General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 63-0002 SECTION 63A PAGE 0351
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 84,335 84,335 84,335
3 (2.00) (3.00) (3.00)
4 OTHER PERSONAL SERVICES 55,000 55,000 55,000 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 139,335 139,335 139,335
6 (2.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 180,000 568,010 568,010 568,010 ________________________________________________________________________________________________
8 TOTAL SC TUITION PRE-PAYMENT
9 PROGRAM 180,000 707,345 707,345 707,345
10 (2.00) (3.00) (3.00)
11 ================================================================================================
12 TOTAL BOARD ADMINISTRATION 2,478,788 1,448,101 2,855,431 1,357,852 4,730,431 3,357,852 2,730,431 1,357,852
13 (13.00) (13.00) (13.00) (11.00) (12.00) (9.00) (16.00) (12.00)
14 ================================================================================================
15 II. OFFICE OF INTERNAL OPERATION
16 A. INTERNAL OPERATIONS
17 PERSONAL SERVICE:
18 OFFICE DIRECTOR 101,784 101,784 101,784 101,784 101,784 101,784 101,784 101,784
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 2,165,323 1,438,519 2,499,348 1,674,348 2,499,348 1,674,348 2,499,348 1,674,348
21 (72.14) (47.49) (71.19) (46.54) (72.19) (46.54) (72.38) (46.72)
22 UNCLASSIFIED POSITIONS 167,286 167,286 167,286 167,286 167,286 167,286 167,286 167,286
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICE 11,588 6,588 11,588 6,588 11,588 6,588 11,588 6,588 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,445,981 1,714,177 2,780,006 1,950,006 2,780,006 1,950,006 2,780,006 1,950,006
26 (75.14) (50.49) (74.19) (49.54) (75.19) (49.54) (75.38) (49.72)
27 OTHER OPERATING EXPENSES 5,390,796 4,930,148 4,464,349 4,122,897 4,464,349 4,122,897 4,464,349 4,122,897 ________________________________________________________________________________________________
28 TOTAL INTERNAL OPERATIONS 7,836,777 6,644,325 7,244,355 6,072,903 7,244,355 6,072,903 7,244,355 6,072,903
29 (75.14) (50.49) (74.19) (49.54) (75.19) (49.54) (75.38) (49.72)
30 ================================================================================================
31 B. EXECUTIVE INSTITUTE
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 104,241 104,241 104,241 104,241 104,241 104,241 104,241 104,241
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 UNCLASSIFIED POSITIONS 81,388 81,388 81,388 81,388 81,388 81,388 81,388 81,388
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 185,629 185,629 185,629 185,629 185,629 185,629 185,629 185,629
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 OTHER OPERATING EXPENSES 274,887 166,887 274,887 166,887 274,887 166,887 274,887 166,887
SEC.. 63-0003 SECTION 63A PAGE 0352
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EXECUTIVE INSTITUTE 460,516 352,516 460,516 352,516 460,516 352,516 460,516 352,516
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 ================================================================================================
4 D. STATE PUBLIC ASSISTANCE
5 PROGR
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 122,000 114,556 114,556 114,556
8 (2.00) (2.00) (1.00) (2.00) (1.00)
9 OTHER PERSONAL SERVICES 54,000 54,000 54,000 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 122,000 168,556 168,556 168,556
11 (2.00) (2.00) (1.00) (2.00) (1.00)
12 OTHER OPERATING EXPENSES 263,400 104,945 104,945 104,945
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC MUN-RESTRICTED 562,500
15 ALLOC CNTY-RESTRICTED 4,875,000 750,000 750,000 750,000
16 ALLOC SCHOOL DIST 281,250
17 ALLOC OTHER STATE AGENCIES 281,250
18 ALLOC OTHER ENTITIES 1,125,000 ________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 7,125,000 750,000 750,000 750,000 ________________________________________________________________________________________________
20 TOTAL STATE PUBLIC ASSISTANCE
21 PROGRAM 7,510,400 1,023,501 1,023,501 1,023,501
22 (2.00) (2.00) (1.00) (2.00) (1.00)
23 ================================================================================================
24 TOTAL OFFICE OF INTERNAL
25 OPERATIONS 15,807,693 6,996,841 8,728,372 6,425,419 8,728,372 6,425,419 8,728,372 6,425,419
26 (81.14) (54.49) (80.19) (53.54) (80.19) (53.54) (81.38) (54.72)
27 ================================================================================================
28 III. OFFICE OF GENERAL COUNSEL
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 85,166 96,028 96,028 96,028
31 (3.00) (3.00) (4.00) (4.00)
