General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 63-0019 SECTION 63C PAGE 0368
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,105,208 1,105,208 863,048 863,048 863,048 863,048 863,048 863,048
5 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6 ================================================================================================
7 B. HUMAN RESOURCE CONSULTING
8 PERSONAL SERVICE:
9 TAXABLE SUBSISTENCE 440 440 440 440 440 440
10 CLASSIFIED POSITIONS 894,476 894,476 894,476 894,476 894,476 894,476
11 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
12 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 896,596 896,596 896,596 896,596 896,596 896,596
14 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
15 OTHER OPERATING EXPENSES 266,527 266,527 266,527 266,527 266,527 266,527 ________________________________________________________________________________________________
16 TOTAL HUMAN RESOURCE CONSULTING 1,163,123 1,163,123 1,163,123 1,163,123 1,163,123 1,163,123
17 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
18 ================================================================================================
19 B. COMPENSATION
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 555,119 555,119
22 (16.00) (16.00)
23 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 556,119 556,119
25 (16.00) (16.00)
26 OTHER OPERATING EXPENSES 160,780 160,780 ________________________________________________________________________________________________
27 TOTAL COMPENSATION 716,899 716,899
28 (16.00) (16.00)
29 ================================================================================================
30 C. EMPLOYEE/EMPLOYER RELATIONS
31 PERSONAL SERVICE:
32 TAXABLE SUBSISTENCE 440 440
33 CLASSIFIED POSITIONS 339,357 339,357
34 (10.00) (10.00)
35 OTHER PERSONAL SERVICES 680 680 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 340,477 340,477
37 (10.00) (10.00)
38 OTHER OPERATING EXPENSES 105,747 105,747
A SEC. 63-0020 SECTION 63C PAGE 0369
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 EMPLOYEE/EMPLOYER
2 RELATIONS 446,224 446,224
3 (10.00) (10.00)
4 ================================================================================================
5 D. STATE CAREER CENTER
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 184,253 184,253 263,253 184,253 263,253 184,253 263,253 184,253
8 (7.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
9 OTHER PERSONAL SERVICES 1,960,000 1,960,000 1,960,000 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 184,253 184,253 2,223,253 184,253 2,223,253 184,253 2,223,253 184,253
11 (7.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
12 OTHER OPERATING EXPENSES 44,251 44,251 80,251 44,251 80,251 44,251 80,251 44,251 ________________________________________________________________________________________________
13 TOTAL STATE CAREER CENTER 228,504 228,504 2,303,504 228,504 2,303,504 228,504 2,303,504 228,504
14 (7.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
15 ================================================================================================
16 E. CENTER FOR EDUC, QUALITY &
17 AS
18 1. CTR FOR
19 EDUC,QUALITY,ASSESS:
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 540,073 378,047 623,237 413,237 623,237 413,237 623,237 413,237
22 (18.00) (12.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
23 OTHER PERSONAL SERVICES 8,494 1,000 11,000 1,000 11,000 1,000 11,000 1,000 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 548,567 379,047 634,237 414,237 634,237 414,237 634,237 414,237
25 (18.00) (12.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
26 OTHER OPERATING EXPENSES 293,539 87,369 287,369 87,369 287,369 87,369 287,369 87,369 ________________________________________________________________________________________________
27 TOTAL CTR FOR EDUC.,
28 QUALITY, ASSESSMENT 842,106 466,416 921,606 501,606 921,606 501,606 921,606 501,606
29 (18.00) (12.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
30 ================================================================================================
31 2. SERVICE AWARDS
32 OTHER OPERATING EXPENSES 24,638 24,638 24,638 24,638 24,638 24,638 24,638 24,638 ________________________________________________________________________________________________
