H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 63-0002 SECTION 63 PAGE 0289
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 658,350 573,583 573,583 573,583
2 (7.00) (7.00) (7.00) (7.00)
3 OTHER PERSONAL SERVICES 29,064 29,064 29,064
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 767,867 710,017 710,017 710,017
5 (10.00) (10.00) (10.00) (10.00)
6 OTHER OPERATING EXPENSES 217,710 214,290 214,290 214,290
________________________________________________________________________________________________
7 TOTAL GENERAL COUNSEL 985,577 924,307 924,307 924,307
8 (10.00) (10.00) (10.00) (10.00)
9 ================================================================================================
10 D. EXECUTIVE INSTITUTE
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 213,945 194,770
13 (4.00) (3.75)
14 UNCLASSIFIED POSITIONS 96,038 96,038
15 (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 309,983 290,808
17 (5.00) (4.75)
18 OTHER OPERATING EXPENSES 305,111 65,771
________________________________________________________________________________________________
19 TOTAL EXECUTIVE INSTITUTE 615,094 356,579
20 (5.00) (4.75)
21 ================================================================================================
22 TOTAL OFFICE OF EXECUTIVE
23 DIRECTOR 8,765,162 5,419,079 1,667,843 652,017 1,955,343 939,517 1,955,343 939,517
24 (96.68) (44.76) (17.25) (6.55) (17.25) (6.55) (17.25) (6.55)
25 ================================================================================================
26 II. STRATEGIC PLANNING &
27 OPERATIONS DIVISION
28 A. STRATEGIC PLANNING
29 PERSONAL SERVICES
30 CLASSIFIED POSITIONS 307,419 92,226 307,419 92,226 307,419 92,226
31 (4.50) (1.35) (4.50) (1.35) (4.50) (1.35)
32 UNCLASSIFIED POSITIONS 72,307 14,351 72,307 14,351 72,307 14,351
33 (1.00) (.30) (1.00) (.30) (1.00) (.30)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 379,726 106,577 379,726 106,577 379,726 106,577
35 (5.50) (1.65) (5.50) (1.65) (5.50) (1.65)
36 OTHER OPERATING EXPENSES 16,200 4,860 16,200 4,860 16,200 4,860
________________________________________________________________________________________________
37 TOTAL STRATEGIC PLANNING 395,926 111,437 395,926 111,437 395,926 111,437
38 (5.50) (1.65) (5.50) (1.65) (5.50) (1.65)
39 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0290
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. OFFICE OF INTERNAL
2 OPERATIONS
3 CLASSIFIED POSITIONS 1,874,006 604,080 1,874,006 604,080 1,874,006 604,080
4 (58.18) (26.83) (58.18) (26.83) (58.18) (26.83)
5 UNCLASSIFIED POSITIONS 168,728 90,958 168,728 90,958 168,728 90,958
6 (3.00) (1.63) (3.00) (1.63) (3.00) (1.63)
7 OTHER PERSONAL SERVICES 18,768 2,588 18,768 2,588 18,768 2,588
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,061,502 697,626 2,061,502 697,626 2,061,502 697,626
9 (61.18) (28.46) (61.18) (28.46) (61.18) (28.46)
10 OTHER OPERATING EXPENSES 2,313,525 1,642,973 2,313,525 1,642,973 2,313,525 1,642,973
________________________________________________________________________________________________
11 TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599 4,375,027 2,340,599 4,375,027 2,340,599
12 (61.18) (28.46) (61.18) (28.46) (61.18) (28.46)
13 ================================================================================================
14 C. EXECUTIVE INSTITUTE
15 CLASSIFIED POSITIONS 178,349 159,211 178,349 159,211 178,349 159,211
16 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
17 UNCLASSIFIED POSITIONS 96,038 96,038 96,038 96,038 96,038 96,038
18 (.75) (.75) (.75) (.75) (.75) (.75)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 274,387 255,249 274,387 255,249 274,387 255,249
20 (4.75) (4.50) (4.75) (4.50) (4.75) (4.50)
21 OTHER OPERATING EXPENSES 321,860 114,810 321,860 114,810 321,860 114,810
________________________________________________________________________________________________
22 TOTAL EXECUTIVE INSTITUTE 596,247 370,059 596,247 370,059 596,247 370,059
23 (4.75) (4.50) (4.75) (4.50) (4.75) (4.50)
24 ================================================================================================
25 TOTAL STRATEGIC PLANNING AND
26 OPERATIONS 5,367,200 2,822,095 5,367,200 2,822,095 5,367,200 2,822,095
27 (71.43) (34.61) (71.43) (34.61) (71.43) (34.61)
28 ================================================================================================
29 III. INTERNAL AUDIT &
30 PERFORMANCE REVIEW
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 274,002 76,265 274,002 76,265 274,002 76,265
33 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 274,002 76,265 274,002 76,265 274,002 76,265
35 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
36 OTHER OPERATING EXPENSES 49,128 13,838 49,128 13,838 49,128 13,838
37 ================================================================================================
38 TOTAL INTERNAL AUDIT AND
39 PERFORMANCE REVIEW 323,130 90,103 323,130 90,103 323,130 90,103
40 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
41 ================================================================================================
SEC. 63-0004 SECTION 63 PAGE 0291
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. OFFICE OF STATE BUDGET
2 PERSONAL SERVICE:
3 OFFICE DIRECTOR 105,168 105,168
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 980,707 980,707
6 (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 143,833 143,833
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 1,000 1,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,230,708 1,230,708
11 (24.00) (24.00)
12 OTHER OPERATING EXPENSES 220,955 220,955
13 ================================================================================================
14 TOTAL OFFICE OF STATE BUDGET 1,451,663 1,451,663
15 (24.00) (24.00)
16 ================================================================================================
17 IV. BUDGET AND ANALYSES DIVISION
18 A. OFFICE OF STATE BUDGET
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 842,372 842,372 842,372 842,372 842,372 842,372
21 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
22 UNCLASSIFIED POSITIONS 205,457 205,457 205,457 205,457 205,457 205,457
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,048,829 1,048,829 1,048,829 1,048,829 1,048,829 1,048,829
26 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
27 OTHER OPERATING EXPENSES 364,722 364,722 364,722 364,722 364,722 364,722
________________________________________________________________________________________________
28 TOTAL OFFICE OF STATE BUDGET 1,413,551 1,413,551 1,413,551 1,413,551 1,413,551 1,413,551
29 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
30 ================================================================================================
31 B. OFFICE OF RESEARCH &
32 STATISTICS
33 1. ADMINISTRATION
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 176,789 146,773 176,789 146,773 176,789 146,773
36 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
37 UNCLASSIFIED POSITIONS 106,440 106,440 106,440 106,440 106,440 106,440
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 29,435 29,435 29,435
SEC. 63-0005 SECTION 63 PAGE 0292
