General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 63-0002 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 19,101,678 15,755,595 8,974,341 5,628,258 8,974,341 5,628,258
23 (108.18) (55.37) (104.18) (53.37) (104.18) (53.37)
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 942,323 942,323 942,323 942,323 942,323 942,323
30 (23.00) (23.00) (22.00) (22.00) (22.00) (22.00)
31 UNCLASSIFIED POSITIONS 202,441 202,441 143,833 143,833 143,833 143,833
32 (2.00) (2.00) (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 1,250,932 1,250,932 1,192,324 1,192,324 1,192,324 1,192,324
35 (26.00) (26.00) (24.00) (24.00) (24.00) (24.00)
36 OTHER OPERATING EXPENSES 255,955 255,955 255,955 255,955 255,955 255,955
37 ================================================================================================
38 TOTAL OFFICE OF STATE BUDGET 1,506,887 1,506,887 1,448,279 1,448,279 1,448,279 1,448,279
39 (26.00) (26.00) (24.00) (24.00) (24.00) (24.00)
40 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 164,440 133,440 164,440 133,440 164,440 133,440
8 (4.00) (3.00) (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 380,281 318,281 380,281 318,281 380,281 318,281
13 (6.00) (5.00) (5.00) (4.00) (5.00) (4.00)
14 OTHER OPERATING EXPENSES 258,239 192,239 258,239 192,239 258,239 192,239
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 638,520 510,520 638,520 510,520 638,520 510,520
16 (6.00) (5.00) (5.00) (4.00) (5.00) (4.00)
17 ================================================================================================
18 B. ECONOMIC RESEARCH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 220,183 220,183 220,183 220,183 220,183 220,183
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 323,239 323,239 323,239 323,239 323,239 323,239
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 368,311 368,311 368,311 368,311 368,311 368,311
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 1,028,957 682,457 977,749 631,249 977,749 631,249
34 (28.00) (18.00) (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 1,786,857 682,857 1,735,649 631,649 1,735,649 631,649
37 (28.00) (18.00) (26.00) (16.00) (26.00) (16.00)
38 OTHER OPERATING EXPENSES 1,217,304 117,848 1,217,304 117,848 1,217,304 117,848
SEC. 63-0004 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 HEALTH AND DEMOGRAPHIC
2 STATISTICS 3,004,161 800,705 2,952,953 749,497 2,952,953 749,497
3 (28.00) (18.00) (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 589,410 534,410 538,202 483,202 538,202 483,202
18 (17.00) (16.00) (16.00) (15.00) (16.00) (15.00)
19 OTHER PERSONAL SERVICES 120,000 120,000 120,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 709,410 534,410 658,202 483,202 658,202 483,202
21 (17.00) (16.00) (16.00) (15.00) (16.00) (15.00)
22 OTHER OPERATING EXPENSES 496,222 90,672 496,222 90,672 496,222 90,672
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 1,382,830 802,280 1,331,622 751,072 1,331,622 751,072
28 (17.00) (16.00) (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
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 43,100 43,100 43,100
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 147,301 104,201 147,301 104,201 147,301 104,201
39 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
SEC. 63-0005 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 156,494 156,494 156,494
________________________________________________________________________________________________
2 TOTAL SUCCESSFUL CHILDREN'S
3 PROJECT 303,795 104,201 303,795 104,201 303,795 104,201
4 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
5 ================================================================================================
6 TOTAL OFFICE OF RESEARCH AND
7 STATISTICS 5,957,542 2,845,942 5,855,126 2,743,526 5,855,126 2,743,526
8 (63.00) (51.00) (60.00) (48.00) (60.00) (48.00)
9 ================================================================================================
10 IV. BOARD OF ECONOMIC ADVISORS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 207,430 207,430 197,704 197,704 197,704 197,704
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 223,105 223,105 213,379 213,379 213,379 213,379
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 281,505 281,505 271,779 271,779 271,779 271,779
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 1,580,930 307,825 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 1,724,096 425,545 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
