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. HOUSE BILL SFC AMENDMENT
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. HOUSE BILL SFC AMENDMENT
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. HOUSE BILL SFC AMENDMENT
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. HOUSE BILL SFC AMENDMENT
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. HOUSE BILL SFC AMENDMENT
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. 63-0032 SECTION 63C PAGE 0335
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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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