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 312,664 253,213 312,664 253,213 312,664 253,213
2 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
3 OTHER OPERATING EXPENSES 544,240 154,403 544,240 154,403 544,240 154,403
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 856,904 407,616 856,904 407,616 856,904 407,616
5 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
6 ================================================================================================
7 2. ECONOMIC RESEARCH
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 214,057 214,057 214,057 214,057 214,057 214,057
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056 103,056 103,056
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 317,113 317,113 317,113 317,113 317,113 317,113
14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 OTHER OPERATING EXPENSES 45,072 45,072 45,072 45,072 45,072 45,072
________________________________________________________________________________________________
16 TOTAL ECONOMIC RESEARCH 362,185 362,185 362,185 362,185 362,185 362,185
17 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
18 ================================================================================================
19 3. HEALTH AND DEMOGRAPHIC
20 STATISTICS
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 802,751 284,296 802,751 284,296 802,751 284,296
23 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
24 OTHER PERSONAL SERVICES 987,998 987,998 987,998
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,790,749 284,296 1,790,749 284,296 1,790,749 284,296
26 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
27 OTHER OPERATING EXPENSES 705,497 143,402 705,497 143,402 705,497 143,402
________________________________________________________________________________________________
28 TOTAL HEALTH AND DEMOGRAPHIC
29 STATISTICS 2,496,246 427,698 2,496,246 427,698 2,496,246 427,698
30 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
31 ================================================================================================
32 4. DIGITIAL CARTOGRAPHY
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 184,051 184,051 184,051 184,051 184,051 184,051
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 184,051 184,051 184,051 184,051 184,051 184,051
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES 38,281 38,281 38,281 38,281 38,281 38,281
________________________________________________________________________________________________
39 TOTAL DIGITAL CARTOGRAPHY 222,332 222,332 222,332 222,332 222,332 222,332
40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
41 ================================================================================================
SEC. 63-0006 SECTION 63 PAGE 0293
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 5. GEODETIC AND MAPPING SURVEY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 449,177 395,680 449,177 395,680 449,177 395,680
4 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
5 OTHER PERSONAL SERVICES 100,997 100,997 100,997
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 550,174 395,680 550,174 395,680 550,174 395,680
7 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
8 OTHER OPERATING EXPENSES 539,185 83,672 539,185 83,672 539,185 83,672
9 SPECIAL ITEM:
10 MAPPING 296,226 296,226 296,226 296,226 296,226 296,226
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 296,226 296,226 296,226 296,226 296,226 296,226
________________________________________________________________________________________________
12 TOTAL GEODETIC AND MAPPING
13 SURVEY 1,385,585 775,578 1,385,585 775,578 1,385,585 775,578
14 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
15 ================================================================================================
16 6. SUCCESSFUL CHILDREN'S
17 PROJECT
18 PERSONAL SERVICE:
19 UNCLASSIFIED POSITIONS 104,201 104,201 104,201
20 (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 72,000 72,000 72,000 72,000 72,000 72,000
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 42,200 42,200 42,200
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 218,401 72,000 218,401 72,000 218,401 72,000
25 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
26 OTHER OPERATING EXPENSES 156,194 156,194 156,194
________________________________________________________________________________________________
27 TOTAL SUCCESSFUL CHILDREN'S
28 PROJECT 374,595 72,000 374,595 72,000 374,595 72,000
29 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL OFFICE OF RESEARCH &
32 STATISTICS 5,697,847 2,267,409 5,697,847 2,267,409 5,697,847 2,267,409
33 (59.00) (42.00) (59.00) (42.00) (59.00) (42.00)
34 ================================================================================================
35 C. BOARD OF ECONOMIC ADVISORS
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 202,536 202,536 202,536 202,536 202,536 202,536
38 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 202,536 202,536 202,536 202,536 202,536 202,536
40 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)
SEC. 63-0007 SECTION 63 PAGE 0294
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 30,343 30,343 30,343 30,343 30,343 30,343
2 SPECIAL ITEMS:
3 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
4 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
5 BEA MEMBER TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117
________________________________________________________________________________________________
7 TOTAL BOARD OF ECONOMIC
8 ADVISERS 260,996 260,996 260,996 260,996 260,996 260,996
9 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)
10 ================================================================================================
11 D. OFFICE OF HUMAN RESOURCES
12 1. ADMINISTRATION
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 198,365 198,365 198,365 198,365 198,365 198,365
15 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
16 UNCLASSIFIED POSITIONS 190,898 190,898 190,898 190,898 190,898 190,898
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 21,628 21,628 21,628 21,628 21,628 21,628
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 410,891 410,891 410,891 410,891 410,891 410,891
20 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
21 OTHER OPERATING EXPENSES 792,334 792,334 792,334 792,334 792,334 792,334
22 SPECIAL ITEM:
23 S. C. LEADERSHIP 60,045 60,045 60,045 60,045 60,045 60,045
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 60,045 60,045 60,045 60,045 60,045 60,045
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 1,263,270 1,263,270 1,263,270 1,263,270 1,263,270 1,263,270
26 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
27 ================================================================================================
28 2. HUMAN RESOURCE CONSULTING
29 PERSONAL SERVICE:
30 TAXABLE SUBSISTENCE 440 440 440 440 440 440
31 CLASSIFIED POSITIONS 739,711 739,711 739,711 739,711 739,711 739,711
32 (25.75) (25.75) (25.75) (25.75) (25.75) (25.75)
33 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 741,831 741,831 741,831 741,831 741,831 741,831
35 (25.75) (25.75) (25.75) (25.75) (25.75) (25.75)
