General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
1A SEC. 63-0002 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 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 UNCLASSIFIED POSITIONS 658,350 658,350 658,350
2 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 767,867 767,867 767,867
4 (11.00) (11.00) (11.00)
5 OTHER OPERATING EXPENSES 217,710 217,710 217,710
________________________________________________________________________________________________
6 TOTAL GENERAL COUNSEL 985,577 985,577 985,577
7 (11.00) (11.00) (11.00)
8 ================================================================================================
9 D. EXECUTIVE INSTITUTE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 213,945 194,770 213,945 194,770 213,945 194,770
12 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
13 UNCLASSIFIED POSITIONS 96,038 96,038 96,038 96,038 96,038 96,038
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 309,983 290,808 309,983 290,808 309,983 290,808
16 (5.00) (4.75) (5.00) (4.75) (5.00) (4.75)
17 OTHER OPERATING EXPENSES 305,111 65,771 305,111 65,771 305,111 65,771
________________________________________________________________________________________________
18 TOTAL EXECUTIVE INSTITUTE 615,094 356,579 615,094 356,579 615,094 356,579
19 (5.00) (4.75) (5.00) (4.75) (5.00) (4.75)
20 ================================================================================================
21 TOTAL OFFICE OF EXECUTIVE
22 DIRECTOR 8,974,341 5,628,258 8,765,162 5,419,079 8,765,162 5,419,079
23 (104.18) (53.37) (102.18) (52.37) (102.18) (52.37)
24 ================================================================================================
25 II. OFFICE OF STATE BUDGET
26 PERSONAL SERVICE
27 OFFICE DIRECTOR 105,168 105,168 105,168 105,168 105,168 105,168
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 CLASSIFIED POSITIONS 942,323 942,323 980,707 980,707 980,707 980,707
30 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
31 UNCLASSIFIED POSITIONS 143,833 143,833 143,833 143,833 143,833 143,833
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,192,324 1,192,324 1,230,708 1,230,708 1,230,708 1,230,708
35 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
36 OTHER OPERATING EXPENSES 255,955 255,955 220,955 220,955 220,955 220,955
37 ================================================================================================
38 TOTAL OFFICE OF STATE BUDGET 1,448,279 1,448,279 1,451,663 1,451,663 1,451,663 1,451,663
39 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
40 ================================================================================================
1A SEC. 63-0003 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 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 III. OFFICE OF RESEARCH AND
2 STATISTICS
3 A. ADMINISTRATION
4 PERSONAL SERVICE
5 OFFICE DIRECTOR 106,440 106,440 106,440 106,440 106,440 106,440
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 164,440 133,440 121,642 90,642 121,642 90,642
8 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
9 UNCLASSIFIED POSITIONS 78,401 78,401 78,401 78,401 78,401 78,401
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 31,000 31,000 31,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 380,281 318,281 337,483 275,483 337,483 275,483
13 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
14 OTHER OPERATING EXPENSES 258,239 192,239 235,209 169,209 235,209 169,209
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 638,520 510,520 572,692 444,692 572,692 444,692
16 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
17 ================================================================================================
18 B. ECONOMIC RESEARCH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 220,183 220,183 214,057 214,057 214,057 214,057
21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056 103,056 103,056
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 323,239 323,239 317,113 317,113 317,113 317,113
25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 OTHER OPERATING EXPENSES 45,072 45,072 45,072 45,072 45,072 45,072
________________________________________________________________________________________________
27 TOTAL ECONOMIC RESEARCH 368,311 368,311 362,185 362,185 362,185 362,185
28 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29 ================================================================================================
30 C. HEALTH AND DEMOGRAPHIC
31 STATISTICS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 977,749 631,249 971,605 625,105 971,605 625,105
34 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00)
35 OTHER PERSONAL SERVICES 757,900 400 757,900 400 757,900 400
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,735,649 631,649 1,729,505 625,505 1,729,505 625,505
