H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 63-0002 SECTION 63 PAGE 0298
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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. STRATEGIC PLANNING &
2 OPERATIONS DIVISION
3 A. STRATEGIC PLANNING
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 307,419 92,226 289,783 74,589 289,783 74,589 289,783 74,589
6 (4.50) (1.35) (4.50) (1.35) (4.50) (1.35) (4.50) (1.35)
7 UNCLASSIFIED POSITIONS 72,307 14,351 82,794 17,387 82,794 17,387 82,794 17,387
8 (1.00) (.21) (1.00) (.21) (1.00) (.21) (1.00) (.21)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 379,726 106,577 372,577 91,976 372,577 91,976 372,577 91,976
10 (5.50) (1.56) (5.50) (1.56) (5.50) (1.56) (5.50) (1.56)
11 OTHER OPERATING EXPENSES 16,200 4,860 17,321 4,581 17,321 4,581 17,321 4,581
________________________________________________________________________________________________
12 TOTAL STRATEGIC PLANNING 395,926 111,437 389,898 96,557 389,898 96,557 389,898 96,557
13 (5.50) (1.56) (5.50) (1.56) (5.50) (1.56) (5.50) (1.56)
14 ================================================================================================
15 B. INTERNAL OPERATIONS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,874,006 604,080 1,753,426 488,249 1,753,426 488,249 1,753,426 488,249
18 (57.18) (25.13) (57.18) (25.13) (56.18) (24.13) (56.18) (24.13)
19 UNCLASSIFIED POSITIONS 168,728 90,958 168,728 90,958 168,728 90,958 168,728 90,958
20 (3.00) (1.63) (3.00) (1.63) (3.00) (1.63) (3.00) (1.63)
21 OTHER PERSONAL SERVICES 18,768 2,588 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,061,502 697,626 1,923,654 580,707 1,923,654 580,707 1,923,654 580,707
23 (60.18) (26.76) (60.18) (26.76) (59.18) (25.76) (59.18) (25.76)
24 OTHER OPERATING EXPENSES 2,313,525 1,642,973 1,855,537 1,242,104 2,014,909 1,401,476 2,414,909 1,801,476
________________________________________________________________________________________________
25 TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599 3,779,191 1,822,811 3,938,563 1,982,183 4,338,563 2,382,183
26 (60.18) (26.76) (60.18) (26.76) (59.18) (25.76) (59.18) (25.76)
27 ================================================================================================
28 C. EXECUTIVE INSTITUTE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 178,349 159,211 190,850 171,712 190,850 171,712 190,850 171,712
31 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
32 UNCLASSIFIED POSITIONS 96,038 96,038 72,028 38,415 72,028 38,415 72,028 38,415
33 (.75) (.40) (.75) (.40) (.75) (.40) (.75) (.40)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 274,387 255,249 262,878 210,127 262,878 210,127 262,878 210,127
35 (4.75) (4.15) (4.75) (4.15) (4.75) (4.15) (4.75) (4.15)
36 OTHER OPERATING EXPENSES 321,860 114,810 168,844 96,122 168,844 96,122 168,844 96,122
________________________________________________________________________________________________
37 TOTAL EXECUTIVE INSTITUTE 596,247 370,059 431,722 306,249 431,722 306,249 431,722 306,249
38 (4.75) (4.15) (4.75) (4.15) (4.75) (4.15) (4.75) (4.15)
39 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0299
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 STRATEGIC PLANNING AND
2 OPERATIONS 5,367,200 2,822,095 4,600,811 2,225,617 4,760,183 2,384,989 5,160,183 2,784,989
3 (70.43) (32.47) (70.43) (32.47) (69.43) (31.47) (69.43) (31.47)
4 ================================================================================================
5 III. INTERNAL AUDIT &
6 PERFORMANCE REVIEW
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 274,002 76,265 272,054 71,109 272,054 71,109 272,054 71,109
9 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 274,002 76,265 272,054 71,109 272,054 71,109 272,054 71,109
11 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
12 OTHER OPERATING EXPENSES 49,128 13,838 55,090 14,056 55,090 14,056 55,090 14,056
13 ================================================================================================
14 TOTAL INTERNAL AUDIT AND
15 PERFORMANCE REVIEW 323,130 90,103 327,144 85,165 327,144 85,165 327,144 85,165
16 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
17 ================================================================================================
18 IV. BUDGET AND ANALYSES DIVISION
19 A. OFFICE OF STATE BUDGET
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 981,673 981,673 789,440 789,440 789,440 789,440 1,018,649 1,018,649
22 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
23 UNCLASSIFIED POSITIONS 267,317 267,317 385,893 385,893 385,893 385,893 385,893 385,893
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICES 1,000 1,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,249,990 1,249,990 1,195,333 1,195,333 1,195,333 1,195,333 1,424,542 1,424,542
27 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
28 OTHER OPERATING EXPENSES 402,701 402,701 349,310 349,310 645,931 645,931 745,931 745,931
________________________________________________________________________________________________
29 TOTAL OFFICE OF STATE BUDGET 1,652,691 1,652,691 1,544,643 1,544,643 1,841,264 1,841,264 2,170,473 2,170,473
30 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
31 ================================================================================================
