General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0002 SECTION 17A PAGE 0059
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 77,250 77,250
2 (2.00) (2.00)
3 OTHER OPERATING EXPENSES 102,750 102,750
________________________________________________________________________________________________
4 TOTAL SC TUITION PRE-PAYMENT
5 PROGRAMS 180,000 180,000
6 (2.00) (2.00)
7 ================================================================================================
8 TOTAL BOARD ADMINISTRATION 1,990,556 1,808,943 1,898,358 1,722,671 2,037,191 1,681,504 2,037,191 1,681,504
9 (12.00) (12.00) (12.00) (12.00) (13.00) (11.00) (13.00) (11.00)
10 ================================================================================================
11 II. OFFICE OF INTERNAL OPERATION
12 A. INTERNAL OPERATIONS
13 PERSONAL SERVICE:
14 OFFICE DIRECTOR 94,106 94,106 94,106 94,106 94,106 94,106 94,106 94,106
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 2,024,495 1,339,944 2,073,586 1,361,653 2,073,586 1,361,653 2,073,586 1,361,653
17 (68.54) (44.99) (68.54) (44.99) (67.63) (44.23) (67.63) (44.23)
18 UNCLASSIFIED POSITIONS 231,496 231,496 231,496 231,496 231,496 231,496 231,496 231,496
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICE 11,588 6,588 11,588 6,588 11,588 6,588 11,588 6,588
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,361,685 1,672,134 2,410,776 1,693,843 2,410,776 1,693,843 2,410,776 1,693,843
22 (72.54) (48.99) (72.54) (48.99) (71.63) (48.23) (71.63) (48.23)
23 OTHER OPERATING EXPENSES 5,111,361 4,789,898 4,483,416 4,107,897 4,483,416 4,107,897 4,483,416 4,107,897
________________________________________________________________________________________________
24 TOTAL INTERNAL OPERATIONS 7,473,046 6,462,032 6,894,192 5,801,740 6,894,192 5,801,740 6,894,192 5,801,740
25 (72.54) (48.99) (72.54) (48.99) (71.63) (48.23) (71.63) (48.23)
26 ================================================================================================
27 C. EXECUTIVE INSTITUTE
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 48,840 48,840 49,629 49,629 49,629 49,629 49,629 49,629
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 UNCLASSIFIED POSITIONS 78,196 78,196 78,196 78,196 78,196 78,196 78,196 78,196
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 127,036 127,036 127,825 127,825 127,825 127,825 127,825 127,825
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 256,887 166,887 274,887 166,887 274,887 166,887 274,887 166,887
________________________________________________________________________________________________
36 TOTAL EXECUTIVE INSTITUTE 383,923 293,923 402,712 294,712 402,712 294,712 402,712 294,712
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 ================================================================================================
SEC. 17-0003 SECTION 17A PAGE 0060
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 D. STATE PUBLIC ASSISTANCE
2 PROGR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 166,408 166,408 91,408 91,408
5 (4.00) (4.00) (2.00) (2.00)
6 OTHER PERSONAL SERVICES 48,490 48,490 48,490 48,490
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 214,898 214,898 139,898 139,898
8 (4.00) (4.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 163,826 532,400 532,400 532,400
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 1,750,000 1,750,000 1,750,000 1,750,000
12 ALLOC CNTY-RESTRICTED 16,500,000 16,500,000 16,500,000 16,500,000
13 ALLOC SCHOOL DIST 875,000 875,000 875,000 875,000
14 ALLOC OTHER STATE AGENCIES 750,000 750,000 750,000 750,000
15 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 23,875,000 23,875,000 23,875,000 23,875,000
________________________________________________________________________________________________
17 TOTAL STATE PUBLIC ASSISTANCE
18 PROGRAM 24,253,724 24,622,298 24,547,298 24,547,298
19 (4.00) (4.00) (2.00) (2.00)
20 ================================================================================================
21 TOTAL OFFICE OF INTERNAL
22 OPERATIONS 32,110,693 6,755,955 31,919,202 6,096,452 31,844,202 6,096,452 31,844,202 6,096,452
23 (79.54) (51.99) (79.54) (51.99) (76.63) (51.23) (76.63) (51.23)
24 ================================================================================================
25 III. OFFICE OF GENERAL COUNSEL
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 289,760 290,355 290,355 290,355
28 (6.00) (6.00) (6.00) (6.00)
29 UNCLASSIFIED POSITIONS 298,096 298,096 298,096 298,096
30 (4.00) (4.00) (4.00) (4.00)
31 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 602,856 603,451 603,451 603,451
33 (10.00) (10.00) (10.00) (10.00)
34 OTHER OPERATING EXPENSES 177,200 177,200 177,200 177,200
35 ================================================================================================
36 TOTAL OFFICE OF GENERAL COUNSEL 780,056 780,651 780,651 780,651
37 (10.00) (10.00) (10.00) (10.00)