SEC. 63-0006 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 ADMINISTRATION 2,631,525 655,631 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 (172.98) (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 (173.98) (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 4,684,142 4,684,142 1,260,720 1,260,720 1,260,720 1,260,720
19 STATE HOUSE MAINT &
20 OPERATIONS & RENOVATI 851,201 851,201 957,201 957,201 957,201 957,201
21 DEFERRED MAINTENANCE 576,578 576,578
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 6,251,109 6,251,109 2,357,109 2,357,109 2,357,109 2,357,109
23 PERMANENT IMPROVEMENTS
24 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000
26 DEBT SERVICE
27 PRINCIPAL 115,000 115,000 115,000
28 INTEREST 17,000 17,000 17,000
________________________________________________________________________________________________
29 TOTAL DEBT SERVICE 132,000 132,000 132,000
________________________________________________________________________________________________
30 TOTAL FACILITIES MANAGEMENT 25,050,482 6,318,524 21,156,482 2,424,524 21,156,482 2,424,524
31 (173.98) (169.98) (169.98)
32 ================================================================================================
33 2. PARKING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 98,782 98,782 98,782 98,782 98,782 98,782
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 98,782 98,782 98,782 98,782 98,782 98,782
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 OTHER OPERATING EXPENSES 385,066 50,041 385,066 50,041 385,066 50,041
SEC. 63-0007 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PARKING 483,848 148,823 483,848 148,823 483,848 148,823
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 ================================================================================================
4 3. MANSION AND GROUNDS
5 OTHER OPERATING EXPENSES 201,569 191,569 201,569 191,569 201,569 191,569
________________________________________________________________________________________________
6 TOTAL MANSION & GROUNDS 201,569 191,569 201,569 191,569 201,569 191,569
7 ================================================================================================
8 4. STATEWIDE BUILDING SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 321,770 321,770 321,770
11 (7.00) (7.00) (7.00)
12 OTHER PERSONAL SERVICES 117,745 117,745 117,745
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 439,515 439,515 439,515
14 (7.00) (7.00) (7.00)
15 OTHER OPERATING EXPENSES 2,124,772 2,124,772 2,124,772
________________________________________________________________________________________________
16 TOTAL STATEWIDE BUILDING
17 SERVICES 2,564,287 2,564,287 2,564,287
18 (7.00) (7.00) (7.00)
19 ================================================================================================
20 TOTAL FACILITIES MANAGEMENT 28,300,186 6,658,916 24,406,186 2,764,916 24,406,186 2,764,916
21 (184.98) (4.00) (180.98) (4.00) (180.98) (4.00)
22 ================================================================================================
23 C. AGENCY MAIL, SUPPLY AND
24 PROPERTY DISPOSAL
25 1. SURPLUS PROPERTY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 665,550 665,550 665,550
28 (23.43) (23.43) (23.43)
29 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 680,550 680,550 680,550
31 (23.43) (23.43) (23.43)
32 OTHER OPERATING EXPENSES 507,550 507,550 507,550
________________________________________________________________________________________________
33 TOTAL SURPLUS PROPERTY 1,188,100 1,188,100 1,188,100
34 (23.43) (23.43) (23.43)
35 ================================================================================================
36 2. CENTRAL SUPPLY WAREHOUSE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 363,781 363,781 363,781
39 (13.66) (13.66) (13.66)
SEC. 63-0008 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICES 3,952 3,952 3,952
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 367,733 367,733 367,733
3 (13.66) (13.66) (13.66)
4 OTHER OPERATING EXPENSES 173,625 173,625 173,625
________________________________________________________________________________________________
5 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 541,358 541,358
6 (13.66) (13.66) (13.66)
7 ================================================================================================
8 3. INTRA STATE MAIL
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 402,288 402,288 402,288
11 (13.66) (13.66) (13.66)
12 OTHER PERSONAL SERVICES 164,800 164,800 164,800
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 567,088 567,088 567,088
14 (13.66) (13.66) (13.66)
15 OTHER OPERATING EXPENSES 174,200 174,200 174,200
