General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0017 SECTION 63C PAGE 0356
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 104,948 104,948 102,960 102,960 102,960 102,960 102,960 102,960
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 104,948 104,948 102,960 102,960 102,960 102,960 102,960 102,960
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 104,948 104,948 102,960 102,960 102,960 102,960 102,960 102,960
9 (1.00) (1.00) (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 93,685 93,685 94,594 94,594 94,594 94,594 94,594 94,594
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 1,044,230 1,044,230 1,038,993 1,038,993 1,038,993 1,038,993 1,038,993 1,038,993
16 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
17 UNCLASSIFIED POSITIONS 72,721 72,721 77,049 77,049 77,049 77,049 77,049 77,049
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,211,636 1,211,636 1,211,636 1,211,636 1,211,636 1,211,636 1,211,636 1,211,636
21 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
22 OTHER OPERATING EXPENSES 554,717 553,161 177,955 177,955 177,955 177,955 177,955 177,955
23 ================================================================================================
24 TOTAL OFFICE OF STATE BUDGET 1,766,353 1,764,797 1,389,591 1,389,591 1,389,591 1,389,591 1,389,591 1,389,591
25 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
27 III. OFFICE OF HUMAN RESOURCES
28 A. ADMINISTRATION
29 PERSONAL SERVICE:
30 OFFICE DIRECTOR 91,822 91,822 87,360 87,360 87,360 87,360 87,360 87,360
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 185,391 185,391 252,396 252,396 252,396 252,396 252,396 252,396
33 (8.00) (8.00) (7.40) (7.40) (7.40) (7.40) (7.40) (7.40)
34 UNCLASSIFIED POSITIONS 294,223 294,223 233,668 233,668 233,668 233,668 233,668 233,668
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER PERSONAL SERVICE 18,948 18,948 18,948 18,948 18,948 18,948 18,948 18,948
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 590,384 590,384 592,372 592,372 592,372 592,372 592,372 592,372
38 (12.00) (12.00) (11.40) (11.40) (11.40) (11.40) (11.40) (11.40)
39 OTHER OPERATING EXPENSES 174,509 174,027 174,027 174,027 174,027 174,027 174,027 174,027
SEC. 63-0018 SECTION 63C PAGE 0357
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 93,155 93,155
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 93,155 93,155 93,155 93,155 93,155 93,155 93,155 93,155
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 858,048 857,566 859,554 859,554 859,554 859,554 859,554 859,554
5 (12.00) (12.00) (11.40) (11.40) (11.40) (11.40) (11.40) (11.40)
6 ================================================================================================
7 B. COMPENSATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 525,395 525,395 525,395 525,395 525,395 525,395 525,395 525,395
10 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
11 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 526,395 526,395 526,395 526,395 526,395 526,395 526,395 526,395
13 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 OTHER OPERATING EXPENSES 160,780 160,780 160,780 160,780 160,780 160,780 160,780 160,780
________________________________________________________________________________________________
15 TOTAL COMPENSATION 687,175 687,175 687,175 687,175 687,175 687,175 687,175 687,175
16 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
17 ================================================================================================
18 C. EMPLOYEE/EMPLOYER RELATIONS
19 PERSONAL SERVICE:
20 SUBSISTENCE PAY 440 440 440 440 440 440 440 440
21 CLASSIFIED POSITIONS 339,357 339,357 339,357 339,357 339,357 339,357 339,357 339,357
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER PERSONAL SERVICE 680 680 680 680 680 680 680 680
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 340,477 340,477 340,477 340,477 340,477 340,477 340,477 340,477
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 OTHER OPERATING EXPENSES 105,747 105,747 105,747 105,747 105,747 105,747 105,747 105,747
________________________________________________________________________________________________
27 TOTAL EMPLOYEE/EMPLOYER
28 RELATIONS 446,224 446,224 446,224 446,224 446,224 446,224 446,224 446,224
29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
30 ================================================================================================
31 D. RECRUITING
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 184,253 184,253 184,253 184,253 184,253 184,253 184,253 184,253
34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 184,253 184,253 184,253 184,253 184,253 184,253 184,253 184,253
36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 OTHER OPERATING EXPENSES 44,251 44,251 44,251 44,251 44,251 44,251 44,251 44,251
________________________________________________________________________________________________
38 TOTAL RECRUITING 228,504 228,504 228,504 228,504 228,504 228,504 228,504 228,504
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
40 ================================================================================================
SEC. 63-0019 SECTION 63C PAGE 0358
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 AS
3 1. CTR FOR
4 EDUC,QUALITY,ASSESS:
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 547,567 378,047 540,073 378,047 540,073 378,047 540,073 378,047
7 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00)