36 OTHER OPERATING EXPENSES 289,045 289,045 289,045 289,045 289,045 289,045
________________________________________________________________________________________________
37 TOTAL HUMAN RESOURCE
38 CONSULTING 1,030,876 1,030,876 1,030,876 1,030,876 1,030,876 1,030,876
39 (25.75) (25.75) (25.75) (25.75) (25.75) (25.75)
40 ================================================================================================
SEC. 63-0008 SECTION 63 PAGE 0295
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3. HUMAN RESOURCE DEVELOPMENT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 686,165 347,341 686,165 347,341 686,165 347,341
4 (20.50) (10.50) (20.50) (10.50) (20.50) (10.50)
5 OTHER PERSONAL SERVICES 1,470,880 1,470,880 1,470,880
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,157,045 347,341 2,157,045 347,341 2,157,045 347,341
7 (20.50) (10.50) (20.50) (10.50) (20.50) (10.50)
8 OTHER OPERATING EXPENSES 253,713 95,575 253,713 95,575 253,713 95,575
________________________________________________________________________________________________
9 TOTAL HUMAN RESOURCE
10 DEVELOPMENT SERVICES 2,410,758 442,916 2,410,758 442,916 2,410,758 442,916
11 (20.50) (10.50) (20.50) (10.50) (20.50) (10.50)
12 ================================================================================================
13 TOTAL OFFICE OF HUMAN RESOURCES 4,704,904 2,737,062 4,704,904 2,737,062 4,704,904 2,737,062
14 (58.00) (48.00) (58.00) (48.00) (58.00) (48.00)
15 ================================================================================================
16 E. CONFEDERATE RELIC ROOM
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 109,949 109,949 109,949 109,949 109,949 109,949
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 UNCLASSIFIED POSITIONS 55,696 55,696 55,696 55,696 55,696 55,696
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 171,030 171,030 171,030 171,030 171,030 171,030
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 OTHER OPERATING EXPENSES 269,458 244,458 269,458 244,458 269,458 244,458
________________________________________________________________________________________________
26 TOTAL CONFEDERATE RELIC ROOM 440,488 415,488 440,488 415,488 440,488 415,488
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28 ================================================================================================
29 TOTAL BUDGET AND ANALYSES
30 DIVISION 12,517,786 7,094,506 12,517,786 7,094,506 12,517,786 7,094,506
31 (152.17) (125.17) (152.17) (125.17) (152.17) (125.17)
32 ================================================================================================
33 III. OFFICE OF RESEARCH AND
34 STATISTICS
35 A. ADMINISTRATION
36 PERSONAL SERVICE:
37 OFFICE DIRECTOR 106,440 106,440
38 (1.00) (1.00)
39 CLASSIFIED POSITIONS 200,043 169,043
40 (4.00) (3.00)
SEC. 63-0009 SECTION 63 PAGE 0296
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 31,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 337,483 275,483
3 (5.00) (4.00)
4 OTHER OPERATING EXPENSES 235,209 169,209
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 572,692 444,692
6 (5.00) (4.00)
7 ================================================================================================
8 B. ECONOMIC RESEARCH
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 214,057 214,057
11 (5.00) (5.00)
12 UNCLASSIFIED POSITIONS 103,056 103,056
13 (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 317,113 317,113
15 (6.00) (6.00)
16 OTHER OPERATING EXPENSES 45,072 45,072
________________________________________________________________________________________________
17 TOTAL ECONOMIC RESEARCH 362,185 362,185
18 (6.00) (6.00)
19 ================================================================================================
20 C. HEALTH AND DEMOGRAPHIC
21 STATISTICS
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 971,605 625,105
24 (26.00) (12.00)
25 OTHER PERSONAL SERVICES 757,900 400
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,729,505 625,505
27 (26.00) (12.00)
28 OTHER OPERATING EXPENSES 1,207,304 107,848
________________________________________________________________________________________________
29 TOTAL HEALTH AND DEMOGRAPHIC
30 STATISTICS 2,936,809 733,353
31 (26.00) (12.00)
32 ================================================================================================
33 D. DIGITAL CARTOGRAPHY
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 221,644 221,644
36 (4.00) (4.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 221,644 221,644
38 (4.00) (4.00)
39 OTHER OPERATING EXPENSES 38,281 38,281
SEC. 63-0010 SECTION 63 PAGE 0297
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIGITAL CARTOGRAPHY 259,925 259,925
2 (4.00) (4.00)
3 ================================================================================================
4 E. GEODETIC AND MAPPING SURVEY
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 537,654 482,654
7 (16.00) (15.00)
8 OTHER PERSONAL SERVICES 120,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 657,654 482,654
10 (16.00) (15.00)
11 OTHER OPERATING EXPENSES 489,222 83,672
12 SPECIAL ITEMS:
13 MAPPING 177,198 177,198
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 177,198 177,198
________________________________________________________________________________________________
15 TOTAL GEODETIC AND MAPPING
16 SURVEY 1,324,074 743,524
17 (16.00) (15.00)
18 ================================================================================================
19 F. SUCCESSFUL CHILDREN'S
20 PROJECT
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 72,000 72,000
23 (1.00) (1.00)
24 UNCLASSIFIED POSITIONS 104,201 104,201
25 (1.00) (1.00)
26 OTHER PERSONAL SERVICES 43,100
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 219,301 176,201
28 (2.00) (2.00)
29 OTHER OPERATING EXPENSES 156,494
________________________________________________________________________________________________
30 TOTAL SUCCESSFUL CHILDREN'S
31 PROJECT 375,795 176,201
32 (2.00) (2.00)
33 ================================================================================================
34 TOTAL OFFICE OF RESEARCH AND
35 STATISTICS 5,831,480 2,719,880
36 (59.00) (43.00)
37 ================================================================================================
38 IV. BOARD OF ECONOMIC ADVISORS
39 PERSONAL SERVICE:
SEC. 63-0011 SECTION 63 PAGE 0298
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 197,704 197,704
2 (4.17) (4.17)
3 OTHER PERSONAL SERVICES 15,675 15,675
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 213,379 213,379
5 (4.17) (4.17)
6 OTHER OPERATING EXPENSES 30,283 30,283
7 SPECIAL ITEMS:
8 CHAIRMAN'S ALLOWANCE 10,000 10,000
9 APPOINTEE ALLOWANCE 16,000 16,000
10 BEA MEMBER TRAVEL 2,117 2,117
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 28,117 28,117
12 ================================================================================================
13 TOTAL BOARD OF ECONOMIC ADVISORS 271,779 271,779
14 (4.17) (4.17)
15 ================================================================================================
16 V. OFFICE OF GENERAL SERVICES
17 A. BUSINESS OPERATIONS
18 1. BUSINESS OPERATIONS
19 PERSONAL SERVICE:
20 OFFICE DIRECTOR 102,944 102,944
21 (1.00) (.10)
22 CLASSIFIED POSITIONS 1,546,431 273,326 931,541 224,009 931,541 224,009 931,541 224,009
23 (28.57) (8.50) (28.57) (8.50) (28.57) (8.50) (28.57) (8.50)
24 UNCLASSIFIED POSITIONS 14,776 14,776 112,776 24,576 112,776 24,576 112,776 24,576
25 (.15) (.15) (1.15) (.25) (1.15) (.25) (1.15) (.25)
26 OTHER PERSONAL SERVICES 25,446 23,638 23,638 23,638
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,689,597 391,046 1,067,955 248,585 1,067,955 248,585 1,067,955 248,585
28 (29.72) (8.75) (29.72) (8.75) (29.72) (8.75) (29.72) (8.75)
29 OTHER OPERATING EXPENSES 907,429 230,086 206,269 48,136 206,269 48,136 206,269 48,136
________________________________________________________________________________________________
30 TOTAL BUSINESS OPERATIONS 2,597,026 621,132 1,274,224 296,721 1,274,224 296,721 1,274,224 296,721
31 (29.72) (8.75) (29.72) (8.75) (29.72) (8.75) (29.72) (8.75)
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. 63-0012 SECTION 63 PAGE 0299
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL 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 TOTAL BUSINESS SERVICES 2,597,026 621,132 1,758,072 445,544 1,758,072 445,544 1,758,072 445,544
5 (29.72) (8.75) (33.72) (12.75) (33.72) (12.75) (33.72) (12.75)
6 ================================================================================================
7 B. FACILITIES MANAGEMENT
8 1. FACILITIES MANAGEMENT
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 4,751,750 4,259,924 4,259,924 4,259,924
11 (165.41) (165.41) (165.41) (165.41)
12 UNCLASSIFIED POSITIONS 91,350 74,042 74,042 74,042
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 441,097 339,136 339,136 339,136
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,284,197 4,673,102 4,673,102 4,673,102
16 (166.41) (166.41) (166.41) (166.41)
17 OTHER OPERATING EXPENSES 11,383,176 67,415 10,792,179 10,792,179 10,792,179
18 SPECIAL ITEMS:
19 RENOVATIONS - STATE
20 BUILDINGS 139,188 139,188 122,465 122,465 122,465 122,465 122,465 122,465
21 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,152,278 1,152,278 1,152,278 1,152,278 1,152,278 1,152,278
22 STATE HOUSE MAINT &
23 OPERATIONS & RENOVATI 851,201 851,201 851,201 851,201 851,201 851,201 851,201 851,201
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 2,251,109 2,251,109 2,125,944 2,125,944 2,125,944 2,125,944 2,125,944 2,125,944
25 PERMANENT IMPROVEMENTS:
26 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
27 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000 2,000,000
28 DEBT SERVICE:
29 PRINCIPAL 115,000 107,859 107,859 107,859
30 INTEREST 17,000 9,548 9,548 9,548
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE 132,000 117,407 117,407 117,407
________________________________________________________________________________________________
32 TOTAL FACILITIES MANAGEMENT 21,050,482 2,318,524 19,708,632 2,125,944 19,708,632 2,125,944 19,708,632 2,125,944
33 (166.41) (166.41) (166.41) (166.41)
34 ================================================================================================
35 2. PARKING
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 98,782 98,782
38 (4.00) (4.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 98,782 98,782
40 (4.00) (4.00)
SEC. 63-0013 SECTION 63 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 385,066 50,041
________________________________________________________________________________________________
2 TOTAL PARKING 483,848 148,823
3 (4.00) (4.00)
4 ================================================================================================
5 2. MANSION AND GROUNDS
6 OTHER OPERATING EXPENSES 201,569 191,569 241,569 241,569 241,569 241,569 241,569 241,569
________________________________________________________________________________________________
7 TOTAL MANSION & GROUNDS 201,569 191,569 241,569 241,569 241,569 241,569 241,569 241,569
8 ================================================================================================
9 3. STATEWIDE BUILDINGS
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 321,770 304,504 304,504 304,504
12 (7.00) (7.00) (7.00) (7.00)
13 OTHER PERSONAL SERVICES 117,745 128,170 128,170 128,170
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 439,515 432,674 432,674 432,674
15 (7.00) (7.00) (7.00) (7.00)
16 OTHER OPERATING EXPENSES 2,124,772 3,443,792 3,443,792 3,443,792
________________________________________________________________________________________________
17 TOTAL STATEWIDE BUILDING
18 SERVICES 2,564,287 3,876,466 3,876,466 3,876,466
19 (7.00) (7.00) (7.00) (7.00)
20 ================================================================================================
21 TOTAL FACILITIES MANAGEMENT 24,300,186 2,658,916 23,826,667 2,367,513 23,826,667 2,367,513 23,826,667 2,367,513
22 (177.41) (4.00) (173.41) (173.41) (173.41)
23 ================================================================================================
24 C. AGENCY MAIL, SUPPLY AND
25 PROPERTY DISPOSAL
26 1. SURPLUS PROPERTY
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 665,550 624,192 624,192 624,192
29 (23.43) (23.43) (23.43) (23.43)
30 OTHER PERSONAL SERVICES 15,000 2,100 2,100 2,100
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 680,550 626,292 626,292 626,292
32 (23.43) (23.43) (23.43) (23.43)
33 OTHER OPERATING EXPENSES 507,550 597,809 597,809 597,809
________________________________________________________________________________________________
34 TOTAL SURPLUS PROPERTY 1,188,100 1,224,101 1,224,101 1,224,101
35 (23.43) (23.43) (23.43) (23.43)
36 ================================================================================================
37 2. CENTRAL SUPPLY WAREHOUSE
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 363,781 348,571 348,571 348,571
40 (13.66) (13.66) (13.66) (13.66)
SEC. 63-0014 SECTION 63 PAGE 0301
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 3,952 350 350 350
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 367,733 348,921 348,921 348,921
3 (13.66) (13.66) (13.66) (13.66)
4 OTHER OPERATING EXPENSES 173,625 159,925 159,925 159,925
________________________________________________________________________________________________
5 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 508,846 508,846 508,846
6 (13.66) (13.66) (13.66) (13.66)
7 ================================================================================================
8 3. INTRA STATE MAIL
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 402,288 391,418 391,418 391,418
11 (13.66) (13.66) (13.66) (13.66)
12 OTHER PERSONAL SERVICES 164,800 171,155 171,155 171,155
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 567,088 562,573 562,573 562,573
14 (13.66) (13.66) (13.66) (13.66)
15 OTHER OPERATING EXPENSES 174,200 171,800 171,800 171,800
________________________________________________________________________________________________
16 TOTAL INTRA STATE MAIL 741,288 734,373 734,373 734,373
17 (13.66) (13.66) (13.66) (13.66)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL AGENCY MAIL, SUPPLY &
20 PROPERTY DISPOSA 2,470,746 2,467,320 2,467,320 2,467,320
21 (50.75) (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 525,375 588,300 588,300 588,300