________________________________________________________________________________________________
16 TOTAL INTRA STATE MAIL 741,288 741,288 741,288
17 (13.66) (13.66) (13.66)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL AGENCY MAIL, SUPPLY &
20 PROPERTY DISPOSA 2,470,746 2,470,746 2,470,746
21 (50.75) (50.75) (50.75)
22 ================================================================================================
23 D. STATE BUILDING & PROPERTY
24 SERVICES
25 1. STATE BUILDING & PROPERTY
26 SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 525,375 525,375 525,375
29 (13.00) (13.00) (13.00)
30 UNCLASSIFIED POSITIONS 106,312 106,312 106,312
31 (1.25) (1.25) (1.25)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 631,687 631,687 631,687
33 (14.25) (14.25) (14.25)
34 OTHER OPERATING EXPENSES 755,672 755,672 755,672
________________________________________________________________________________________________
35 TOTAL STATE BUILDING &
36 PROPERTY SERVICES 1,387,359 1,387,359 1,387,359
37 (14.25) (14.25) (14.25)
38 ================================================================================================
39 2. CAPITAL IMPROVEMENTS
SEC. 63-0009 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 137,304 137,304 137,304 137,304 137,304 137,304
3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
4 UNCLASSIFIED POSITIONS 74,124 74,124 74,124 74,124 74,124 74,124
5 (.75) (.75) (.75) (.75) (.75) (.75)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 211,428 211,428 211,428 211,428 211,428 211,428
7 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
8 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
9 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 259,449 259,449 259,449 259,449
10 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL STATE BUILDING &
13 PROPERTY SERVICES 1,646,808 259,449 1,646,808 259,449 1,646,808 259,449
14 (19.00) (4.75) (19.00) (4.75) (19.00) (4.75)
15 ================================================================================================
16 E. STATE FLEET MANAGEMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,029,589 1,029,589 1,029,589
19 (32.00) (32.00) (32.00)
20 UNCLASSIFIED POSITIONS 83,710 83,710 83,710
21 (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 116,586 116,586 116,586
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,229,885 1,229,885 1,229,885
24 (33.00) (33.00) (33.00)
25 OTHER OPERATING EXPENSES 14,423,328 14,423,328 14,423,328
________________________________________________________________________________________________
26 TOTAL STATE FLEET MANAGEMENT 15,653,213 15,653,213 15,653,213
27 (33.00) (33.00) (33.00)
28 ================================================================================================
29 TOTAL OFFICE OF GENERAL SERVICES 50,702,478 7,573,996 46,773,979 3,645,497 46,773,979 3,645,497
30 (328.88) (18.40) (324.88) (18.40) (324.88) (18.40)
31 ================================================================================================
32 VI. MATERIALS MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,781,970 1,752,982 1,695,917 1,666,929 1,695,917 1,666,929
35 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
36 UNCLASSIFIED POSITIONS 82,281 82,281 82,281 82,281 82,281 82,281
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 21,304 9,304 21,304 9,304 21,304 9,304
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,885,555 1,844,567 1,799,502 1,758,514 1,799,502 1,758,514
40 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00)
SEC. 63-0010 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 607,072 422,922 607,072 422,922 607,072 422,922
2 ================================================================================================
3 TOTAL MATERIALS MANAGEMENT 2,492,627 2,267,489 2,406,574 2,181,436 2,406,574 2,181,436
4 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00)
5 ================================================================================================
6 VII. ENERGY OFFICE
7 A. ENERGY PROGRAM
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 677,600 677,600 677,600
10 (12.75) (12.75) (12.75)
11 UNCLASSIFIED POSITIONS 90,000 90,000 90,000
12 (1.38) (1.38) (1.38)
13 OTHER PERSONAL SERVICES 18,000 18,000 18,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 785,600 785,600 785,600
15 (14.13) (14.13) (14.13)
16 OTHER OPERATING EXPENSES 1,681,371 1,681,371 1,681,371
17 DISTRIBUTION TO SUBDIVISIONS:
18 ALLOC TO MUNICIPALITIES 300,000 300,000 300,000
19 ALLOC CNTY-RESTRICTED 340,000 340,000 340,000
20 ALLOC SCHOOL DIST 2,865,000 2,865,000 2,865,000
21 ALLOC OTHER STATE AGENCIES 645,000 645,000 645,000
22 ALLOC OTHER ENTITIES 400,000 400,000 400,000