8 OTHER PERSONAL SERVICE 1,000 1,000 8,494 1,000 8,494 1,000 8,494 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 548,567 379,047 548,567 379,047 548,567 379,047 548,567 379,047
10 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00)
11 OTHER OPERATING EXPENSES 293,539 87,369 293,539 87,369 293,539 87,369 293,539 87,369
________________________________________________________________________________________________
12 TOTAL CTR FOR EDUC.,
13 QUALITY, ASSESSMENT 842,106 466,416 842,106 466,416 842,106 466,416 842,106 466,416
14 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00)
15 ================================================================================================
16 2. SERVICE AWARDS
17 OTHER OPERATING EXPENSES 24,638 24,638 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 24,638 24,638
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL CENTER FOR EDUC.,
21 QUALITY & ASSESSMENT 866,744 491,054 866,744 491,054 866,744 491,054 866,744 491,054
22 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00)
23 ================================================================================================
24 F. MERIT SYSTEM
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 267,832 267,832 267,832 267,832
27 (9.25) (7.25) (6.25) (6.25)
28 OTHER PERSONAL SERVICE 17,696 17,696 17,696 17,696
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 285,528 285,528 285,528 285,528
30 (9.25) (7.25) (6.25) (6.25)
31 OTHER OPERATING EXPENSES 211,446 211,446 211,446 211,446
________________________________________________________________________________________________
32 TOTAL MERIT SYSTEM 496,974 496,974 496,974 496,974
33 (9.25) (7.25) (6.25) (6.25)
34 ================================================================================================
35 TOTAL OFFICE OF HUMAN RESOURCES 3,583,669 2,710,523 3,585,175 2,712,511 3,585,175 2,712,511 3,585,175 2,712,511
36 (70.25) (57.00) (67.65) (56.40) (65.65) (56.40) (65.65) (56.40)
37 ================================================================================================
38 IV. OFFICE OF RESEARCH &
39 STATISTICS
SEC. 63-0020 SECTION 63C PAGE 0359
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 92,345 92,345 93,242 93,242 93,242 93,242 93,242 93,242
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 154,370 154,370 128,601 128,601 128,601 128,601 128,601 128,601
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 246,715 246,715 221,843 221,843 221,843 221,843 221,843 221,843
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 259,524 232,239 311,598 232,239 311,598 232,239 311,598 232,239
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 506,239 478,954 533,441 454,082 533,441 454,082 533,441 454,082
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 ================================================================================================
13 B. ECONOMIC RESEARCH
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 126,704 126,704 126,704 126,704 126,704 126,704 126,704 126,704
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 UNCLASSIFIED POSITIONS 85,252 85,252 85,252 85,252 85,252 85,252 85,252 85,252
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 211,956 211,956 211,956 211,956 211,956 211,956 211,956 211,956
20 (4.00) (4.00) (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 23,544 23,544
________________________________________________________________________________________________
22 TOTAL ECONOMIC RESEARCH 235,500 235,500 235,500 235,500 235,500 235,500 235,500 235,500
23 (4.00) (4.00) (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 661,852 451,476 781,924 537,924 781,924 537,924 781,924 537,924
30 (22.75) (14.00) (26.75) (15.00) (26.75) (15.00) (26.75) (15.00)
31 OTHER PERSONAL SERVICE 563,015 486,845 486,845 486,845
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,224,867 451,476 1,268,769 537,924 1,268,769 537,924 1,268,769 537,924
33 (22.75) (14.00) (26.75) (15.00) (26.75) (15.00) (26.75) (15.00)
34 OTHER OPERATING EXPENSES 663,810 81,652 1,244,116 81,652 1,244,116 81,652 1,244,116 81,652
________________________________________________________________________________________________
35 TOTAL HEALTH 1,888,677 533,128 2,512,885 619,576 2,512,885 619,576 2,512,885 619,576
36 (22.75) (14.00) (26.75) (15.00) (26.75) (15.00) (26.75) (15.00)
37 ================================================================================================
38 2. STATE DATA CENTER - CENSUS
39 PERSONAL SERVICE:
SEC. 63-0021 SECTION 63C PAGE 0360
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 124,266 124,266 124,266 124,266 124,266 124,266 124,266 124,266
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICE 400 400 400 400 400 400 400 400
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 124,666 124,666 124,666 124,666 124,666 124,666 124,666 124,666
5 (3.00) (3.00) (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 51,196 51,196
________________________________________________________________________________________________
7 TOTAL STATE DATA CENTER -
8 CENSUS 175,862 175,862 175,862 175,862 175,862 175,862 175,862 175,862
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL HEALTH & DEMOGRAPHIC
12 STATISTICS 2,064,539 708,990 2,688,747 795,438 2,688,747 795,438 2,688,747 795,438
13 (25.75) (17.00) (29.75) (18.00) (29.75) (18.00) (29.75) (18.00)
