General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 148,000 148,000
(1.00) (1.00)
CLASSIFIED POSITIONS 257,499 211,031
(6.00) (5.00)
UNCLASSIFIED POSITIONS 287,999 287,999
(3.00) (3.00)
OTHER PERSONAL SERVICES 22,504 22,504
_______________________________
TOTAL PERSONAL SERVICE 716,002 669,534
(10.00) (9.00)
OTHER OPERATING EXPENSES 90,271 90,271
SPECIAL ITEMS
BRANDENBURG 15,000 15,000
CIVIL CONTINGENT FUND 216,046 216,046
_______________________________
TOTAL SPECIAL ITEMS 231,046 231,046
_______________________________
TOTAL BOARD ADMINISTRATION 1,037,319 990,851
(10.00) (9.00)
===============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE
OFFICE DIRECTOR 111,100 111,100
(1.00) (1.00)
CLASSIFIED POSITIONS 2,610,626 1,190,055
(73.18) (35.62)
UNCLASSIFIED POSITIONS 91,825 91,825
(2.00) (2.00)
OTHER PERSONAL SERVICES 16,994 1,588
_______________________________
TOTAL PERSONAL SERVICE 2,830,545 1,394,568
(76.18) (38.62)
OTHER OPERATING EXPENSES 3,296,627 2,677,081
_______________________________
TOTAL INTERNAL OPERATIONS 6,127,172 4,071,649
(76.18) (38.62)
===============================
C. GENERAL COUNSEL
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,517
(3.00)
UNCLASSIFIED POSITIONS 658,350
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 767,867
(11.00)
PAGE: 262
This web page was last updated on
Thursday, June 25, 2009 at 11:17 A.M.
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 217,710
_______________________________
TOTAL GENERAL COUNSEL 985,577
(11.00)
===============================
D. EXECUTIVE INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 213,945 194,770
(4.00) (3.75)
UNCLASSIFIED POSITIONS 96,038 96,038
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 309,983 290,808
(5.00) (4.75)
OTHER OPERATING EXPENSES 305,111 65,771
_______________________________
TOTAL EXECUTIVE INSTITUTE 615,094 356,579
(5.00) (4.75)
===============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 8,765,162 5,419,079
(102.18) (52.37)
===============================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE
OFFICE DIRECTOR 105,168 105,168
(1.00) (1.00)
CLASSIFIED POSITIONS 980,707 980,707
(22.00) (22.00)
UNCLASSIFIED POSITIONS 143,833 143,833
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,230,708 1,230,708
(24.00) (24.00)
OTHER OPERATING EXPENSES 220,955 220,955
===============================
TOTAL OFFICE OF STATE BUDGET 1,451,663 1,451,663
(24.00) (24.00)
===============================
III. OFFICE OF RESEARCH AND
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE
OFFICE DIRECTOR 106,440 106,440
(1.00) (1.00)
CLASSIFIED POSITIONS 121,642 90,642
(3.00) (2.00)
PAGE: 263
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 78,401 78,401
(1.00) (1.00)
OTHER PERSONAL SERVICES 31,000
_______________________________
TOTAL PERSONAL SERVICE 337,483 275,483
(5.00) (4.00)
OTHER OPERATING EXPENSES 235,209 169,209
_______________________________
TOTAL ADMINISTRATION 572,692 444,692
(5.00) (4.00)
===============================
B. ECONOMIC RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 214,057 214,057
(5.00) (5.00)
UNCLASSIFIED POSITIONS 103,056 103,056
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 317,113 317,113
(6.00) (6.00)
OTHER OPERATING EXPENSES 45,072 45,072
_______________________________
TOTAL ECONOMIC RESEARCH 362,185 362,185
(6.00) (6.00)
===============================
C. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 971,605 625,105
(26.00) (16.00)
OTHER PERSONAL SERVICES 757,900 400
_______________________________
TOTAL PERSONAL SERVICE 1,729,505 625,505
(26.00) (16.00)
OTHER OPERATING EXPENSES 1,207,304 107,848
_______________________________
TOTAL HEALTH AND DEMOGRAPHIC
STATISTICS 2,936,809 733,353
(26.00) (16.00)
===============================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,644 221,644
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 221,644 221,644