37 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00)
38 OTHER OPERATING EXPENSES 1,217,304 117,848 1,207,304 107,848 1,207,304 107,848
1A SEC. 63-0004 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 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 HEALTH AND DEMOGRAPHIC
2 STATISTICS 2,952,953 749,497 2,936,809 733,353 2,936,809 733,353
3 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00)
4 ================================================================================================
5 D. DIGITAL CARTOGRAPHY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 221,644 221,644 221,644 221,644 221,644 221,644
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 221,644 221,644 221,644 221,644 221,644 221,644
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES 38,281 38,281 38,281 38,281 38,281 38,281
________________________________________________________________________________________________
12 TOTAL DIGITAL CARTOGRAPHY 259,925 259,925 259,925 259,925 259,925 259,925
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 E. GEODETIC AND MAPPING SURVEY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 538,202 483,202 537,654 482,654 537,654 482,654
18 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
19 OTHER PERSONAL SERVICES 120,000 120,000 120,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 658,202 483,202 657,654 482,654 657,654 482,654
21 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
22 OTHER OPERATING EXPENSES 496,222 90,672 489,222 83,672 489,222 83,672
23 SPECIAL ITEMS
24 MAPPING 177,198 177,198 177,198 177,198 177,198 177,198
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 177,198 177,198 177,198 177,198 177,198 177,198
________________________________________________________________________________________________
26 TOTAL GEODETIC AND MAPPING
27 SURVEY 1,331,622 751,072 1,324,074 743,524 1,324,074 743,524
28 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
29 ================================================================================================
30 F. SUCCESSFUL CHILDREN'S
31 PROJECT
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS 104,201 104,201 104,201 104,201 104,201 104,201
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 CLASSIFIED POSITIONS 72,000 72,000 72,000 72,000
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 43,100 43,100 43,100
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 147,301 104,201 219,301 176,201 219,301 176,201
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
1A SEC. 63-0005 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 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 156,494 156,494 156,494
________________________________________________________________________________________________
2 TOTAL SUCCESSFUL CHILDREN'S
3 PROJECT 303,795 104,201 375,795 176,201 375,795 176,201
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 ================================================================================================
6 TOTAL OFFICE OF RESEARCH AND
7 STATISTICS 5,855,126 2,743,526 5,831,480 2,719,880 5,831,480 2,719,880
8 (60.00) (48.00) (60.00) (48.00) (60.00) (48.00)
9 ================================================================================================
10 IV. BOARD OF ECONOMIC ADVISORS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 197,704 197,704 197,704 197,704 197,704 197,704
13 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17)
14 OTHER PERSONAL SERVICES 15,675 15,675 15,675 15,675 15,675 15,675
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 213,379 213,379 213,379 213,379 213,379 213,379
16 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17)
17 OTHER OPERATING EXPENSES 30,283 30,283 30,283 30,283 30,283 30,283
18 SPECIAL ITEMS
19 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
20 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
21 BEA MEMBER TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117
23 ================================================================================================
24 TOTAL BOARD OF ECONOMIC ADVISORS 271,779 271,779 271,779 271,779 271,779 271,779
25 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17)
26 ================================================================================================
27 V. OFFICE OF GENERAL SERVICES
28 A. ADMINISTRATION
29 PERSONAL SERVICE
30 OFFICE DIRECTOR 102,944 102,944 102,944 102,944 102,944 102,944
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 1,546,431 273,326 1,546,431 273,326 1,546,431 273,326
33 (40.00) (8.50) (40.00) (8.50) (40.00) (8.50)
34 UNCLASSIFIED POSITIONS 14,776 14,776 14,776 14,776 14,776 14,776
35 (.15) (.15) (.15) (.15) (.15) (.15)
36 OTHER PERSONAL SERVICES 25,446 25,446 25,446
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,689,597 391,046 1,689,597 391,046 1,689,597 391,046