32 UNCLASSIFIED POSITIONS 533,796 538,013 538,013 538,013
33 (7.00) (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 15,000 18,000 18,000 18,000 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 633,962 652,041 652,041 652,041
36 (10.00) (10.00) (11.00) (11.00)
37 OTHER OPERATING EXPENSES 146,689 147,689 147,689 147,689
38 ================================================================================================
SEC.. 63-0004 SECTION 63A PAGE 0353
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OFFICE OF GENERAL COUNSEL 780,651 799,730 799,730 799,730
2 (10.00) (10.00) (11.00) (11.00)
3 ================================================================================================
4 V. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,203,954 823,622 1,114,185 656,384 1,114,185 656,384 1,105,355 647,554 ________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,203,954 823,622 1,114,185 656,384 1,114,185 656,384 1,105,355 647,554
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,203,954 823,622 1,114,185 656,384 1,114,185 656,384 1,105,355 647,554
10 ================================================================================================
11 VI. NON-RECURRING APPROPRIATIONS
12 ACCOUNTING SOFTWARE 25,000 25,000
13 EQUITY LAWSUIT 100,000 100,000
14 PUBLIC EDUCATION 150,000 150,000
15 PREPAID COLLEGE TUITION 332,371 332,371
16 STATEWIDE PERFORMANCE AUDIT 200,000 200,000 ________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 807,371 807,371
18 ================================================================================================
19 TOTAL NON-RECURRING 807,371 807,371
20 ================================================================================================
21 TOTAL B & C-DIVISION OF
22 EXECUTIVE DIRECTOR 21,078,457 10,075,935 13,497,718 8,439,655 15,372,718 10,439,655 13,363,888 8,430,825
23
24 TOTAL AUTHORIZED FTE POSITIONS (104.14) (67.49) (103.19) (64.54) (103.19) (62.54) (108.38) (66.72)
25 ================================================================================================
SEC.. 63-0001 SECTION 63A PAGE 0350
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 132,930 132,930 132,930 132,930 132,930 132,930 132,930 132,930
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 138,246 138,246 161,989 161,989 161,989 161,989 161,989 161,989
7 (7.00) (7.00) (5.00) (5.00) (3.00) (3.00) (6.00) (5.00)
8 UNCLASSIFIED POSITIONS 411,791 411,791 352,858 352,858 352,858 352,858 352,858 352,858
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (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 705,471 705,471 670,281 670,281 670,281 670,281 670,281 670,281
12 (13.00) (13.00) (11.00) (11.00) (9.00) (9.00) (13.00) (12.00)
13 OTHER OPERATING EXPENSES 90,271 90,271 90,271 90,271 90,271 90,271 90,271 90,271
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 321,757 321,757 266,698 266,698 266,698 266,698 266,698 266,698
17 HUMAN SERVICES FACILITY CONS 2,000,000 2,000,000
18 STATEWIDE PERFORMANCE AUDIT 675,000 525,000 400,000 400,000 ________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,046,757 371,757 841,698 316,698 2,716,698 2,316,698 716,698 316,698 ________________________________________________________________________________________________
20 TOTAL OFFICE ADMINISTRATION 1,842,499 1,167,499 1,602,250 1,077,250 3,477,250 3,077,250 1,477,250 1,077,250
21 (13.00) (13.00) (11.00) (11.00) (9.00) (9.00) (13.00) (12.00)
22 ================================================================================================
23 B. CIVIL CONTINGENT FUND
24 SPECIAL ITEMS:
25 CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602 ________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602 ________________________________________________________________________________________________
27 TOTAL CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
28 ================================================================================================
29 C. SUCCESSFUL CHILDREN'S
30 PROJECT
31 PERSONAL SERVICE:
32 OTHER PERSONAL SERVICES 48,100 35,444 35,444 35,444 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 48,100 35,444 35,444 35,444
34 OTHER OPERATING EXPENSES 127,587 229,790 229,790 229,790 ________________________________________________________________________________________________
35 TOTAL SUCCESSFUL CHILDREN'S
36 PROJECT 175,687 265,234 265,234 265,234
37 ================================================================================================
38 D. SC TUITION PRE-PAYMENT
39 PROGRAM