(5.00) (5.00)
OTHER OPERATING EXPENSES 38,281 38,281
_______________________________
TOTAL DIGITAL CARTOGRAPHY 259,925 259,925
(5.00) (5.00)
===============================
PAGE: 264
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE
CLASSIFIED POSITIONS 537,654 482,654
(16.00) (15.00)
OTHER PERSONAL SERVICES 120,000
_______________________________
TOTAL PERSONAL SERVICE 657,654 482,654
(16.00) (15.00)
OTHER OPERATING EXPENSES 489,222 83,672
SPECIAL ITEMS
MAPPING 177,198 177,198
_______________________________
TOTAL SPECIAL ITEMS 177,198 177,198
_______________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,324,074 743,524
(16.00) (15.00)
===============================
F. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 104,201 104,201
(1.00) (1.00)
CLASSIFIED POSITIONS 72,000 72,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 43,100
_______________________________
TOTAL PERSONAL SERVICE 219,301 176,201
(2.00) (2.00)
OTHER OPERATING EXPENSES 156,494
_______________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 375,795 176,201
(2.00) (2.00)
===============================
TOTAL OFFICE OF RESEARCH AND
STATISTICS 5,831,480 2,719,880
(60.00) (48.00)
===============================
IV. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE
CLASSIFIED POSITIONS 197,704 197,704
(4.17) (4.17)
OTHER PERSONAL SERVICES 15,675 15,675
_______________________________
TOTAL PERSONAL SERVICE 213,379 213,379
(4.17) (4.17)
OTHER OPERATING EXPENSES 30,283 30,283
SPECIAL ITEMS
PAGE: 265
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
BEA MEMBER TRAVEL 2,117 2,117
_______________________________
TOTAL SPECIAL ITEMS 28,117 28,117
===============================
TOTAL BOARD OF ECONOMIC ADVISORS 271,779 271,779
(4.17) (4.17)
===============================
V. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE
OFFICE DIRECTOR 102,944 102,944
(1.00) (1.00)
CLASSIFIED POSITIONS 1,546,431 273,326
(40.00) (8.50)
UNCLASSIFIED POSITIONS 14,776 14,776
(.15) (.15)
OTHER PERSONAL SERVICES 25,446
_______________________________
TOTAL PERSONAL SERVICE 1,689,597 391,046
(41.15) (9.65)
OTHER OPERATING EXPENSES 907,429 230,086
_______________________________
TOTAL ADMINISTRATION 2,597,026 621,132
(41.15) (9.65)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,751,750
(168.98)
UNCLASSIFIED POSITIONS 91,350
(1.00)
OTHER PERSONAL SERVICES 441,097
_______________________________
TOTAL PERSONAL SERVICE 5,284,197
(169.98)
OTHER OPERATING EXPENSES 11,383,176 67,415
SPECIAL ITEMS
RENOVATIONS - STATE
BUILDINGS 139,188 139,188
CAPITAL COMPLEX RENT 1,260,720 1,260,720
STATE HOUSE MAINT &
OPERATIONS & RENOVATI 851,201 851,201
_______________________________
TOTAL SPECIAL ITEMS 2,251,109 2,251,109
PERMANENT IMPROVEMENTS
PAGE: 266
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERMANENT IMPROVEMENTS 2,000,000
_______________________________
TOTAL PERM IMPROVEMENTS 2,000,000
DEBT SERVICE
PRINCIPAL 115,000
INTEREST 17,000
_______________________________
TOTAL DEBT SERVICE 132,000
_______________________________
TOTAL FACILITIES MANAGEMENT 21,050,482 2,318,524
(169.98)
===============================
2. PARKING
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,782 98,782
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 98,782 98,782
(4.00) (4.00)
OTHER OPERATING EXPENSES 385,066 50,041
_______________________________
TOTAL PARKING 483,848 148,823
(4.00) (4.00)
===============================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 201,569 191,569
_______________________________
TOTAL MANSION & GROUNDS 201,569 191,569
===============================
4. STATEWIDE BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 321,770
(7.00)
OTHER PERSONAL SERVICES 117,745
_______________________________
TOTAL PERSONAL SERVICE 439,515
(7.00)
OTHER OPERATING EXPENSES 2,124,772
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 2,564,287
(7.00)
===============================