38 (41.15) (9.65) (41.15) (9.65) (41.15) (9.65)
39 OTHER OPERATING EXPENSES 907,429 230,086 907,429 230,086 907,429 230,086
1A SEC. 63-0006 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 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 2,597,026 621,132 2,597,026 621,132 2,597,026 621,132
2 (41.15) (9.65) (41.15) (9.65) (41.15) (9.65)
3 ================================================================================================
4 B. FACILITIES MANAGEMENT
5 1. FACILITIES MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,751,750 4,751,750 4,751,750
8 (168.98) (168.98) (168.98)
9 UNCLASSIFIED POSITIONS 91,350 91,350 91,350
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 441,097 441,097 441,097
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,284,197 5,284,197 5,284,197
13 (169.98) (169.98) (169.98)
14 OTHER OPERATING EXPENSES 11,383,176 67,415 11,383,176 67,415 11,383,176 67,415
15 SPECIAL ITEMS
16 RENOVATIONS - STATE
17 BUILDINGS 139,188 139,188 139,188 139,188 139,188 139,188
18 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720
19 STATE HOUSE MAINT &
20 OPERATIONS & RENOVATI 957,201 957,201 851,201 851,201 851,201 851,201
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 2,357,109 2,357,109 2,251,109 2,251,109 2,251,109 2,251,109
22 PERMANENT IMPROVEMENTS
23 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000
25 DEBT SERVICE
26 PRINCIPAL 115,000 115,000 115,000
27 INTEREST 17,000 17,000 17,000
________________________________________________________________________________________________
28 TOTAL DEBT SERVICE 132,000 132,000 132,000
________________________________________________________________________________________________
29 TOTAL FACILITIES MANAGEMENT 21,156,482 2,424,524 21,050,482 2,318,524 21,050,482 2,318,524
30 (169.98) (169.98) (169.98)
31 ================================================================================================
32 2. PARKING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 98,782 98,782 98,782 98,782 98,782 98,782
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 98,782 98,782 98,782 98,782 98,782 98,782
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES 385,066 50,041 385,066 50,041 385,066 50,041
________________________________________________________________________________________________
39 TOTAL PARKING 483,848 148,823 483,848 148,823 483,848 148,823
40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
41 ================================================================================================
1A SEC. 63-0007 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 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 3. MANSION AND GROUNDS
2 OTHER OPERATING EXPENSES 201,569 191,569 201,569 191,569 201,569 191,569
________________________________________________________________________________________________
3 TOTAL MANSION & GROUNDS 201,569 191,569 201,569 191,569 201,569 191,569
4 ================================================================================================
5 4. STATEWIDE BUILDING SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 321,770 321,770 321,770
8 (7.00) (7.00) (7.00)
9 OTHER PERSONAL SERVICES 117,745 117,745 117,745
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 439,515 439,515 439,515
11 (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 2,124,772 2,124,772 2,124,772
________________________________________________________________________________________________
13 TOTAL STATEWIDE BUILDING
14 SERVICES 2,564,287 2,564,287 2,564,287
15 (7.00) (7.00) (7.00)
16 ================================================================================================
17 TOTAL FACILITIES MANAGEMENT 24,406,186 2,764,916 24,300,186 2,658,916 24,300,186 2,658,916
18 (180.98) (4.00) (180.98) (4.00) (180.98) (4.00)
19 ================================================================================================
20 C. AGENCY MAIL, SUPPLY AND
21 PROPERTY DISPOSAL
22 1. SURPLUS PROPERTY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 665,550 665,550 665,550
25 (23.43) (23.43) (23.43)
26 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 680,550 680,550 680,550
28 (23.43) (23.43) (23.43)
29 OTHER OPERATING EXPENSES 507,550 507,550 507,550
________________________________________________________________________________________________
30 TOTAL SURPLUS PROPERTY 1,188,100 1,188,100 1,188,100
31 (23.43) (23.43) (23.43)
32 ================================================================================================
33 2. CENTRAL SUPPLY WAREHOUSE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 363,781 363,781 363,781
36 (13.66) (13.66) (13.66)
37 OTHER PERSONAL SERVICES 3,952 3,952 3,952
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 367,733 367,733 367,733
39 (13.66) (13.66) (13.66)