32 B. OFFICE OF RESEARCH &
33 STATISTICS
34 1. ADMINISTRATION
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 176,789 146,773 278,897 95,872 278,897 95,872 278,897 95,872
37 (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) (7.00) (3.00)
38 UNCLASSIFIED POSITIONS 106,440 106,440 106,440 106,440 106,440 106,440 106,440 106,440
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 63-0004 SECTION 63 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 29,435 58,200 39,200 58,200 39,200 58,200 39,200
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 312,664 253,213 443,537 241,512 443,537 241,512 443,537 241,512
3 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) (8.00) (4.00)
4 OTHER OPERATING EXPENSES 544,240 154,403 221,766 128,386 221,766 128,386 221,766 128,386
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 856,904 407,616 665,303 369,898 665,303 369,898 665,303 369,898
6 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) (8.00) (4.00)
7 ================================================================================================
8 2. ECONOMIC RESEARCH
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 214,057 214,057 217,235 217,235 217,235 217,235 217,235 217,235
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056 103,056 103,056 103,056 103,056
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 317,113 317,113 320,291 320,291 320,291 320,291 320,291 320,291
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 OTHER OPERATING EXPENSES 45,072 45,072 110,400 110,400 110,400 110,400 110,400 110,400
________________________________________________________________________________________________
17 TOTAL ECONOMIC RESEARCH 362,185 362,185 430,691 430,691 430,691 430,691 430,691 430,691
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 ================================================================================================
20 3. HEALTH AND DEMOGRAPHIC
21 STATISTICS
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 874,751 356,296 609,358 231,510 609,358 231,510 873,241 495,393
24 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
25 OTHER PERSONAL SERVICES 987,998 961,865 961,865 961,865
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,862,749 356,296 1,571,223 231,510 1,571,223 231,510 1,835,106 495,393
27 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
28 OTHER OPERATING EXPENSES 705,497 143,402 997,278 62,324 997,278 62,324 997,278 62,324
________________________________________________________________________________________________
29 TOTAL HEALTH AND DEMOGRAPHIC
30 STATISTICS 2,568,246 499,698 2,568,501 293,834 2,568,501 293,834 2,832,384 557,717
31 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
32 ================================================================================================
33 4. DIGITIAL CARTOGRAPHY
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 184,051 184,051 184,051 184,051 184,051 184,051 184,051 184,051
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 184,051 184,051 184,051 184,051 184,051 184,051 184,051 184,051
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 OTHER OPERATING EXPENSES 38,281 38,281 33,200 33,200 33,200 33,200 33,200 33,200
SEC. 63-0005 SECTION 63 PAGE 0301
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 222,332 222,332 217,251 217,251 217,251 217,251 217,251 217,251
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 ================================================================================================
4 5. GEODETIC AND MAPPING SURVEY
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 449,177 395,680 452,354 398,798 452,354 398,798 452,354 398,798
7 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
8 OTHER PERSONAL SERVICES 100,997 97,796 97,796 97,796
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 550,174 395,680 550,150 398,798 550,150 398,798 550,150 398,798
10 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
11 OTHER OPERATING EXPENSES 539,185 83,672 519,198 76,992 519,198 76,992 519,198 76,992
12 SPECIAL ITEM:
13 MAPPING 296,226 296,226 149,447 149,447 149,447 149,447 149,447 149,447
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 296,226 296,226 149,447 149,447 149,447 149,447 149,447 149,447
________________________________________________________________________________________________
15 TOTAL GEODETIC AND MAPPING
16 SURVEY 1,385,585 775,578 1,218,795 625,237 1,218,795 625,237 1,218,795 625,237
17 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
18 ================================================================================================
19 6. SUCCESSFUL CHILDREN'S
20 PROJECT
21 PERSONAL SERVICE:
22 UNCLASSIFIED POSITIONS 104,201 104,201 104,201 104,201
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 42,200 41,000 41,000 41,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 146,401 145,201 145,201 145,201
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 156,194 157,865 157,865 157,865
________________________________________________________________________________________________
28 TOTAL SUCCESSFUL CHILDREN'S
29 PROJECT 302,595 303,066 303,066 303,066
30 (1.00) (1.00) (1.00) (1.00)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL OFFICE OF RESEARCH &
33 STATISTICS 5,697,847 2,267,409 5,403,607 1,936,911 5,403,607 1,936,911 5,667,490 2,200,794
