South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 63
                     F03-BUDGET AND CONTROL BOARD

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFFICE OF EXECUTIVE DIRECTOR
A.  BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                          150,458        150,458
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        133,161         35,194
                                             (3.00)          (.90)
UNCLASSIFIED POSITIONS                      270,485         77,827
                                             (2.00)          (.60)
OTHER PERSONAL SERVICES                      20,350         20,350
                                      ____________________________
TOTAL PERSONAL SERVICE                      574,454        283,829
                                             (6.00)         (2.50)
OTHER OPERATING EXPENSES                    147,542        102,413
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
                                      ____________________________
TOT BD ADMINISTRATION                     1,469,968      1,134,214
                                             (6.00)         (2.50)
                                      ============================
B.  GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        122,850
                                             (3.00)
UNCLASSIFIED POSITIONS                      602,550
                                             (6.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      725,400
                                             (9.00)
OTHER OPERATING EXPENSES                    181,184
                                      ____________________________
TOTAL GENERAL COUNSEL                       906,584
                                             (9.00)
                                      ============================
TOTAL OFFICE OF EXECUTIVE
  DIRECTOR                                2,376,552      1,134,214
                                            (15.00)         (2.50)
                                      ============================
II.  OPERATIONS AND EXECUTIVE
     TRAINING
A.  AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        289,425        122,467
                                             (4.00)         (1.20)
UNCLASSIFIED POSITIONS                      111,531         33,532
                                             (1.00)          (.30)
                                      ____________________________
TOTAL PERSONAL SERVICE                      400,956        155,999
                                             (5.00)         (1.50)
OTHER OPERATING EXPENSES                     14,427         12,772
                                      ____________________________
TOTAL AGENCY SUPPORT                        415,383        168,771
                                             (5.00)         (1.50)
                                      ============================
B.  INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,798,255        530,987
                                            (39.18)        (11.87)
UNCLASSIFIED POSITIONS                      232,694         68,372
                                             (2.00)          (.60)
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,030,949        599,359
                                            (41.18)        (12.47)
OTHER OPERATING EXPENSES                  1,861,789      1,269,558
                                      ____________________________
TOTAL INTERNAL OPERATIONS                 3,892,738      1,868,917
                                            (41.18)        (12.47)
                                      ============================
C.  EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        173,423        173,423
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      25,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      198,423        173,423
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                    124,426        107,376
                                      ____________________________
TOTAL EXECUTIVE INSTITUTE                   322,849        280,799
                                             (3.00)         (3.00)
                                      ============================
TOTAL OPER AND EXECUTIVE
  TRAINING                                4,630,970      2,318,487
                                            (49.18)        (16.97)
                                      ============================
III.  INTERNAL AUDIT &
       PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        354,363        135,548
                                             (6.00)         (1.80)
                                      ____________________________
TOTAL PERSONAL SERVICE                      354,363        135,548
                                             (6.00)         (1.80)
OTHER OPERATING EXPENSES                     76,448         27,003
                                      ============================
TOTAL INTERNAL AUDIT AND
  PERFORMANCE REVIEW                        430,811        162,551
                                             (6.00)         (1.80)
                                      ============================
IV.  BUDGET AND ANALYSES DIV
A.  OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,312,730      1,312,730
                                            (24.00)        (24.00)
UNCLASSIFIED POSITIONS                      413,364        413,364
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,736,094      1,736,094
                                            (28.00)        (28.00)
OTHER OPERATING EXPENSES                    600,108        600,108
                                      ____________________________
TOT OFFICE OF STATE BUDGET                2,336,202      2,336,202
                                            (28.00)        (28.00)
                                      ============================
B.  OFFICE OF RESEARCH &
      STATISTICS
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        476,349        189,453
                                             (8.00)         (4.00)
UNCLASSIFIED POSITIONS                      117,439        117,439
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      593,788        306,892
                                             (9.00)         (5.00)
OTHER OPERATING EXPENSES                    294,546        130,406
                                      ____________________________
TOTAL ADMINISTRATION                        888,334        437,298
                                             (9.00)         (5.00)
                                      ============================
2.  ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        210,521        210,521
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                      117,115        117,115
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      327,636        327,636
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     61,402         61,402
                                      ____________________________
TOTAL ECONOMIC RESEARCH                     389,038        389,038
                                             (5.00)         (5.00)