33 TOTAL SERVICE AWARDS 24,638 24,638 24,638 24,638 24,638 24,638 24,638 24,638
34 ================================================================================================
35 3. TOTAL QUALITY MANAGEMENT
36 SPECIAL ITEMS:
37 F. MERIT SYSTEM
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 267,832
40 (3.00)
A SEC. 63-0021 SECTION 63C PAGE 0370
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 17,696 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 285,528
3 (3.00)
4 OTHER OPERATING EXPENSES 211,446 ________________________________________________________________________________________________
5 TOTAL MERIT SYSTEM 1,363,718 491,054 946,244 526,244 946,244 526,244 946,244 526,244
6 (21.00) (12.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
7 ================================================================================================
8 TOTAL OFFICE OF HUMAN RESOURCES 3,860,553 2,987,889 5,275,919 2,780,919 5,275,919 2,780,919 5,275,919 2,780,919
9 (65.00) (56.00) (65.00) (57.00) (65.00) (57.00) (65.00) (57.00)
10 ================================================================================================
11 IV. OFFICE OF RESEARCH &
12 STATISTICS
13 A. ADMINISTRATION
14 PERSONAL SERVICE:
15 OFFICE DIRECTOR 96,971 96,971 96,971 96,971 96,971 96,971 96,971 96,971
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 128,601 128,601 128,601 128,601 128,601 128,601 128,601 128,601
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 225,572 225,572 225,572 225,572 225,572 225,572 225,572 225,572
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 594,117 514,758 302,239 232,239 302,239 232,239 302,239 232,239 ________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 819,689 740,330 527,811 457,811 527,811 457,811 527,811 457,811
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 B. ECONOMIC RESEARCH
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 139,871 139,871 139,871 139,871 139,871 139,871 139,871 139,871
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 UNCLASSIFIED POSITIONS 89,417 89,417 89,417 89,417 89,417 89,417 89,417 89,417
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 229,288 229,288 229,288 229,288 229,288 229,288 229,288 229,288
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544 23,544 23,544 ________________________________________________________________________________________________
34 TOTAL ECONOMIC RESEARCH 252,832 252,832 252,832 252,832 252,832 252,832 252,832 252,832
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 ================================================================================================
37 C. HEALTH AND DEMOGRAPHIC
38 STATISTICS
39 1. HEALTH
A SEC. 63-0022 SECTION 63C PAGE 0371
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 796,014 552,014 1,015,928 678,191 1,015,928 678,191 1,015,928 678,191
3 (26.75) (15.00) (29.75) (18.00) (29.75) (18.00) (29.75) (18.00)
4 OTHER PERSONAL SERVICES 486,845 549,779 400 549,779 400 549,779 400 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,282,859 552,014 1,565,707 678,591 1,565,707 678,591 1,565,707 678,591
6 (26.75) (15.00) (29.75) (18.00) (29.75) (18.00) (29.75) (18.00)
7 OTHER OPERATING EXPENSES 1,244,116 81,652 1,067,525 132,848 1,067,525 132,848 1,067,525 132,848 ________________________________________________________________________________________________
8 TOTAL HEALTH 2,526,975 633,666 2,633,232 811,439 2,633,232 811,439 2,633,232 811,439
9 (26.75) (15.00) (29.75) (18.00) (29.75) (18.00) (29.75) (18.00)
10 ================================================================================================
11 2. STATE DATA CENTER - CENSUS
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 126,177 126,177
14 (3.00) (3.00)
15 OTHER PERSONAL SERVICES 400 400 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 126,577 126,577
17 (3.00) (3.00)
18 OTHER OPERATING EXPENSES 51,196 51,196 ________________________________________________________________________________________________
19 TOTAL STATE DATA CENTER -
20 CENSUS 177,773 177,773
21 (3.00) (3.00)
22 ================================================================================================ ________________________________________________________________________________________________
23 TOTAL HEALTH & DEMOGRAPHIC
