General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 132,930 132,930
(1.00) (1.00)
CLASSIFIED POSITIONS 161,989 161,989
(6.00) (5.00)
UNCLASSIFIED POSITIONS 352,858 352,858
(6.00) (6.00)
OTHER PERSONAL SERVICES 22,504 22,504
_______________________________
TOTAL PERSONAL SERVICE 670,281 670,281
(13.00) (12.00)
OTHER OPERATING EXPENSES 90,271 90,271
SPECIAL ITEMS:
BRANDENBURG COORDINATION COM. 50,000 50,000
TOTAL QUALITY MANAGEMENT 266,698 266,698
STATEWIDE PERFORMANCE AUDIT 400,000
_______________________________
TOTAL SPECIAL ITEMS 716,698 316,698
_______________________________
TOTAL OFFICE ADMINISTRATION 1,477,250 1,077,250
(13.00) (12.00)
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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
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C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICES 35,444
_______________________________
TOTAL PERSONAL SERVICE 35,444
OTHER OPERATING EXPENSES 229,790
_______________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 265,234
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D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,335
(3.00)
OTHER PERSONAL SERVICES 55,000
_______________________________
TOTAL PERSONAL SERVICE 139,335
(3.00)
SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 568,010
_______________________________
TOTAL SC TUITION PRE-PAYMENT
PROGRAM 707,345
(3.00)
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TOTAL BOARD ADMINISTRATION 2,730,431 1,357,852
(16.00) (12.00)
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II. OFFICE OF INTERNAL OPERATION
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 101,784 101,784
(1.00) (1.00)
CLASSIFIED POSITIONS 2,499,348 1,674,348
(72.38) (46.72)
UNCLASSIFIED POSITIONS 167,286 167,286
(2.00) (2.00)
OTHER PERSONAL SERVICE 11,588 6,588
_______________________________
TOTAL PERSONAL SERVICE 2,780,006 1,950,006
(75.38) (49.72)
OTHER OPERATING EXPENSES 4,464,349 4,122,897
_______________________________
TOTAL INTERNAL OPERATIONS 7,244,355 6,072,903
(75.38) (49.72)
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B. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,241 104,241
(3.00) (3.00)
UNCLASSIFIED POSITIONS 81,388 81,388
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 185,629 185,629
(4.00) (4.00)
OTHER OPERATING EXPENSES 274,887 166,887
_______________________________
TOTAL EXECUTIVE INSTITUTE 460,516 352,516
(4.00) (4.00)
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D. STATE PUBLIC ASSISTANCE
PROGR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,556
(2.00) (1.00)
OTHER PERSONAL SERVICES 54,000
_______________________________
TOTAL PERSONAL SERVICE 168,556
(2.00) (1.00)
SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 104,945
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 750,000
_______________________________
TOTAL DIST SUBDIVISIONS 750,000
_______________________________
TOTAL STATE PUBLIC ASSISTANCE
PROGRAM 1,023,501
(2.00) (1.00)
===============================
TOTAL OFFICE OF INTERNAL
OPERATIONS 8,728,372 6,425,419
(81.38) (54.72)
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III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,028
(4.00)
UNCLASSIFIED POSITIONS 538,013
(7.00)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 652,041
(11.00)
OTHER OPERATING EXPENSES 147,689
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TOTAL OFFICE OF GENERAL COUNSEL 799,730
(11.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,114,185 656,384
_______________________________
TOTAL FRINGE BENEFITS 1,114,185 656,384
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TOTAL EMPLOYEE BENEFITS 1,114,185 656,384
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VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR 13,372,718 8,439,655
TOTAL AUTHORIZED FTE POSITIONS (108.38) (66.72)
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