29 (13.00) (13.00) (13.00) (13.00)
30 UNCLASSIFIED POSITIONS 106,312 106,400 106,400 106,400
31 (1.25) (1.25) (1.25) (1.25)
32 OTHER PERSONAL SERVICES 100 100 100
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 631,687 694,800 694,800 694,800
34 (14.25) (14.25) (14.25) (14.25)
35 OTHER OPERATING EXPENSES 755,672 757,432 757,432 757,432
________________________________________________________________________________________________
36 TOTAL STATE BUILDING &
37 PROPERTY SERVICES 1,387,359 1,452,232 1,452,232 1,452,232
38 (14.25) (14.25) (14.25) (14.25)
39 ================================================================================================
SEC. 63-0015 SECTION 63 PAGE 0302
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. CAPITAL IMPROVEMENTS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 137,304 137,304 139,301 139,301 139,301 139,301 139,301 139,301
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 74,124 74,124 61,860 61,860 61,860 61,860 61,860 61,860
6 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 211,428 211,428 201,161 201,161 201,161 201,161 201,161 201,161
8 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
9 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
10 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 249,182 249,182 249,182 249,182 249,182 249,182
11 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL STATE BUILDING &
14 PROPERTY SERVICES 1,646,808 259,449 1,701,414 249,182 1,701,414 249,182 1,701,414 249,182
15 (19.00) (4.75) (19.00) (4.75) (19.00) (4.75) (19.00) (4.75)
16 ================================================================================================
17 E. STATE FLEET MANAGEMENT
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 1,029,589 1,026,814 1,026,814 1,026,814
20 (32.00) (32.00) (32.00) (32.00)
21 UNCLASSIFIED POSITIONS 83,710 81,663 81,663 81,663
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 116,586 300 300 300
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,229,885 1,108,777 1,108,777 1,108,777
25 (33.00) (33.00) (33.00) (33.00)
26 OTHER OPERATING EXPENSES 14,423,328 14,099,920 14,099,920 14,099,920
________________________________________________________________________________________________
27 TOTAL STATE FLEET MANAGEMENT 15,653,213 15,208,697 15,208,697 15,208,697
28 (33.00) (33.00) (33.00) (33.00)
29 ================================================================================================
30 TOTAL OFFICE OF GENERAL SERVICES 46,667,979 3,539,497 44,962,170 3,062,239 44,962,170 3,062,239 44,962,170 3,062,239
31 (309.88) (17.50) (309.88) (17.50) (309.88) (17.50) (309.88) (17.50)
32 ================================================================================================
33 VI. PROCUREMENT SERVICES
34 DIVISION
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,695,917 1,666,929 1,532,305 1,503,755 1,532,305 1,503,755 1,532,305 1,503,755
37 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
38 UNCLASSIFIED POSITIONS 82,281 82,281 135,430 135,430 135,430 135,430 135,430 135,430
39 (1.70) (1.70) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
SEC. 63-0016 SECTION 63 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 21,304 9,304 12,000 12,000 12,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,799,502 1,758,514 1,679,735 1,639,185 1,679,735 1,639,185 1,679,735 1,639,185
3 (45.70) (43.70) (45.50) (43.50) (45.50) (43.50) (45.50) (43.50)
4 OTHER OPERATING EXPENSES 607,072 422,922 708,632 560,335 708,632 560,335 708,632 560,335
5 ================================================================================================
6 TOTAL PROCUREMENT SERVICES
7 DIVISION 2,406,574 2,181,436 2,388,367 2,199,520 2,388,367 2,199,520 2,388,367 2,199,520
8 (45.70) (43.70) (45.50) (43.50) (45.50) (43.50) (45.50) (43.50)
9 ================================================================================================
10 VII. ENERGY OFFICE
11 A. ENERGY PROGRAM
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 677,600
14 (14.08)
15 UNCLASSIFIED POSITIONS 90,000
16 (1.21)
17 OTHER PERSONAL SERVICES 18,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 785,600
19 (15.29)
20 OTHER OPERATING EXPENSES 1,681,371
21 DISTRIBUTION TO SUBDIVISIONS:
22 ALLOC TO MUNICIPALITIES 300,000
23 ALLOC CNTY-RESTRICTED 340,000
24 ALLOC SCHOOL DIST 2,865,000
25 ALLOC OTHER STATE AGENCIES 645,000
26 ALLOC OTHER ENTITIES 400,000
27 ALLOC-PRIVATE SECTOR 2,000,000
28 ALLOC PLANNING DIST 135,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 6,685,000
________________________________________________________________________________________________
30 TOTAL ENERGY OFFICE 9,151,971
31 (15.29)
32 ================================================================================================
33 B. RADIOACTIVE WASTE DISPOSAL
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 171,193
36 (2.77)
37 UNCLASSIFIED POSITIONS 36,447
38 (.64)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 207,640
40 (3.41)
SEC. 63-0017 SECTION 63 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 287,360
________________________________________________________________________________________________
2 TOTAL RADIOACTIVE WASTE 495,000
3 (3.41)
4 ================================================================================================
5 TOTAL ENERGY OFFICE 9,646,971
6 (18.70)
7 ================================================================================================
8 VIII. INSURANCE RESERVE FUND
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,618,179
11 (53.35)
12 UNCLASSIFIED POSITIONS 215,842
13 (2.45)
14 OTHER PERSONAL SERVICES 27,509
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,861,530
16 (55.80)
17 OTHER OPERATING EXPENSES 1,768,755
18 ================================================================================================
19 TOTAL INSURANCE RESERVE FUND 3,630,285
20 (55.80)
21 ================================================================================================
22 IX. OFFICE OF INFORMATION
23 RESOURCES
24 A. SUPPORT SERVICES
25 PERSONAL SERVICE:
26 OFFICE DIRECTOR 111,100
27 CLASSIFIED POSITIONS 1,820,855
28 (43.55)
29 UNCLASSIFIED POSITIONS 249,657
30 (5.00)
31 OTHER PERSONAL SERVICES 72,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,254,112
33 (48.55)
34 OTHER OPERATING EXPENSES 1,042,627
________________________________________________________________________________________________
35 TOTAL SUPPORT SERVICES 3,296,739
36 (48.55)
37 ================================================================================================
38 B. TELECOMMUNICATIONS SERVICES
39 1. TELECOMMUNICATIONS SERVICES
SEC. 63-0018 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 3,046,178
3 (80.00)
4 UNCLASSIFIED POSITIONS 99,518
5 (1.00)
6 OTHER PERSONAL SERVICES 655,037
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,800,733
8 (81.00)
9 OTHER OPERATING EXPENSES 26,452,349
10 DEBT SERVICE:
11 PRINCIPAL-IPP NOTE 1,488,000
12 INTEREST-IPP NOTE 155,200
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 1,643,200
________________________________________________________________________________________________
14 TOTAL TELECOMMUNICATIONS
