General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 63C
B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 122,189 122,189
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 122,189 122,189
(1.00) (1.00)
===============================
TOTAL DIVISION DIRECTOR 122,189 122,189
(1.00) (1.00)
===============================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 104,127 104,127
(1.00) (1.00)
CLASSIFIED POSITIONS 1,120,437 1,120,437
(24.00) (24.00)
UNCLASSIFIED POSITIONS 185,548 185,548
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,411,112 1,411,112
(27.00) (27.00)
OTHER OPERATING EXPENSES 227,955 227,955
===============================
TOTAL OFFICE OF STATE BUDGET 1,639,067 1,639,067
(27.00) (27.00)
===============================
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 110,932 110,932
(1.00) (1.00)
CLASSIFIED POSITIONS 312,825 312,825
(9.25) (9.25)
UNCLASSIFIED POSITIONS 184,366 184,366
(2.00) (2.00)
OTHER PERSONAL SERVICES 18,948 18,948
_______________________________
TOTAL PERSONAL SERVICE 627,071 627,071
(12.25) (12.25)
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 894,253 894,253
(12.25) (12.25)
===============================
B. HUMAN RESOURCE CONSULTING
PERSONAL SERVICE:
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 955,165 955,165
(26.25) (26.25)
OTHER PERSONAL SERVICES 1,680 1,680
_______________________________
TOTAL PERSONAL SERVICE 957,285 957,285
(26.25) (26.25)
OTHER OPERATING EXPENSES 266,527 266,527
_______________________________
TOTAL HUMAN RESOURCE CONSULTING 1,223,812 1,223,812
(26.25) (26.25)
===============================
C. STATE CAREER CENTER
PERSONAL SERVICE:
_______________________________
TOTAL STATE CAREER CENTER
===============================
D. CNTR FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR EDUC, QUALITY,
ASSESS:
PERSONAL SERVICE:
_______________________________
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSM
===============================
E. HUMAN RESOURCES
DEVELOPMENT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,222,526 898,058
(25.50) (17.50)
OTHER PERSONAL SERVICES 1,967,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 3,189,526 899,058
(25.50) (17.50)
OTHER OPERATING EXPENSES 392,258 156,258
_______________________________
TOTAL HUMAN RESOURCES
DEVELOPMENT SERVICE 3,581,784 1,055,316
(25.50) (17.50)
===============================
TOTAL OFFICE OF HUMAN RESOURCES 5,699,849 3,173,381
(64.00) (56.00)
===============================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 105,387 105,387
(1.00) (1.00)
CLASSIFIED POSITIONS 157,663 157,663
(3.00) (3.00)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 268,050 263,050
(4.00) (4.00)
OTHER OPERATING EXPENSES 316,939 232,239
_______________________________
TOTAL ADMINISTRATION 584,989 495,289
(4.00) (4.00)
===============================
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 220,183 220,183
(5.00) (5.00)
UNCLASSIFIED POSITIONS 102,036 102,036
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 322,219 322,219
(6.00) (6.00)
OTHER OPERATING EXPENSES 101,072 101,072
_______________________________
TOTAL ECONOMIC RESEARCH 423,291 423,291
(6.00) (6.00)
===============================
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,208,002 737,603
(30.00) (18.00)
OTHER PERSONAL SERVICES 765,354 400
_______________________________
TOTAL PERSONAL SERVICE 1,973,356 738,003
(30.00) (18.00)
OTHER OPERATING EXPENSES 1,175,007 132,848
_______________________________
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 3,148,363 870,851
(30.00) (18.00)
===============================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 257,517 257,517
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 257,517 257,517
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
_______________________________
TOTAL DIGITAL DEMOGRAPHICS 301,798 301,798
(5.00) (5.00)
===============================
E. INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 362,817 362,817
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 362,817 362,817
(7.00) (7.00)
OTHER OPERATING EXPENSES 54,255 54,255
_______________________________
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 417,072 417,072
(7.00) (7.00)
===============================
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 544,410 544,410
(16.00) (16.00)
OTHER PERSONAL SERVICES 140,515
_______________________________
TOTAL PERSONAL SERVICE 684,925 544,410
(16.00) (16.00)
OTHER OPERATING EXPENSES 574,668 169,168
SPECIAL ITEMS:
MAPPING 354,396 354,396
_______________________________
TOTAL SPECIAL ITEMS 354,396 354,396
_______________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,613,989 1,067,974
(16.00) (16.00)
===============================
TOTAL OFFICE OF RESEARCH &
STATISTICS 6,489,502 3,576,275
(68.00) (56.00)
===============================
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,401 203,401
(4.17) (4.17)
OTHER PERSONAL SERVICE 15,675 15,675
_______________________________
TOTAL PERSONAL SERVICE 219,076 219,076
(4.17) (4.17)
OTHER OPERATING EXPENSES 44,197 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 291,390 291,390
(4.17) (4.17)
===============================
VI. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
OFFICE DIRECTOR 55,145 55,145
(1.00) (1.00)
CLASSIFIED POSITIONS 100,682 100,682
(5.00) (5.00)
OTHER PERSONAL SERVICES 5,385 5,385
_______________________________
TOTAL PERSONAL SERVICE 161,212 161,212
(6.00) (6.00)
OTHER OPERATING EXPENSES 344,015 324,015
===============================
TOTAL CONFEDERATE RELIC ROOM 505,227 485,227
(6.00) (6.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,230,982 1,630,007
_______________________________
TOTAL FRINGE BENEFITS 2,230,982 1,630,007
===============================
TOTAL EMPLOYEE BENEFITS 2,230,982 1,630,007
===============================
IX. BASE REDUCTION
BASE REDUCTION 1,577,130 1,577,130
_______________________________
TOTAL SPECIAL ITEMS 1,577,130 1,577,130
===============================
TOTAL BASE REDUCTION 1,577,130 1,577,130
===============================
B & C-DIVISION OF BUDGET AND
ANALYSES
TOTAL FUNDS AVAILABLE 15,401,076 9,340,406
TOTAL AUTHORIZED FTE POSITIONS (170.17) (150.17)
===============================
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Thursday, June 25, 2009 at 11:32 A.M.