General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0019 SECTION 63C PAGE 0396
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PROFESSIONAL DEVELOPMENT 100,000 100,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 93,155 93,155 193,155 193,155 93,155 93,155 93,155 93,155
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 883,601 883,601 983,601 983,601 883,601 883,601 883,601 883,601
6 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
7 ================================================================================================
8 B. HUMAN RESOURCE CONSULTING
9 PERSONAL SERVICE:
10 TAXABLE SUBSISTENCE 440 440 440 440 440 440 440 440
11 CLASSIFIED POSITIONS 903,035 903,035 903,035 903,035 903,035 903,035 903,035 903,035
12 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
13 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 905,155 905,155 905,155 905,155 905,155 905,155 905,155 905,155
15 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
16 OTHER OPERATING EXPENSES 266,527 266,527 266,527 266,527 266,527 266,527 266,527 266,527
________________________________________________________________________________________________
17 TOTAL HUMAN RESOURCE CONSULTING 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682
18 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
19 ================================================================================================
20 D. STATE CAREER CENTER
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 297,123 218,123 297,123 218,123 297,123 218,123 297,123 218,123
23 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
24 OTHER PERSONAL SERVICES 1,960,000 1,960,000 1,960,000 1,960,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,257,123 218,123 2,257,123 218,123 2,257,123 218,123 2,257,123 218,123
26 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
27 OTHER OPERATING EXPENSES 80,251 44,251 80,251 44,251 80,251 44,251 80,251 44,251
________________________________________________________________________________________________
28 TOTAL STATE CAREER CENTER 2,337,374 262,374 2,337,374 262,374 2,337,374 262,374 2,337,374 262,374
29 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50)
30 ================================================================================================
31 E. CNTR FOR EDUC, QUALITY &
32 ASSESSMENT
33 1. CTR FOR EDUC, QUALITY,
34 ASSESS:
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 623,237 413,237 695,237 413,237 695,237 413,237 695,237 413,237
37 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00)
38 OTHER PERSONAL SERVICES 11,000 1,000 7,000 1,000 7,000 1,000 7,000 1,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 634,237 414,237 702,237 414,237 702,237 414,237 702,237 414,237
40 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00)
SEC. 63-0020 SECTION 63C PAGE 0397
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OPERATING EXPENSES 287,369 87,369 380,378 180,378 312,007 112,007 312,007 112,007
________________________________________________________________________________________________
2 TOTAL CTR FOR EDUC.,
3 QUALITY, ASSESSMENT 921,606 501,606 1,082,615 594,615 1,014,244 526,244 1,014,244 526,244
4 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00)
5 ================================================================================================
6 2. SERVICE AWARDS
7 OTHER OPERATING EXPENSES 24,638 24,638
________________________________________________________________________________________________
8 TOTAL SERVICE AWARDS 24,638 24,638
9 ================================================================================================
________________________________________________________________________________________________
10 TOTAL CENTER FOR EDUC.,
11 QUALITY & ASSESSMENT 946,244 526,244 1,082,615 594,615 1,014,244 526,244 1,014,244 526,244
12 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00)
13 ================================================================================================
14 TOTAL OFFICE OF HUMAN RESOURCES 5,338,901 2,843,901 5,575,272 3,012,272 5,406,901 2,843,901 5,406,901 2,843,901
15 (64.00) (56.00) (64.00) (56.00) (64.00) (56.00) (64.00) (56.00)
16 ================================================================================================
17 IV. OFFICE OF RESEARCH &
18 STATISTICS
19 A. ADMINISTRATION
20 PERSONAL SERVICE:
21 OFFICE DIRECTOR 101,334 101,334 101,334 101,334 101,334 101,334 101,334 101,334
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 CLASSIFIED POSITIONS 128,601 128,601 128,601 128,601 128,601 128,601 128,601 128,601
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 229,935 229,935 229,935 229,935 229,935 229,935 229,935 229,935
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER OPERATING EXPENSES 302,239 232,239 316,939 232,239 316,939 232,239 316,939 232,239
________________________________________________________________________________________________
28 TOTAL ADMINISTRATION 532,174 462,174 546,874 462,174 546,874 462,174 546,874 462,174
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 ================================================================================================