15 SERVICES 31,896,282
16 (81.00)
17 ================================================================================================
18 C. DATA PROCESSING SERVICES
19 1. INFORMATION SERVICES
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 7,515,940
22 (179.00)
23 UNCLASSIFIED POSITIONS 97,262
24 (1.00)
25 OTHER PERSONAL SERVICES 266,753
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 7,879,955
27 (180.00)
28 OTHER OPERATING EXPENSES 16,617,281
________________________________________________________________________________________________
29 TOTAL DATA PROCESSING
30 SERVICES 24,497,236
31 (180.00)
32 ================================================================================================
33 TOTAL OFFICE OF INFORMATION
34 RESOURCES 59,690,257
35 (309.55)
36 ================================================================================================
37 VII. INSURANCE AND GRANTS
38 DIVISION
SEC. 63-0019 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. OFFICE OF INSURANCE
2 RESERVE FUND
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 2,210,930 2,210,930 2,210,930
5 (53.35) (53.35) (53.35)
6 UNCLASSIFIED POSITIONS 251,701 251,701 251,701
7 (2.45) (2.45) (2.45)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,462,631 2,462,631 2,462,631
9 (55.80) (55.80) (55.80)
10 OTHER OPERATING EXPENSES 2,193,280 2,193,280 2,193,280
________________________________________________________________________________________________
11 TOTAL OFFICE OF INSURANCE
12 RESERVE FUND 4,655,911 4,655,911 4,655,911
13 (55.80) (55.80) (55.80)
14 ================================================================================================
15 B. EMPLOYEE INSURANCE
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 2,667,182 2,667,182 2,667,182
18 (77.45) (77.45) (77.45)
19 UNCLASSIFIED POSITIONS 147,115 147,115 147,115
20 (1.45) (1.45) (1.45)
21 OTHER PERSONAL SERVICES 63,000 63,000 63,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,877,297 2,877,297 2,877,297
23 (78.90) (78.90) (78.90)
24 OTHER OPERATING EXPENSES 3,057,720 3,057,720 3,057,720
________________________________________________________________________________________________
25 TOTAL EMPLOYEE INSURANCE 5,935,017 5,935,017 5,935,017
26 (78.90) (78.90) (78.90)
27 ================================================================================================
28 C. OFFICE OF LOCAL GOVERNMENT
29 1. ADMINISTRATION
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 66,162 66,162 66,162 66,162 66,162 66,162
32 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
33 UNCLASSIFIED POSITIONS 105,205 105,205 105,205 105,205 105,205 105,205
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 171,367 171,367 171,367 171,367 171,367 171,367
36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 OTHER OPERATING EXPENSES 610,000 610,000 610,000
38 SPECIAL ITEMS:
39 CDBG 80,469 80,469 80,469 80,469 80,469 80,469
SEC. 63-0020 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOBACCO SETTLEMENT LOCAL
2 GOVERNMENT FUND 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 4,080,469 80,469 4,080,469 80,469 4,080,469 80,469
4 DEBT SERVICE:
5 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
6 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
7 TOTAL ADMINISTRATION 5,281,836 671,836 5,281,836 671,836 5,281,836 671,836
8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
9 ================================================================================================
10 2. STATE REVOLVING FUND
11 A. LOAN OPERATIONS
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 324,464 324,464 324,464
14 (5.85) (5.85) (5.85)
15 UNCLASSIFIED POSITIONS 10,536 10,536 10,536
16 (.10) (.10) (.10)
17 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 336,000 336,000 336,000
19 (5.95) (5.95) (5.95)
20 OTHER OPERATING EXPENSES 125,000 125,000 125,000
________________________________________________________________________________________________
21 TOTAL LOAN OPERATIONS 461,000 461,000 461,000
22 (5.95) (5.95) (5.95)
23 B. LOANS
24 DISTRIBUTION TO
25 SUBDIVISIONS:
26 MISCELLANEOUS AID 3,748,540 3,248,540 3,748,540 3,248,540 3,748,540 3,248,540
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540 3,748,540 3,248,540 3,748,540 3,248,540
28 OTHER OPERATING EXPENSES 25,000 25,000 25,000
________________________________________________________________________________________________
29 TOTAL OTHER OPRATING EXPENSES 3,773,540 3,248,540 3,773,540 3,248,540 3,773,540 3,248,540
________________________________________________________________________________________________
30 TOTAL STATE REVOLVING FUND 4,234,540 3,248,540 4,234,540 3,248,540 4,234,540 3,248,540
31 (5.95) (5.95) (5.95)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL OFFICE OF LOCAL
34 GOVERNMENT 9,516,376 3,920,376 9,516,376 3,920,376 9,516,376 3,920,376
35 (13.95) (8.00) (13.95) (8.00) (13.95) (8.00)
36 ================================================================================================
37 D. ENERGY OFFICE
38 1. ENERGY PROGRAM
39 PERSONAL SERVICE:
SEC. 63-0021 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 595,416 595,416 595,416
2 (14.08) (14.08) (14.08)
3 UNCLASSIFIED POSITIONS 113,460 113,460 113,460
4 (1.21) (1.21) (1.21)
5 OTHER PERSONAL SERVICES 18,000 18,000 18,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 726,876 726,876 726,876
7 (15.29) (15.29) (15.29)
8 OTHER OPERATING EXPENSES 1,521,500 1,521,500 1,521,500
9 DISTRIBUTION TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 301,000 301,000 301,000
11 ALLOC SCHOOL DIST 1,500,000 1,500,000 1,500,000
12 ALLOC OTHER STATE AGENCIES 820,000 820,000 820,000
13 ALLOC OTHER ENTITIES 460,000 460,000 460,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 3,081,000 3,081,000 3,081,000
________________________________________________________________________________________________
15 TOTAL ENERGY OFFICE 5,329,376 5,329,376 5,329,376
16 (15.29) (15.29) (15.29)
17 ================================================================================================
18 2. RADIOACTIVE WASTE
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 173,500 173,500 173,500
21 (2.77) (2.77) (2.77)
22 UNCLASSIFIED POSITIONS 38,560 38,560 38,560
23 (.64) (.64) (.64)
24 OTHER PERSONAL SERVICES 26,650 26,650 26,650
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 238,710 238,710 238,710
26 (3.41) (3.41) (3.41)
27 OTHER OPERATING EXPENSES 240,000 240,000 240,000
________________________________________________________________________________________________
28 TOTAL RADIOACTIVE WASTE 478,710 478,710 478,710
29 (3.41) (3.41) (3.41)
30 ================================================================================================
31 TOTAL ENERGY OFFICE 5,808,086 5,808,086 5,808,086
32 (18.70) (18.70) (18.70)
33 ================================================================================================
34 TOTAL INSURANCE & GRANTS
35 DIVISION 25,915,390 3,920,376 25,915,390 3,920,376 25,915,390 3,920,376
36 (167.35) (8.00) (167.35) (8.00) (167.35) (8.00)
37 ================================================================================================
