143,584 52,362
============= =============
TOTAL EMPLOYEE BENEFITS 159,122 52,362
============= =============
IV. NON-RECURRING
APPROPRIATIONS
A. SUPP. NON-RECURRING
OTHER OPERATING EXPENSES:
TOTAL MOTOR VEHICLE MGMT 5,827,280 322,559
============= =============
TOTAL AUTHORIZED FTES (29.00) (10.00)
============= =============
SECTION 14J
B & C-INSURANCE SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMIN. & PLANNING
PERSONAL SERVICE:
NEW POS. ADDED BY THE B&C
BOARD & THE JT. LEG. COMM.
ON PERSONAL SERVICE, FIN. AND
BUDGETING:
DIRECTOR 67,215
(1.00)
EXECUTIVE MANAGER IV 47,613
(1.00)
BUSINESS MANAGER III 29,102
(1.00)
PUBLIC INFO SPECIALIST II 21,262
(1.00)
ADMIN. ASSISTANT II 23,269
(1.00)
BUSINESS ASSOCIATE I 18,177
(1.00)
ADMIN. SPECIALIST C 15,535
(1.00)
CLASSIFIED POSITIONS 89,743
(2.00)
TOTAL PERSONAL SERVICE 311,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,000
SUPPLIES AND MATERIALS 5,000
FIXED CHGS. & CONTRIB. 2,000
TRAVEL 10,000
EQUIPMENT 42,500
TOTAL OPERATING EXPENSES 77,500
TOTAL ADMIN. & PLANNING 389,416
============= =============
II. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,119,442
(40.00)
UNCLASSIFIED POSITION 51,408
(1.00)
NEW POSITIONS:
PROGRAMMER ANALYST I 48,770
(2.00)
TOTAL PERSONAL SERVICE 1,219,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 869,600
SUPPLIES AND MATERIALS 30,100
FIXED CHGS. & CONTRIB. 328,900
TRAVEL 79,000
EQUIPMENT 37,000
PETTY CASH FUND 100
TRANSPORTATION 100
TOTAL OPERATING EXPENSES 1,344,800
TOT INSURANCE RESERVE FUND 2,564,420
============= =============
III. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,028,041
(46.00)
UNCLASSIFIED POSITIONS
NEW POS. ADDED BY THE B&C BD.
AND THE JT. LEG. COMM. ON
PERSONAL SERVICE, FINANCING AND
BUDGETING:
ASST. DIVISION DIRECTOR 51,408
(1.00)
OFFICE AUTOMATION ANALYST 24,875
(1.00)
ADMIN. ASSISTANT I 17,474
(1.00)
ADMIN. SPECIALIST B 43,089
(3.00)
NEW POSITION:
AUDITOR II 24,385
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 71,937
TOTAL PERSONAL SERVICE 1,261,209
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 732,003
SUPPLIES AND MATERIALS 134,018
FIXED CHGS. & CONTRIB. 297,144
TRAVEL 45,662
EQUIPMENT 152,320
TOTAL OPERATING EXPENSES 1,361,147
TOTAL INSURANCE BENEFITS 2,622,356
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 105,905
TOTAL PERSONAL SERVICE 105,905
TOTAL BASE PAY INCREASE 105,905
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 596,248
TOTAL FRINGE BENEFITS 596,248
TOTAL STATE EMPLOYER
CONTRIBUTION 596,248
============= =============
TOTAL EMPLOYEE BENEFITS 702,153
============= =============
TOTAL INSURANCE SERVICES 6,278,345
============= =============
TOTAL AUTHORIZED FTES (105.00)
============= =============
SECTION 14K
B & C-HUMAN RESOURCE MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 73,501 73,501
(1.00) (1.00)
CLASSIFIED POSITIONS 222,871 222,871
(7.38) (7.38)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,214 16,214
PER DIEM 732 732
TOTAL PERSONAL SERVICE 313,318 313,318
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,221 51,221
SUPPLIES AND MATERIALS 4,635 4,635
FIXED CHGS. & CONTRIB. 135,309 135,309
EQUIPMENT 8,612 8,612
TRANSPORTATION 520 520
TOTAL OTHER OPERATING EXP. 200,297 200,297
SPECIAL ITEMS:
SC LEADERSHIP PROGRAM 9,197 9,197
TOTAL SPECIAL ITEMS 9,197 9,197
TOTAL ADMINISTRATION 522,812 522,812
============= =============
II. EXECUTIVE LEADERSHIP
INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITION 40,330 40,330