34 (61.00) (41.00) (61.00) (41.00) (61.00) (41.00) (61.00) (41.00)
35 ================================================================================================
36 C. BOARD OF ECONOMIC ADVISORS
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 202,536 202,536 190,559 190,559 190,559 190,559 190,559 190,559
39 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)
SEC. 63-0006 SECTION 63 PAGE 0302
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 202,536 202,536 190,559 190,559 190,559 190,559 190,559 190,559
2 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)
3 OTHER OPERATING EXPENSES 32,460 32,460 22,992 22,992 22,992 22,992 122,992 122,992
4 SPECIAL ITEMS:
5 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
6 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
8 TOTAL BOARD OF ECONOMIC
9 ADVISERS 260,996 260,996 239,551 239,551 239,551 239,551 339,551 339,551
10 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)
11 ================================================================================================
12 D. OFFICE OF HUMAN RESOURCES
13 1. ADMINISTRATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 198,365 198,365 193,150 193,150 193,150 193,150 193,150 193,150
16 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
17 UNCLASSIFIED POSITIONS 190,898 190,898 190,900 190,900 190,900 190,900 190,900 190,900
18 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 21,628 21,628
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 410,891 410,891 384,050 384,050 384,050 384,050 384,050 384,050
21 (11.75) (11.75) (11.75) (11.75) (12.75) (12.75) (12.75) (12.75)
22 OTHER OPERATING EXPENSES 792,334 792,334 774,678 774,678 774,678 774,678 774,678 774,678
23 SPECIAL ITEMS
24 SC LEADERSHIP 49,880 49,880 49,880 49,880 49,880 49,880
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 49,880 49,880 49,880 49,880 49,880 49,880
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 1,203,225 1,203,225 1,208,608 1,208,608 1,208,608 1,208,608 1,208,608 1,208,608
27 (11.75) (11.75) (11.75) (11.75) (12.75) (12.75) (12.75) (12.75)
28 ================================================================================================
29 2. HUMAN RESOURCE CONSULTING
30 PERSONAL SERVICE:
31 TAXABLE SUBSISTENCE 440 440
32 CLASSIFIED POSITIONS 739,711 739,711 622,325 622,325 882,725 882,725 1,085,435 1,085,435
33 (25.64) (25.64) (25.64) (25.64) (25.64) (25.64) (25.64) (25.64)
34 OTHER PERSONAL SERVICES 1,680 1,680 2,120 2,120 2,120 2,120 2,120 2,120
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 741,831 741,831 624,445 624,445 884,845 884,845 1,087,555 1,087,555
36 (25.64) (25.64) (25.64) (25.64) (25.64) (25.64) (25.64) (25.64)
37 OTHER OPERATING EXPENSES 289,045 289,045 36,163 36,163 220,666 220,666 220,666 220,666
________________________________________________________________________________________________
38 TOTAL HUMAN RESOURCE
39 CONSULTING 1,030,876 1,030,876 660,608 660,608 1,105,511 1,105,511 1,308,221 1,308,221
40 (25.64) (25.64) (25.64) (25.64) (25.64) (25.64) (25.64) (25.64)
41 ================================================================================================
SEC. 63-0007 SECTION 63 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 686,165 347,341 615,586 349,500 615,586 349,500 615,586 349,500
4 (19.61) (10.61) (19.61) (10.61) (18.61) (9.61) (18.61) (9.61)
5 OTHER PERSONAL SERVICES 1,470,880 1,245,528 1,245,528 1,245,528
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,157,045 347,341 1,861,114 349,500 1,861,114 349,500 1,861,114 349,500
7 (19.61) (10.61) (19.61) (10.61) (18.61) (9.61) (18.61) (9.61)
8 OTHER OPERATING EXPENSES 253,713 95,575 171,875 50,200 171,875 50,200 171,875 50,200
________________________________________________________________________________________________
9 TOTAL HUMAN RESOURCE
10 DEVELOPMENT SERVICES 2,410,758 442,916 2,032,989 399,700 2,032,989 399,700 2,032,989 399,700
11 (19.61) (10.61) (19.61) (10.61) (18.61) (9.61) (18.61) (9.61)
12 ================================================================================================
13 TOTAL OFFICE OF HUMAN RESOURCES 4,644,859 2,677,017 3,902,205 2,268,916 4,347,108 2,713,819 4,549,818 2,916,529
14 (57.00) (48.00) (57.00) (48.00) (57.00) (48.00) (57.00) (48.00)
15 ================================================================================================
16 E. CONFEDERATE RELIC ROOM
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 109,949 109,949 84,939 84,939 160,121 160,121 160,121 160,121
19 (5.00) (5.00) (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 55,696 55,696
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 5,385 5,385 2,876 2,876 2,876 2,876 2,876 2,876
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 171,030 171,030 143,511 143,511 218,693 218,693 218,693 218,693
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 OTHER OPERATING EXPENSES 269,458 244,458 243,463 237,463 264,281 258,281 264,281 258,281
________________________________________________________________________________________________
26 TOTAL CONFEDERATE RELIC ROOM 440,488 415,488 386,974 380,974 482,974 476,974 482,974 476,974
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28 ================================================================================================