14 ================================================================================================
15 D. DIGITAL CARTOGRAPHY
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 210,418 210,418 210,418 210,418 210,418 210,418 210,418 210,418
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 210,418 210,418 210,418 210,418 210,418 210,418 210,418 210,418
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 44,281 44,281
________________________________________________________________________________________________
22 TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699 254,699 254,699 254,699 254,699 254,699 254,699
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 E. INFORMATION TECHNOLOGY MGMT
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 503,879 503,879 433,775 433,775 433,775 433,775 433,775 433,775
28 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 503,879 503,879 433,775 433,775 433,775 433,775 433,775 433,775
30 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 54,255 54,255
________________________________________________________________________________________________
32 TOTAL INFORMATION TECHNOLOGY
33 MANAGEMENT 558,134 558,134 488,030 488,030 488,030 488,030 488,030 488,030
34 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
35 ================================================================================================
36 F. GEODETIC AND MAPPING SURVEY
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 446,109 446,109 464,109 446,109 464,109 446,109 464,109 446,109
39 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
SEC. 63-0022 SECTION 63C PAGE 0361
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 446,109 446,109 494,109 446,109 494,109 446,109 494,109 446,109
3 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
4 OTHER OPERATING EXPENSES 616,231 101,231 488,231 101,231 488,231 101,231 488,231 101,231
5 SPECIAL ITEMS:
6 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396
________________________________________________________________________________________________
8 TOTAL GEODETIC AND MAPPING
9 SURVEY 1,216,736 701,736 1,136,736 701,736 1,136,736 701,736 1,136,736 701,736
10 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
11 ================================================================================================
12 TOTAL OFFICE OF RESEARCH &
13 STATISTICS 4,835,847 2,938,013 5,337,153 2,929,485 5,337,153 2,929,485 5,337,153 2,929,485
14 (62.75) (53.00) (65.75) (53.00) (65.75) (53.00) (65.75) (53.00)
15 ================================================================================================
16 V. BOARD OF ECONOMIC ADVISORS
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 176,999 176,999 181,999 181,999 181,999 181,999 181,999 181,999
19 (4.00) (4.00) (5.50) (5.50) (5.50) (5.50) (4.35) (4.35)
20 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675 3,675 3,675
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 180,674 180,674 185,674 185,674 185,674 185,674 185,674 185,674
22 (4.00) (4.00) (5.50) (5.50) (5.50) (5.50) (4.35) (4.35)
23 OTHER OPERATING EXPENSES 49,197 49,197 44,197 44,197 44,197 44,197 44,197 44,197
24 SPECIAL ITEMS:
25 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
26 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
27 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117
29 ================================================================================================
30 TOTAL BOARD OF ECONOMIC ADVISORS 257,988 257,988 257,988 257,988 257,988 257,988 257,988 257,988
31 (4.00) (4.00) (5.50) (5.50) (5.50) (5.50) (4.35) (4.35)
32 ================================================================================================
33 VI. CONFEDERATE RELIC ROOM
34 PERSONAL SERVICE:
35 DIRECTOR 36,882 36,882 36,882 36,882 36,882 36,882
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 CLASSIFIED POSITIONS 106,918 106,918 106,918 106,918 106,918 106,918
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 OTHER PERSONAL SERVICES 5,385 5,385
SEC. 63-0023 SECTION 63C PAGE 0362
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 143,800 143,800 143,800 143,800 149,185 149,185
2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 37,677 37,177 37,677 37,177 37,677 37,177
4 ================================================================================================
5 TOTAL CONFEDERATE RELIC ROOM 181,477 180,977 181,477 180,977 186,862 186,362
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 ================================================================================================
8 VII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 1,565,922 1,325,636 1,646,912 1,369,429 1,646,912 1,369,429 1,646,912 1,369,429
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 1,565,922 1,325,636 1,646,912 1,369,429 1,646,912 1,369,429 1,646,912 1,369,429
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 1,565,922 1,325,636 1,646,912 1,369,429 1,646,912 1,369,429 1,646,912 1,369,429
14 ================================================================================================
15 TOTAL B & C-DIVISION OF BUDGET
16 AND ANALYSES 12,114,727 9,101,905 12,501,256 8,942,941 12,501,256 8,942,941 12,506,641 8,948,326
17
18 TOTAL AUTHORIZED FTE POSITIONS (165.00) (142.00) (171.90) (147.90) (169.90) (147.90) (168.75) (146.75)
19 ================================================================================================