General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 27-0002 SECTION 27 PAGE 0187
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ADMINISTRATION & SUPPORT 3,069,481 3,059,481 3,002,174 2,992,174 3,069,481 3,059,481 3,069,481 3,059,481
2 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. EXPORT SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 423,766 423,766 104,559 104,559 403,766 403,766 403,766 403,766
8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 75,680 75,680
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 544,446 499,446 225,239 180,239 524,446 479,446 524,446 479,446
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 OTHER OPERATING EXPENSES 512,986 462,077 357,986 307,077 532,986 482,077 532,986 482,077
________________________________________________________________________________________________
15 TOTAL EXPORT SERVICES 1,057,432 961,523 583,225 487,316 1,057,432 961,523 1,057,432 961,523
16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
17 ================================================================================================
18 C. BUSINESS RECRUITMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,228,143 1,228,143 1,113,143 1,113,143 1,168,143 1,168,143 1,168,143 1,168,143
21 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
22 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,332,243 1,332,243 1,217,243 1,217,243 1,272,243 1,272,243 1,272,243 1,272,243
26 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
27 OTHER OPERATING EXPENSES 1,017,223 1,017,223 1,077,223 1,077,223 1,077,223 1,077,223 1,077,223 1,077,223
________________________________________________________________________________________________
28 TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466 2,294,466 2,294,466 2,349,466 2,349,466 2,349,466 2,349,466
29 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
30 ================================================================================================
31 F. RESEARCH ADMINISTRATION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 632,280 582,280 567,280 517,280 602,280 552,280 602,280 552,280
34 (21.25) (20.25) (21.25) (20.25) (21.25) (20.25) (21.25) (20.25)
35 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 17,980 17,980 17,980 17,980 17,980 17,980 17,980 17,980
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 749,075 699,075 684,075 634,075 719,075 669,075 719,075 669,075
39 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (22.25) (21.25)
1A SEC. 27-0003 SECTION 27 PAGE 0188
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 329,685 99,685 359,685 129,685 359,685 129,685 359,685 129,685
________________________________________________________________________________________________
2 TOTAL RESEARCH ADMINISTRATION 1,078,760 798,760 1,043,760 763,760 1,078,760 798,760 1,078,760 798,760
3 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (22.25) (21.25)
4 ================================================================================================
5 G. LEGAL SERVICES &
6 COMMUNICATIONS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 280,068 280,068 280,068 280,068 280,068 280,068 280,068 280,068
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 81,836 81,836
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 2,269 2,269 2,269 2,269 2,269 2,269 2,269 2,269
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 364,173 364,173 364,173 364,173 364,173 364,173 364,173 364,173
14 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15 OTHER OPERATING EXPENSES 984,000 984,000 514,000 514,000 1,127,184 1,127,184 1,127,184 1,127,184
16 SPECIAL ITEM:
17 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000
________________________________________________________________________________________________
19 TOTAL LEGAL SERVICES AND
20 COMMUNICATIONS 1,594,173 1,594,173 1,124,173 1,124,173 1,737,357 1,737,357 1,737,357 1,737,357
21 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
22 ================================================================================================
23 H. RURAL & COMMUNITY
24 DEVELOPMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 187,740 187,740 187,740 187,740 187,740 187,740 187,740 187,740
27 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
28 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 277,556 277,556 277,556 277,556 277,556 277,556 277,556 277,556
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 OTHER OPERATING EXPENSES 8,181 8,181 8,181 8,181 8,181 8,181 8,181 8,181
________________________________________________________________________________________________
34 TOTAL RURAL & COMMUNITY
35 DEVELOPMENT 285,737 285,737 285,737 285,737 285,737 285,737 285,737 285,737
36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
37 ================================================================================================
38 I. ECONOMIC DEV. SET-ASIDE
39 PERSONAL SERVICE
1A SEC. 27-0004 SECTION 27 PAGE 0189
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 164,864 164,864 164,864 164,864
2 (7.50) (4.50) (4.50) (4.50)
3 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 273,679 273,679 273,679 273,679
7 (8.50) (5.50) (5.50) (5.50)
8 OTHER OPERATING EXPENSES 106,321 106,321 106,321 106,321
9 DISTRIBUTIONS TO SUBDIVISIONS