29 TOTAL BUDGET AND ANALYSES
30 DIVISION 12,696,881 7,273,601 11,476,980 6,370,995 12,314,504 7,208,519 13,210,306 8,104,321
31 (158.17) (129.17) (158.17) (129.17) (158.17) (129.17) (158.17) (129.17)
32 ================================================================================================
33 V. OFFICE OF GENERAL SERVICES
34 A. BUSINESS OPERATIONS
35 1. BUSINESS OPERATIONS
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 931,541 224,009 899,474 21,427 899,474 21,427 899,474 21,427
38 (26.57) (4.37) (26.57) (4.37) (26.57) (4.37) (26.57) (4.37)
39 UNCLASSIFIED POSITIONS 112,776 24,576 112,776 24,576 112,776 24,576 112,776 24,576
40 (1.15) (.25) (1.15) (.25) (1.15) (.25) (1.15) (.25)
SEC. 63-0008 SECTION 63 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 23,638 2,400 400 2,400 400 2,400 400
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,067,955 248,585 1,014,650 46,403 1,014,650 46,403 1,014,650 46,403
3 (27.72) (4.62) (27.72) (4.62) (27.72) (4.62) (27.72) (4.62)
4 OTHER OPERATING EXPENSES 216,311 58,178 202,084 202,084 202,084
________________________________________________________________________________________________
5 TOTAL BUSINESS OPERATIONS 1,284,266 306,763 1,216,734 46,403 1,216,734 46,403 1,216,734 46,403
6 (27.72) (4.62) (27.72) (4.62) (27.72) (4.62) (27.72) (4.62)
7 ================================================================================================
8 2. PARKING
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 98,782 98,782 94,794 48,820 94,794 48,820 94,794 48,820
11 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 98,782 98,782 94,794 48,820 94,794 48,820 94,794 48,820
13 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
14 OTHER OPERATING EXPENSES 385,066 50,041 243,974 243,974 243,974
________________________________________________________________________________________________
15 TOTAL PARKING 483,848 148,823 338,768 48,820 338,768 48,820 338,768 48,820
16 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
17 ================================================================================================
18 3. PRINT SHOP
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 222,787 222,787 222,787
21 (8.00) (8.00) (8.00)
22 OTHER PERSONAL SERVICES 21,000 21,000 21,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 243,787 243,787 243,787
24 (8.00) (8.00) (8.00)
25 OTHER OPERATING EXPENSES 579,003 579,003 579,003
________________________________________________________________________________________________
26 TOTAL PRINT SHOP 822,790 822,790 822,790
27 (8.00) (8.00) (8.00)
28 ================================================================================================
29 TOTAL BUSINESS SERVICES 1,768,114 455,586 2,378,292 95,223 2,378,292 95,223 2,378,292 95,223
30 (31.72) (7.62) (39.72) (7.62) (39.72) (7.62) (39.72) (7.62)
31 ================================================================================================
32 B. FACILITIES MANAGEMENT
33 1. FACILITIES MANAGEMENT
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 4,259,924 4,433,610 4,433,610 4,433,610
36 (167.41) (167.41) (167.41) (167.41)
37 UNCLASSIFIED POSITIONS 74,042 74,042 74,042 74,042
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 339,136 373,135 373,135 373,135
SEC. 63-0009 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 4,673,102 4,880,787 4,880,787 4,880,787
2 (168.41) (168.41) (168.41) (168.41)
3 OTHER OPERATING EXPENSES 10,792,179 10,765,145 10,765,145 10,765,145
4 SPECIAL ITEMS:
5 RENOVATIONS - STATE
6 BUILDINGS 122,465 122,465
7 CAPITAL COMPLEX RENT 1,152,278 1,152,278 1,057,871 1,057,871 1,057,871 1,057,871 1,057,871 1,057,871
8 STATE HOUSE MAINT &
9 OPERATIONS & RENOVATI 851,201 851,201 851,243 851,243 851,243 851,243 851,243 851,243
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 2,125,944 2,125,944 1,909,114 1,909,114 1,909,114 1,909,114 1,909,114 1,909,114
11 PERMANENT IMPROVEMENTS:
12 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
13 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000 2,000,000
14 DEBT SERVICE:
15 PRINCIPAL 107,859 113,220 113,220 113,220
16 INTEREST 9,548 4,186 4,186 4,186
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 117,407 117,406 117,406 117,406
________________________________________________________________________________________________
18 TOTAL FACILITIES MANAGEMENT 19,708,632 2,125,944 19,672,452 1,909,114 19,672,452 1,909,114 19,672,452 1,909,114
19 (168.41) (168.41) (168.41) (168.41)
20 ================================================================================================
21 2. MANSION AND GROUNDS
22 OTHER OPERATING EXPENSES 241,569 241,569 241,569 241,569 241,569 241,569 241,569 241,569
________________________________________________________________________________________________
23 TOTAL MANSION & GROUNDS 241,569 241,569 241,569 241,569 241,569 241,569 241,569 241,569
24 ================================================================================================
25 3. STATEWIDE BUILDINGS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 304,504 302,355 302,355 302,355
28 (7.00) (7.00) (7.00) (7.00)
29 OTHER PERSONAL SERVICES 128,170 129,319 129,319 129,319
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 432,674 431,674 431,674 431,674