23 ALLOC-PRIVATE SECTOR 2,000,000 2,000,000 2,000,000
24 ALLOC PLANNING DIST 135,000 135,000 135,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 6,685,000 6,685,000 6,685,000
________________________________________________________________________________________________
26 TOTAL ENERGY OFFICE 9,151,971 9,151,971 9,151,971
27 (14.13) (14.13) (14.13)
28 ================================================================================================
29 B. RADIOACTIVE WASTE DISPOSAL
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 171,193 171,193 171,193
32 (3.00) (3.00) (3.00)
33 UNCLASSIFIED POSITIONS 36,447 36,447 36,447
34 (.37) (.37) (.37)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 207,640 207,640 207,640
36 (3.37) (3.37) (3.37)
37 OTHER OPERATING EXPENSES 287,360 287,360 287,360
________________________________________________________________________________________________
38 TOTAL RADIOACTIVE WASTE 495,000 495,000 495,000
39 (3.37) (3.37) (3.37)
40 ================================================================================================
SEC. 63-0011 SECTION 63 PAGE 0314
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 ENERGY OFFICE 9,646,971 9,646,971 9,646,971
2 (17.50) (17.50) (17.50)
3 ================================================================================================
4 VIII. INSURANCE RESERVE FUND
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,618,179 1,618,179 1,618,179
7 (41.00) (39.00) (39.00)
8 UNCLASSIFIED POSITIONS 215,842 215,842 215,842
9 (2.10) (2.10) (2.10)
10 OTHER PERSONAL SERVICES 27,509 27,509 27,509
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,861,530 1,861,530 1,861,530
12 (43.10) (41.10) (41.10)
13 OTHER OPERATING EXPENSES 1,768,755 1,768,755 1,768,755
14 ================================================================================================
15 TOTAL INSURANCE RESERVE FUND 3,630,285 3,630,285 3,630,285
16 (43.10) (41.10) (41.10)
17 ================================================================================================
18 IX. OFFICE OF INFORMATION
19 RESOURCES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICES
22 OFFICE DIRECTOR 111,100 111,100 111,100
23 (1.00)
24 CLASSIFIED POSITIONS 1,820,855 1,820,855 1,820,855
25 (46.55) (46.55) (46.55)
26 UNCLASSIFIED POSITIONS 249,657 249,657 249,657
27 (3.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 72,500 72,500 72,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,254,112 2,254,112 2,254,112
30 (50.55) (50.55) (50.55)
31 OTHER OPERATING EXPENSES 1,042,627 1,042,627 1,042,627
________________________________________________________________________________________________
32 TOTAL SUPPORT SERVICES 3,296,739 3,296,739 3,296,739
33 (50.55) (50.55) (50.55)
34 ================================================================================================
35 B. TELECOMMUNICATIONS SERVICES
36 1. TELECOMMUNICATIONS SERVICES
37 PERSONAL SERVICES
38 CLASSIFIED POSITIONS 3,046,178 3,046,178 3,046,178
39 (81.00) (80.00) (80.00)
SEC. 63-0012 SECTION 63 PAGE 0315
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 UNCLASSIFIED POSITIONS 99,518 99,518 99,518
2 (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 655,037 655,037 655,037
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,800,733 3,800,733 3,800,733
5 (82.00) (81.00) (81.00)
6 OTHER OPERATING EXPENSES 26,452,349 26,452,349 26,452,349
7 DEBT SERVICE
8 PRINCIPAL-IPP NOTE 1,488,000 1,488,000 1,488,000
9 INTEREST-IPP NOTE 155,200 155,200 155,200
________________________________________________________________________________________________
10 TOTAL DEBT SERVICE 1,643,200 1,643,200 1,643,200
________________________________________________________________________________________________
11 TOTAL TELECOMMUNICATIONS
12 SERVICES 31,896,282 31,896,282 31,896,282
13 (82.00) (81.00) (81.00)
14 ================================================================================================
15 C. DATA PROCESSING SERVICES
16 1. INFORMATION SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 7,515,940 7,515,940 7,515,940
19 (185.75) (179.75) (179.75)
20 UNCLASSIFIED POSITIONS 97,262 97,262 97,262
21 (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 266,753 266,753 266,753
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,879,955 7,879,955 7,879,955
24 (186.75) (180.75) (180.75)
25 OTHER OPERATING EXPENSES 16,617,281 16,617,281 16,617,281
________________________________________________________________________________________________
26 TOTAL INFORMATION SERVICES 24,497,236 24,497,236 24,497,236
