South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 63
                     F03-BUDGET AND CONTROL BOARD
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFFICE OF EXECUTIVE DIRECTOR
A.  BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                          153,180        153,180
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        115,307         36,864
                                             (2.75)          (.83)
UNCLASSIFIED POSITIONS                      235,133         70,540
                                             (2.50)         (1.10)
OTHER PERSONAL SERVICES                      20,350         20,350
                                     _______________________________
TOTAL PERSONAL SERVICE                      523,970        280,934
                                             (6.25)         (2.93)
OTHER OPER EXPENSES                         132,949        100,738
SPECIAL ITEMS:
BRANDENBURG                                  11,354         11,354
BASE CLOSURE FUND                           574,716        574,716
CIVIL CONTINGENT FUND                       161,902        161,902
                                     _______________________________
TOTAL SPECIAL ITEMS                         747,972        747,972
                                     _______________________________
TOTAL BOARD ADMIN                         1,404,891      1,129,644
                                             (6.25)         (2.93)
                                     ===============================
B.  GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        111,000
                                             (3.00)
UNCLASSIFIED POSITIONS                      563,007
                                             (7.00)
OTHER PERSONAL SERVICES                      36,010
                                     _______________________________
TOTAL PERSONAL SERVICE                      710,017
                                            (10.00)
OTHER OPER EXPENSES                         214,290
                                     _______________________________
TOTAL GENERAL COUNSEL                       924,307
                                            (10.00)
                                     ===============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR                                  2,329,198      1,129,644
                                            (16.25)         (2.93)
                                     ===============================
II.  OPERATIONS AND
EXECUTIVE TRAINING
A.  AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        205,000         76,974
                                             (4.00)         (1.90)
UNCLASSIFIED POSITIONS                       85,277         17,387
                                             (1.00)          (.21)
                                     _______________________________
TOTAL PERSONAL SERVICE                      290,277         94,361
                                             (5.00)         (2.11)
OTHER OPER EXPENSES                          17,321          4,581
                                     _______________________________
TOTAL AGENCY SUPPORT                        307,598         98,942
                                             (5.00)         (2.11)
                                     ===============================
B.  INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,926,017        610,039
                                            (48.37)        (19.03)
UNCLASSIFIED POSITIONS                      173,789         93,686
                                             (2.00)         (1.30)
OTHER PERSONAL SERVICES                      26,800         16,800
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,126,606        720,525
                                            (50.37)        (20.33)
OTHER OPER EXPENSES                       1,782,180    **1,266,255
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL INTERNAL OPERATIONS 3,908,786 1,986,780 (50.37) (20.33) =============================== C. EXECUTIVE INSTITUTE PERSONAL SERVICE: CLASSIFIED POSITIONS 238,717 219,005 (4.00) (3.75) OTHER PERSONAL SERVICES 25,000 _______________________________ TOTAL PERSONAL SERVICE 263,717 219,005 (4.00) (3.75) OTHER OPER EXPENSES 164,333 **109,833