31 (7.00) (7.00) (7.00) (7.00)
32 OTHER OPERATING EXPENSES 3,443,792 2,665,585 2,665,585 2,665,585
________________________________________________________________________________________________
33 TOTAL STATEWIDE BUILDING
34 SERVICES 3,876,466 3,097,259 3,097,259 3,097,259
35 (7.00) (7.00) (7.00) (7.00)
36 ================================================================================================
37 TOTAL FACILITIES MANAGEMENT 23,826,667 2,367,513 23,011,280 2,150,683 23,011,280 2,150,683 23,011,280 2,150,683
38 (175.41) (175.41) (175.41) (175.41)
39 ================================================================================================
SEC. 63-0010 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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. AGENCY MAIL, SUPPLY AND
2 PROPERTY DISPOSAL
3 1. SURPLUS PROPERTY
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 624,192 640,659 640,659 640,659
6 (23.74) (23.74) (23.74) (23.74)
7 OTHER PERSONAL SERVICES 2,100 1,100 1,100 1,100
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 626,292 641,759 641,759 641,759
9 (23.74) (23.74) (23.74) (23.74)
10 OTHER OPERATING EXPENSES 597,809 554,775 554,775 554,775
________________________________________________________________________________________________
11 TOTAL SURPLUS PROPERTY 1,224,101 1,196,534 1,196,534 1,196,534
12 (23.74) (23.74) (23.74) (23.74)
13 ================================================================================================
14 2. CENTRAL SUPPLY WAREHOUSE
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 348,571 303,713 303,713 303,713
17 (11.53) (11.53) (11.53) (11.53)
18 OTHER PERSONAL SERVICES 350 2,350 2,350 2,350
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 348,921 306,063 306,063 306,063
20 (11.53) (11.53) (11.53) (11.53)
21 OTHER OPERATING EXPENSES 159,925 157,650 157,650 157,650
________________________________________________________________________________________________
22 TOTAL CENTRAL SUPPLY WAREHOUSE 508,846 463,713 463,713 463,713
23 (11.53) (11.53) (11.53) (11.53)
24 ================================================================================================
25 3. INTRA STATE MAIL
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 391,418 386,432 386,432 386,432
28 (14.48) (14.48) (14.48) (14.48)
29 OTHER PERSONAL SERVICES 171,155 183,760 183,760 183,760
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 562,573 570,192 570,192 570,192
31 (14.48) (14.48) (14.48) (14.48)
32 OTHER OPERATING EXPENSES 171,800 205,305 205,305 205,305
________________________________________________________________________________________________
33 TOTAL INTRA STATE MAIL 734,373 775,497 775,497 775,497
34 (14.48) (14.48) (14.48) (14.48)
35 ================================================================================================
________________________________________________________________________________________________
36 TOTAL AGENCY MAIL, SUPPLY &
37 PROPERTY DISPOSA 2,467,320 2,435,744 2,435,744 2,435,744
38 (49.75) (49.75) (49.75) (49.75)
39 ================================================================================================
SEC. 63-0011 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 D. STATE BUILDING & PROPERTY
2 SERVICES
3 1. STATE BUILDING & PROPERTY
4 SERVICES
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 694,700 691,218 691,218 691,218
7 (14.00) (14.00) (14.00) (14.00)
8 OTHER PERSONAL SERVICES 100 200 200 200
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 694,800 691,418 691,418 691,418
10 (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 757,432 768,448 768,448 768,448
________________________________________________________________________________________________
12 TOTAL STATE BUILDING &
13 PROPERTY SERVICES 1,452,232 1,459,866 1,459,866 1,459,866
14 (14.00) (14.00) (14.00) (14.00)
15 ================================================================================================
16 E. STATE FLEET MANAGEMENT
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 1,026,814 980,763 980,763 980,763
19 (32.00) (32.00) (32.00) (32.00)
20 UNCLASSIFIED POSITIONS 81,663 81,663 81,663 81,663
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 300 88,212 88,212 88,212
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,108,777 1,150,638 1,150,638 1,150,638
24 (33.00) (33.00) (33.00) (33.00)
25 OTHER OPERATING EXPENSES 14,099,920 11,695,645 11,695,645 11,695,645
________________________________________________________________________________________________
26 TOTAL STATE FLEET MANAGEMENT 16,660,929 14,306,149 14,306,149 14,306,149
27 (47.00) (47.00) (47.00) (47.00)
28 ================================================================================================
29 TOTAL OFFICE OF GENERAL SERVICES 44,723,030 2,823,099 42,131,465 2,245,906 42,131,465 2,245,906 42,131,465 2,245,906
30 (303.88) (7.62) (311.88) (7.62) (311.88) (7.62) (311.88) (7.62)
31 ================================================================================================
32 VI. PROCUREMENT SERVICES
33 DIVISION
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 1,532,305 1,503,755 1,360,045 1,331,495 1,360,045 1,331,495 1,360,045 1,331,495
36 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
