General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 107,078 107,078
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 107,078 107,078
(1.00) (1.00)
===============================
TOTAL DIVISION DIRECTOR 107,078 107,078
(1.00) (1.00)
===============================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 85,280 85,280
(1.00) (1.00)
CLASSIFIED POSITIONS 1,005,033 1,005,033
(24.00) (24.00)
UNCLASSIFIED POSITIONS 141,812 141,812
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,233,125 1,233,125
(27.00) (27.00)
OTHER OPERATING EXPENSES 177,955 177,955
===============================
TOTAL OFFICE OF STATE BUDGET 1,411,080 1,411,080
(27.00) (27.00)
===============================
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 90,854 90,854
(1.00) (1.00)
CLASSIFIED POSITIONS 320,082 320,082
(8.00) (8.00)
UNCLASSIFIED POSITIONS 165,982 165,982
(2.00) (2.00)
OTHER PERSONAL SERVICES 18,948 18,948
_______________________________
TOTAL PERSONAL SERVICE 595,866 595,866
(11.00) (11.00)
OTHER OPERATING EXPENSES 174,027 174,027
SPECIAL ITEMS:
S.C. LEADERSHIP PROGRAM 93,155 93,155
_______________________________
TOTAL SPECIAL ITEMS 93,155 93,155
_______________________________
TOTAL ADMINISTRATION 863,048 863,048
(11.00) (11.00)
===============================
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. HUMAN RESOURCE CONSULTING
PERSONAL SERVICE:
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 894,476 894,476
(26.00) (26.00)
OTHER PERSONAL SERVICES 1,680 1,680
_______________________________
TOTAL PERSONAL SERVICE 896,596 896,596
(26.00) (26.00)
OTHER OPERATING EXPENSES 266,527 266,527
_______________________________
TOTAL HUMAN RESOURCE CONSULTING 1,163,123 1,163,123
(26.00) (26.00)
===============================
B. COMPENSATION
PERSONAL SERVICE:
_______________________________
TOTAL COMPENSATION
===============================
C. EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE:
_______________________________
TOTAL EMPLOYEE/EMPLOYER
RELATIONS
===============================
D. STATE CAREER CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 263,253 184,253
(9.00) (7.00)
OTHER PERSONAL SERVICES 1,960,000
_______________________________
TOTAL PERSONAL SERVICE 2,223,253 184,253
(9.00) (7.00)
OTHER OPERATING EXPENSES 80,251 44,251
_______________________________
TOTAL STATE CAREER CENTER 2,303,504 228,504
(9.00) (7.00)
===============================
E. CNTR FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR EDUC, QUALITY,
ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 623,237 413,237
(19.00) (13.00)
OTHER PERSONAL SERVICES 11,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 634,237 414,237
(19.00) (13.00)
OTHER OPERATING EXPENSES 287,369 87,369
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CTR FOR EDUC.,
QUALITY, ASSESSMENT 921,606 501,606
(19.00) (13.00)
===============================
2. SERVICE AWARDS
OTHER OPERATING EXPENSES 24,638 24,638
_______________________________
TOTAL SERVICE AWARDS 24,638 24,638
===============================
_______________________________
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSME 946,244 526,244
(19.00) (13.00)
===============================
F. MERIT SYSTEM
PERSONAL SERVICE:
_______________________________
TOTAL MERIT SYSTEM
===============================
TOTAL OFFICE OF HUMAN RESOURCES 5,275,919 2,780,919
(65.00) (57.00)
===============================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 96,971 96,971
(1.00) (1.00)
CLASSIFIED POSITIONS 128,601 128,601
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 225,572 225,572
(5.00) (5.00)
OTHER OPERATING EXPENSES 302,239 232,239
_______________________________
TOTAL ADMINISTRATION 527,811 457,811
(5.00) (5.00)
===============================
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 139,871 139,871
(3.00) (3.00)
UNCLASSIFIED POSITIONS 89,417 89,417
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 229,288 229,288
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544
_______________________________
TOTAL ECONOMIC RESEARCH 252,832 252,832
(4.00) (4.00)
===============================
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,015,928 678,191
(29.75) (18.00)
OTHER PERSONAL SERVICES 549,779 400
_______________________________
TOTAL PERSONAL SERVICE 1,565,707 678,591
(29.75) (18.00)
OTHER OPERATING EXPENSES 1,067,525 132,848
_______________________________
TOTAL HEALTH 2,633,232 811,439
(29.75) (18.00)
===============================
2. STATE DATA CENTER - CENSUS
PERSONAL SERVICE:
_______________________________
TOTAL STATE DATA CENTER -
CENSUS
===============================
_______________________________
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 2,633,232 811,439
(29.75) (18.00)
===============================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 210,418 210,418
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 210,418 210,418
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
_______________________________
TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699
(5.00) (5.00)
===============================
E. INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 433,775 433,775
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 433,775 433,775
(8.00) (8.00)
OTHER OPERATING EXPENSES 54,255 54,255
_______________________________
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 488,030 488,030
(8.00) (8.00)
===============================
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 468,622 447,854
(13.00) (13.00)
NEW POSITIONS
ENGINEER GEODETIC TECH III 104,000 104,000
(4.00) (4.00)
OTHER PERSONAL SERVICES 35,800
_______________________________
TOTAL PERSONAL SERVICE 608,422 551,854
(17.00) (17.00)
OTHER OPERATING EXPENSES 404,326 169,168
SPECIAL ITEMS:
MAPPING 154,396 154,396
_______________________________
TOTAL SPECIAL ITEMS 154,396 154,396
_______________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,167,144 875,418
(17.00) (17.00)
===============================
TOTAL OFFICE OF RESEARCH &
STATISTICS 5,323,748 3,140,229
(68.75) (57.00)
===============================
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,229 185,229
(4.17) (4.17)
OTHER PERSONAL SERVICE 3,675 3,675
_______________________________
TOTAL PERSONAL SERVICE 188,904 188,904
(4.17) (4.17)
OTHER OPERATING EXPENSES 45,197 44,197
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 2,117 2,117
_______________________________
TOTAL SPECIAL ITEMS 28,117 28,117
===============================
TOTAL BOARD OF ECONOMIC ADVISORS 262,218 261,218
(4.17) (4.17)
===============================
VI. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
OFFICE DIRECTOR 36,882 36,882
(1.00) (1.00)
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 109,470 109,470
(4.00) (4.00)
OTHER PERSONAL SERVICES 5,385 5,385
_______________________________
TOTAL PERSONAL SERVICE 151,737 151,737
(5.00) (5.00)
OTHER OPERATING EXPENSES 51,177 37,177
===============================
TOTAL CONFEDERATE RELIC ROOM 202,914 188,914
(5.00) (5.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,896,954 1,456,465
_______________________________
TOTAL FRINGE BENEFITS 1,896,954 1,456,465
===============================
TOTAL EMPLOYEE BENEFITS 1,896,954 1,456,465
===============================
VIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF BUDGET
AND ANALYSES 14,479,911 9,345,903
TOTAL AUTHORIZED FTE POSITIONS (170.92) (151.17)
===============================