General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 512,000
_______________________________
TOTAL SC TUITION PRE-PAYMENT
PROGRAM 631,625
(3.00)
===============================
TOTAL BOARD ADMINISTRATION 3,292,604 1,284,191
(13.00) (10.00)
===============================
II. OFFICE OF INTERNAL OPERATION
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 108,490 108,490
(1.00) (1.00)
CLASSIFIED POSITIONS 2,735,871 1,771,565
(76.18) (48.52)
UNCLASSIFIED POSITIONS 221,479 221,479
(4.00) (4.00)
OTHER PERSONAL SERVICES 22,588 21,588
_______________________________
TOTAL PERSONAL SERVICE 3,088,428 2,123,122
(81.18) (53.52)
OTHER OPERATING EXPENSES 4,551,920 4,122,897
_______________________________
TOTAL INTERNAL OPERATIONS 7,640,348 6,246,019
(81.18) (53.52)
===============================
B. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,259 126,259
(3.00) (3.00)
UNCLASSIFIED POSITIONS 91,873 91,873
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 218,132 218,132
(4.00) (4.00)
OTHER OPERATING EXPENSES 191,133 140,601
_______________________________
TOTAL EXECUTIVE INSTITUTE 409,265 358,733
(4.00) (4.00)
===============================
D. STATE PUBLIC ASSISTANCE
PROGR
PERSONAL SERVICE:
DISTRIBUTION TO SUBDIVISIONS
_______________________________
TOTAL STATE PUBLIC
ASSISTANCE PROGRAM
=============================== PAGE: 313
1 SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL OFFICE OF INTERNAL
OPERATIONS 8,049,613 6,604,752
(85.18) (57.52)
===============================
III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,073
(4.00)
UNCLASSIFIED POSITIONS 571,639
(7.00)
OTHER PERSONAL SERVICES 18,540
_______________________________
TOTAL PERSONAL SERVICE 693,252
(11.00)
OTHER OPERATING EXPENSES 147,689
===============================
TOTAL OFFICE OF GENERAL COUNSEL 840,941
(11.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,188,736 680,996
_______________________________
TOTAL FRINGE BENEFITS 1,188,736 680,996
===============================
TOTAL EMPLOYEE BENEFITS 1,188,736 680,996
===============================
VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
B & C-DIVISION OF EXECUTIVE
DIRECTOR
TOTAL FUNDS AVAILABLE 13,371,894 8,569,939
TOTAL AUTHORIZED FTE POSITIONS (109.18) (67.52)
===============================
PAGE: 314
1 SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 135,589 135,589
(1.00) (1.00)
CLASSIFIED POSITIONS 90,194 90,194
(5.00) (5.00)
UNCLASSIFIED POSITIONS 348,333 348,333
(4.00) (4.00)
OTHER PERSONAL SERVICES 22,504 22,504
_______________________________
TOTAL PERSONAL SERVICE 596,620 596,620
(10.00) (10.00)
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 1,200,000
_______________________________
TOTAL SPECIAL ITEMS 1,516,698 316,698
_______________________________
TOTAL OFFICE ADMINISTRATION 2,203,589 1,003,589
(10.00) (10.00)
===============================
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
===============================
C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICES 40,170
_______________________________
TOTAL PERSONAL SERVICE 40,170
OTHER OPERATING EXPENSES 136,618
_______________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 176,788
===============================
D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,625
(3.00)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 119,625
(3.00)
PAGE: 312
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