37 UNCLASSIFIED POSITIONS 135,430 135,430 131,281 131,281 131,281 131,281 131,281 131,281
38 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
39 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000
SEC. 63-0012 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 1,679,735 1,639,185 1,503,326 1,462,776 1,503,326 1,462,776 1,503,326 1,462,776
2 (45.50) (43.50) (45.50) (43.50) (45.50) (43.50) (45.50) (43.50)
3 OTHER OPERATING EXPENSES 708,632 560,335 635,957 418,457 635,957 418,457 635,957 418,457
4 ================================================================================================
5 TOTAL PROCUREMENT SERVICES
6 DIVISION 2,388,367 2,199,520 2,139,283 1,881,233 2,139,283 1,881,233 2,139,283 1,881,233
7 (45.50) (43.50) (45.50) (43.50) (45.50) (43.50) (45.50) (43.50)
8 ================================================================================================
9 VII. INSURANCE AND GRANTS
10 DIVISION
11 A. OFFICE OF INSURANCE
12 RESERVE FUND
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 2,210,930 2,210,930 2,210,930 2,210,930
15 (53.35) (53.35) (53.35) (53.35)
16 UNCLASSIFIED POSITIONS 251,701 251,701 251,701 251,701
17 (2.45) (2.45) (2.45) (2.45)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,462,631 2,462,631 2,462,631 2,462,631
19 (55.80) (55.80) (55.80) (55.80)
20 OTHER OPERATING EXPENSES 2,193,280 1,993,280 1,993,280 1,993,280
________________________________________________________________________________________________
21 TOTAL OFFICE OF INSURANCE
22 RESERVE FUND 4,655,911 4,455,911 4,455,911 4,455,911
23 (55.80) (55.80) (55.80) (55.80)
24 ================================================================================================
25 B. EMPLOYEE INSURANCE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 2,667,182 2,667,182 2,667,182 2,667,182
28 (77.45) (77.45) (77.45) (77.45)
29 UNCLASSIFIED POSITIONS 147,115 147,115 147,115 147,115
30 (1.45) (1.45) (1.45) (1.45)
31 OTHER PERSONAL SERVICES 63,000 63,000 63,000 63,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,877,297 2,877,297 2,877,297 2,877,297
33 (78.90) (78.90) (78.90) (78.90)
34 OTHER OPERATING EXPENSES 3,057,720 4,017,720 4,017,720 4,017,720
________________________________________________________________________________________________
35 TOTAL EMPLOYEE INSURANCE 5,935,017 6,895,017 6,895,017 6,895,017
36 (78.90) (78.90) (78.90) (78.90)
37 ================================================================================================
38 C. OFFICE OF LOCAL GOVERNMENT
39 1. ADMINISTRATION
SEC. 63-0013 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 66,162 66,162 52,121 52,121 52,121 52,121 52,121 52,121
3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
4 UNCLASSIFIED POSITIONS 105,205 105,205 105,205 105,205 105,205 105,205 105,205 105,205
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 171,367 171,367 157,326 157,326 157,326 157,326 157,326 157,326
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 OTHER OPERATING EXPENSES 610,000 110,000 110,000 110,000
9 SPECIAL ITEMS:
10 CDBG 80,469 80,469 66,846 66,846 66,846 66,846 66,846 66,846
11 TOBACCO SETTLEMENT LOCAL
12 GOVERNMENT FUND 4,000,000 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,080,469 80,469 3,566,846 66,846 3,566,846 66,846 3,566,846 66,846
14 DEBT SERVICE:
15 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
17 TOTAL ADMINISTRATION 5,281,836 671,836 4,254,172 644,172 4,254,172 644,172 4,254,172 644,172
18 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 2. STATE REVOLVING FUND
21 A. LOAN OPERATIONS
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 324,464 324,464 324,464 324,464
24 (5.85) (5.85) (5.85) (5.85)
25 UNCLASSIFIED POSITIONS 10,536 10,536 10,536 10,536
26 (.10) (.10) (.10) (.10)
27 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 336,000 335,000 335,000 335,000
29 (5.95) (5.95) (5.95) (5.95)
30 OTHER OPERATING EXPENSES 125,000 150,000 150,000 150,000
________________________________________________________________________________________________
31 TOTAL LOAN OPERATIONS 461,000 485,000 485,000 485,000
32 (5.95) (5.95) (5.95) (5.95)
33 B. LOANS
34 OTHER OPERATING EXPENSES 25,000
35 DISTRIBUTION TO
36 SUBDIVISIONS:
37 MISCELLANEOUS AID 3,748,540 3,248,540 1,506,917 1,006,917 1,506,917 1,006,917 1,506,917 1,006,917
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540 1,506,917 1,006,917 1,506,917 1,006,917 1,506,917 1,006,917
________________________________________________________________________________________________
39 TOTAL LOANS 3,773,540 3,248,540 1,506,917 1,006,917 1,506,917 1,006,917 1,506,917 1,006,917
SEC. 63-0014 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 STATE REVOLVING FUND 4,234,540 3,248,540 1,991,917 1,006,917 1,991,917 1,006,917 1,991,917 1,006,917
2 (5.95) (5.95) (5.95) (5.95)
3 ================================================================================================
4 3. SC RURAL INFRASTRUCTURE
5 BANK TRUST FUND
6 SC RURAL INFRASTRUCTURE
7 BANK TRUST FUND 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
9 TOTAL SC RURAL INFRASTRUCTURE
10 BANK TRUST FUN 30,000 30,000 30,000 30,000
11 ================================================================================================
12 TOTAL OFFICE OF LOCAL GOVERNMENT 9,516,376 3,920,376 6,276,089 1,681,089 6,246,089 1,651,089 6,276,089 1,681,089