31 B. ECONOMIC RESEARCH
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 150,632 150,632 184,178 184,178 184,178 184,178 184,178 184,178
34 (3.00) (3.00) (3.00) (3.00) (4.00) (4.00) (4.00) (4.00)
35 UNCLASSIFIED POSITIONS 93,440 93,440 93,440 93,440 93,440 93,440 93,440 93,440
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 244,072 244,072 277,618 277,618 277,618 277,618 277,618 277,618
38 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) (5.00) (5.00)
39 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544 123,544 123,544
SEC. 63-0021 SECTION 63C PAGE 0398
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ECONOMIC RESEARCH 267,616 267,616 301,162 301,162 301,162 301,162 401,162 401,162
2 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) (5.00) (5.00)
3 ================================================================================================
4 C. HEALTH AND DEMOGRAPHIC
5 STATISTICS
6 1. HEALTH
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 1,075,340 737,603 1,146,491 737,603 1,146,491 737,603 1,146,491 737,603
9 (30.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
10 OTHER PERSONAL SERVICES 549,779 400 545,058 400 545,058 400 545,058 400
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,625,119 738,003 1,691,549 738,003 1,691,549 738,003 1,691,549 738,003
12 (30.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
13 OTHER OPERATING EXPENSES 1,067,525 132,848 1,496,056 132,848 1,496,056 132,848 1,496,056 132,848
________________________________________________________________________________________________
14 TOTAL HEALTH & DEMOGRAPHIC
15 STATISTICS 2,692,644 870,851 3,187,605 870,851 3,187,605 870,851 3,187,605 870,851
16 (30.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
17 ================================================================================================
18 D. DIGITAL CARTOGRAPHY
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 210,418 210,418 162,559 162,559 162,559 162,559 162,559 162,559
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 210,418 210,418 162,559 162,559 162,559 162,559 162,559 162,559
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 44,281 44,281
________________________________________________________________________________________________
25 TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699 206,840 206,840 206,840 206,840 206,840 206,840
26 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
27 ================================================================================================
28 E. INFORMATION TECHNOLOGY MGMT
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 433,775 433,775 433,775 433,775 433,775 433,775 433,775 433,775
31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 433,775 433,775 433,775 433,775 433,775 433,775 433,775 433,775
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 54,255 54,255
________________________________________________________________________________________________
35 TOTAL INFORMATION TECHNOLOGY
36 MANAGEMENT 488,030 488,030 488,030 488,030 488,030 488,030 488,030 488,030
37 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
38 ================================================================================================
39 F. GEODETIC AND MAPPING SURVEY
SEC. 63-0022 SECTION 63C PAGE 0399
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 572,622 551,854 551,854 551,854 551,854 551,854 551,854 551,854
3 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
4 OTHER PERSONAL SERVICES 35,800 51,000 51,000 51,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 608,422 551,854 602,854 551,854 602,854 551,854 602,854 551,854
6 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 OTHER OPERATING EXPENSES 404,326 169,168 406,327 169,168 406,327 169,168 406,327 169,168
8 SPECIAL ITEMS:
9 MAPPING 154,396 154,396 354,396 354,396 354,396 354,396 354,396 354,396
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 154,396 154,396 354,396 354,396 354,396 354,396 354,396 354,396
________________________________________________________________________________________________
11 TOTAL GEODETIC AND MAPPING
12 SURVEY 1,167,144 875,418 1,363,577 1,075,418 1,363,577 1,075,418 1,363,577 1,075,418
13 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 ================================================================================================
15 TOTAL OFFICE OF RESEARCH &
16 STATISTICS 5,402,307 3,218,788 6,094,088 3,404,475 6,094,088 3,404,475 6,194,088 3,504,475
17 (68.00) (56.00) (68.00) (56.00) (69.00) (57.00) (69.00) (57.00)
18 ================================================================================================
19 V. BOARD OF ECONOMIC ADVISORS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 191,477 191,477 191,477 191,477 191,477 191,477 197,477 197,477
22 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17)
23 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675 15,675 15,675
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 195,152 195,152 195,152 195,152 195,152 195,152 213,152 213,152
25 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17)
26 OTHER OPERATING EXPENSES 45,197 44,197 44,197 44,197 44,197 44,197 44,197 44,197
