General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0020 SECTION 17C PAGE 0394
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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 SPECIAL ITEMS:
2 S.C. LEADERSHIP PROGRAM 93,155 93,155 93,155 93,155 93,155 93,155
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 93,155 93,155 93,155 93,155 93,155 93,155
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 829,215 829,215 846,600 846,118 846,600 846,118
5 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6 ================================================================================================
7 B. COMPENSATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 525,395 525,395 525,395 525,395 525,395 525,395
10 (16.25) (16.25) (16.25) (16.25) (16.25) (16.25)
11 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 526,395 526,395 526,395 526,395 526,395 526,395
13 (16.25) (16.25) (16.25) (16.25) (16.25) (16.25)
14 OTHER OPERATING EXPENSES 160,780 160,780 160,780 160,780 160,780 160,780
________________________________________________________________________________________________
15 TOTAL COMPENSATION 687,175 687,175 687,175 687,175 687,175 687,175
16 (16.25) (16.25) (16.25) (16.25) (16.25) (16.25)
17 ================================================================================================
18 C. EMPLOYEE/EMPLOYER RELATIONS
19 PERSONAL SERVICE:
20 SUBSISTENCE PAY 440 440 440 440 440 440
21 CLASSIFIED POSITIONS 311,366 311,366 311,366 311,366 311,366 311,366
22 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75)
23 OTHER PERSONAL SERVICE 680 680 680 680 680 680
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 312,486 312,486 312,486 312,486 312,486 312,486
25 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75)
26 OTHER OPERATING EXPENSES 105,747 105,747 105,747 105,747 105,747 105,747
________________________________________________________________________________________________
27 TOTAL EMPLOYEE/EMPLOYER
28 RELATIONS 418,233 418,233 418,233 418,233 418,233 418,233
29 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75)
30 ================================================================================================
31 D. RECRUITING
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 184,253 184,253 184,253 184,253 184,253 184,253
34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 184,253 184,253 184,253 184,253 184,253 184,253
36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 OTHER OPERATING EXPENSES 42,917 42,917 42,917 42,917 42,917 42,917
________________________________________________________________________________________________
38 TOTAL RECRUITING 227,170 227,170 227,170 227,170 227,170 227,170
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
40 ================================================================================================
SEC. 17-0021 SECTION 17C PAGE 0395
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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 E. CENTER FOR EDUC, QUALITY &
2 ASSESSMENT
3 1. CTR FOR
4 EDUC,QUALITY,ASSESS:
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 541,047 378,047 547,567 378,047 547,567 378,047
7 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
8 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 542,047 379,047 548,567 379,047 548,567 379,047
10 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
11 OTHER OPERATING EXPENSES 293,539 87,369 293,539 87,369 293,539 87,369
________________________________________________________________________________________________
12 TOTAL CTR FOR EDUC.,
13 QUALITY, ASSESSMENT 835,586 466,416 842,106 466,416 842,106 466,416
14 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
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 860,224 491,054 866,744 491,054 866,744 491,054
22 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
23 ================================================================================================
24 F. MERIT SYSTEM
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 265,579 267,832 267,832
27 (9.25) (9.25) (9.25)
28 OTHER PERSONAL SERVICE 18,270 17,696 17,696
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 283,849 285,528 285,528
30 (9.25) (9.25) (9.25)
31 OTHER OPERATING EXPENSES 271,853 211,446 211,446
________________________________________________________________________________________________
32 TOTAL MERIT SYSTEM 555,702 496,974 496,974
33 (9.25) (9.25) (9.25)
34 ================================================================================================
35 TOTAL OFFICE OF HUMAN RESOURCES 3,577,719 2,652,847 3,542,896 2,669,750 3,542,896 2,669,750
36 (70.25) (57.00) (70.25) (57.00) (70.25) (57.00)
37 ================================================================================================
38 IV. OFFICE OF RESEARCH &
39 STATISTICS
SEC. 17-0022 SECTION 17C PAGE 0396
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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 A. ADMINISTRATION
2 PERSONAL SERVICE:
3 OFFICE DIRECTOR 89,656 89,656 89,656 89,656 89,656 89,656
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 133,841 133,841 133,841 133,841 133,841 133,841
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 223,497 223,497 223,497 223,497 223,497 223,497
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 241,293 219,293 246,578 219,293 246,578 219,293
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 464,790 442,790 470,075 442,790 470,075 442,790
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 ================================================================================================
13 B. ECONOMIC RESEARCH
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 126,704 126,704 126,704 126,704 126,704 126,704
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 UNCLASSIFIED POSITIONS 83,071 83,071 83,071 83,071 83,071 83,071
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 209,775 209,775 209,775 209,775 209,775 209,775
20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
21 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544
________________________________________________________________________________________________
22 TOTAL ECONOMIC RESEARCH 233,319 233,319 233,319 233,319 233,319 233,319
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 ================================================================================================
25 C. HEALTH AND DEMOGRAPHIC
26 STATISTICS
27 1. HEALTH
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 677,010 442,763 661,852 451,476 661,852 451,476
30 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00)
31 OTHER PERSONAL SERVICE 798,415 563,015 563,015
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,475,425 442,763 1,224,867 451,476 1,224,867 451,476
33 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00)
34 OTHER OPERATING EXPENSES 748,663 81,652 663,810 81,652 663,810 81,652
________________________________________________________________________________________________
35 TOTAL HEALTH 2,224,088 524,415 1,888,677 533,128 1,888,677 533,128
36 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00)
37 ================================================================================================