10 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000
11 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000
12 ALLOC CNTY-RESTRICTED 13,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
14 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 18,380,000 18,380,000 18,380,000
15 (8.50) (5.50) (5.50) (5.50)
16 ================================================================================================
17 J. ENTERPRISE ZONE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 244,391 244,391 244,391 244,391
20 (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 250,391 250,391 250,391 250,391
23 (3.00) (3.00) (3.00) (3.00)
24 OTHER OPERATING EXPENSES 149,609 149,609 149,609 149,609
________________________________________________________________________________________________
25 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000
26 (3.00) (3.00) (3.00) (3.00)
27 ================================================================================================
28 K. ADMISSION TAX
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 82,200 82,200 82,200 82,200
31 (3.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 82,200 82,200 82,200 82,200
33 (3.00) (2.00) (2.00) (2.00)
34 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
35 DISTRIBUTIONS TO SUBDIVISIONS
36 ALLOCATIONS TO MUNICIPALITIES 500,000 500,000 500,000 500,000
37 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
39 TOTAL ADMISSION TAX 1,112,200 1,112,200 1,112,200 1,112,200
40 (3.00) (2.00) (2.00) (2.00)
41 ================================================================================================
1A SEC. 27-0005 SECTION 27 PAGE 0190
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 L. STATE RURAL INFRASTRUCTURE
2 DISTRIBUTIONS TO SUBDIVISIONS
3 ALLOCATIONS TO MUNICIPALITIES 450,000 450,000 450,000 450,000
4 ALLOC CNTY-RESTRICTED 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 900,000 900,000 900,000 900,000
________________________________________________________________________________________________
6 TOTAL STATE RURAL
7 INFRASTRUCTURE 900,000 900,000 900,000 900,000
8 ================================================================================================
9 M. COMMUNITY GRANTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 765,056 437,223 765,056 437,223 765,056 437,223 765,056 437,223
12 (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) (23.92) (4.59)
13 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 777,556 437,223 777,556 437,223 777,556 437,223 777,556 437,223
15 (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) (23.92) (4.59)
16 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000
17 DISTRIBUTION TO SUBDIVISIONS
18 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000
19 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000
20 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000
21 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
23 TOTAL COMMUNITY GRANTS 38,444,223 519,223 38,444,223 519,223 38,444,223 519,223 38,444,223 519,223
24 (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) (23.92) (4.59)
25 ================================================================================================
26 N. ARC GRANT FUNDS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
29 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
31 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
32 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000
________________________________________________________________________________________________
33 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000
34 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
35 ================================================================================================
36 P. SAVANNAH RIVER SITE/SVDD
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000
39 (1.00) (1.00) (1.00) (1.00)
1A SEC. 27-0006 SECTION 27 PAGE 0191
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000
3 (1.00) (1.00) (1.00) (1.00)
4 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
5 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000 160,000
6 (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 S. FLIGHT OPERATIONS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 759,229 759,229 709,229 709,229 709,229 709,229 709,229 709,229
11 (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33)
12 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 837,229 837,229 787,229 787,229 787,229 787,229 787,229 787,229
15 (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33)
16 OTHER OPERATING EXPENSES 1,490,703 485,703 1,540,703 535,703 1,540,703 535,703 1,540,703 535,703
17 SPECIAL ITEMS
18 STATE AVIATION FUND 1,400,000 500,000 1,300,000 400,000 1,400,000 500,000 1,400,000 500,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,400,000 500,000 1,300,000 400,000 1,400,000 500,000 1,400,000 500,000
________________________________________________________________________________________________
20 TOTAL FLIGHT OPERATIONS 3,727,932 1,822,932 3,627,932 1,722,932 3,727,932 1,822,932 3,727,932 1,822,932
21 (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33)
22 ================================================================================================
