General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. BOARD ADMINISTRATION A. OFFICE ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 119,456 119,456 (1.00) (1.00) CLASSIFIED POSITIONS 135,031 135,031 (4.00) (4.00) UNCLASSIFIED POSITIONS 404,218 404,218 (6.00) (6.00) OTHER PERSONAL SERVICES 22,504 22,504 _______________________________ TOTAL PERSONAL SERVICE 681,209 681,209 (11.00) (11.00) OTHER OPERATING EXPENSES 87,024 87,024 SPECIAL ITEMS: BRANDENBURG COORDINATION COM. 50,000 50,000 TOTAL QUALITY MANAGEMENT 582,669 582,669 _______________________________ TOTAL SPECIAL ITEMS 632,669 632,669 _______________________________ TOTAL OFFICE ADMINISTRATION 1,400,902 1,400,902 (11.00) (11.00) =============================== B. CIVIL CONTINGENT FUND SPECIAL ITEMS: CIVIL CONTINGENT FUND 280,602 280,602 _______________________________ TOTAL SPECIAL ITEMS 280,602 280,602 _______________________________ TOTAL CIVIL CONTINGENT FUND 280,602 280,602 =============================== C. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE: OTHER PERSONAL SERVICE 48,100 _______________________________ TOTAL PERSONAL SERVICE 48,100 OTHER OPERATING EXPENSES 127,587 _______________________________ TOTAL SUCCESSFUL CHILDREN'S PROJECT 175,687 =============================== D. SC TUITION PRE-PAYMENT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 77,250 (2.00) _______________________________ TOTAL PERSONAL SERVICE 77,250 (2.00) OTHER OPERATING EXPENSES 102,750
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SC TUITION PRE-PAYMENT PROGRAM 180,000 (2.00) =============================== TOTAL BOARD ADMINISTRATION 2,037,191 1,681,504 (13.00) (11.00) =============================== II. OFFICE OF INTERNAL OPERATION A. INTERNAL OPERATIONS PERSONAL SERVICE: OFFICE DIRECTOR 94,106 94,106 (1.00) (1.00) CLASSIFIED POSITIONS 2,073,586 1,361,653 (67.63) (44.23) UNCLASSIFIED POSITIONS 231,496 231,496 (3.00) (3.00) OTHER PERSONAL SERVICE 11,588 6,588 _______________________________ TOTAL PERSONAL SERVICE 2,410,776 1,693,843 (71.63) (48.23) OTHER OPERATING EXPENSES 4,483,416 4,107,897 _______________________________ TOTAL INTERNAL OPERATIONS 6,894,192 5,801,740 (71.63) (48.23) =============================== C. EXECUTIVE INSTITUTE PERSONAL SERVICE: CLASSIFIED POSITIONS 49,629 49,629 (2.00) (2.00) UNCLASSIFIED POSITIONS 78,196 78,196 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 127,825 127,825 (3.00) (3.00) OTHER OPERATING EXPENSES 274,887 166,887 _______________________________ TOTAL EXECUTIVE INSTITUTE 402,712 294,712 (3.00) (3.00) =============================== D. STATE PUBLIC ASSISTANCE PROGR PERSONAL SERVICE: CLASSIFIED POSITIONS 91,408 (2.00) OTHER PERSONAL SERVICES 48,490 _______________________________ TOTAL PERSONAL SERVICE 139,898 (2.00)
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 532,400 DISTRIBUTION TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,750,000 ALLOC CNTY-RESTRICTED 16,500,000 ALLOC SCHOOL DIST 875,000 ALLOC OTHER STATE AGENCIES 750,000 ALLOC OTHER ENTITIES 4,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 23,875,000 _______________________________ TOTAL STATE PUBLIC ASSISTANCE PROGRAM 24,547,298 (2.00) =============================== TOTAL OFFICE OF INTERNAL OPERATIONS 31,844,202 6,096,452 (76.63) (51.23) =============================== III. OFFICE OF GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 290,355 (6.00) UNCLASSIFIED POSITIONS 298,096 (4.00) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 603,451 (10.00) OTHER OPERATING EXPENSES 177,200 =============================== TOTAL OFFICE OF GENERAL COUNSEL 780,651 (10.00) =============================== IV. ADV COMM INTERGOVERNMENTAL R PERSONAL SERVICE: CLASSIFIED POSITIONS 94,674 94,674 (2.00) (2.00) UNCLASSIFIED POSITIONS 78,823 78,823 (1.00) (1.00) OTHER PERSONAL SERVICE 6,095 6,095 _______________________________ TOTAL PERSONAL SERVICE 179,592 179,592 (3.00) (3.00) OTHER OPERATING EXPENSES 23,095 23,095 =============================== TOTAL ADV COMM INTERGOVERNMENTAL RELATIONS 202,687 202,687 (3.00) (3.00) ===============================
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,214,791 822,438 _______________________________ TOTAL FRINGE BENEFITS 1,214,791 822,438 =============================== TOTAL EMPLOYEE BENEFITS 1,214,791 822,438 =============================== VI. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL B & C-DIVISION OF EXECUTIVE DIRECTOR 36,079,522 8,803,081 TOTAL AUTHORIZED FTE POSITIONS (102.63) (65.23) ===============================