(1.00) (1.00)
UNCLASSIFIED POSITION 60,576 60,576
(1.00) (1.00)
NEW POSITION:
TRAINING COORDINATOR 25,154 25,154
(1.00) (1.00)
TOTAL PERSONAL SERVICE 126,060 126,060
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,500
SUPPLIES AND MATERIALS 28,621 19,121
FIXED CHGS. & CONTRIB. 10,000
EQUIPMENT 4,750
TOTAL OTHER OPERATING EXP. 121,871 19,121
TOTAL EXECUTIVE LEADERSHIP
INSTITUTE 247,931 145,181
============= =============
III. CLASS. & COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 646,975 646,975
(26.00) (26.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,465 3,465
TOTAL PERSONAL SERVICE 650,440 650,440
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,427 38,427
SUPPLIES AND MATERIALS 11,555 11,555
FIXED CHGS. & CONTRIB. 111,709 111,709
TRAVEL 27,844 27,844
EQUIPMENT 2,000 2,000
TRANSPORTATION 200 200
TOTAL OTHER OPERATING EXP. 191,735 191,735
TOTAL CLASSIFICATION & COMP. 842,175 842,175
============= =============
IV. EMPLOYEE/EMPLOYER REL.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 334,449 334,449
(10.00) (10.00)
TOTAL PERSONAL SERVICE 334,449 334,449
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,829 23,829
SUPPLIES AND MATERIALS 5,831 5,831
FIXED CHGS. & CONTRIB. 59,918 59,918
TRAVEL 6,732 6,732
EQUIPMENT 6,929 6,929
TRANSPORTATION 750 750
TOTAL OTHER OPERATING EXP. 103,989 103,989
TOT EMPLOYEE/EMPLOYER REL. 438,438 438,438
============= =============
V. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,267 219,267
(9.00) (9.00)
NEW POSITION:
RECRUITMENT SPECIALIST 26,053 26,053
(1.00) (1.00)
TOTAL PERSONAL SERVICE 245,320 245,320
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,320 11,320
SUPPLIES AND MATERIALS 5,885 5,885
FIXED CHGS. & CONTRIB. 24,349 24,349
TRAVEL 2,431 2,431
TRANSPORTATION 100 100
TOTAL OTHER OPERAT. EXP. 44,085 44,085
TOTAL RECRUITING 289,405 289,405
============= =============
VI. STAFF DEV. & TRAINING
A. STAFF DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 261,506 220,639
(9.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,540
TOTAL PERSONAL SERVICE 286,046 220,639
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 116,003 9,507
SUPPLIES AND MATERIALS 14,926 8,826
FIXED CHGS. & CONTRIB. 54,682 40,682
TRAVEL 9,833 5,533
EQUIPMENT 8,700 2,200
LIB BOOKS, MAPS & FILMS 1,000 1,000
TRANSPORTATION 200 100
TOTAL OTHER OPERAT. EXP. 205,344 67,848
TOTAL STAFF DEVELOPMENT 491,390 288,487
============= =============
B. PRODUCTIVITY TECH.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,300 121,300
(9.00) (5.00)
TOTAL PERSONAL SERVICE: 196,300 121,300
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 210,250 2,140
SUPPLIES AND MATERIALS 25,482 16,264
FIXED CHGS. & CONTRIB. 60,657
TRAVEL 6,913
EQUIPMENT 42,896 24,396
TOTAL OTHER OPERAT. EXP. 346,198 42,800
TOTAL PRODUCTIVITY TECH. 542,498 164,100
============= =============
TOTAL STAFF DEV. & TRAINING 1,033,888 452,587
============= =============
VII. PRODUCTIVITY MANAGEMENT
A. PRODUCTIVITY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 297,399 167,107
(10.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
TOTAL PERSONAL SERVICE 303,399 167,107
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,302 7,802
SUPPLIES AND MATERIALS 1,679 679
FIXED CHGS. & CONTRIB. 38,735 36,735
TRAVEL 6,089 4,089
EQUIPMENT 4,525 1,025
TOTAL OTHER OPERAT. EXP. 77,330 50,330
TOTAL PRODUCTIVITY MGMT 380,729 217,437
============= =============