24 STATISTICS 2,704,748 811,439 2,633,232 811,439 2,633,232 811,439 2,633,232 811,439
25 (29.75) (18.00) (29.75) (18.00) (29.75) (18.00) (29.75) (18.00)
26 ================================================================================================
27 D. DIGITAL CARTOGRAPHY
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 210,418 210,418 210,418 210,418 210,418 210,418 210,418 210,418
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 210,418 210,418 210,418 210,418 210,418 210,418 210,418 210,418
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 44,281 44,281 ________________________________________________________________________________________________
34 TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699 254,699 254,699 254,699 254,699 254,699 254,699
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 ================================================================================================
37 E. INFORMATION TECHNOLOGY MGMT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 433,775 433,775 433,775 433,775 433,775 433,775 433,775 433,775
40 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
A SEC. 63-0023 SECTION 63C PAGE 0372
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 433,775 433,775 433,775 433,775 433,775 433,775 433,775 433,775
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 54,255 54,255 ________________________________________________________________________________________________
4 TOTAL INFORMATION TECHNOLOGY
5 MANAGEMENT 488,030 488,030 488,030 488,030 488,030 488,030 488,030 488,030
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 ================================================================================================
8 F. GEODETIC AND MAPPING SURVEY
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 465,854 447,854 468,622 447,854 468,622 447,854 468,622 447,854
11 (14.00) (13.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 NEW POSITIONS
13 ENGINEER GEODETIC TECH III 104,000 104,000
14 (4.00) (4.00)
15 OTHER PERSONAL SERVICES 30,000 35,800 35,800 35,800 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 495,854 447,854 504,422 447,854 608,422 551,854 504,422 447,854
17 (14.00) (13.00) (14.00) (13.00) (17.00) (17.00) (13.00) (13.00)
18 OTHER OPERATING EXPENSES 488,231 101,231 336,389 101,231 404,326 169,168 336,389 101,231
19 SPECIAL ITEMS:
20 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________
22 TOTAL GEODETIC AND MAPPING
23 SURVEY 1,138,481 703,481 995,207 703,481 1,167,144 875,418 995,207 703,481
24 (14.00) (13.00) (14.00) (13.00) (17.00) (17.00) (13.00) (13.00)
25 ================================================================================================
26 TOTAL OFFICE OF RESEARCH &
27 STATISTICS 5,658,479 3,250,811 5,151,811 2,968,292 5,323,748 3,140,229 5,151,811 2,968,292
28 (65.75) (53.00) (65.75) (53.00) (68.75) (57.00) (64.75) (53.00)
29 ================================================================================================
30 V. BOARD OF ECONOMIC ADVISORS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 185,229 185,229 185,229 185,229 185,229 185,229 185,229 185,229
33 (4.35) (4.35) (4.35) (4.35) (4.35) (4.35) (4.17) (4.17)
34 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675 3,675 3,675 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 188,904 188,904 188,904 188,904 188,904 188,904 188,904 188,904
36 (4.35) (4.35) (4.35) (4.35) (4.35) (4.35) (4.17) (4.17)
37 OTHER OPERATING EXPENSES 52,486 52,486 45,197 44,197 45,197 44,197 45,197 44,197
38 SPECIAL ITEMS:
39 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
A SEC. 63-0024 SECTION 63C PAGE 0373
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
2 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117
4 ================================================================================================
5 TOTAL BOARD OF ECONOMIC ADVISORS 269,507 269,507 262,218 261,218 262,218 261,218 262,218 261,218
6 (4.35) (4.35) (4.35) (4.35) (4.35) (4.35) (4.17) (4.17)
7 ================================================================================================
8 VI. CONFEDERATE RELIC ROOM
9 PERSONAL SERVICE:
10 DIRECTOR 36,882 36,882
11 (1.00) (1.00)
12 OFFICE DIRECTOR 36,882 36,882 36,882 36,882 36,882 36,882
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 CLASSIFIED POSITIONS 109,470 109,470 109,470 109,470 109,470 109,470 109,470 109,470
