General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 63-0033 SECTION 63C PAGE 0336
B & C-DIVISION OF BUDGET AND ANALYSES
---- 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 SPECIAL ITEMS:
2 S.C. LEADERSHIP PROGRAM 76,015 76,015
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 76,015 76,015
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 866,809 866,809
5 (12.75) (12.75)
6 ================================================================================================
7 B. HUMAN RESOURCE CONSULTING
8 PERSONAL SERVICE:
9 TAXABLE SUBSISTENCE 440 440
10 CLASSIFIED POSITIONS 876,228 876,228
11 (25.75) (25.75)
12 OTHER PERSONAL SERVICES 1,680 1,680
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 878,348 878,348
14 (25.75) (25.75)
15 OTHER OPERATING EXPENSES 263,352 263,352
________________________________________________________________________________________________
16 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700
17 (25.75) (25.75)
18 ================================================================================================
19 C. HUMAN RESOURCES DEVELOPMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,059,373 734,905
22 (29.25) (13.50)
23 OTHER PERSONAL SERVICES 1,967,000 1,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,026,373 735,905
25 (29.25) (13.50)
26 OTHER OPERATING EXPENSES 343,577 107,577
________________________________________________________________________________________________
27 TOTAL HUMAN RESOURCES
28 DEVELOPMENT SERVICES 3,369,950 843,482
29 (29.25) (13.50)
30 ================================================================================================
31 TOTAL OFFICE OF HUMAN RESOURCES 5,378,459 2,851,991
32 (67.75) (52.00)
33 ================================================================================================
34 IV. OFFICE OF RESEARCH &
35 STATISTICS
36 A. ADMINISTRATION
37 PERSONAL SERVICE:
38 OFFICE DIRECTOR 106,440 106,440
39 (1.00) (1.00)
SEC. 63-0034 SECTION 63C PAGE 0337
B & C-DIVISION OF BUDGET AND ANALYSES
---- 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 146,967 146,967
2 (4.00) (3.00)
3 UNCLASSIFIED POSITIONS
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 258,407 253,407
7 (6.00) (5.00)
8 OTHER OPERATING EXPENSES 276,939 192,239
________________________________________________________________________________________________
9 TOTAL ADMINISTRATION 535,346 445,646
10 (6.00) (5.00)
11 ================================================================================================
12 B. ECONOMIC RESEARCH
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 220,183 220,183
15 (5.00) (5.00)
16 UNCLASSIFIED POSITIONS 103,056 103,056
17 (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 323,239 323,239
19 (6.00) (6.00)
20 OTHER OPERATING EXPENSES 45,072 45,072
________________________________________________________________________________________________
21 TOTAL ECONOMIC RESEARCH 368,311 368,311
22 (6.00) (6.00)
23 ================================================================================================
24 C. HEALTH AND DEMOGRAPHIC
25 STATISTICS
26 1. HEALTH
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 1,095,859 625,460
29 (36.00) (26.00)
30 OTHER PERSONAL SERVICES 765,354 400
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,861,213 625,860
32 (36.00) (26.00)
33 OTHER OPERATING EXPENSES 1,160,007 117,848
________________________________________________________________________________________________
34 TOTAL HEALTH & DEMOGRAPHIC
35 STATISTICS 3,021,220 743,708
36 (36.00) (26.00)
37 ================================================================================================
38 D. DIGITAL CARTOGRAPHY
39 PERSONAL SERVICE:
SEC. 63-0035 SECTION 63C PAGE 0338
B & C-DIVISION OF BUDGET AND ANALYSES
---- 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 217,517 217,517
2 (5.00) (5.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 217,517 217,517
4 (5.00) (5.00)
5 OTHER OPERATING EXPENSES 38,281 38,281
________________________________________________________________________________________________
6 TOTAL DIGITAL DEMOGRAPHICS 255,798 255,798
7 (5.00) (5.00)
8 ================================================================================================
9 E. INFORMATION TECHNOLOGY MGMT
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 370,004 370,004
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 370,004 370,004
13 OTHER OPERATING EXPENSES 54,255 54,255
________________________________________________________________________________________________
14 TOTAL INFORMATION TECHNOLOGY
15 MANAGEMENT 424,259 424,259
16 ================================================================================================
17 F. GEODETIC AND MAPPING SURVEY
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 534,410 534,410
20 (17.00) (16.00)
21 OTHER PERSONAL SERVICES 140,515
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 674,925 534,410
23 (17.00) (16.00)
24 OTHER OPERATING EXPENSES 496,172 90,672
25 SPECIAL ITEMS:
26 MAPPING 177,198 177,198
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 177,198 177,198
________________________________________________________________________________________________
28 TOTAL GEODETIC AND MAPPING