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL EXECUTIVE INSTITUTE 428,050 328,838 (4.00) (3.75) =============================== TOT OPERATIONS AND EXECUTIVE TRAINING 4,644,434 2,414,560 (59.37) (26.19) =============================== III. INTERNAL AUDIT & PERFORMANCE REVIEW PERSONAL SERVICE: CLASSIFIED POSITIONS 295,863 88,889 (7.00) (2.80) _______________________________ TOTAL PERSONAL SERVICE 295,863 88,889 (7.00) (2.80) OTHER OPER EXPENSES 77,441 27,907 =============================== TOTAL INTERNAL AUDIT AND PERFORMANCE REVIEW 373,304 116,796 (7.00) (2.80) =============================== IV. BUDGET AND ANALYSES DIVISION A. OFFICE OF STATE BUDGET PERSONAL SERVICE: CLASSIFIED POSITIONS 1,066,042 1,066,042 (23.00) (23.00) UNCLASSIFIED POSITIONS 397,468 397,468 (4.00) (4.00) OTHER PERSONAL SERVICES 31,473 31,473 _______________________________ TOTAL PERSONAL SERVICE 1,494,983 1,494,983 (27.00) (27.00) OTHER OPER EXPENSES 493,715 493,715 _______________________________ TOTAL OFFICE OF STATE BUDGET 1,988,698 1,988,698 (27.00) (27.00) =============================== B. OFFICE OF RESEARCH & STATISTICS 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 393,305 169,790 (8.00) (4.00) UNCLASSIFIED POSITIONS 109,633 109,633 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 502,938 279,423 (9.00) (5.00) OTHER OPER EXPENSES 250,517 116,643 _______________________________ TOTAL ADMINISTRATION 753,455 396,066 (9.00) (5.00) =============================== 2. ECONOMIC RESEARCH PERSONAL SERVICE: CLASSIFIED POSITIONS 223,144 223,144 (4.00) (4.00) UNCLASSIFIED POSITIONS 106,147 106,147 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 329,291 329,291 (5.00) (5.00) OTHER OPER EXPENSES 110,524 110,524 _______________________________ TOTAL ECONOMIC RESEARCH 439,815 439,815 (5.00) (5.00) =============================== 3. HEALTH AND DEMOGRAPHIC STATISTICS PERSONAL SERVICE: CLASSIFIED POSITIONS 1,045,422 461,969 (23.75) (9.00) OTHER PERSONAL SERVICES 814,908 6,660 _______________________________ TOTAL PERSONAL SERVICE 1,860,330 468,629 (23.75) (9.00) OTHER OPER EXPENSES 1,039,265 164,601 _______________________________ TOTAL HEALTH AND DEMOGRAPHIC STATISTICS 2,899,595 633,230 (23.75) (9.00) =============================== 4. DIGITIAL CARTOGRAPHY PERSONAL SERVICE: CLASSIFIED POSITIONS 82,783 82,783 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 82,783 82,783 (2.00) (2.00) OTHER OPER EXPENSES 33,200 33,200 _______________________________ TOTAL DIGITAL CARTOGRAPHY 115,983 115,983 (2.00) (2.00) =============================== 5. GEODETIC & MAPPING SURVEY PERSONAL SERVICE: CLASSIFIED POSITIONS 440,480 412,899 (11.00) (11.00) OTHER PERSONAL SERVICES 133,560 _______________________________ TOTAL PERSONAL SERVICE 574,040 412,899 (11.00) (11.00) OTHER OPER EXPENSES 657,437 **81,467
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
SPECIAL ITEM: MAPPING 107,216 107,216 _______________________________ TOTAL SPECIAL ITEMS 107,216 107,216 _______________________________ TOTAL GEODETIC AND MAPPING SURVEY 1,338,693 601,582 (11.00) (11.00) =============================== 6. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE: UNCLASSIFIED POSITIONS 107,336 (1.00) OTHER PERSONAL SERVICES 42,230 _______________________________ TOTAL PERSONAL SERVICE 149,566 (1.00) OTHER OPER EXPENSES 233,200 _______________________________ TOTAL SUCCESSFUL CHILDREN'S PROJECT 382,766 (1.00) =============================== _______________________________ TOTAL OFFICE OF RESEARCH & STATISTICS 5,930,307 2,186,676 (51.75) (32.00) =============================== C. BD OF ECONOMIC ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 306,341 306,341 (5.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 306,341 306,341 (5.00) (5.00) OTHER OPER EXPENSES 21,226 21,226 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCE 16,000 16,000 _______________________________ TOTAL SPECIAL ITEMS 26,000 26,000 _______________________________ TOTAL BOARD OF ECONOMIC ADVISERS 353,567 353,567 (5.00) (5.00) =============================== D. OFF OF HUMAN RESOURCES 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 175,134 175,134 (5.00) (5.00) UNCLASSIFIED POSITIONS 196,624 196,624 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 371,758 371,758 (7.00) (7.00) **OTHER OPER EXPENSES 139,289 139,289