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 151,737 151,737 151,737 151,737 151,737 151,737 151,737 151,737
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER OPERATING EXPENSES 41,436 40,936 51,177 37,177 51,177 37,177 51,177 37,177
20 ================================================================================================
21 TOTAL CONFEDERATE RELIC ROOM 193,173 192,673 202,914 188,914 202,914 188,914 202,914 188,914
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 ================================================================================================
24 VII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,686,140 1,408,657 1,868,891 1,428,402 1,896,954 1,456,465 1,849,146 1,408,657 ________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,686,140 1,408,657 1,868,891 1,428,402 1,896,954 1,456,465 1,849,146 1,408,657
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,686,140 1,408,657 1,868,891 1,428,402 1,896,954 1,456,465 1,849,146 1,408,657
30 ================================================================================================
31 VIII. NON-RECURRING
32 CONF RELIC ROOM STORAGE 5,000 5,000
33 SC STATE UNIV DEFICT 2,100,000
34 CONF RELIC ROOM-FLAGS 50,000
35 CONF RELIC ROOM-TRAVEL 18,500 ________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,173,500 5,000
37 ================================================================================================
38 TOTAL NON-RECURRING 2,173,500 5,000
39 ================================================================================================
A SEC. 63-0025 SECTION 63C PAGE 0374
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 B & C-DIVISION OF BUDGET
2 AND ANALYSES 15,494,630 9,767,815 14,279,911 9,145,903 14,479,911 9,345,903 14,260,166 9,126,158
3
4 TOTAL AUTHORIZED FTE POSITIONS (168.10) (146.35) (167.10) (146.35) (171.10) (151.35) (166.92) (147.17)
5 ================================================================================================
A SEC. 63-0018 SECTION 63C PAGE 0367
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 107,078 107,078 107,078 107,078 107,078 107,078 107,078 107,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 107,078 107,078 107,078 107,078 107,078 107,078 107,078 107,078
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 107,078 107,078 107,078 107,078 107,078 107,078 107,078 107,078
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 94,594 94,594 85,280 85,280 85,280 85,280 85,280 85,280
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 1,038,993 1,038,993 1,005,033 1,005,033 1,005,033 1,005,033 1,005,033 1,005,033
16 (24.00) (24.00) (23.00) (23.00) (24.00) (24.00) (24.00) (24.00)
17 UNCLASSIFIED POSITIONS 98,538 98,538 141,812 141,812 141,812 141,812 141,812 141,812
18 (2.00) (2.00) (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 1,000 1,000 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,233,125 1,233,125 1,233,125 1,233,125 1,233,125 1,233,125 1,233,125 1,233,125
21 (27.00) (27.00) (26.00) (26.00) (27.00) (27.00) (27.00) (27.00)
22 OTHER OPERATING EXPENSES 313,075 313,075 177,955 177,955 177,955 177,955 177,955 177,955
23 ================================================================================================
24 TOTAL OFFICE OF STATE BUDGET 1,546,200 1,546,200 1,411,080 1,411,080 1,411,080 1,411,080 1,411,080 1,411,080
25 (27.00) (27.00) (26.00) (26.00) (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
27 III. OFFICE OF HUMAN RESOURCES
28 A. ADMINISTRATION
29 PERSONAL SERVICE:
30 OFFICE DIRECTOR 90,854 90,854 90,854 90,854 90,854 90,854 90,854 90,854
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 252,396 252,396 320,082 320,082 320,082 320,082 320,082 320,082
33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34 UNCLASSIFIED POSITIONS 233,668 233,668 165,982 165,982 165,982 165,982 165,982 165,982
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER PERSONAL SERVICES 18,948 18,948 18,948 18,948 18,948 18,948 18,948 18,948 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 595,866 595,866 595,866 595,866 595,866 595,866 595,866 595,866
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 OTHER OPERATING EXPENSES 416,187 416,187 174,027 174,027 174,027 174,027 174,027 174,027