38 X. OFFICE OF STATE
39 CIO-PLANNING & PROCUREME
SEC. 63-0022 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 944,177 944,177
3 (18.00) (18.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 944,177 944,177
5 (18.00) (18.00)
6 OTHER OPERATING EXPENSES 135,709 135,709
________________________________________________________________________________________________
7 TOTAL STATE CIO DIVISION 1,079,886 1,079,886
8 (18.00) (18.00)
9 ================================================================================================
10 VIII. STATE CIO DIVISION
11 A. SUPPORT SERVICES
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 1,803,359 237,507 1,803,359 237,507 1,803,359 237,507
14 (53.80) (10.00) (53.80) (8.00) (53.80) (8.00)
15 UNCLASSIFIED POSITIONS 306,221 306,221 306,221
16 (3.00) (3.00) (3.00)
17 OTHER PERSONAL SERVICES 148,082 3,600 148,082 3,600 148,082 3,600
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,257,662 241,107 2,257,662 241,107 2,257,662 241,107
19 (56.80) (10.00) (56.80) (8.00) (56.80) (8.00)
20 OTHER OPERATING EXPENSES 1,910,016 70,207 1,910,016 70,207 1,910,016 70,207
________________________________________________________________________________________________
21 TOTAL SUPPORT SERVICES 4,167,678 311,314 4,167,678 311,314 4,167,678 311,314
22 (56.80) (10.00) (56.80) (8.00) (56.80) (8.00)
23 ================================================================================================
24 B. CIO OPERATIONS
25 PERSONAL SERVICES:
26 CLASSIFIED POSITIONS 10,321,222 10,321,222 10,321,222
27 (250.75) (250.75) (250.75)
28 UNCLASSIFIED POSITIONS 200,592 200,592 200,592
29 (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 1,242,663 1,242,663 1,242,663
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 11,764,477 11,764,477 11,764,477
32 (252.75) (252.75) (252.75)
33 OTHER OPERATING EXPENSES 42,539,976 42,539,976 42,539,976
34 SPECIAL ITEMS
35 E-RATE 3,400,000 3,400,000 3,400,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 3,400,000 3,400,000 3,400,000
________________________________________________________________________________________________
37 TOTAL CIO OPERATIONS 57,704,453 57,704,453 57,704,453
38 (252.75) (252.75) (252.75)
39 ================================================================================================
SEC. 63-0023 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. CIO CHIEF TECHNOLOGY OFFICER
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 798,421 440,616 798,421 440,616 798,421 440,616
4 (16.00) (8.00) (16.00) (8.00) (16.00) (8.00)
5 UNCLASSIFIED POSITIONS 174,414 174,414 174,414
6 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 972,835 440,616 972,835 440,616 972,835 440,616
8 (18.00) (8.00) (18.00) (8.00) (18.00) (8.00)
9 OTHER OPERATING EXPENSES 360,656 79,144 360,656 79,144 360,656 79,144
________________________________________________________________________________________________
10 TOTAL CIO CHIEF TECHNOLOGY
11 OFFICER 1,333,491 519,760 1,333,491 519,760 1,333,491 519,760
12 (18.00) (8.00) (18.00) (8.00) (18.00) (8.00)
13 ================================================================================================
14 TOTAL STATE CIO DIVISION 1,079,886 1,079,886 63,205,622 831,074 63,205,622 831,074 63,205,622 831,074
15 (18.00) (18.00) (327.55) (18.00) (327.55) (16.00) (327.55) (16.00)
16 ================================================================================================
17 XI. OFFICE OF LOCAL GOVERNMENT
18 A. ADMINISTRATION
19 PERSONAL SERVICE:
20 OFFICE DIRECTOR 105,205 105,205
21 (1.00) (1.00)
22 CLASSIFIED POSITIONS 111,667 111,667
23 (7.00) (7.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 216,872 216,872
25 (8.00) (8.00)
26 OTHER OPERATING EXPENSES 27,648 27,648
27 SPECIAL ITEMS:
28 CDBG 98,940 98,940
29 TOBACCO SETTLEMENT LOCAL
30 GOV'T FUNDS 4,000,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,098,940 98,940
32 DEBT SERVICE:
33 DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
35 TOTAL ADMINISTRATION 4,763,460 763,460
36 (8.00) (8.00)
37 ================================================================================================
38 B. STATE REVOLVING FUND
39 1. LOAN OPERATIONS
SEC. 63-0024 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 310,000
3 (5.85)
4 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 311,000
6 (5.85)
7 OTHER OPERATING EXPENSES 120,000
________________________________________________________________________________________________
8 TOTAL LOAN OPERATIONS 431,000
9 (5.85)
10 ================================================================================================
11 2. LOANS
12 DISTRIBUTION TO SUBDIVISIONS:
13 MISCELLANEOUS AID 44,386,460 3,886,460
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 44,386,460 3,886,460
________________________________________________________________________________________________
15 TOTAL LOANS 44,386,460 3,886,460
16 ================================================================================================
17 OTHER OPERATING EXPENSES
18 OTHER OPERATING EXPENSES 25,000
________________________________________________________________________________________________
19 TOTAL STATE
20 INFRASTRUCTURE-OPERATIONS 25,000
21 ================================================================================================
22 4. DRINKING WATER
23 DISTRIBUTIONS TO
24 SUBDIVISIONS:
25 MISCELLANEOUS AID 10,000,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 10,000,000
________________________________________________________________________________________________
27 TOTAL DRINKING WATER 10,000,000
28 ================================================================================================
29 TOTAL STATE REVOLVING FUND 54,842,460 3,886,460
30 (5.85)
31 ================================================================================================
32 TOTAL OFFICE OF LOCAL GOVERNMENT 59,605,920 4,649,920
33 (13.85) (8.00)
34 ================================================================================================
35 XII. OFFICE OF HUMAN RESOURCES
36 A. ADMINISTRATION
37 PERSONAL SERVICE:
38 OFFICE DIRECTOR 112,041 112,041
39 CLASSIFIED POSITIONS 303,569 303,569
40 (9.75) (9.75)
SEC. 63-0025 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 186,209 186,209
2 (2.00) (2.00)
3 OTHER PERSONAL SERVICES 18,948 18,948
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 620,767 620,767
5 (11.75) (11.75)
6 OTHER OPERATING EXPENSES 170,027 170,027
7 SPECIAL ITEMS:
8 S. C. LEADERSHIP 71,877 71,877
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 71,877 71,877
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 862,671 862,671
11 (11.75) (11.75)
12 ================================================================================================
13 B. HUMAN RESOURCE CONSULTING
14 PERSONAL SERVICE:
15 TAXABLE SUBSISTENCE 440 440
16 CLASSIFIED POSITIONS 876,228 876,228
17 (25.75) (25.75)
18 OTHER PERSONAL SERVICES 1,680 1,680
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 878,348 878,348
20 (25.75) (25.75)
21 OTHER OPERATING EXPENSES 263,352 263,352
________________________________________________________________________________________________
22 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700