29 SURVEY 1,348,295 802,280
30 (17.00) (16.00)
31 ================================================================================================
32 TOTAL OFFICE OF RESEARCH &
33 STATISTICS 5,953,229 3,040,002
34 (70.00) (58.00)
35 ================================================================================================
36 V. BOARD OF ECONOMIC ADVISORS
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 207,430 207,430
39 (4.17) (4.17)
SEC. 63-0036 SECTION 63C PAGE 0339
B & C-DIVISION OF BUDGET AND ANALYSES
---- 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 15,675 15,675
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 223,105 223,105
3 (4.17) (4.17)
4 OTHER OPERATING EXPENSES 30,283 30,283
5 SPECIAL ITEMS:
6 CHAIRMAN'S ALLOWANCE 10,000 10,000
7 APPOINTEE ALLOWANCES 16,000 16,000
8 BEA MEMBERS TRAVEL 2,117 2,117
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 28,117 28,117
10 ================================================================================================
11 TOTAL BOARD OF ECONOMIC ADVISORS 281,505 281,505
12 (4.17) (4.17)
13 ================================================================================================
14 VI. CONFEDERATE RELIC ROOM
15 PERSONAL SERVICE:
16 OFFICE DIRECTOR 55,696 55,696
17 (1.00) (1.00)
18 CLASSIFIED POSITIONS 103,218 103,218
19 (5.00) (5.00)
20 OTHER PERSONAL SERVICES 5,385 5,385
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 164,299 164,299
22 (6.00) (6.00)
23 OTHER OPERATING EXPENSES 299,472 279,472
24 ================================================================================================
25 TOTAL CONFEDERATE RELIC ROOM 463,771 443,771
26 (6.00) (6.00)
27 ================================================================================================
28 VII. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 2,210,924 1,609,949
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 2,210,924 1,609,949
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 2,210,924 1,609,949
34 ================================================================================================
35 B & C-DIVISION OF BUDGET AND
36 ANALYSES
37
SEC. 63-0037 SECTION 63C PAGE 0340
B & C-DIVISION OF BUDGET AND ANALYSES
---- 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 FUNDS AVAILABLE 15,875,992 9,815,322
2 TOTAL AUTHORIZED FTE POSITIONS (174.92) (147.17)
3 ================================================================================================
SEC. 63-0046 SECTION 63C PAGE 0349
B & C-CAPITAL RESERVE FUND
---- 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. CAPITAL RESERVE FUND
2 SPECIAL ITEMS
3 CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475
5 ================================================================================================
6 TOTAL CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475
7 ================================================================================================
8 B & C-CAPITAL RESERVE FUND
9
10 TOTAL FUNDS AVAILABLE 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475
11 ================================================================================================
12
13 TOTAL BUDGET AND CONTROL BOARD 271,322,267 36,071,246 438,080,068 196,273,721 364,505,077 151,498,730 364,505,077 151,498,730
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (1393.88) (355.19) (1393.88) (351.94) (1350.88) (340.94) (1350.88) (340.94)
16 ================================================================================================
SEC. 63-0032 SECTION 63C PAGE 0335
B & C-DIVISION OF BUDGET AND ANALYSES
---- 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. DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 UNCLASSIFIED POSITIONS 124,633 124,633
4 (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 124,633 124,633
6 (1.00) (1.00)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 124,633 124,633
9 (1.00) (1.00)
10 ================================================================================================
11 II. OFFICE OF STATE BUDGET
12 PERSONAL SERVICE:
13 OFFICE DIRECTOR 104,127 104,127
14 (1.00) (1.00)
15 CLASSIFIED POSITIONS 927,948 927,948
16 (23.00) (23.00)
17 UNCLASSIFIED POSITIONS 202,441 202,441
18 (2.00) (2.00)
19 OTHER PERSONAL SERVICES 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,235,516 1,235,516
21 (26.00) (26.00)
22 OTHER OPERATING EXPENSES 227,955 227,955
23 ================================================================================================
24 TOTAL OFFICE OF STATE BUDGET 1,463,471 1,463,471
25 (26.00) (26.00)
26 ================================================================================================
27 III. OFFICE OF HUMAN RESOURCES
28 A. ADMINISTRATION
29 PERSONAL SERVICE:
30 OFFICE DIRECTOR 112,041 112,041
31 (1.00) (1.00)
32 CLASSIFIED POSITIONS 303,569 303,569
33 (9.75) (9.75)
34 UNCLASSIFIED POSITIONS 186,209 186,209
35 (2.00) (2.00)
36 OTHER PERSONAL SERVICES 18,948 18,948
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 620,767 620,767
38 (12.75) (12.75)
39 OTHER OPERATING EXPENSES 170,027 170,027
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