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
SPECIAL ITEMS: *SC LEADERSHIP 53,833 53,833
*Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. *Indicates those vetoes sustained by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL SPECIAL ITEMS 53,833 53,833 _______________________________ TOTAL ADMINISTRATION 564,880 564,880 (7.00) (7.00) =============================== 2. HUMAN RESOURCE CONSULT PERSONAL SERVICE: CLASSIFIED POSITIONS 876,150 876,150 (20.75) (20.75) UNCLASSIFIED POSITIONS 82,535 82,535 (1.00) (1.00) OTHER PERSONAL SERVICES 1,010 1,010 _______________________________ TOTAL PERSONAL SERVICE 959,695 959,695 (21.75) (21.75) **OTHER OPER EXPENSES 683,803 683,803
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL HUMAN RESOURCE CONSULTING 1,643,498 1,643,498 (21.75) (21.75) =============================== 3. HUMAN RESOURCE DEV PERSONAL SERVICE: CLASSIFIED POSITIONS 393,905 136,519 (12.75) (6.50) UNCLASSIFIED POSITIONS 79,758 79,758 (1.00) (1.00) OTHER PERSONAL SERVICES 1,824,066 _______________________________ TOTAL PERSONAL SERVICE 2,297,729 216,277 (13.75) (7.50) OTHER OPER EXPENSES 314,593 *152,769
*Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. *Indicates those vetoes sustained by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL HUMAN RESOURCE DEVELOPMENT SERVICES 2,612,322 369,046 (13.75) (7.50) =============================== _______________________________ TOT OFF OF HUMAN RESOURCES 4,820,700 2,577,424 (42.50) (36.25) =============================== E. SC CONFEDERATE RELIC ROOM & MUSEUM PERSONAL SERVICE: CLASSIFIED POSITIONS 155,300 155,300 (5.00) (5.00) UNCLASSIFIED POSITIONS 64,204 64,204 (1.00) (1.00) OTHER PERSONAL SERVICES 18,531 18,531 _______________________________ TOTAL PERSONAL SERVICE 238,035 238,035 (6.00) (6.00) OTHER OPER EXPENSES 394,610 366,510 _______________________________ TOTAL S.C. CONFEDERATE RELIC ROOM AND MUSEUM 632,645 604,545 (6.00) (6.00) =============================== TOTAL BUDGET AND ANALYSES DIVISION 13,725,917 7,710,910 (132.25) (106.25) =============================== V. OFFICE OF GENERAL SERVICES A. BUSINESS OPERATIONS 1. BUSINESS OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 887,320 (19.33) UNCLASSIFIED POSITIONS 215,000 (2.15) OTHER PERSONAL SERVICES 13,500 _______________________________ TOTAL PERSONAL SERVICE 1,115,820 (21.48) OTHER OPER EXPENSES 391,608 29,108 _______________________________ TOTAL BUSINESS OPERATIONS 1,507,428 29,108 (21.48) =============================== 2. PARKING PERSONAL SERVICE: CLASSIFIED POSITIONS 112,384 65,030 (5.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 112,384 65,030 (5.00) (4.00) OTHER OPER EXPENSES 350,041 50,041 _______________________________ TOTAL PARKING 462,425 115,071 (5.00) (4.00) =============================== 3. PRINT SHOP PERSONAL SERVICE: CLASSIFIED POSITIONS 235,000 (8.00) OTHER PERSONAL SERVICES 1,000 _______________________________ TOTAL PERSONAL SERVICE 236,000 (8.00) OTHER OPER EXPENSES 460,000 _______________________________ TOTAL PRINT SHOP 696,000 (8.00) =============================== _______________________________ TOTAL BUSINESS OPERATIONS 2,665,853 144,179 (34.48) (4.00) =============================== B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 4,561,687 (159.73) UNCLASSIFIED POSITIONS 80,076 (1.00) OTHER PERSONAL SERVICES 452,153 _______________________________ TOTAL PERSONAL SERVICE 5,093,916 (160.73) OTHER OPER EXPENSES 11,187,500 SPECIAL ITEMS: CAPITAL COMPLEX RENT 1,260,720 1,260,720 STATE HOUSE MAINT & OPERATIONS & RENOVATI 851,243 851,243 _______________________________ TOTAL SPECIAL ITEMS 2,111,963 2,111,963 PERMANENT IMPRVMNTS: PERMANENT IMPRVMNTS 2,200,000 _______________________________ TOTAL PERM IMPRVMNTS 2,200,000 DEBT SERVICE: PRINCIPAL 196,102 INTEREST 9,542 _______________________________ TOTAL DEBT SERVICE 205,644 _______________________________ TOT FACILITIES MNGMT 20,799,023 2,111,963 (160.73) =============================== 2. MANSION AND GROUNDS OTHER OPER EXPENSES OTHER OPER EXPENSES 281,569 241,569 _______________________________ TOTAL MANSION & GROUNDS 281,569 241,569 =============================== 3. STATEWIDE BUILDING SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 214,333 (5.00) OTHER PERSONAL SERVICES 201,354 _______________________________ TOTAL PERSONAL SERVICE 415,687 (5.00) OTHER OPER EXPENSES 2,959,333 _______________________________ TOT STATEWIDE BUILDINGS 3,375,020 (5.00) =============================== _______________________________ TOT FACILITIES MNGMT 24,455,612 2,353,532 (165.73) =============================== C. AGENCY MAIL, SUPPLY AND PROPERTY DISPOSA 1. SURPLUS PROPERTY PERSONAL SERVICE: CLASSIFIED POSITIONS 707,000 (23.42) OTHER PERSONAL SERVICES 34,000 _______________________________ TOTAL PERSONAL SERVICE 741,000 (23.42) OTHER OPER EXPENSES 390,000 _______________________________ TOTAL SURPLUS PROPERTY 1,131,000 (23.42) =============================== 2. CENTRAL SUPPLY WAREHOUSE PERSONAL SERVICE: CLASSIFIED POSITIONS 250,000 (9.00) _______________________________ TOTAL PERSONAL SERVICE 250,000 (9.00) OTHER OPER EXPENSES 165,000 _______________________________ TOTAL CENTRAL SUPPLY WAREHOUSE 415,000 (9.00) =============================== 3. INTRA STATE MAIL PERSONAL SERVICE: CLASSIFIED POSITIONS 380,000 (13.00) OTHER PERSONAL SERVICES 233,000 _______________________________ TOTAL PERSONAL SERVICE 613,000 (13.00) OTHER OPER EXPENSES 205,000 _______________________________ TOTAL INTRA STATE MAIL 818,000 (13.00) =============================== _______________________________ TOTAL AGENCY MAIL, SUPPLY & PROPERTY DISPOS 2,364,000 (45.42) =============================== D. STATE BUILDING & PROPERTY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 669,826 (13.00) OTHER PERSONAL SERVICES 4,700 _______________________________ TOTAL PERSONAL SERVICE 674,526 (13.00) OTHER OPER EXPENSES 780,418 _______________________________ TOTAL STATE BUILDING & PROPERTY SERVICES 1,454,944 (13.00) =============================== E. STATE FLEET MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 990,155 (31.00) UNCLASSIFIED POSITIONS 84,000 (1.00) OTHER PERSONAL SERVICES 116,000 _______________________________ TOTAL PERSONAL SERVICE 1,190,155 (32.00) OTHER OPER EXPENSES 12,113,000 _______________________________ TOT STATE FLEET MNGMT 13,303,155 (32.00) =============================== TOT OFF OF GENERAL SRVCS 44,243,564 2,497,711 (290.63) (4.00) =============================== VI. PROCUREMENT SERVICES DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 1,663,473 1,634,063 (38.00) (37.00) UNCLASSIFIED POSITIONS 135,219 135,219 (1.50) (1.50) OTHER PERSONAL SERVICES 12,000 _______________________________ TOTAL PERSONAL SERVICE 1,810,692 1,769,282 (39.50) (38.50) OTHER OPER EXPENSES 519,701 55,184 =============================== TOTAL PROCUREMENT SERVICES DIVISION 2,330,393 1,824,466 (39.50) (38.50) =============================== VII. INSURANCE AND GRANTS DIVISION A. OFFICE OF INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 2,378,708 (52.35) UNCLASSIFIED POSITIONS 267,031 (2.45) OTHER PERSONAL SERVICES 18,000 _______________________________ TOTAL PERSONAL SERVICE 2,663,739 (54.80) OTHER OPER EXPENSES 2,090,080 _______________________________ TOTAL OFFICE OF INSURANCE RESERVE FUND 4,753,819 (54.80) =============================== B. EMPLOYEE INSURANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 2,993,050 (77.45) UNCLASSIFIED POSITIONS 156,560 (1.45) OTHER PERSONAL SERVICES 10,000 _______________________________ TOTAL PERSONAL SERVICE 3,159,610 (78.90) OTHER OPER EXPENSES 4,035,395 _______________________________ TOTAL EMPLOYEE INSURANCE 7,195,005 (78.90) =============================== C. OFF OF LOCAL GOVERNMENT 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 54,181 54,181 (4.25) (4.25) UNCLASSIFIED POSITIONS 108,361 108,361 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 162,542 162,542 (5.25) (5.25) OTHER OPER EXPENSES 105,000 SPECIAL ITEMS: CDBG 72,144 72,144 TOBACCO SETTLEMENT LOCAL GOVERNMENT FUND 3,500,000 _______________________________ TOTAL SPECIAL ITEMS 3,572,144 72,144 DEBT SERVICE: _______________________________ TOTAL ADMINISTRATION 3,839,686 234,686 (5.25) (5.25) =============================== 2. STATE REVOLVING FUND A. LOAN OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 324,147 (5.85) UNCLASSIFIED POSITIONS 10,853 (.10) _______________________________ TOTAL PERSONAL SERVICE 335,000 (5.95) OTHER OPER EXPENSES 