General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0018 SECTION 17C PAGE 0078
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 DIRECTOR 100,429 100,429 100,429 100,429 100,429 100,429
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
5 TOTAL PERSONAL SERVICE 100,429 100,429 100,429 100,429 100,429 100,429
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ========== ========= ======== ========= ========= =========
8 TOTAL DIVISION DIRECTOR 100,429 100,429 100,429 100,429 100,429 100,429
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 86,625 86,625 86,625 86,625 86,625 86,625
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 851,916 851,916 851,916 851,916 851,916 851,916
16 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
17 UNCLASSIFIED POSITIONS 136,183 136,183 136,183 136,183 136,183 136,183
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
20 TOTAL PERSONAL SERVICE 1,075,724 1,075,724 1,075,724 1,075,724 1,075,724 1,075,724
21 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
22 OTHER OPERATING EXPENSES 157,038 157,038 157,038 157,038 157,038 157,038
23 ========== ========= ======== ========= ========= =========
24 TOTAL OFFICE OF STATE BUDGET 1,232,762 1,232,762 1,232,762 1,232,762 1,232,762 1,232,762
25 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ========== ========= ======== ========= ========= =========
27 III. OFFICE OF HUMAN RESOURCES
28 A. ADMINISTRATION
29 PERSONAL SERVICE:
30 OFFICE DIRECTOR 86,625 86,625 86,625 86,625 86,625 86,625
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 133,923 133,923 133,923 133,923 133,923 133,923
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 UNCLASSIFIED POSITIONS 219,434 219,434 219,434 219,434 219,434 219,434
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER PERSONAL SERVICES 18,948 18,948 18,948 18,948 18,948 18,948
------ ------ ------ ------ ------ ------
37 TOTAL PERSONAL SERVICE 458,930 458,930 458,930 458,930 458,930 458,930
38 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
39 OTHER OPERATING EXPENSES 175,326 175,326 175,326 175,326 175,326 175,326
SEC. 17-0019 SECTION 17C PAGE 0079
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS
2 S.C. LEADERSHIP PROGRAM 93,155 93,155 93,155 93,155
------ ------ ------ ------
3 TOTAL SPECIAL ITEMS 93,155 93,155 93,155 93,155
4 ========== ========= ======== ========= ========= =========
5 TOTAL OFFICE OF HUMAN RESOURCES 634,256 634,256 727,411 727,411 727,411 727,411
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 ========== ========= ======== ========= ========= =========
8 B. COMPENSATION
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 525,395 525,395 525,395 525,395 525,395 525,395
11 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
12 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
13 TOTAL PERSONAL SERVICE 526,395 526,395 526,395 526,395 526,395 526,395
14 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
15 OTHER OPERATING EXPENSES 160,780 160,780 160,780 160,780 160,780 160,780
------- ------- ------- ------- ------- -------
16 TOTAL COMPENSATION 687,175 687,175 687,175 687,175 687,175 687,175
17 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
18 ========== ========= ======== ========= ========= =========
19 C. EMPLOYEE/EMPLOYER RELATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 382,587 382,587 382,587 382,587 382,587 382,587
22 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
23 OTHER PERSONAL SERVICE 1,120 1,120 1,120 1,120 1,120 1,120
----- ----- ----- ----- ----- -----
24 TOTAL PERSONAL SERVICE 383,707 383,707 383,707 383,707 383,707 383,707
25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
26 OTHER OPERATING EXPENSES 105,747 105,747 105,747 105,747 105,747 105,747
------- ------- ------- ------- ------- -------
27 TOTAL EMPLOYEE/EMPLOYER
28 RELATIONS 489,454 489,454 489,454 489,454 489,454 489,454
29 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
30 ========== ========= ======== ========= ========= =========
31 D. RECRUITING
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 168,647 168,647 168,647 168,647 168,647 168,647
34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------
35 TOTAL PERSONAL SERVICE 168,647 168,647 168,647 168,647 168,647 168,647
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 42,917 42,917 42,917 42,917 42,917 42,917
------ ------ ------ ------ ------ ------
38 TOTAL RECRUITING 211,564 211,564 211,564 211,564 211,564 211,564
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
40 ========== ========= ======== ========= ========= =========
SEC. 17-0020 SECTION 17C PAGE 0080