38 ================================================================================================
39 IV. ADV COMM INTERGOVERNMENTAL R
SEC. 17-0004 SECTION 17A PAGE 0061
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 93,274 93,274 94,674 94,674 94,674 94,674 94,674 94,674
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 UNCLASSIFIED POSITIONS 78,823 78,823 78,823 78,823 78,823 78,823 78,823 78,823
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICE 6,095 6,095 6,095 6,095 6,095 6,095 6,095 6,095
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 178,192 178,192 179,592 179,592 179,592 179,592 179,592 179,592
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 23,095 23,095 23,095 23,095 23,095 23,095 23,095 23,095
10 ================================================================================================
11 TOTAL ADV COMM
12 INTERGOVERNMENTAL RELATIONS 201,287 201,287 202,687 202,687 202,687 202,687 202,687 202,687
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 V. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,189,817 826,937 1,205,494 833,141 1,214,791 822,438 1,214,791 822,438
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,189,817 826,937 1,205,494 833,141 1,214,791 822,438 1,214,791 822,438
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,189,817 826,937 1,205,494 833,141 1,214,791 822,438 1,214,791 822,438
21 ================================================================================================
22 VI. NON-RECURRING APPROPRIATIONS
23 ACCT SYSTEM ANALYSIS 200,000 200,000
24 ACIR 248,804 248,804
25 EQUITY LAWSUIT 100,000 100,000
26 PUBLIC EDUCATION EQUITY 150,000 150,000
27 STATE HOUSE RENOVATION 111,617 111,617
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 810,421 810,421
29 ================================================================================================
30 TOTAL NON-RECURRING 810,421 810,421
31 ================================================================================================
32 TOTAL B & C-DIVISION OF
33 EXECUTIVE DIRECTOR 37,082,830 10,403,543 36,006,392 8,854,951 36,079,522 8,803,081 36,079,522 8,803,081
34
35 TOTAL AUTHORIZED FTE POSITIONS (104.54) (66.99) (104.54) (66.99) (102.63) (65.23) (102.63) (65.23)
36 ================================================================================================
SEC. 17-0001 SECTION 17A PAGE 0058
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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. BOARD ADMINISTRATION
2 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 119,456 119,456 119,456 119,456 119,456 119,456 119,456 119,456
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 176,198 176,198 176,198 176,198 135,031 135,031 135,031 135,031
7 (5.00) (5.00) (5.00) (5.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 398,650 398,650 404,218 404,218 404,218 404,218 404,218 404,218
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER PERSONAL SERVICES 22,504 22,504 22,504 22,504 22,504 22,504 22,504 22,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 716,808 716,808 722,376 722,376 681,209 681,209 681,209 681,209
12 (12.00) (12.00) (12.00) (12.00) (11.00) (11.00) (11.00) (11.00)
13 OTHER OPERATING EXPENSES 92,950 87,024 87,024 87,024 87,024 87,024 87,024 87,024
14 SPECIAL ITEMS:
15 BRANDENBURG COORDINATION COM. 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
16 TOTAL QUALITY MANAGEMENT 674,509 674,509 582,669 582,669 582,669 582,669 582,669 582,669
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 724,509 724,509 632,669 632,669 632,669 632,669 632,669 632,669
________________________________________________________________________________________________
18 TOTAL OFFICE ADMINISTRATION 1,534,267 1,528,341 1,442,069 1,442,069 1,400,902 1,400,902 1,400,902 1,400,902
19 (12.00) (12.00) (12.00) (12.00) (11.00) (11.00) (11.00) (11.00)
20 ================================================================================================
21 B. CIVIL CONTINGENT FUND
22 SPECIAL ITEMS:
23 CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
25 TOTAL CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
26 ================================================================================================
27 C. SUCCESSFUL CHILDREN'S
28 PROJECT
29 PERSONAL SERVICE:
30 OTHER PERSONAL SERVICE 48,100 48,100 48,100 48,100
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 48,100 48,100 48,100 48,100
32 OTHER OPERATING EXPENSES 127,587 127,587 127,587 127,587
________________________________________________________________________________________________
33 TOTAL SUCCESSFUL CHILDREN'S
34 PROJECT 175,687 175,687 175,687 175,687
35 ================================================================================================
36 D. SC TUITION PRE-PAYMENT
37 PROGRAM
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 77,250 77,250
40 (2.00) (2.00)