153,800 _______________________________ TOTAL LOAN OPERATIONS 488,800 (5.95) B. LOANS DISTRIBUTION TO SUBDIV: MISCELLANEOUS AID 1,564,090 1,064,090 _______________________________ TOTAL DIST SUBDIV 1,564,090 1,064,090 _______________________________ TOTAL LOANS 1,564,090 1,064,090 _______________________________ TOT STATE REVOLVING FUND 2,052,890 1,064,090 (5.95) =============================== 3. SC RURAL INFRASTRUCTURE BANK TRUST FUND SPECIAL ITEMS: SC RURAL INFRASTRUCTURE BANK TRUST FUND 30,000 30,000 _______________________________ TOTAL SPECIAL ITEMS 30,000 30,000 _______________________________ TOTAL SC RURAL INFRASTRUCT BANK TRUST 30,000 30,000 =============================== _______________________________ TOTAL OFFICE OF LOCAL GOVERNMENT 5,922,576 1,328,776 (11.20) (5.25) =============================== D. ENERGY OFFICE 1. ENERGY PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 693,459 (14.32) UNCLASSIFIED POSITIONS 92,440 (.93) OTHER PERSONAL SERVICES 15,120 _______________________________ TOTAL PERSONAL SERVICE 801,019 (15.25) OTHER OPER EXPENSES 1,165,000 DISTRIBUTION TO SUBDIV: ALLOC CNTY-RESTRICTED 50,000 ALLOC SCHOOL DIST 50,000 ALLOC OTHER STATE AGENCIES 125,000 ALLOC OTHER ENTITIES 165,000 _______________________________ TOTAL DIST SUBDIV 390,000 _______________________________ TOTAL ENERGY PROGRAM 2,356,019 (15.25) =============================== 2. RADIOACTIVE WASTE PERSONAL SERVICE: CLASSIFIED POSITIONS 146,294 (2.78) UNCLASSIFIED POSITIONS 92,735 (.92) OTHER PERSONAL SERVICES 31,637 _______________________________ TOTAL PERSONAL SERVICE 270,666 (3.70) OTHER OPER EXPENSES 175,000 _______________________________ TOTAL RADIOACTIVE WASTE 445,666 (3.70) =============================== _______________________________ TOTAL ENERGY OFFICE 2,801,685 (18.95) =============================== TOTAL INSURANCE & GRANTS DIVISION 20,673,085 1,328,776 (163.85) (5.25) =============================== VIII. STATE CIO DIVISION A. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 2,233,656 (50.88) UNCLASSIFIED POSITIONS 227,150 (2.00) OTHER PERSONAL SERVICES 197,645 _______________________________ TOTAL PERSONAL SERVICE 2,658,451 (52.88) OTHER OPER EXPENSES 1,515,080 _______________________________ TOTAL SUPPORT SERVICES 4,173,531 (52.88) =============================== B. CIO OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 10,324,069 (232.50) UNCLASSIFIED POSITIONS 236,499 (2.00) OTHER PERSONAL SERVICES 1,212,179 _______________________________ TOTAL PERSONAL SERVICE 11,772,747 (234.50) OTHER OPER EXPENSES 25,329,833 SPECIAL ITEMS E-RATE 5,520,226 _______________________________ TOTAL SPECIAL ITEMS 5,520,226 _______________________________ TOTAL CIO OPERATIONS 42,622,806 (234.50) =============================== C. IT PLANNING & MANAGEMENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,515,586 575,000 (24.00) (7.00) UNCLASSIFIED POSITIONS 144,722 (2.00) _______________________________ TOTAL PERSONAL SERVICE 1,660,308 575,000 (26.00) (7.00) OTHER OPER EXPENSES 13,269,749 **1,872,500
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL IT PLANNING AND MANAGEMENT SERVICES 14,930,057 2,447,500 (26.00) (7.00) =============================== TOTAL STATE CIO DIVISION 61,726,394 2,447,500 (313.38) (7.00) =============================== IX. SC RETIREMENT SYSTEMS A. SC RETIREMENT OPEATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 7,153,297 (175.00) UNCLASSIFIED POSITIONS 947,902 (11.00) OTHER PERSONAL SERVICES 252,889 _______________________________ TOTAL PERSONAL SERVICE 8,354,088 (186.00) OTHER OPER EXPENSES 5,837,723 50,000 SPECIAL ITEMS: EQUITY INVESTMENT OPER 1,332,571 _______________________________ TOTAL SPECIAL ITEMS 1,332,571 =============================== TOT SC RETIREMENT SYSTEMS 15,524,382 50,000 (186.00) =============================== X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 15,971,803 2,552,166 _______________________________ TOTAL FRINGE BENEFITS 15,971,803 2,552,166 =============================== TOTAL EMPLOYEE BENEFITS 15,971,803 2,552,166 =============================== BUDGET AND CONTROL BOARD TOTAL FUNDS AVAILABLE 181,542,474 22,072,529 TOTAL AUTH FTE POSITIONS (1,208.23) (192.92) ===============================
This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.