23 U. RECYCLING MARKET DEV.
24 COUNCIL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 90,000 90,000 90,000
27 (2.00) (2.00) (2.00)
28 OTHER PERSONAL SERVICES 90,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000
30 (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
33 TOTAL RECYCLING MARKET DEV
34 COUNCIL 145,000 145,000 145,000 145,000
35 (2.00) (2.00) (2.00)
36 ================================================================================================
37 AA. FILM OFFICE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 235,499 235,499 235,499 235,499 235,499 235,499 235,499 235,499
40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
1A SEC. 27-0007 SECTION 27 PAGE 0192
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 237,499 237,499 237,499 237,499 237,499 237,499 237,499 237,499
3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 150,426 150,426 150,426 150,426 150,426 150,426 150,426 150,426
________________________________________________________________________________________________
5 TOTAL FILM OFFICE 387,925 387,925 387,925 387,925 387,925 387,925 387,925 387,925
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 ================================================================================================
8 BB. TOBACCO SETTLEMENT
9 PERSONAL SERVICES
10 CLASSIFIED POSITIONS 73,897 73,897 73,897
11 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 73,897 73,897 73,897
13 (2.00) (2.00) (2.00)
14 OTHER OPERATING EXPENSES 466,103 466,103 466,103
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOCATIONS TO
17 MUNICIPALITIES 10,000,000 10,000,000 10,000,000
18 ALLOC CNTY-RESTRICTED 20,000,000 20,000,000 20,000,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 30,000,000 30,000,000 30,000,000
________________________________________________________________________________________________
20 TOTAL TOBACCO SETTLEMENT 30,540,000 30,540,000 30,540,000
21 (2.00) (2.00) (2.00)
22 ================================================================================================
23 TOTAL PROGRAMS AND SERVICES 70,100,348 8,759,739 99,506,141 7,625,532 100,783,532 8,902,923 100,783,532 8,902,923
24 (145.00) (108.67) (145.00) (108.67) (145.00) (108.67) (145.00) (108.67)
25 ================================================================================================
26 V. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,795,629 1,470,329 1,708,057 1,382,757 1,795,629 1,470,329 1,795,629 1,470,329
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,795,629 1,470,329 1,708,057 1,382,757 1,795,629 1,470,329 1,795,629 1,470,329
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,795,629 1,470,329 1,708,057 1,382,757 1,795,629 1,470,329 1,795,629 1,470,329
32 ================================================================================================
33 VI. NON-RECURRING
34 APPROPRIATIONS
35 WORLD TRADE CENTER 100,000 100,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 100,000 100,000
37 ================================================================================================
38 TOTAL NON-RECURRING 100,000 100,000
39 ================================================================================================
1A SEC. 27-0008 SECTION 27 PAGE 0193
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 DEPARTMENT OF COMMERCE
2 TOTAL RECURRING BASE 74,965,458 13,289,549 104,216,372 12,000,463 105,648,642 13,432,733 105,648,642 13,432,733
3
4 TOTAL FUNDS AVAILABLE 75,065,458 13,389,549 104,216,372 12,000,463 105,648,642 13,432,733 105,648,642 13,432,733
5 TOTAL AUTHORIZED FTE POSITIONS (180.00) (143.67) (180.00) (143.67) (180.00) (143.67) (180.00) (143.67)
6 ================================================================================================
1A SEC. 27-0001 SECTION 27 PAGE 0186
DEPARTMENT OF COMMERCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. ADMINISTRATION & SUPPORT
2 A. OFFICE OF THE SECRETARY
3 PERSONAL SERVICE
4 DIRECTOR 1 1 1 1 1 1 1 1
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 182,330 182,330 182,330 182,330 182,330 182,330 182,330 182,330
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 131,459 131,459 131,459 131,459 131,459 131,459 131,459 131,459
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 314,290 314,290 314,290 314,290 314,290 314,290 314,290 314,290
12 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13 OTHER OPERATING EXPENSES 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 362,290 362,290 362,290 362,290 362,290 362,290 362,290 362,290
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 843,644 843,644 803,644 803,644 803,644 803,644 803,644 803,644
20 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
21 OTHER PERSONAL SERVICES 20,430 20,430 20,430 20,430 20,430 20,430 20,430 20,430
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 864,074 864,074 824,074 824,074 824,074 824,074 824,074 824,074
23 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
24 OTHER OPERATING EXPENSES 1,243,795 1,233,795 1,216,488 1,206,488 1,283,795 1,273,795 1,283,795 1,273,795
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 2,107,869 2,097,869 2,040,562 2,030,562 2,107,869 2,097,869 2,107,869 2,097,869
26 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
27 ================================================================================================
28 D. INFORMATION TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 349,468 349,468 349,468 349,468 349,468 349,468 349,468 349,468
31 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
32 UNCLASSIFIED POSITIONS
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 354,322 354,322 354,322 354,322 354,322 354,322 354,322 354,322
36 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
37 OTHER OPERATING EXPENSES 245,000 245,000 245,000 245,000 245,000 245,000 245,000 245,000
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 599,322 599,322 599,322 599,322 599,322 599,322 599,322 599,322
39 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
40 ================================================================================================
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Thursday, June 25, 2009 at 11:09 A.M.