_______________________________
TOTAL FACILITIES MANAGEMENT 24,300,186 2,658,916
(180.98) (4.00)
===============================
C. AGENCY MAIL, SUPPLY AND
PROPERTY DISPOSAL
1. SURPLUS PROPERTY
PERSONAL SERVICE
CLASSIFIED POSITIONS 665,550
(23.43)
PAGE: 267
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 680,550
(23.43)
OTHER OPERATING EXPENSES 507,550
_______________________________
TOTAL SURPLUS PROPERTY 1,188,100
(23.43)
===============================
2. CENTRAL SUPPLY WAREHOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,781
(13.66)
OTHER PERSONAL SERVICES 3,952
_______________________________
TOTAL PERSONAL SERVICE 367,733
(13.66)
OTHER OPERATING EXPENSES 173,625
_______________________________
TOTAL CENTRAL SUPPLY WAREHOUSE 541,358
(13.66)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE
CLASSIFIED POSITIONS 402,288
(13.66)
OTHER PERSONAL SERVICES 164,800
_______________________________
TOTAL PERSONAL SERVICE 567,088
(13.66)
OTHER OPERATING EXPENSES 174,200
_______________________________
TOTAL INTRA STATE MAIL 741,288
(13.66)
===============================
_______________________________
TOTAL AGENCY MAIL, SUPPLY &
PROPERTY DISPOSA 2,470,746
(50.75)
===============================
D. STATE BUILDING & PROPERTY
SERVICES
1. STATE BUILDING & PROPERTY
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 525,375
(13.00)
UNCLASSIFIED POSITIONS 106,312
(1.25)
_______________________________
TOTAL PERSONAL SERVICE 631,687
(14.25)
PAGE: 268
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 755,672
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,387,359
(14.25)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,304 137,304
(4.00) (4.00)
UNCLASSIFIED POSITIONS 74,124 74,124
(.75) (.75)
_______________________________
TOTAL PERSONAL SERVICE 211,428 211,428
(4.75) (4.75)
OTHER OPERATING EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROVEMENTS 259,449 259,449
(4.75) (4.75)
===============================
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,646,808 259,449
(19.00) (4.75)
===============================
E. STATE FLEET MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,029,589
(32.00)
UNCLASSIFIED POSITIONS 83,710
(1.00)
OTHER PERSONAL SERVICES 116,586
_______________________________
TOTAL PERSONAL SERVICE 1,229,885
(33.00)
OTHER OPERATING EXPENSES 14,423,328
_______________________________
TOTAL STATE FLEET MANAGEMENT 15,653,213
(33.00)
===============================
TOTAL OFFICE OF GENERAL SERVICES 46,667,979 3,539,497
(324.88) (18.40)
===============================
VI. MATERIALS MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,695,917 1,666,929
(44.00) (42.00)
UNCLASSIFIED POSITIONS 82,281 82,281
(1.00) (1.00)
PAGE: 269
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 21,304 9,304
_______________________________
TOTAL PERSONAL SERVICE 1,799,502 1,758,514
(45.00) (43.00)
OTHER OPERATING EXPENSES 607,072 422,922
===============================
TOTAL MATERIALS MANAGEMENT 2,406,574 2,181,436
(45.00) (43.00)
===============================
VII. ENERGY OFFICE
A. ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 677,600
(12.75)
UNCLASSIFIED POSITIONS 90,000
(1.38)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 785,600
(14.13)
OTHER OPERATING EXPENSES 1,681,371
DISTRIBUTION TO SUBDIVISIONS:
ALLOC TO MUNICIPALITIES 300,000
ALLOC CNTY-RESTRICTED 340,000
ALLOC SCHOOL DIST 2,865,000
ALLOC OTHER STATE AGENCIES 645,000
ALLOC OTHER ENTITIES 400,000
ALLOC-PRIVATE SECTOR 2,000,000
ALLOC PLANNING DIST 135,000
_______________________________
TOTAL DIST SUBDIVISIONS 6,685,000
_______________________________
TOTAL ENERGY OFFICE 9,151,971
(14.13)
===============================
B. RADIOACTIVE WASTE DISPOSAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,193
(3.00)
UNCLASSIFIED POSITIONS 36,447
(.37)
_______________________________
TOTAL PERSONAL SERVICE 207,640
(3.37)
OTHER OPERATING EXPENSES 287,360