1A SEC. 63-0008 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 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 173,625 173,625 173,625
________________________________________________________________________________________________
2 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 541,358 541,358
3 (13.66) (13.66) (13.66)
4 ================================================================================================
5 3. INTRA STATE MAIL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 402,288 402,288 402,288
8 (13.66) (13.66) (13.66)
9 OTHER PERSONAL SERVICES 164,800 164,800 164,800
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 567,088 567,088 567,088
11 (13.66) (13.66) (13.66)
12 OTHER OPERATING EXPENSES 174,200 174,200 174,200
________________________________________________________________________________________________
13 TOTAL INTRA STATE MAIL 741,288 741,288 741,288
14 (13.66) (13.66) (13.66)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL AGENCY MAIL, SUPPLY &
17 PROPERTY DISPOSA 2,470,746 2,470,746 2,470,746
18 (50.75) (50.75) (50.75)
19 ================================================================================================
20 D. STATE BUILDING & PROPERTY
21 SERVICES
22 1. STATE BUILDING & PROPERTY
23 SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 525,375 525,375 525,375
26 (13.00) (13.00) (13.00)
27 UNCLASSIFIED POSITIONS 106,312 106,312 106,312
28 (1.25) (1.25) (1.25)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 631,687 631,687 631,687
30 (14.25) (14.25) (14.25)
31 OTHER OPERATING EXPENSES 755,672 755,672 755,672
________________________________________________________________________________________________
32 TOTAL STATE BUILDING &
33 PROPERTY SERVICES 1,387,359 1,387,359 1,387,359
34 (14.25) (14.25) (14.25)
35 ================================================================================================
36 2. CAPITAL IMPROVEMENTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 137,304 137,304 137,304 137,304 137,304 137,304
39 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
1A SEC. 63-0009 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 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 UNCLASSIFIED POSITIONS 74,124 74,124 74,124 74,124 74,124 74,124
2 (.75) (.75) (.75) (.75) (.75) (.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 211,428 211,428 211,428 211,428 211,428 211,428
4 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
5 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
6 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 259,449 259,449 259,449 259,449
7 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL STATE BUILDING &
10 PROPERTY SERVICES 1,646,808 259,449 1,646,808 259,449 1,646,808 259,449
11 (19.00) (4.75) (19.00) (4.75) (19.00) (4.75)
12 ================================================================================================
13 E. STATE FLEET MANAGEMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,029,589 1,029,589 1,029,589
16 (32.00) (32.00) (32.00)
17 UNCLASSIFIED POSITIONS 83,710 83,710 83,710
18 (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 116,586 116,586 116,586
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,229,885 1,229,885 1,229,885
21 (33.00) (33.00) (33.00)
22 OTHER OPERATING EXPENSES 14,423,328 14,423,328 14,423,328
________________________________________________________________________________________________
23 TOTAL STATE FLEET MANAGEMENT 15,653,213 15,653,213 15,653,213
24 (33.00) (33.00) (33.00)
25 ================================================================================================
26 TOTAL OFFICE OF GENERAL SERVICES 46,773,979 3,645,497 46,667,979 3,539,497 46,667,979 3,539,497
27 (324.88) (18.40) (324.88) (18.40) (324.88) (18.40)
28 ================================================================================================
29 VI. MATERIALS MANAGEMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,695,917 1,666,929 1,695,917 1,666,929 1,695,917 1,666,929
32 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
33 UNCLASSIFIED POSITIONS 82,281 82,281 82,281 82,281 82,281 82,281
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 21,304 9,304 21,304 9,304 21,304 9,304
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,799,502 1,758,514 1,799,502 1,758,514 1,799,502 1,758,514
37 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00)
38 OTHER OPERATING EXPENSES 607,072 422,922 607,072 422,922 607,072 422,922
39 ================================================================================================
1A SEC. 63-0010 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 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 MATERIALS MANAGEMENT 2,406,574 2,181,436 2,406,574 2,181,436 2,406,574 2,181,436
2 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00)