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. CENTER FOR EDUC, QUALITY &
2 ASSESSMENT
3 1. CTR FOR
4 EDUC,QUALITY,ASSESS:
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 576,556 378,047 576,556 378,047 576,556 378,047
7 (19.00) (14.00) (18.00) (14.00) (18.00) (14.00)
8 OTHER PERSONAL SERVICES 16,000 1,000 16,000 1,000 16,000 1,000
------ ----- ------ ----- ------ -----
9 TOTAL PERSONAL SERVICE 592,556 379,047 592,556 379,047 592,556 379,047
10 (19.00) (14.00) (18.00) (14.00) (18.00) (14.00)
11 OTHER OPERATING EXPENSES 337,369 87,369 337,369 87,369 337,369 87,369
------- ------ ------- ------ ------- ------
12 TOTAL CENTER FOR EDUC.,
13 QUALITY & ASSESSMENT 929,925 466,416 929,925 466,416 929,925 466,416
14 (19.00) (14.00) (18.00) (14.00) (18.00) (14.00)
15 ========== ========= ======== ========= ========= =========
16 2. SERVICE AWARDS
17 OTHER OPERATING EXPENSES 24,638 24,638 24,638 24,638 24,638 24,638
------ ------ ------ ------ ------ ------
18 TOTAL SERVICE AWARDS 24,638 24,638 24,638 24,638 24,638 24,638
19 ========== ========= ======== ========= ========= =========
20 TOTAL CENTER FOR EDUC.,
21 QUALITY & ASSESSMENT 24,638 24,638 24,638 24,638 24,638 24,638
22 ========== ========= ======== ========= ========= =========
23 F. MERIT SYSTEM
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 351,500 351,500 351,500
26 (17.00) (12.00) (12.00)
27 OTHER PERSONAL SERVICE 16,970 16,970 16,970
------ ------ ------
28 TOTAL PERSONAL SERVICE 368,470 368,470 368,470
29 (17.00) (12.00) (12.00)
30 OTHER OPERATING EXPENSES 264,069 264,069 264,069
------- ------- -------
31 TOTAL MERIT SYSTEM 632,539 632,539 632,539
32 (17.00) (12.00) (12.00)
33 ========== ========= ======== ========= ========= =========
34 IV. OFFICE OF RESEARCH & STATIS
35 A. ADMINISTRATION
36 PERSONAL SERVICE:
37 OFFICE DIRECTOR 86,625 86,625 86,625 86,625 86,625 86,625
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 CLASSIFIED POSITIONS 84,603 84,603 84,603 84,603 84,603 84,603
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 17-0021 SECTION 17C PAGE 0081
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 67,021 67,021 67,021 67,021 67,021 67,021
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE 239,249 239,249 239,249 239,249 239,249 239,249
5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER OPERATING EXPENSES 280,051 220,051 280,051 220,051 280,051 220,051
------- ------- ------- ------- ------- -------
7 TOTAL ADMINISTRATION 519,300 459,300 519,300 459,300 519,300 459,300
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 ========== ========= ======== ========= ========= =========
10 B. ECONOMIC RESEARCH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 121,267 121,267 121,267 121,267 121,267 121,267
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14 UNCLASSIFIED POSITIONS 78,340 78,340 78,340 78,340 78,340 78,340
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICE 4,560 4,560 4,560 4,560 4,560 4,560
----- ----- ----- ----- ----- -----
17 TOTAL PERSONAL SERVICE 204,167 204,167 204,167 204,167 204,167 204,167
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544
------ ------ ------ ------ ------ ------
20 TOTAL ECONOMIC RESEARCH 227,711 227,711 227,711 227,711 227,711 227,711
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 ========== ========= ======== ========= ========= =========
23 C. HEALTH AND DEMOGRAPHIC
24 STATISTICS
25 1. HEALTH
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 599,574 426,574 599,574 426,574 599,574 426,574
28 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00)
29 OTHER PERSONAL SERVICE 505,602 505,602 505,602
------- ------- -------
30 TOTAL PERSONAL SERVICE 1,105,176 426,574 1,105,176 426,574 1,105,176 426,574
31 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00)
32 OTHER OPERATING EXPENSES 587,968 81,652 587,968 81,652 587,968 81,652
------- ------ ------- ------ ------- ------
33 TOTAL HEALTH 1,693,144 508,226 1,693,144 508,226 1,693,144 508,226
34 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00)
35 ========== ========= ======== ========= ========= =========
36 2. STATE DATA CENTER - CENSUS
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 117,970 117,970 117,970 117,970 117,970 117,970
39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 17-0022 SECTION 17C PAGE 0082
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 18,202 18,202 18,202 18,202 18,202 18,202
------ ------ ------ ------ ------ ------
2 TOTAL PERSONAL SERVICE 136,172 136,172 136,172 136,172 136,172 136,172
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 51,196 51,196 51,196 51,196 51,196 51,196
------ ------ ------ ------ ------ ------