23 (25.75) (25.75)
24 ================================================================================================
25 C. HUMAN RESOURCE DEVELOPMENT
26 SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 955,214 547,318
29 (20.50) (10.50)
30 OTHER PERSONAL SERVICES 1,912,595 1,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,867,809 548,318
32 (20.50) (10.50)
33 OTHER OPERATING EXPENSES 343,577 107,577
________________________________________________________________________________________________
34 TOTAL HUMAN RESOURCE
35 DEVELOPMENT SERVICES 3,211,386 655,895
36 (20.50) (10.50)
37 ================================================================================================
38 TOTAL OFFICE OF HUMAN RESOURCES 5,215,757 2,660,266
39 (58.00) (48.00)
40 ================================================================================================
SEC. 63-0026 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 XIII. CONFEDERATE RELIC ROOM
2 PERSONAL SERVICE:
3 OFFICE DIRECTOR 55,696 55,696
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,815 88,815
6 (5.00) (5.00)
7 OTHER PERSONAL SERVICES 5,385 5,385
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 149,896 149,896
9 (6.00) (6.00)
10 OTHER OPERATING EXPENSES 319,472 279,472
11 ================================================================================================
12 TOTAL CONFEDERATE RELIC ROOM 469,368 429,368
13 (6.00) (6.00)
14 ================================================================================================
15 IX. SC RETIREMENT SYSTEMS
16 A. RETIREMENT ADMINISTRATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 6,745,043 6,924,512 6,924,512 6,924,512
19 (174.00) (172.00) (172.00) (172.00)
20 UNCLASSIFIED POSITIONS 947,902 768,433 768,433 768,433
21 (7.00) (10.00) (10.00) (10.00)
22 OTHER PERSONAL SERVICES 227,600 227,600 227,600 227,600
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545 7,920,545
24 (181.00) (182.00) (182.00) (182.00)
25 OTHER OPERATING EXPENSES 6,210,376 5,472,702 5,472,702 5,472,702
26 SPECIAL ITEMS
27 INVESTMENTS 1,332,571 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
29 TOTAL RETIREMENT ADMINISTRATION 15,463,492 14,725,818 14,725,818 14,725,818
30 (181.00) (182.00) (182.00) (182.00)
31 ================================================================================================
32 B. EMPLOYEE INSURANCE
33 BENEFITS ADMINISTRATIO
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,803,955
36 (77.45)
37 UNCLASSIFIED POSITIONS 100,197
38 (1.35)
39 OTHER PERSONAL SERVICES 7,000
SEC. 63-0027 SECTION 63 PAGE 0314
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,911,152
2 (78.80)
3 OTHER OPERATING EXPENSES 2,717,267
________________________________________________________________________________________________
4 TOTAL EMPLOYEE INSURANCE
5 BENEFITS ADMINISTRA 5,628,419
6 (78.80)
7 ================================================================================================
8 TOTAL SC RETIREMENT SYSTEMS 21,091,911 14,725,818 14,725,818 14,725,818
9 (259.80) (182.00) (182.00) (182.00)
10 ================================================================================================
11 X. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 14,440,638 2,913,073 13,581,345 2,326,607 13,581,345 2,326,607 13,581,345 2,326,607
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 14,440,638 2,913,073 13,581,345 2,326,607 13,581,345 2,326,607 13,581,345 2,326,607
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 14,440,638 2,913,073 13,581,345 2,326,607 13,581,345 2,326,607 13,581,345 2,326,607
17 ================================================================================================
18 XI. NON-RECURRING APPROPRIATIONS
19 BALDRIGE TRAINING 75,000 75,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 75,000 75,000
21 ================================================================================================
22 TOTAL NON-RECURRING 75,000 75,000
23 ================================================================================================
24 XII. BASE REDUCTION
25 ================================================================================================
26 TOTAL BASE REDUCTION
27 ================================================================================================
28 BUDGET AND CONTROL BOARD
29 TOTAL RECURRING BASE 240,265,630 27,315,847 184,654,671 22,998,537 184,942,171 23,286,037 184,942,171 23,286,037
30
31 TOTAL FUNDS AVAILABLE 240,340,630 27,390,847 184,654,671 22,998,537 184,942,171 23,286,037 184,942,171 23,286,037
32 TOTAL AUTHORIZED FTE POSITIONS (1279.13) (257.13) (1279.13) (255.13) (1279.13) (253.13) (1279.13) (253.13)
33 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0288
BUDGET AND CONTROL BOARD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 148,000 148,000 148,000 148,000 148,000 148,000 148,000 148,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 257,499 211,031 105,367 105,367 105,367 105,367 105,367 105,367
7 (3.75) (3.75) (3.75) (3.75) (3.75) (3.75) (3.75) (3.75)
8 UNCLASSIFIED POSITIONS 287,999 287,999 179,742 88,223 179,742 88,223 179,742 88,223
9 (2.50) (2.50) (2.50) (1.80) (2.50) (1.80) (2.50) (1.80)
10 OTHER PERSONAL SERVICES 22,504 22,504 22,504 22,504 22,504 22,504 22,504 22,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 716,002 669,534 455,613 364,094 455,613 364,094 455,613 364,094
12 (7.25) (7.25) (7.25) (6.55) (7.25) (6.55) (7.25) (6.55)
13 OTHER OPERATING EXPENSES 90,271 90,271 94,800 94,800 94,800 94,800 94,800 94,800
14 SPECIAL ITEMS
15 BRANDENBURG 15,000 15,000 12,538 12,538 12,538 12,538 12,538 12,538
16 BASE CLOSURE FUND 287,500 287,500 287,500 287,500
17 CIVIL CONTINGENT FUND 216,046 216,046 180,585 180,585 180,585 180,585 180,585 180,585
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 231,046 231,046 193,123 193,123 480,623 480,623 480,623 480,623
________________________________________________________________________________________________
19 TOTAL BOARD ADMINISTRATION 1,037,319 990,851 743,536 652,017 1,031,036 939,517 1,031,036 939,517
20 (7.25) (7.25) (7.25) (6.55) (7.25) (6.55) (7.25) (6.55)
21 ================================================================================================
22 B. INTERNAL OPERATIONS
23 PERSONAL SERVICE:
24 OFFICE DIRECTOR 111,100 111,100
25 (1.00) (1.00)
26 CLASSIFIED POSITIONS 2,610,626 1,190,055
27 (70.43) (28.96)
28 UNCLASSIFIED POSITIONS 91,825 91,825
29 (3.00) (2.80)
30 OTHER PERSONAL SERVICES 16,994 1,588
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,830,545 1,394,568
32 (74.43) (32.76)
33 OTHER OPERATING EXPENSES 3,296,627 2,677,081
________________________________________________________________________________________________
34 TOTAL INTERNAL OPERATIONS 6,127,172 4,071,649
35 (74.43) (32.76)
36 ================================================================================================
37 C. GENERAL COUNSEL
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 109,517 107,370 107,370 107,370
40 (3.00) (3.00) (3.00) (3.00)
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Thursday, June 25, 2009 at 10:47 A.M.