3 ================================================================================================
4 VII. ENERGY OFFICE
5 A. ENERGY PROGRAM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 677,600 677,600 677,600
8 (12.75) (12.75) (12.75)
9 UNCLASSIFIED POSITIONS 90,000 90,000 90,000
10 (1.38) (1.38) (1.38)
11 OTHER PERSONAL SERVICES 18,000 18,000 18,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 785,600 785,600 785,600
13 (14.13) (14.13) (14.13)
14 OTHER OPERATING EXPENSES 1,681,371 1,681,371 1,681,371
15 DISTRIBUTION TO SUBDIVISIONS:
16 ALLOC TO MUNICIPALITIES 300,000 300,000 300,000
17 ALLOC CNTY-RESTRICTED 340,000 340,000 340,000
18 ALLOC SCHOOL DIST 2,865,000 2,865,000 2,865,000
19 ALLOC OTHER STATE AGENCIES 645,000 645,000 645,000
20 ALLOC OTHER ENTITIES 400,000 400,000 400,000
21 ALLOC-PRIVATE SECTOR 2,000,000 2,000,000 2,000,000
22 ALLOC PLANNING DIST 135,000 135,000 135,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 6,685,000 6,685,000 6,685,000
________________________________________________________________________________________________
24 TOTAL ENERGY OFFICE 9,151,971 9,151,971 9,151,971
25 (14.13) (14.13) (14.13)
26 ================================================================================================
27 B. RADIOACTIVE WASTE DISPOSAL
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 171,193 171,193 171,193
30 (3.00) (3.00) (3.00)
31 UNCLASSIFIED POSITIONS 36,447 36,447 36,447
32 (.37) (.37) (.37)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 207,640 207,640 207,640
34 (3.37) (3.37) (3.37)
35 OTHER OPERATING EXPENSES 287,360 287,360 287,360
________________________________________________________________________________________________
36 TOTAL RADIOACTIVE WASTE 495,000 495,000 495,000
37 (3.37) (3.37) (3.37)
38 ================================================================================================
39 TOTAL ENERGY OFFICE 9,646,971 9,646,971 9,646,971
40 (17.50) (17.50) (17.50)
41 ================================================================================================
1A SEC. 63-0011 SECTION 63 PAGE 0314
BUDGET AND CONTROL BOARD
---- 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 VIII. INSURANCE RESERVE FUND
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,618,179 1,618,179 1,618,179
4 (39.00) (39.00) (39.00)
5 UNCLASSIFIED POSITIONS 215,842 215,842 215,842
6 (2.10) (2.10) (2.10)
7 OTHER PERSONAL SERVICES 27,509 27,509 27,509
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,861,530 1,861,530 1,861,530
9 (41.10) (41.10) (41.10)
10 OTHER OPERATING EXPENSES 1,768,755 1,768,755 1,768,755
11 ================================================================================================
12 TOTAL INSURANCE RESERVE FUND 3,630,285 3,630,285 3,630,285
13 (41.10) (41.10) (41.10)
14 ================================================================================================
15 IX. OFFICE OF INFORMATION
16 RESOURCES
17 A. SUPPORT SERVICES
18 PERSONAL SERVICES
19 OFFICE DIRECTOR 111,100 111,100 111,100
20 CLASSIFIED POSITIONS 1,820,855 1,820,855 1,820,855
21 (46.55) (44.55) (44.55)
22 UNCLASSIFIED POSITIONS 249,657 249,657 249,657
23 (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 72,500 72,500 72,500
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,254,112 2,254,112 2,254,112
26 (50.55) (48.55) (48.55)
27 OTHER OPERATING EXPENSES 1,042,627 1,042,627 1,042,627
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 3,296,739 3,296,739 3,296,739
29 (50.55) (48.55) (48.55)
30 ================================================================================================
31 B. TELECOMMUNICATIONS SERVICES
32 1. TELECOMMUNICATIONS SERVICES
33 PERSONAL SERVICES
34 CLASSIFIED POSITIONS 3,046,178 3,046,178 3,046,178
35 (80.00) (80.00) (80.00)
36 UNCLASSIFIED POSITIONS 99,518 99,518 99,518
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 655,037 655,037 655,037
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,800,733 3,800,733 3,800,733
40 (81.00) (81.00) (81.00)
1A SEC. 63-0012 SECTION 63 PAGE 0315
BUDGET AND CONTROL BOARD
---- 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 26,452,349 26,452,349 26,452,349
2 DEBT SERVICE
3 PRINCIPAL-IPP NOTE 1,488,000 1,488,000 1,488,000
4 INTEREST-IPP NOTE 155,200 155,200 155,200
________________________________________________________________________________________________
5 TOTAL DEBT SERVICE 1,643,200 1,643,200 1,643,200
________________________________________________________________________________________________
6 TOTAL TELECOMMUNICATIONS
7 SERVICES 31,896,282 31,896,282 31,896,282
8 (81.00) (81.00) (81.00)
9 ================================================================================================
10 C. DATA PROCESSING SERVICES
11 1. INFORMATION SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 7,515,940 7,515,940 7,515,940