13 (13.95) (8.00) (13.95) (8.00) (13.95) (8.00) (13.95) (8.00)
14 ================================================================================================
15 D. ENERGY OFFICE
16 1. ENERGY PROGRAM
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 595,416 633,942 633,942 633,942
19 (14.33) (14.33) (15.16) (15.16)
20 UNCLASSIFIED POSITIONS 113,460 104,446 104,446 104,446
21 (1.21) (1.21) (1.21) (1.21)
22 OTHER PERSONAL SERVICES 18,000 20,000 20,000 20,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 726,876 758,388 758,388 758,388
24 (15.54) (15.54) (16.37) (16.37)
25 OTHER OPERATING EXPENSES 1,521,500 1,085,000 1,085,000 1,085,000
26 DISTRIBUTION TO SUBDIVISIONS:
27 ALLOC CNTY-RESTRICTED 301,000 50,000 50,000 50,000
28 ALLOC SCHOOL DIST 1,500,000 850,000 850,000 850,000
29 ALLOC OTHER STATE AGENCIES 820,000 300,000 300,000 300,000
30 ALLOC OTHER ENTITIES 460,000 200,000 200,000 200,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 3,081,000 1,400,000 1,400,000 1,400,000
________________________________________________________________________________________________
32 TOTAL ENERGY OFFICE 5,329,376 3,243,388 3,243,388 3,243,388
33 (15.54) (15.54) (16.37) (16.37)
34 ================================================================================================
35 2. RADIOACTIVE WASTE
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 173,500 137,710 137,710 137,710
38 (2.52) (2.52) (2.69) (2.69)
39 UNCLASSIFIED POSITIONS 38,560 74,350 74,350 74,350
40 (.64) (.64) (.64) (.64)
SEC. 63-0015 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 26,650 26,650 26,650 26,650
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 238,710 238,710 238,710 238,710
3 (3.16) (3.16) (3.33) (3.33)
4 OTHER OPERATING EXPENSES 240,000 200,000 200,000 200,000
________________________________________________________________________________________________
5 TOTAL RADIOACTIVE WASTE 478,710 438,710 438,710 438,710
6 (3.16) (3.16) (3.33) (3.33)
7 ================================================================================================
8 TOTAL ENERGY OFFICE 5,808,086 3,682,098 3,682,098 3,682,098
9 (18.70) (18.70) (19.70) (19.70)
10 ================================================================================================
11 TOTAL INSURANCE & GRANTS
12 DIVISION 25,915,390 3,920,376 21,309,115 1,681,089 21,279,115 1,651,089 21,309,115 1,681,089
13 (167.35) (8.00) (167.35) (8.00) (168.35) (8.00) (168.35) (8.00)
14 ================================================================================================
15 VIII. STATE CIO DIVISION
16 A. SUPPORT SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 1,803,359 237,507 2,275,948 2,275,948 2,275,948
19 (53.05) (53.05) (53.05) (53.05)
20 UNCLASSIFIED POSITIONS 306,221 229,988 229,988 229,988
21 (4.00) (4.00) (4.00) (4.00)
22 OTHER PERSONAL SERVICES 148,082 3,600 78,000 78,000 78,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,257,662 241,107 2,583,936 2,583,936 2,583,936
24 (57.05) (57.05) (57.05) (57.05)
25 OTHER OPERATING EXPENSES 1,910,016 70,207 1,803,774 1,803,774 1,803,774
________________________________________________________________________________________________
26 TOTAL SUPPORT SERVICES 4,167,678 311,314 4,387,710 4,387,710 4,387,710
27 (57.05) (57.05) (57.05) (57.05)
28 ================================================================================================
29 B. CIO OPERATIONS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 10,321,222 10,213,227 10,213,227 10,213,227
32 (250.50) (242.50) (242.50) (242.50)
33 UNCLASSIFIED POSITIONS 200,592 200,592 200,592 200,592
34 (2.00) (2.00) (2.00) (2.00)
35 OTHER PERSONAL SERVICES 1,242,663 1,116,367 1,116,367 1,116,367
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 11,764,477 11,530,186 11,530,186 11,530,186
37 (252.50) (244.50) (244.50) (244.50)
38 OTHER OPERATING EXPENSES 42,539,976 27,136,222 27,136,222 27,136,222
39 SPECIAL ITEMS
SEC. 63-0016 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 E-RATE 3,400,000 5,520,226 5,520,226 5,520,226
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 3,400,000 5,520,226 5,520,226 5,520,226
________________________________________________________________________________________________
3 TOTAL CIO OPERATIONS 57,704,453 44,186,634 44,186,634 44,186,634
4 (252.50) (244.50) (244.50) (244.50)
5 ================================================================================================
6 C. CIO CHIEF TECHNOLOGY OFFICER
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 888,421 440,616 856,579 222,645 856,579 222,645 856,579 222,645
9 (15.00) (6.00) (15.00) (5.00) (15.00) (5.00) (15.00) (5.00)
10 UNCLASSIFIED POSITIONS 84,414 84,414 84,414 84,414
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 7,000 1,000 7,000 1,000 7,000 1,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 972,835 440,616 947,993 223,645 947,993 223,645 947,993 223,645
14 (16.00) (6.00) (16.00) (5.00) (16.00) (5.00) (16.00) (5.00)
15 OTHER OPERATING EXPENSES 360,656 79,144 329,200 90,238 329,200 90,238 329,200 90,238
________________________________________________________________________________________________
16 TOTAL CIO CHIEF TECHNOLOGY
17 OFFICER 1,333,491 519,760 1,277,193 313,883 1,277,193 313,883 1,277,193 313,883