27 (186.75) (180.75) (180.75)
28 ================================================================================================
29 TOTAL DATA PROCESSING SERVICES 56,393,518 56,393,518 56,393,518
30 (268.75) (261.75) (261.75)
31 ================================================================================================
32 TOTAL OFFICE OF INFORMATION
33 RESOURCES 59,690,257 59,690,257 59,690,257
34 (319.30) (312.30) (312.30)
35 ================================================================================================
36 X. OFFICE OF STATE
37 CIO-PLANNING & PROCUREME
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 855,626 855,626 944,177 944,177 944,177 944,177
40 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
SEC. 63-0013 SECTION 63 PAGE 0316
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 UNCLASSIFIED POSITIONS 135,000 135,000
2 (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 990,626 990,626 944,177 944,177 944,177 944,177
4 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00)
5 OTHER OPERATING EXPENSES 171,233 171,233 171,233 171,233 171,233 171,233
6 ================================================================================================
7 TOTAL OFFICE OF STATE
8 CIO-PLANNING & PROCUREM 1,161,859 1,161,859 1,115,410 1,115,410 1,115,410 1,115,410
9 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00)
10 ================================================================================================
11 XI. OFFICE OF LOCAL GOVERNMENT
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 OFFICE DIRECTOR 105,205 105,205 105,205 105,205 105,205 105,205
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 133,871 133,871 122,661 122,661 122,661 122,661
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 239,076 239,076 227,866 227,866 227,866 227,866
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 27,648 27,648 27,648 27,648 27,648 27,648
21 SPECIAL ITEMS:
22 CDBG 102,000 102,000 98,940 98,940 98,940 98,940
23 TOBACCO SETTLEMENT LOCAL
24 GOV'T FUNDS 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,102,000 102,000 4,098,940 98,940 4,098,940 98,940
26 DEBT SERVICE:
27 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
28 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 4,788,724 788,724 4,774,454 774,454 4,774,454 774,454
30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 ================================================================================================
32 B. STATE REVOLVING FUND
33 1. LOAN OPERATIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 310,000 310,000 310,000
36 (5.75) (5.75) (5.75)
37 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 311,000 311,000 311,000
39 (5.75) (5.75) (5.75)
SEC. 63-0014 SECTION 63 PAGE 0317
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 120,000 120,000 120,000
________________________________________________________________________________________________
2 TOTAL LOAN OPERATIONS 431,000 431,000 431,000
3 (5.75) (5.75) (5.75)
4 ================================================================================================
5 2. LOANS
6 DISTRIBUTION TO SUBDIVISIONS
7 MISCELLANEOUS AID 44,613,526 4,113,526 44,490,121 3,990,121 44,490,121 3,990,121
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 44,613,526 4,113,526 44,490,121 3,990,121 44,490,121 3,990,121
________________________________________________________________________________________________
9 TOTAL LOANS 44,613,526 4,113,526 44,490,121 3,990,121 44,490,121 3,990,121
10 ================================================================================================
11 3. STATE
12 INFRASTRUCTURE-OPERATIONS
13 OTHER OPERATING EXPENSES 25,000 25,000 25,000
________________________________________________________________________________________________
14 TOTAL STATE
15 INFRASTRUCTURE-OPERATIONS 25,000 25,000 25,000
16 ================================================================================================
17 4. DRINKING WATER
18 DISTRIBUTIONS TO SUBDIVISIONS
19 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
21 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000
22 ================================================================================================
23 TOTAL STATE REVOLVING FUND 55,069,526 4,113,526 54,946,121 3,990,121 54,946,121 3,990,121
24 (5.75) (5.75) (5.75)
25 ================================================================================================
26 TOTAL OFFICE OF LOCAL GOVERNMENT 59,858,250 4,902,250 59,720,575 4,764,575 59,720,575 4,764,575
27 (13.75) (8.00) (13.75) (8.00) (13.75) (8.00)