14 (179.75) (179.00) (179.00)
15 UNCLASSIFIED POSITIONS 97,262 97,262 97,262
16 (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 266,753 266,753 266,753
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 7,879,955 7,879,955 7,879,955
19 (180.75) (180.00) (180.00)
20 OTHER OPERATING EXPENSES 16,617,281 16,617,281 16,617,281
________________________________________________________________________________________________
21 TOTAL INFORMATION SERVICES 24,497,236 24,497,236 24,497,236
22 (180.75) (180.00) (180.00)
23 ================================================================================================
24 TOTAL DATA PROCESSING SERVICES 56,393,518 56,393,518 56,393,518
25 (261.75) (261.00) (261.00)
26 ================================================================================================
27 TOTAL OFFICE OF INFORMATION
28 RESOURCES 59,690,257 59,690,257 59,690,257
29 (312.30) (309.55) (309.55)
30 ================================================================================================
31 X. OFFICE OF STATE
32 CIO-PLANNING & PROCUREME
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 944,177 944,177 944,177 944,177 944,177 944,177
35 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 944,177 944,177 944,177 944,177 944,177 944,177
37 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
38 OTHER OPERATING EXPENSES 171,233 171,233 135,709 135,709 135,709 135,709
39 ================================================================================================
1A SEC. 63-0013 SECTION 63 PAGE 0316
BUDGET AND CONTROL BOARD
---- 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 OFFICE OF STATE
2 CIO-PLANNING & PROCUREM 1,115,410 1,115,410 1,079,886 1,079,886 1,079,886 1,079,886
3 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
4 ================================================================================================
5 XI. OFFICE OF LOCAL GOVERNMENT
6 A. ADMINISTRATION
7 PERSONAL SERVICE
8 OFFICE DIRECTOR 105,205 105,205 105,205 105,205 105,205 105,205
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 CLASSIFIED POSITIONS 122,661 122,661 111,667 111,667 111,667 111,667
11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 227,866 227,866 216,872 216,872 216,872 216,872
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES 27,648 27,648 27,648 27,648 27,648 27,648
15 SPECIAL ITEMS:
16 CDBG 98,940 98,940 98,940 98,940 98,940 98,940
17 TOBACCO SETTLEMENT LOCAL
18 GOV'T FUNDS 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 4,098,940 98,940 4,098,940 98,940 4,098,940 98,940
20 DEBT SERVICE:
21 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 4,774,454 774,454 4,763,460 763,460 4,763,460 763,460
24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25 ================================================================================================
26 B. STATE REVOLVING FUND
27 1. LOAN OPERATIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 310,000 310,000 310,000
30 (5.75) (5.75) (5.75)
31 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 311,000 311,000 311,000
33 (5.75) (5.75) (5.75)
34 OTHER OPERATING EXPENSES 120,000 120,000 120,000
________________________________________________________________________________________________
35 TOTAL LOAN OPERATIONS 431,000 431,000 431,000
36 (5.75) (5.75) (5.75)
37 ================================================================================================
38 2. LOANS
39 DISTRIBUTION TO SUBDIVISIONS
1A SEC. 63-0014 SECTION 63 PAGE 0317
BUDGET AND CONTROL BOARD
---- 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 MISCELLANEOUS AID 44,490,121 3,990,121 44,386,460 3,886,460 44,386,460 3,886,460
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 44,490,121 3,990,121 44,386,460 3,886,460 44,386,460 3,886,460
________________________________________________________________________________________________
3 TOTAL LOANS 44,490,121 3,990,121 44,386,460 3,886,460 44,386,460 3,886,460
4 ================================================================================================
5 3. STATE
6 INFRASTRUCTURE-OPERATIONS
7 OTHER OPERATING EXPENSES 25,000 25,000 25,000
________________________________________________________________________________________________
8 TOTAL STATE
9 INFRASTRUCTURE-OPERATIONS 25,000 25,000 25,000
10 ================================================================================================
11 4. DRINKING WATER
12 DISTRIBUTIONS TO SUBDIVISIONS
13 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
15 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000
16 ================================================================================================
17 TOTAL STATE REVOLVING FUND 54,946,121 3,990,121 54,842,460 3,886,460 54,842,460 3,886,460
18 (5.75) (5.75) (5.75)