B. SERVICE AWARDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,029 2,029
SUPPLIES AND MATERIALS 23,500 23,500
EQUIPMENT 878 878
TOTAL OTHER OPERAT. EXP. 26,407 26,407
TOTAL SERVICE AWARDS 26,407 26,407
============= =============
TOTAL PRODUCTIVITY MGMT 407,136 243,844
============= =============
VIII. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 402,136
(18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
PER DIEM 1,470
TOTAL PERSONAL SERVICE 405,606
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 146,049
SUPPLIES AND MATERIALS 31,882
FIXED CHGS. & CONTRIB. 93,750
TRAVEL 4,000
EQUIPMENT 8,000
TOTAL OTHER OPERATING EXP. 283,681
TOTAL MERIT SYSTEM 689,287
============= =============
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 29,186
TOTAL PERSONAL SERVICE 29,186
TOTAL BASE PAY INCREASE 29,186
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 600,479 451,168
TOTAL FRINGE BENEFITS 600,479 451,168
TOTAL STATE EMPLOYER
CONTRIBUTIONS 600,479 451,168
============= =============
TOTAL EMPLOYEE BENEFITS 629,665 451,168
============= =============
X. NON-RECURRING APPROP.
A. SUPP. NON-RECURRING
TOTAL HUMAN RESOURCE MGMT 5,100,737 3,385,610
============= =============
TOTAL AUTHORIZED FTES (103.38) (75.38)
============= =============
SECTION 14L
B & C-LOCAL GOVERNMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 69,833 69,833
(1.00) (1.00)
CLASSIFIED POSITIONS 268,675 148,975
(8.00) (5.00)
NEW POSITION:
FINANCIAL ANALYST III
(1.00)
TOTAL PERSONAL SERVICE 338,508 218,808
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,000 17,000
SUPPLIES AND MATERIALS 3,541 3,541
FIXED CHGS. & CONTRIB. 15,280 15,280
TRAVEL 9,460 9,460
EQUIPMENT 3,550 3,550
TOTAL OTHER OPERATING EXP. 48,831 48,831
DISTRIBUTION TO SUB-DIV.:
MISCELLANEOUS AID 31,539,238 5,259,742
DISCRETIONARY FUND 3,000,000 3,000,000
MATCH PROGRAM FUNDS 41,700,000 5,700,000
TOTAL DISTRIBUTION TO
SUB-DIVISIONS 76,239,238 13,959,742
TOTAL ADMINISTRATION 76,626,577 14,227,381
============= =============
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 4,788
TOTAL PERSONAL SERVICES 4,788
TOTAL BASE PAY INCREASE 4,788
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 62,705 38,985
TOTAL FRINGE BENEFITS 62,705 38,985
TOTAL STATE EMPLOYER
CONTRIBUTIONS 62,705 38,985
============= =============
TOTAL EMPLOYEE BENEFITS 67,493 38,985
============= =============
TOT B&C BD-LOCAL GOVERNMENT 76,694,070 14,266,366
============= =============
TOTAL AUTHORIZED FTES (10.00) (6.00)
============= =============
SECTION 14M
B & C-STATE AUDITOR
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE AUDITOR 84,137 84,137
(1.00) (1.00)
CLASSIFIED POSITIONS 125,083 125,083
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 210,220 210,220
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,300 7,300
SUPPLIES AND MATERIALS 3,990 3,990
FIXED CHGS. & CONTRIB. 34,367 34,367
TRAVEL 8,075 8,075
EQUIPMENT 2,950 2,950
TOTAL OTHER OPERATING EXP. 56,682 56,682
TOTAL ADMINISTRATION 266,902 266,902
============= =============
II. AUDITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,931,735 1,931,735
(71.00) (71.00)
UNCLASSIFIED POSITIONS 179,948 179,948
(3.00) (3.00)
TOTAL PERSONAL SERVICE 2,111,683 2,111,683
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 832,487 832,487
SUPPLIES AND MATERIALS 27,500 27,500
FIXED CHGS. & CONTRIB. 178,338 178,338
TRAVEL 154,182 154,182
EQUIPMENT 13,228 13,228
TOTAL OTHER OPERATING EXP. 1,205,735 1,205,735
