General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0002 SECTION 63A PAGE 0345
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 114,625
2 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 119,625
4 OTHER OPERATING EXPENSES 512,000
________________________________________________________________________________________________
5 TOTAL SC TUITION PRE-PAYMENT
6 PROGRAM 631,625
7 ================================================================================================
8 TOTAL BOARD ADMINISTRATION 3,309,828 1,301,415 1,239,556 1,034,717 1,239,556 1,034,717 1,239,556 1,034,717
9 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 II. OFFICE OF INTERNAL OPERATION
12 A. INTERNAL OPERATIONS
13 PERSONAL SERVICE:
14 OFFICE DIRECTOR 112,015 112,015 112,015 112,015 112,015 112,015 112,015 112,015
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 2,782,701 1,818,395 2,860,159 1,862,102 2,860,159 1,862,102 2,860,159 1,862,102
17 (75.18) (48.52) (77.68) (51.02) (77.68) (50.02) (77.68) (50.02)
18 UNCLASSIFIED POSITIONS 234,170 234,170 240,524 240,524 240,524 240,524 240,524 240,524
19 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 22,588 21,588 22,588 21,588 22,588 21,588 22,588 21,588
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,151,474 2,186,168 3,235,286 2,236,229 3,235,286 2,236,229 3,235,286 2,236,229
22 (80.18) (53.52) (81.68) (55.02) (81.68) (54.02) (81.68) (54.02)
23 OTHER OPERATING EXPENSES 4,551,920 4,122,897 4,520,695 4,082,897 4,520,695 4,082,897 4,520,695 4,082,897
________________________________________________________________________________________________
24 TOTAL INTERNAL OPERATIONS 7,703,394 6,309,065 7,755,981 6,319,126 7,755,981 6,319,126 7,755,981 6,319,126
25 (80.18) (53.52) (81.68) (55.02) (81.68) (54.02) (81.68) (54.02)
26 ================================================================================================
27 B. EXECUTIVE INSTITUTE
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 129,588 129,588 129,588 129,588 129,588 129,588 129,588 129,588
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 UNCLASSIFIED POSITIONS 95,088 95,088 95,088 95,088 95,088 95,088 95,088 95,088
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 224,676 224,676 224,676 224,676 224,676 224,676 224,676 224,676
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 191,133 140,601 428,084 140,601 428,084 140,601 428,084 140,601
________________________________________________________________________________________________
36 TOTAL EXECUTIVE INSTITUTE 415,809 365,277 652,760 365,277 652,760 365,277 652,760 365,277
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
SEC. 63-0003 SECTION 63A PAGE 0346
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 OFFICE OF INTERNAL
2 OPERATIONS 8,119,203 6,674,342 8,408,741 6,684,403 8,408,741 6,684,403 8,408,741 6,684,403
3 (84.18) (57.52) (85.68) (59.02) (85.68) (58.02) (85.68) (58.02)
4 ================================================================================================
5 III. OFFICE OF GENERAL COUNSEL
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 103,073 107,086 107,086 107,086
8 (4.00) (3.00) (3.00) (3.00)
9 UNCLASSIFIED POSITIONS 571,639 645,725 645,725 645,725
10 (7.00) (8.00) (8.00) (8.00)
11 OTHER PERSONAL SERVICES 18,540 14,777 14,777 14,777
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 693,252 767,588 767,588 767,588
13 (11.00) (11.00) (11.00) (11.00)
14 OTHER OPERATING EXPENSES 147,689 184,290 184,290 184,290
15 ================================================================================================
16 TOTAL OFFICE OF GENERAL COUNSEL 840,941 951,878 951,878 951,878
17 (11.00) (11.00) (11.00) (11.00)
18 ================================================================================================
19 IV. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,240,544 732,804 1,207,041 734,700 1,207,041 734,700 1,207,041 734,700
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,240,544 732,804 1,207,041 734,700 1,207,041 734,700 1,207,041 734,700
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,240,544 732,804 1,207,041 734,700 1,207,041 734,700 1,207,041 734,700
25 ================================================================================================
26 VI. BASE REDUCTION
27 BASE REDUCTION -1,312,779 -1,312,779 -1,285,013 -1,285,013 -1,285,013 -1,285,013
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS -1,312,779 -1,312,779 -1,285,013 -1,285,013 -1,285,013 -1,285,013
29 ================================================================================================
30 TOTAL BASE REDUCTION -1,312,779 -1,312,779 -1,285,013 -1,285,013 -1,285,013 -1,285,013
31 ================================================================================================
32 B & C-DIVISION OF EXECUTIVE
33 DIRECTOR
34
35 TOTAL FUNDS AVAILABLE 13,510,516 8,708,561 10,494,437 7,141,041 10,522,203 7,168,807 10,522,203 7,168,807
36 TOTAL AUTHORIZED FTE POSITIONS (104.68) (67.02) (104.68) (67.02) (104.68) (66.02) (104.68) (66.02)
37 ================================================================================================
SEC. 63-0001 SECTION 63A PAGE 0344
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. BOARD ADMINISTRATION
2 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 173,479 173,479 173,479 173,479 173,479 173,479 173,479 173,479
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 107,418 107,418 107,418 107,418 107,418 107,418 107,418 107,418
7 (4.50) (4.50) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 310,443 310,443 310,443 310,443 310,443 310,443 310,443 310,443
9 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 22,504 22,504 22,504 22,504 22,504 22,504 22,504 22,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 613,844 613,844 613,844 613,844 613,844 613,844 613,844 613,844
12 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
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 266,698 266,698
17 STATEWIDE PERFORMANCE AUDIT 1,200,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,516,698 316,698 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
19 TOTAL OFFICE ADMINISTRATION 2,220,813 1,020,813 754,115 754,115 754,115 754,115 754,115 754,115
20 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 ================================================================================================
22 B. CIVIL CONTINGENT FUND
23 SPECIAL ITEMS:
24 CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
26 TOTAL CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
27 ================================================================================================
28 C. SUCCESSFUL CHILDREN'S
29 PROJECT
30 PERSONAL SERVICE:
31 OTHER PERSONAL SERVICES 40,170 42,405 42,405 42,405
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 40,170 42,405 42,405 42,405
33 OTHER OPERATING EXPENSES 136,618 162,434 162,434 162,434
________________________________________________________________________________________________
34 TOTAL SUCCESSFUL CHILDREN'S
35 PROJECT 176,788 204,839 204,839 204,839
36 ================================================================================================
37 D. SC TUITION PRE-PAYMENT
38 PROGRAM
39 PERSONAL SERVICE:
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