28 ================================================================================================
29 XII. OFFICE OF HUMAN RESOURCES
30 A. ADMINISTRATION
31 OFFICE DIRECTOR 112,041 112,041 112,041 112,041 112,041 112,041
32 (1.00) (1.00)
33 CLASSIFIED POSITIONS 303,569 303,569 303,569 303,569 303,569 303,569
34 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
35 UNCLASSIFIED POSITIONS 186,209 186,209 186,209 186,209 186,209 186,209
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 OTHER PERSONAL SERVICES 18,948 18,948 18,948 18,948 18,948 18,948
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 620,767 620,767 620,767 620,767 620,767 620,767
39 (12.75) (12.75) (11.75) (11.75) (11.75) (11.75)
SEC. 63-0015 SECTION 63 PAGE 0318
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 170,027 170,027 170,027 170,027 170,027 170,027
2 SPECIAL ITEMS
3 S. C. LEADERSHIP 76,015 76,015 73,735 73,735 73,735 73,735
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 76,015 76,015 73,735 73,735 73,735 73,735
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 866,809 866,809 864,529 864,529 864,529 864,529
6 (12.75) (12.75) (11.75) (11.75) (11.75) (11.75)
7 ================================================================================================
8 B. HUMAN RESOURCE CONSULTING
9 PERSONAL SERVICE
10 TAXABLE SUBSISTENCE 440 440 440 440 440 440
11 CLASSIFIED POSITIONS 876,228 876,228 876,228 876,228 876,228 876,228
12 (25.75) (25.75) (24.75) (24.75) (24.75) (24.75)
13 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 878,348 878,348 878,348 878,348 878,348 878,348
15 (25.75) (25.75) (24.75) (24.75) (24.75) (24.75)
16 OTHER OPERATING EXPENSES 263,352 263,352 263,352 263,352 263,352 263,352
________________________________________________________________________________________________
17 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700
18 (25.75) (25.75) (24.75) (24.75) (24.75) (24.75)
19 ================================================================================================
20 C. HUMAN RESOURCE DEVELOPMENT
21 SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,142,801 734,905 1,039,039 631,143 1,039,039 631,143
24 (23.50) (13.50) (22.50) (12.50) (22.50) (12.50)
25 OTHER PERSONAL SERVICES 1,912,595 1,000 1,912,595 1,000 1,912,595 1,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,055,396 735,905 2,951,634 632,143 2,951,634 632,143
27 (23.50) (13.50) (22.50) (12.50) (22.50) (12.50)
28 OTHER OPERATING EXPENSES 343,577 107,577 343,577 107,577 343,577 107,577
________________________________________________________________________________________________
29 TOTAL HUMAN RESOURCE
30 DEVELOPMENT SERVICES 3,398,973 843,482 3,295,211 739,720 3,295,211 739,720
31 (23.50) (13.50) (22.50) (12.50) (22.50) (12.50)
32 ================================================================================================
33 TOTAL OFFICE OF HUMAN RESOURCES 5,407,482 2,851,991 5,301,440 2,745,949 5,301,440 2,745,949
34 (62.00) (52.00) (59.00) (49.00) (59.00) (49.00)
35 ================================================================================================
36 XIII. CONFEDERATE RELIC ROOM
37 PERSONAL SERVICE
38 OFFICE DIRECTOR 55,696 55,696 55,696 55,696 55,696 55,696
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 63-0016 SECTION 63 PAGE 0319
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 103,218 103,218 95,767 95,767 95,767 95,767
2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
3 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 164,299 164,299 156,848 156,848 156,848 156,848
5 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES 319,472 279,472 319,472 279,472 319,472 279,472
7 ================================================================================================
8 TOTAL CONFEDERATE RELIC ROOM 483,771 443,771 476,320 436,320 476,320 436,320
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 ================================================================================================
11 XIV. SC RETIREMENT SYSTEMS
12 A. RETIREMENT ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 6,745,043 6,745,043 6,745,043
15 (174.00) (164.00) (164.00)
16 UNCLASSIFIED POSITIONS 947,902 947,902 947,902
17 (11.00) (8.00) (8.00)
18 OTHER PERSONAL SERVICES 227,600 227,600 227,600
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545
20 (185.00) (172.00) (172.00)
21 OTHER OPERATING EXPENSES 6,210,376 6,210,376 6,210,376
22 SPECIAL ITEMS
23 INVESTMENTS 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
25 TOTAL RETIREMENT ADMINISTRATION 15,463,492 15,463,492 15,463,492
26 (185.00) (172.00) (172.00)