19 ================================================================================================
20 TOTAL OFFICE OF LOCAL GOVERNMENT 59,720,575 4,764,575 59,605,920 4,649,920 59,605,920 4,649,920
21 (13.75) (8.00) (13.75) (8.00) (13.75) (8.00)
22 ================================================================================================
23 XII. OFFICE OF HUMAN RESOURCES
24 A. ADMINISTRATION
25 OFFICE DIRECTOR 112,041 112,041 112,041 112,041 112,041 112,041
26 CLASSIFIED POSITIONS 303,569 303,569 303,569 303,569 303,569 303,569
27 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
28 UNCLASSIFIED POSITIONS 186,209 186,209 186,209 186,209 186,209 186,209
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 18,948 18,948 18,948 18,948 18,948 18,948
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 620,767 620,767 620,767 620,767 620,767 620,767
32 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
33 OTHER OPERATING EXPENSES 170,027 170,027 170,027 170,027 170,027 170,027
34 SPECIAL ITEMS
35 S. C. LEADERSHIP 73,735 73,735 71,877 71,877 71,877 71,877
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 73,735 73,735 71,877 71,877 71,877 71,877
________________________________________________________________________________________________
37 TOTAL ADMINISTRATION 864,529 864,529 862,671 862,671 862,671 862,671
38 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
39 ================================================================================================
1A SEC. 63-0015 SECTION 63 PAGE 0318
BUDGET AND CONTROL BOARD
---- 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 B. HUMAN RESOURCE CONSULTING
2 PERSONAL SERVICE
3 TAXABLE SUBSISTENCE 440 440 440 440 440 440
4 CLASSIFIED POSITIONS 876,228 876,228 876,228 876,228 876,228 876,228
5 (24.75) (24.75) (24.75) (24.75) (24.75) (24.75)
6 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 878,348 878,348 878,348 878,348 878,348 878,348
8 (24.75) (24.75) (24.75) (24.75) (24.75) (24.75)
9 OTHER OPERATING EXPENSES 263,352 263,352 263,352 263,352 263,352 263,352
________________________________________________________________________________________________
10 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700
11 (24.75) (24.75) (24.75) (24.75) (24.75) (24.75)
12 ================================================================================================
13 C. HUMAN RESOURCE DEVELOPMENT
14 SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,039,039 631,143 955,214 547,318 955,214 547,318
17 (22.50) (12.50) (22.50) (12.50) (22.50) (12.50)
18 OTHER PERSONAL SERVICES 1,912,595 1,000 1,912,595 1,000 1,912,595 1,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,951,634 632,143 2,867,809 548,318 2,867,809 548,318
20 (22.50) (12.50) (22.50) (12.50) (22.50) (12.50)
21 OTHER OPERATING EXPENSES 343,577 107,577 343,577 107,577 343,577 107,577
________________________________________________________________________________________________
22 TOTAL HUMAN RESOURCE
23 DEVELOPMENT SERVICES 3,295,211 739,720 3,211,386 655,895 3,211,386 655,895
24 (22.50) (12.50) (22.50) (12.50) (22.50) (12.50)
25 ================================================================================================
26 TOTAL OFFICE OF HUMAN RESOURCES 5,301,440 2,745,949 5,215,757 2,660,266 5,215,757 2,660,266
27 (59.00) (49.00) (59.00) (49.00) (59.00) (49.00)
28 ================================================================================================
29 XIII. CONFEDERATE RELIC ROOM
30 PERSONAL SERVICE
31 OFFICE DIRECTOR 55,696 55,696 55,696 55,696 55,696 55,696
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 CLASSIFIED POSITIONS 95,767 95,767 88,815 88,815 88,815 88,815
34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 156,848 156,848 149,896 149,896 149,896 149,896
37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
38 OTHER OPERATING EXPENSES 319,472 279,472 319,472 279,472 319,472 279,472
39 ================================================================================================
1A SEC. 63-0016 SECTION 63 PAGE 0319
BUDGET AND CONTROL BOARD
---- 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 CONFEDERATE RELIC ROOM 476,320 436,320 469,368 429,368 469,368 429,368
2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
3 ================================================================================================
4 XIV. SC RETIREMENT SYSTEMS
5 A. RETIREMENT ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 6,745,043 6,745,043 6,745,043
8 (164.00) (166.00) (166.00)
9 UNCLASSIFIED POSITIONS 947,902 947,902 947,902
10 (8.00) (8.00) (8.00)
11 OTHER PERSONAL SERVICES 227,600 227,600 227,600
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545
13 (172.00) (174.00) (174.00)
14 OTHER OPERATING EXPENSES 6,210,376 6,210,376 6,210,376
15 SPECIAL ITEMS
16 INVESTMENTS 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