_______________________________
TOTAL RADIOACTIVE WASTE 495,000
(3.37)
===============================
PAGE: 270
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ENERGY OFFICE 9,646,971
(17.50)
===============================
VIII. INSURANCE RESERVE FUND
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,618,179
(39.00)
UNCLASSIFIED POSITIONS 215,842
(2.10)
OTHER PERSONAL SERVICES 27,509
_______________________________
TOTAL PERSONAL SERVICE 1,861,530
(41.10)
OTHER OPERATING EXPENSES 1,768,755
===============================
TOTAL INSURANCE RESERVE FUND 3,630,285
(41.10)
===============================
IX. OFFICE OF INFORMATION
RESOURCES
A. SUPPORT SERVICES
PERSONAL SERVICES
OFFICE DIRECTOR 111,100
CLASSIFIED POSITIONS 1,820,855
(44.55)
UNCLASSIFIED POSITIONS 249,657
(4.00)
OTHER PERSONAL SERVICES 72,500
_______________________________
TOTAL PERSONAL SERVICE 2,254,112
(48.55)
OTHER OPERATING EXPENSES 1,042,627
_______________________________
TOTAL SUPPORT SERVICES 3,296,739
(48.55)
===============================
B. TELECOMMUNICATIONS SERVICES
1. TELECOMMUNICATIONS SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 3,046,178
(80.00)
UNCLASSIFIED POSITIONS 99,518
(1.00)
OTHER PERSONAL SERVICES 655,037
_______________________________
TOTAL PERSONAL SERVICE 3,800,733
(81.00)
PAGE: 271
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 26,452,349
DEBT SERVICE
PRINCIPAL-IPP NOTE 1,488,000
INTEREST-IPP NOTE 155,200
_______________________________
TOTAL DEBT SERVICE 1,643,200
_______________________________
TOTAL TELECOMMUNICATIONS
SERVICES 31,896,282
(81.00)
===============================
C. DATA PROCESSING SERVICES
1. INFORMATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,515,940
(179.00)
UNCLASSIFIED POSITIONS 97,262
(1.00)
OTHER PERSONAL SERVICES 266,753
_______________________________
TOTAL PERSONAL SERVICE 7,879,955
(180.00)
OTHER OPERATING EXPENSES 16,617,281
_______________________________
TOTAL INFORMATION SERVICES 24,497,236
(180.00)
===============================
_______________________________
TOTAL DATA PROCESSING SERVICES 56,393,518
(261.00)
===============================
TOTAL OFFICE OF INFORMATION
RESOURCES 59,690,257
(309.55)
===============================
X. OFFICE OF STATE
CIO-PLANNING & PROCUREME
PERSONAL SERVICE
CLASSIFIED POSITIONS 944,177 944,177
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 944,177 944,177
(18.00) (18.00)
OTHER OPERATING EXPENSES 135,709 135,709
===============================
TOTAL OFFICE OF STATE
CIO-PLANNING & PROCUREM 1,079,886 1,079,886
(18.00) (18.00)
===============================
PAGE: 272
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XI. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE
OFFICE DIRECTOR 105,205 105,205
(1.00) (1.00)
CLASSIFIED POSITIONS 111,667 111,667
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 216,872 216,872
(8.00) (8.00)
OTHER OPERATING EXPENSES 27,648 27,648
SPECIAL ITEMS:
CDBG 98,940 98,940
TOBACCO SETTLEMENT LOCAL
GOV'T FUNDS 4,000,000
_______________________________
TOTAL SPECIAL ITEMS 4,098,940 98,940
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
_______________________________
TOTAL ADMINISTRATION 4,763,460 763,460
(8.00) (8.00)
===============================
B. STATE REVOLVING FUND
1. LOAN OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 310,000
(5.75)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 311,000
(5.75)
OTHER OPERATING EXPENSES 120,000
_______________________________
TOTAL LOAN OPERATIONS 431,000
(5.75)
===============================
2. LOANS
DISTRIBUTION TO SUBDIVISIONS
MISCELLANEOUS AID 44,386,460 3,886,460
_______________________________
TOTAL DIST SUBDIVISIONS 44,386,460 3,886,460
_______________________________
TOTAL LOANS 44,386,460 3,886,460
===============================
3. STATE
INFRASTRUCTURE-OPERATIONS
OTHER OPERATING EXPENSES 25,000
PAGE: 273
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL STATE