27 SPECIAL ITEMS:
28 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
29 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
30 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117
32 ================================================================================================
33 TOTAL BOARD OF ECONOMIC ADVISORS 268,466 267,466 267,466 267,466 267,466 267,466 285,466 285,466
34 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17)
35 ================================================================================================
36 VI. CONFEDERATE RELIC ROOM
37 PERSONAL SERVICE:
38 OFFICE DIRECTOR 48,204 48,204 48,204 48,204 48,204 48,204 48,204 48,204
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 63-0023 SECTION 63C PAGE 0400
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 103,084 103,084 103,084 103,084 103,084 103,084 103,084 103,084
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 156,673 156,673 156,673 156,673 156,673 156,673 156,673 156,673
5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER OPERATING EXPENSES 51,177 37,177 263,695 245,695 263,695 245,695 263,695 245,695
7 ================================================================================================
8 TOTAL CONFEDERATE RELIC ROOM 207,850 193,850 420,368 402,368 420,368 402,368 420,368 402,368
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 ================================================================================================
11 VII. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,936,048 1,495,559 2,151,181 1,512,985 2,151,181 1,512,985 2,151,181 1,512,985
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,936,048 1,495,559 2,151,181 1,512,985 2,151,181 1,512,985 2,151,181 1,512,985
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 1,936,048 1,495,559 2,151,181 1,512,985 2,151,181 1,512,985 2,151,181 1,512,985
17 ================================================================================================
18 VIII. NON-RECURRING
19 CONF RELIC ROOM-RENT INCREASE 208,518 208,518
20 GEODETIC SURVEY-ST ORTHO
21 MAPPING 100,000 100,000
22 GEODETIC SURVEY-ST BOUNDARY
23 PROGRAM 100,000 100,000
24 LEADERSHIP SC 75,000 75,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 483,518 483,518
26 ================================================================================================
27 TOTAL NON-RECURRING 483,518 483,518
28 ================================================================================================
29 B & C-DIVISION OF BUDGET AND
30 ANALYSES
31 TOTAL RECURRING BASE 14,723,700 9,589,692 16,173,861 10,265,052 16,005,490 10,096,681 16,123,490 10,214,681
32
33 TOTAL FUNDS AVAILABLE 15,207,218 10,073,210 16,173,861 10,265,052 16,005,490 10,096,681 16,123,490 10,214,681
34 TOTAL AUTHORIZED FTE POSITIONS (170.17) (150.17) (170.17) (150.17) (171.17) (151.17) (171.17) (151.17)
35 ================================================================================================
SEC. 63-0018 SECTION 63C PAGE 0395
B & C-DIVISION OF BUDGET AND ANALYSES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 117,490 117,490 117,490 117,490 117,490 117,490 117,490 117,490
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 117,490 117,490 117,490 117,490 117,490 117,490 117,490 117,490
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 117,490 117,490 117,490 117,490 117,490 117,490 117,490 117,490
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 93,573 93,573 93,573 93,573 93,573 93,573 93,573 93,573
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 1,019,726 1,019,726 1,019,726 1,019,726 1,019,726 1,019,726 1,019,726 1,019,726
16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
17 UNCLASSIFIED POSITIONS 160,384 160,384 255,742 255,742 255,742 255,742 255,742 255,742
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,274,683 1,274,683 1,370,041 1,370,041 1,370,041 1,370,041 1,370,041 1,370,041
21 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
22 OTHER OPERATING EXPENSES 177,955 177,955 177,955 177,955 177,955 177,955 177,955 177,955
23 ================================================================================================
24 TOTAL OFFICE OF STATE BUDGET 1,452,638 1,452,638 1,547,996 1,547,996 1,547,996 1,547,996 1,547,996 1,547,996
25 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
26 ================================================================================================
27 III. OFFICE OF HUMAN RESOURCES
28 A. ADMINISTRATION
29 PERSONAL SERVICE:
30 OFFICE DIRECTOR 99,688 99,688 99,688 99,688 99,688 99,688 99,688 99,688
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 320,082 320,082 320,082 320,082 320,082 320,082 320,082 320,082
33 (6.50) (6.50) (6.50) (6.50) (6.50) (6.50) (6.50) (6.50)
34 UNCLASSIFIED POSITIONS 177,701 177,701 177,701 177,701 177,701 177,701 177,701 177,701
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 616,419 616,419 616,419 616,419 616,419 616,419 616,419 616,419
38 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
39 OTHER OPERATING EXPENSES 174,027 174,027 174,027 174,027 174,027 174,027 174,027 174,027
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