5 TOTAL STATE DATA CENTER -
6 CENSUS 187,368 187,368 187,368 187,368 187,368 187,368
7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 ========== ========= ======== ========= ========= =========
9 TOTAL HEALTH & DEMOGRAPHIC
10 STATISTICS 1,880,512 695,594 1,880,512 695,594 1,880,512 695,594
11 (24.75) (15.00) (24.75) (15.00) (24.75) (15.00)
12 ========== ========= ======== ========= ========= =========
13 D. PRECINCT DEMOGRAPHICS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 210,236 210,236 210,236 210,236 210,236 210,236
16 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------
17 TOTAL PERSONAL SERVICE 210,236 210,236 210,236 210,236 210,236 210,236
18 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281
------ ------ ------ ------ ------ ------
20 TOTAL PRECINCT DEMOGRAPHICS 254,517 254,517 254,517 254,517 254,517 254,517
21 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
22 ========== ========= ======== ========= ========= =========
23 E. INFORMATION TECHNOLOGY MGMT
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 479,913 479,913 479,913 479,913 479,913 479,913
26 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- -------
27 TOTAL PERSONAL SERVICE 479,913 479,913 479,913 479,913 479,913 479,913
28 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255
------ ------ ------ ------ ------ ------
30 TOTAL INFORMATION TECHNOLOGY
31 MANAGEMENT 534,168 534,168 534,168 534,168 534,168 534,168
32 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
33 ========== ========= ======== ========= ========= =========
34 F. GEODETIC AND MAPPING SURVEY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 429,304 384,294 429,304 384,294 429,304 384,294
37 (14.67) (11.67) (14.00) (12.00) (14.00) (12.00)
38 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000 2,000 1,000
----- ----- ----- ----- ----- -----
39 TOTAL PERSONAL SERVICE 431,304 385,294 431,304 385,294 431,304 385,294
40 (14.67) (11.67) (14.00) (12.00) (14.00) (12.00)
SEC. 17-0023 SECTION 17C PAGE 0083
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 513,231 101,231 513,231 101,231 513,231 101,231
2 SPECIAL ITEMS:
3 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396
------- ------- ------- ------- ------- -------
4 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396
------- ------- ------- ------- ------- -------
5 TOTAL GEODETIC AND MAPPING
6 SURVEY 1,098,931 640,921 1,098,931 640,921 1,098,931 640,921
7 (14.67) (11.67) (14.00) (12.00) (14.00) (12.00)
8 ========== ========= ======== ========= ========= =========
9 TOTAL OFFICE OF RESEARCH &
10 STATISTICS 7,490,434 4,691,458 7,490,434 4,691,458 7,490,434 4,691,458
11 (135.42) (100.67) (126.75) (99.00) (126.75) (99.00)
12 ========== ========= ======== ========= ========= =========
13 V. BOARD OF ECONOMIC ADVISORS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 167,987 167,987 167,987 167,987 167,987 167,987
16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17 OTHER PERSONAL SERVICES 3,675 3,675 3,675 3,675 3,675 3,675
----- ----- ----- ----- ----- -----
18 TOTAL PERSONAL SERVICE 171,662 171,662 171,662 171,662 171,662 171,662
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 52,059 50,859 52,059 50,859 52,059 50,859
21 SPECIAL ITEMS:
22 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
23 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000
24 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117
----- ----- ----- ----- ----- -----
25 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117
26 ========== ========= ======== ========= ========= =========
27 TOTAL BOARD OF ECONOMIC ADVISORS 251,838 250,638 251,838 250,638 251,838 250,638
28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
29 ========== ========= ======== ========= ========= =========
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,529,290 1,251,994 1,529,290 1,251,994 1,529,290 1,251,994
--------- --------- --------- --------- --------- ---------
33 TOTAL FRINGE BENEFITS 1,529,290 1,251,994 1,529,290 1,251,994 1,529,290 1,251,994
34 ========== ========= ======== ========= ========= =========
35 TOTAL EMPLOYEE BENEFITS 1,529,290 1,251,994 1,529,290 1,251,994 1,529,290 1,251,994
36 ========== ========= ======== ========= ========= =========
37 TOTAL B & C-DIVISION OF BUDGET
SEC. 17-0024 SECTION 17C PAGE 0084
B & C-DIVISION OF BUDGET AND ANALYSES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AND ANALYSES 11,239,009 8,161,537 11,332,164 8,254,692 11,332,164 8,254,692
2
3 TOTAL AUTHORIZED FTE POSITIONS (173.42) (138.67) (164.75) (137.00) (164.75) (137.00)
4 ========== ========= ======== ========= ========= =========