INFRASTRUCTURE-OPERATIONS 25,000
===============================
4. DRINKING WATER
DISTRIBUTIONS TO SUBDIVISIONS
MISCELLANEOUS AID 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 10,000,000
_______________________________
TOTAL DRINKING WATER 10,000,000
===============================
_______________________________
TOTAL STATE REVOLVING FUND 54,842,460 3,886,460
(5.75)
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT 59,605,920 4,649,920
(13.75) (8.00)
===============================
XII. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
OFFICE DIRECTOR 112,041 112,041
CLASSIFIED POSITIONS 303,569 303,569
(9.75) (9.75)
UNCLASSIFIED POSITIONS 186,209 186,209
(2.00) (2.00)
OTHER PERSONAL SERVICES 18,948 18,948
_______________________________
TOTAL PERSONAL SERVICE 620,767 620,767
(11.75) (11.75)
OTHER OPERATING EXPENSES 170,027 170,027
SPECIAL ITEMS
S. C. LEADERSHIP 71,877 71,877
_______________________________
TOTAL SPECIAL ITEMS 71,877 71,877
_______________________________
TOTAL ADMINISTRATION 862,671 862,671
(11.75) (11.75)
===============================
B. HUMAN RESOURCE CONSULTING
PERSONAL SERVICE
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 876,228 876,228
(24.75) (24.75)
OTHER PERSONAL SERVICES 1,680 1,680
_______________________________
TOTAL PERSONAL SERVICE 878,348 878,348
(24.75) (24.75)
OTHER OPERATING EXPENSES 263,352 263,352
_______________________________
TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700
(24.75) (24.75)
===============================
PAGE: 274
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. HUMAN RESOURCE DEVELOPMENT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 955,214 547,318
(22.50) (12.50)
OTHER PERSONAL SERVICES 1,912,595 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,867,809 548,318
(22.50) (12.50)
OTHER OPERATING EXPENSES 343,577 107,577
_______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 3,211,386 655,895
(22.50) (12.50)
===============================
TOTAL OFFICE OF HUMAN RESOURCES 5,215,757 2,660,266
(59.00) (49.00)
===============================
XIII. CONFEDERATE RELIC ROOM
PERSONAL SERVICE
OFFICE DIRECTOR 55,696 55,696
(1.00) (1.00)
CLASSIFIED POSITIONS 88,815 88,815
(5.00) (5.00)
OTHER PERSONAL SERVICES 5,385 5,385
_______________________________
TOTAL PERSONAL SERVICE 149,896 149,896
(6.00) (6.00)
OTHER OPERATING EXPENSES 319,472 279,472
===============================
TOTAL CONFEDERATE RELIC ROOM 469,368 429,368
(6.00) (6.00)
===============================
XIV. SC RETIREMENT SYSTEMS
A. RETIREMENT ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,745,043
(166.00)
UNCLASSIFIED POSITIONS 947,902
(8.00)
OTHER PERSONAL SERVICES 227,600
_______________________________
TOTAL PERSONAL SERVICE 7,920,545
(174.00)
OTHER OPERATING EXPENSES 6,210,376
SPECIAL ITEMS
INVESTMENTS 1,332,571
PAGE: 275
SEC. 63 BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 1,332,571
_______________________________
TOTAL RETIREMENT ADMINISTRATION 15,463,492
(174.00)
===============================
B. EMPLOYEE INSURANCE
BENEFITS ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,803,955
(79.00)
UNCLASSIFIED POSITIONS 100,197
(1.00)
OTHER PERSONAL SERVICES 7,000
_______________________________
TOTAL PERSONAL SERVICE 2,911,152
(80.00)
OTHER OPERATING EXPENSES 2,717,267
SPECIAL ITEMS:
_______________________________
TOTAL EMPLOYEE INSURANCE
BENEFITS ADMINISTR 5,628,419
(80.00)
===============================
TOTAL SC RETIREMENT SYSTEMS 21,091,911
(254.00)
===============================
XV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 14,389,760 2,862,195
_______________________________
TOTAL FRINGE BENEFITS 14,389,760 2,862,195
===============================
TOTAL EMPLOYEE BENEFITS 14,389,760 2,862,195
===============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 240,214,752 27,264,969
TOTAL AUTHORIZED FTE POSITIONS (1,279.13) (270.94)
===============================
PAGE: 276