38 2. STATE DATA CENTER - CENSUS
39 PERSONAL SERVICE:
SEC. 17-0023 SECTION 17C PAGE 0397
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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 CLASSIFIED POSITIONS 120,225 120,225 120,225 120,225 120,225 120,225
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICE 400 400 400 400 400 400
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 120,625 120,625 120,625 120,625 120,625 120,625
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 OTHER OPERATING EXPENSES 51,196 51,196 51,196 51,196 51,196 51,196
________________________________________________________________________________________________
7 TOTAL STATE DATA CENTER -
8 CENSUS 171,821 171,821 171,821 171,821 171,821 171,821
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL HEALTH & DEMOGRAPHIC
12 STATISTICS 2,395,909 696,236 2,060,498 704,949 2,060,498 704,949
13 (24.75) (15.00) (24.75) (15.00) (24.75) (15.00)
14 ================================================================================================
15 D. PRECINCT DEMOGRAPHICS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 210,418 210,418 210,418 210,418 210,418 210,418
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 210,418 210,418 210,418 210,418 210,418 210,418
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281
________________________________________________________________________________________________
22 TOTAL PRECINCT DEMOGRAPHICS 254,699 254,699 254,699 254,699 254,699 254,699
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 E. INFORMATION TECHNOLOGY MGMT
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 492,166 492,166 492,166 492,166 492,166 492,166
28 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
29 OTHER PERSONAL SERVICE 7,472
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 499,638 492,166 492,166 492,166 492,166 492,166
31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 OTHER OPERATING EXPENSES 111,049 54,255 54,255 54,255 54,255 54,255
________________________________________________________________________________________________
33 TOTAL INFORMATION TECHNOLOGY
34 MANAGEMENT 610,687 546,421 546,421 546,421 546,421 546,421
35 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
36 ================================================================================================
37 F. GEODETIC AND MAPPING SURVEY
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 437,396 437,396 446,109 446,109 446,109 446,109
40 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
SEC. 17-0024 SECTION 17C PAGE 0398
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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 437,396 437,396 446,109 446,109 446,109 446,109
2 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
3 OTHER OPERATING EXPENSES 460,219 101,231 616,231 101,231 616,231 101,231
4 SPECIAL ITEMS:
5 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396
________________________________________________________________________________________________
7 TOTAL GEODETIC AND MAPPING
8 SURVEY 1,052,011 693,023 1,216,736 701,736 1,216,736 701,736
9 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10 ================================================================================================
11 TOTAL OFFICE OF RESEARCH &
12 STATISTICS 5,011,415 2,866,488 4,781,748 2,883,914 4,781,748 2,883,914
13 (62.75) (53.00) (62.75) (53.00) (62.75) (53.00)
14 ================================================================================================
15 V. BOARD OF ECONOMIC ADVISORS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 172,257 172,257 173,680 173,680 173,680 173,680
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 175,932 175,932 177,355 177,355 177,355 177,355
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 OTHER OPERATING EXPENSES 48,859 48,859 48,859 48,859 48,859 48,859
23 SPECIAL ITEMS:
24 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
25 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000
26 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117
28 ================================================================================================
29 TOTAL BOARD OF ECONOMIC ADVISORS 252,908 252,908 254,331 254,331 254,331 254,331
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 ================================================================================================
32 VI. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,582,963 1,275,993 1,525,683 1,285,397 1,536,386 1,296,100
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,582,963 1,275,993 1,525,683 1,285,397 1,536,386 1,296,100
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,582,963 1,275,993 1,525,683 1,285,397 1,536,386 1,296,100
38 ================================================================================================
SEC. 17-0025 SECTION 17C PAGE 0399
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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 B & C-DIVISION OF BUDGET
2 AND ANALYSES 12,000,346 8,623,577 11,480,344 8,467,522 11,532,214 8,519,392
3
4 TOTAL AUTHORIZED FTE POSITIONS (162.00) (139.00) (162.00) (139.00) (162.00) (139.00)
5 ================================================================================================
SEC. 17-0019 SECTION 17C PAGE 0393
B & C-DIVISION OF BUDGET AND ANALYSES
----- 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. DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 DIRECTOR 104,948 104,948 104,948 104,948 104,948 104,948
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 104,948 104,948 104,948 104,948 104,948 104,948
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 104,948 104,948 104,948 104,948 104,948 104,948
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 90,956 90,956 90,956 90,956 90,956 90,956
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 871,632 871,632 880,737 880,737 921,904 921,904
16 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
17 UNCLASSIFIED POSITIONS 140,534 140,534 140,534 140,534 140,534 140,534
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,104,122 1,104,122 1,113,227 1,113,227 1,154,394 1,154,394
21 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
22 OTHER OPERATING EXPENSES 366,271 366,271 157,511 155,955 157,511 155,955
23 ================================================================================================
24 TOTAL OFFICE OF STATE BUDGET 1,470,393 1,470,393 1,270,738 1,269,182 1,311,905 1,310,349
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 91,822 91,822 91,822 91,822 91,822 91,822
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 157,040 157,040 173,943 173,943 173,943 173,943
33 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 UNCLASSIFIED POSITIONS 294,223 294,223 294,223 294,223 294,223 294,223
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 OTHER PERSONAL SERVICE 18,948 18,948 18,948 18,948 18,948 18,948
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 562,033 562,033 578,936 578,936 578,936 578,936
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 OTHER OPERATING EXPENSES 174,027 174,027 174,509 174,027 174,509 174,027