TOTAL AUDITS 3,317,418 3,317,418
============= =============
III. HOTLINE
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 2,000 2,000
TOTAL SPECIAL ITEMS 2,000 2,000
TOTAL HOTLINE 2,000 2,000
============= =============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 510,775 510,775
TOTAL FRINGE BENEFITS 510,775 510,775
TOTAL STATE EMPLOYER
CONTRIBUTIONS 510,775 510,775
============= =============
TOTAL EMPLOYEE BENEFITS 510,775 510,775
============= =============
TOTAL ST AUDITOR'S OFFICE 4,097,095 4,097,095
============= =============
TOTAL AUTHORIZED FTES (79.00) (79.00)
============= =============
SECTION 14N
B & C-BOARD OF ECONOMIC ADVISORS
TOTAL FUNDS GENERAL FUNDS
I. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,371 213,371
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 214,371 214,371
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,548 53,548
SUPPLIES AND MATERIALS 12,656 12,656
FIXED CHGS. & CONTRIB. 14,053 14,053
TRAVEL 6,387 6,387
EQUIPMENT 2,160 2,160
TOTAL OTHER OPERATING EXP. 88,804 88,804
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 4,200 4,200
NAT'L ADV. COUNCIL MEMBER
TRAVEL 1,150 1,150
TOTAL SPECIAL ITEMS 31,350 31,350
TOT BD OF ECONOMIC ADVISOR 334,525 334,525
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 45,834 45,834
TOTAL FRINGE BENEFITS 45,834 45,834
TOTAL STATE EMPLOYER
CONTRIBUTIONS 45,834 45,834
============= =============
TOTAL EMPLOYEE BENEFITS 45,834 45,834
============= =============
TOT BD OF ECONOMIC ADVISORS 380,359 380,359
============= =============
TOTAL AUTHORIZED FTES (5.00) (5.00)
============= =============
SECTION 14P
B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 86,412
(1.00)
CLASSIFIED POSITIONS 2,493,998
(100.00)
UNCLASSIFIED POSITIONS 253,770
(4.00)
NEW POSITIONS:
ADMIN. SPECIALIST B 28,726
(2.00)
ACCOUNTING TECH II 16,156
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 61,400
TOTAL PERSONAL SERVICE: 2,940,462
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,172,787
SUPPLIES AND MATERIALS 266,170
FIXED CHGS. & CONTRIB. 397,924
TRAVEL 56,070
EQUIPMENT 3,875
TOTAL OTHER OPERATING EXP. 1,896,826
SPECIAL ITEMS:
RETIREMENT NEWSLETTER 29,990
TOTAL SPECIAL ITEMS 29,990
TOTAL ADMINISTRATION 4,867,278
============= =============
III. SELF INSUR. PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,360
(5.00)
NEW POSITION:
ADMIN. SPECIALIST C 15,535
(1.00)
TOTAL PERSONAL SERVICE 119,895
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 91,432
SUPPLIES AND MATERIALS 5,000
FIXED CHGS. & CONTRIB. 9,550
TRAVEL 2,020
TOTAL OTHER OPERATING EXP. 108,002
TOTAL SELF INSUR. PROGRAM 227,897
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 119,958
TOTAL PERSONAL SERVICE 119,958
TOTAL BASE PAY INCREASE 119,958
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 668,982
TOTAL FRINGE BENEFITS 668,982
TOTAL STATE EMPLOYER
CONTRIBUTIONS 668,982
============= =============
TOTAL EMPLOYEE BENEFITS 788,940
============= =============
IV. NON-RECURRING
APPROPRIATIONS
A. SUPP. NON-RECURRING
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,000
EQUIPMENT 168,869
TOTAL OTHER OPERAT. EXP. 228,869
============= =============
TOTAL SUPPLEMENTAL
NON-RECURRING 228,869
============= =============
TOTAL NON-RECURRING
APPROPRIATIONS 228,869
============= =============
TOTAL RETIREMENT DIVISION 6,112,984
============= =============
TOTAL AUTHORIZED FTES (114.00)
============= =============