18 (16.00) (6.00) (16.00) (5.00) (16.00) (5.00) (16.00) (5.00)
19 ================================================================================================
20 TOTAL STATE CIO DIVISION 63,205,622 831,074 49,851,537 313,883 49,851,537 313,883 49,851,537 313,883
21 (325.55) (6.00) (317.55) (5.00) (317.55) (5.00) (317.55) (5.00)
22 ================================================================================================
23 IX. SC RETIREMENT SYSTEMS
24 A. RETIREMENT ADMINISTRATION
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 6,924,512 6,745,043 6,745,043 6,745,043
27 (174.00) (173.00) (172.00) (172.00)
28 UNCLASSIFIED POSITIONS 768,433 947,902 947,902 947,902
29 (10.00) (11.00) (12.00) (12.00)
30 OTHER PERSONAL SERVICES 227,600 227,600 227,600 227,600
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545 7,920,545
32 (184.00) (184.00) (184.00) (184.00)
33 OTHER OPERATING EXPENSES 5,472,702 5,472,702 5,472,702 5,472,702
34 SPECIAL ITEMS:
35 EQUITY INVESTMENT OPERATIONS 1,332,571 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571 1,332,571
37 ================================================================================================
38 TOTAL SC RETIREMENT SYSTEMS 14,725,818 14,725,818 14,725,818 14,725,818
39 (184.00) (184.00) (184.00) (184.00)
40 ================================================================================================
SEC. 63-0017 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 X. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 13,581,345 2,326,607 14,040,913 2,209,975 14,132,215 2,301,277 14,132,215 2,301,277
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 13,581,345 2,326,607 14,040,913 2,209,975 14,132,215 2,301,277 14,132,215 2,301,277
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 13,581,345 2,326,607 14,040,913 2,209,975 14,132,215 2,301,277 14,132,215 2,301,277
7 ================================================================================================
8 XI. NON-RECURRING APPROPRIATIONS
9 BASE CLOSURE FUND 287,500 287,500
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 287,500 287,500
11 ================================================================================================
12 TOTAL NON-RECURRING 287,500 287,500
13 ================================================================================================
14 BUDGET AND CONTROL BOARD
15 TOTAL RECURRING BASE 184,882,126 23,225,992 163,376,742 18,681,654 163,900,940 19,205,852 165,576,742 20,881,654
16
17 TOTAL FUNDS AVAILABLE 185,169,626 23,513,492 163,376,742 18,681,654 163,900,940 19,205,852 165,576,742 20,881,654
18 TOTAL AUTHORIZED FTE POSITIONS (1278.13) (234.24) (1278.13) (232.99) (1278.13) (231.99) (1278.13) (231.99)
19 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0297
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 105,367 105,367 57,169 35,390 57,169 35,390 57,169 35,390
7 (3.75) (3.23) (3.75) (3.23) (3.75) (3.23) (3.75) (3.23)
8 UNCLASSIFIED POSITIONS 179,742 88,223 179,743 53,923 179,743 53,923 179,743 53,923
9 (2.50) (1.45) (2.50) (1.20) (2.50) (1.20) (2.50) (1.20)
10 OTHER PERSONAL SERVICES 22,504 22,504 21,845 21,845 21,845 21,845 21,845 21,845
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 455,613 364,094 406,757 259,158 406,757 259,158 406,757 259,158
12 (7.25) (5.68) (7.25) (5.43) (7.25) (5.43) (7.25) (5.43)
13 OTHER OPERATING EXPENSES 94,800 94,800 259,249 225,270 259,249 225,270 259,249 225,270
14 SPECIAL ITEMS:
15 BRANDENBURG 12,538 12,538 10,521 10,521 10,521 10,521 10,521 10,521
16 BASE CLOSURE FUND 287,500 287,500 238,829 238,829 238,829 238,829 588,829 588,829
17 CIVIL CONTINGENT FUND 180,585 180,585 150,013 150,013 150,013 150,013 150,013 150,013
18 SCEIS 784,000 784,000
19 VETERANS' MEMORIAL 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 480,623 480,623 1,183,363 1,183,363 649,363 649,363 999,363 999,363
________________________________________________________________________________________________
21 TOTAL BOARD ADMINISTRATION 1,031,036 939,517 1,849,369 1,667,791 1,315,369 1,133,791 1,665,369 1,483,791
22 (7.25) (5.68) (7.25) (5.43) (7.25) (5.43) (7.25) (5.43)
23 ================================================================================================
24 B. GENERAL COUNSEL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 107,370 110,000 110,000 110,000
27 (3.00) (3.00) (3.00) (3.00)
28 UNCLASSIFIED POSITIONS 573,583 570,953 570,953 570,953
29 (7.00) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES 29,064 29,064 29,064 29,064
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 710,017 710,017 710,017 710,017
32 (10.00) (10.00) (10.00) (10.00)
33 OTHER OPERATING EXPENSES 214,290 214,290 214,290 214,290
________________________________________________________________________________________________
34 TOTAL GENERAL COUNSEL 924,307 924,307 924,307 924,307
35 (10.00) (10.00) (10.00) (10.00)
36 ================================================================================================
37 TOTAL OFFICE OF EXECUTIVE
38 DIRECTOR 1,955,343 939,517 2,773,676 1,667,791 2,239,676 1,133,791 2,589,676 1,483,791
39 (17.25) (5.68) (17.25) (5.43) (17.25) (5.43) (17.25) (5.43)
40 ================================================================================================
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