27 ================================================================================================
28 B. EMPLOYEE INSURANCE
29 BENEFITS ADMINISTRATIO
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,803,955 2,803,955 2,803,955
32 (83.00) (79.00) (79.00)
33 UNCLASSIFIED POSITIONS 100,197 100,197 100,197
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 7,000 7,000 7,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,911,152 2,911,152 2,911,152
37 (84.00) (80.00) (80.00)
38 OTHER OPERATING EXPENSES 2,717,267 2,717,267 2,717,267
39 SPECIAL ITEMS:
SEC. 63-0017 SECTION 63 PAGE 0320
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 SILVERCARD 28,800,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 28,800,000
________________________________________________________________________________________________
3 TOTAL EMPLOYEE INSURANCE
4 BENEFITS ADMINISTRA 34,428,419 5,628,419 5,628,419
5 (84.00) (80.00) (80.00)
6 ================================================================================================
7 TOTAL SC RETIREMENT SYSTEMS 49,891,911 21,091,911 21,091,911
8 (269.00) (252.00) (252.00)
9 ================================================================================================
10 XV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 14,647,816 3,120,251 14,502,726 2,975,161 14,502,726 2,975,161
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 14,647,816 3,120,251 14,502,726 2,975,161 14,502,726 2,975,161
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 14,647,816 3,120,251 14,502,726 2,975,161 14,502,726 2,975,161
16 ================================================================================================
17 XVI. NON-RECURRING
18 APPROPRIATIONS
19 STATE HOUSE COMMITTEE
20 SECURITY RECOMMENDATIO 425,000 425,000
21 MILITARY BASE TASK FORCE 100,000 100,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 525,000 525,000
23 ================================================================================================
24 TOTAL NON-RECURRING 525,000 525,000
25 ================================================================================================
26 BUDGET AND CONTROL BOARD
27 TOTAL RECURRING BASE 284,461,319 42,711,536 240,905,973 27,956,190 240,905,973 27,956,190
28
29 TOTAL FUNDS AVAILABLE 284,986,319 43,236,536 240,905,973 27,956,190 240,905,973 27,956,190
30 TOTAL AUTHORIZED FTE POSITIONS (1324.88) (282.94) (1281.88) (271.94) (1281.88) (271.94)
31 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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. 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 (7.00) (6.00) (6.00) (5.00) (6.00) (5.00)
8 UNCLASSIFIED POSITIONS 330,875 330,875 298,526 298,526 298,526 298,526
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 758,878 712,410 726,529 680,061 726,529 680,061
12 (11.00) (10.00) (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 238,512 238,512 231,357 231,357 231,357 231,357
17 HOMELAND SECURITY 10,000,000 10,000,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 10,253,512 10,253,512 246,357 246,357 246,357 246,357
________________________________________________________________________________________________
19 TOTAL BOARD ADMINISTRATION 11,102,661 11,056,193 1,063,157 1,016,689 1,063,157 1,016,689
20 (11.00) (10.00) (10.00) (9.00) (10.00) (9.00)
21 ================================================================================================
22 B. INTERNAL OPERATIONS
23 PERSONAL SERVICE
24 OFFICE DIRECTOR 111,100 111,100 111,100 111,100 111,100 111,100
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 2,751,459 1,330,888 2,663,626 1,243,055 2,663,626 1,243,055
27 (78.18) (37.62) (75.18) (36.62) (75.18) (36.62)
28 UNCLASSIFIED POSITIONS 140,422 140,422 140,422 140,422 140,422 140,422
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 36,994 21,588 36,994 21,588 36,994 21,588
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,039,975 1,603,998 2,952,142 1,516,165 2,952,142 1,516,165
32 (81.18) (40.62) (78.18) (39.62) (78.18) (39.62)
33 OTHER OPERATING EXPENSES 3,358,371 2,738,825 3,358,371 2,738,825 3,358,371 2,738,825
________________________________________________________________________________________________
34 TOTAL INTERNAL OPERATIONS 6,398,346 4,342,823 6,310,513 4,254,990 6,310,513 4,254,990
35 (81.18) (40.62) (78.18) (39.62) (78.18) (39.62)
36 ================================================================================================
37 C. GENERAL COUNSEL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 109,517 109,517 109,517
40 (3.00) (3.00) (3.00)
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