18 TOTAL RETIREMENT ADMINISTRATION 15,463,492 15,463,492 15,463,492
19 (172.00) (174.00) (174.00)
20 ================================================================================================
21 B. EMPLOYEE INSURANCE
22 BENEFITS ADMINISTRATIO
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,803,955 2,803,955 2,803,955
25 (79.00) (79.00) (79.00)
26 UNCLASSIFIED POSITIONS 100,197 100,197 100,197
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 7,000 7,000 7,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,911,152 2,911,152 2,911,152
30 (80.00) (80.00) (80.00)
31 OTHER OPERATING EXPENSES 2,717,267 2,717,267 2,717,267
32 SPECIAL ITEMS:
________________________________________________________________________________________________
33 TOTAL EMPLOYEE INSURANCE
34 BENEFITS ADMINISTR 5,628,419 5,628,419 5,628,419
35 (80.00) (80.00) (80.00)
36 ================================================================================================
37 TOTAL SC RETIREMENT SYSTEMS 21,091,911 21,091,911 21,091,911
38 (252.00) (254.00) (254.00)
39 ================================================================================================
1A SEC. 63-0017 SECTION 63 PAGE 0320
BUDGET AND CONTROL BOARD
---- 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 XV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 14,502,726 2,975,161 14,389,760 2,862,195 14,389,760 2,862,195
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 14,502,726 2,975,161 14,389,760 2,862,195 14,389,760 2,862,195
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 14,502,726 2,975,161 14,389,760 2,862,195 14,389,760 2,862,195
7 ================================================================================================
8 XVI. NON-RECURRING
9 APPROPRIATIONS
10 ================================================================================================
11 TOTAL NON-RECURRING
12 ================================================================================================
13 BUDGET AND CONTROL BOARD
14
15 TOTAL FUNDS AVAILABLE 240,905,973 27,956,190 240,214,752 27,264,969 240,214,752 27,264,969
16 TOTAL AUTHORIZED FTE POSITIONS (1281.88) (271.94) (1279.13) (270.94) (1279.13) (270.94)
17 ================================================================================================
1A SEC. 63-0001 SECTION 63 PAGE 0304
BUDGET AND CONTROL BOARD
---- 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. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 148,000 148,000 148,000 148,000 148,000 148,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 257,499 211,031 257,499 211,031 257,499 211,031
7 (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
8 UNCLASSIFIED POSITIONS 298,526 298,526 287,999 287,999 287,999 287,999
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 726,529 680,061 716,002 669,534 716,002 669,534
12 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
13 OTHER OPERATING EXPENSES 90,271 90,271 90,271 90,271 90,271 90,271
14 SPECIAL ITEMS
15 BRANDENBURG 15,000 15,000 15,000 15,000 15,000 15,000
16 CIVIL CONTINGENT FUND 231,357 231,357 216,046 216,046 216,046 216,046
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 246,357 246,357 231,046 231,046 231,046 231,046
________________________________________________________________________________________________
18 TOTAL BOARD ADMINISTRATION 1,063,157 1,016,689 1,037,319 990,851 1,037,319 990,851
19 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
20 ================================================================================================
21 B. INTERNAL OPERATIONS
22 PERSONAL SERVICE
23 OFFICE DIRECTOR 111,100 111,100 111,100 111,100 111,100 111,100
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 CLASSIFIED POSITIONS 2,663,626 1,243,055 2,610,626 1,190,055 2,610,626 1,190,055
26 (75.18) (36.62) (73.18) (35.62) (73.18) (35.62)
27 UNCLASSIFIED POSITIONS 140,422 140,422 91,825 91,825 91,825 91,825
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICES 36,994 21,588 16,994 1,588 16,994 1,588
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,952,142 1,516,165 2,830,545 1,394,568 2,830,545 1,394,568
31 (78.18) (39.62) (76.18) (38.62) (76.18) (38.62)
32 OTHER OPERATING EXPENSES 3,358,371 2,738,825 3,296,627 2,677,081 3,296,627 2,677,081
________________________________________________________________________________________________
33 TOTAL INTERNAL OPERATIONS 6,310,513 4,254,990 6,127,172 4,071,649 6,127,172 4,071,649
34 (78.18) (39.62) (76.18) (38.62) (76.18) (38.62)
35 ================================================================================================
36 C. GENERAL COUNSEL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 109,517 109,517 109,517
39 (3.00) (3.00) (3.00)
This web page was last updated on
Thursday, June 25, 2009 at 11:09 A.M.