                                      ============================
3.  HEALTH AND DEMOGRAPHIC
     STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,120,857        508,857
                                            (23.75)         (9.00)
NEW POSITIONS:
PROGRAM MANAGER III                          85,000         85,000
                                             (1.00)         (1.00)
PROGRAM COORDINATOR II                       55,000         55,000
                                             (1.00)         (1.00)
STATISTICIAN III                             95,000         95,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     773,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,128,857        743,857
                                            (26.75)        (12.00)
OTHER OPERATING EXPENSES                    946,658        241,569
                                      ____________________________
TOT HEALTH AND
  DEMOGRAPHIC STATISTICS                  3,075,515        985,426
                                            (26.75)        (12.00)
                                      ============================
4.  DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        127,619        127,619
                                             (3.00)         (3.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      127,619        127,619
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     72,212         72,212
                                      ____________________________
TOTAL DIGITAL CARTOGRAPHY                   199,831        199,831
                                             (3.00)         (3.00)
                                      ============================
5.  GEODETIC & MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        497,973        462,973
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                      61,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      558,973        462,973
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                    659,902         94,902
SPECIAL ITEM:
MAPPING                                     307,216        307,216
                                      ____________________________
TOTAL SPECIAL ITEMS                         307,216        307,216
                                      ____________________________
TOTAL GEODETIC AND
  MAPPING SURVEY                          1,526,091        865,091
                                            (10.00)        (10.00)
                                      ============================
6.  SUCCESSFUL CHILDREN'S
     PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                      118,418
                                             (1.00)
OTHER PERSONAL SERVICES                     177,242
                                      ____________________________
TOTAL PERSONAL SERVICE                      295,660
                                             (1.00)
OTHER OPERATING EXPENSES                     94,508
                                      ____________________________
TOTAL SUCCESSFUL
  CHILDREN'S PROJECT                        390,168
                                             (1.00)
                                      ============================
                                      ____________________________
TOT OFFICE OF RESEARCH
  & STATISTICS                            6,468,977      2,876,684
                                            (54.75)        (35.00)
                                      ============================
C.  BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        262,295        262,295
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      47,380         47,380
                                      ____________________________
TOTAL PERSONAL SERVICE                      309,675        309,675
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                     35,194         35,194
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
  ADVISORS                                  370,869        370,869
                                             (4.00)         (4.00)
                                      ============================
D.  OFF OF HUMAN RESOURCES
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        193,000        193,000
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                      108,651        108,651
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      301,651        301,651
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                    140,602        140,602
                                      ____________________________
TOTAL ADMINISTRATION                        442,253        442,253
                                             (5.00)         (5.00)
                                      ============================
2.  HUMAN RES CONSULTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        972,377        972,377
                                            (19.50)        (19.50)
UNCLASSIFIED POSITIONS                       65,237         65,237
                                              (.67)          (.67)
OTHER PERSONAL SERVICES                       2,000          2,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,039,614      1,039,614
                                            (20.17)        (20.17)
OTHER OPERATING EXPENSES                    682,813        682,813
                                      ____________________________
TOTAL HUMAN RESOURCE
  CONSULTING                              1,722,427      1,722,427
                                            (20.17)        (20.17)
                                      ============================
3.  HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        492,931        223,603
                                            (10.25)         (4.00)
UNCLASSIFIED POSITIONS                       93,979         93,979
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,551,449
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,138,359        317,582
                                            (11.25)         (5.00)
OTHER OPERATING EXPENSES                    333,989        152,769
                                      ____________________________
TOTAL HUMAN RESOURCE
  DEVELOPMENT SERVICES                    2,472,348        470,351
                                            (11.25)         (5.00)
                                      ============================
                                      ____________________________
TOT OFF OF HUMAN RESOURCES                4,637,028      2,635,031
                                            (36.42)        (30.17)
                                      ============================
E. CONFEDERATE RELIC ROOM
    & MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        250,000        250,000
                                             (7.00)         (7.00)
UNCLASSIFIED POSITIONS                       75,000         75,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      25,000         25,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      350,000        350,000
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                    473,100        445,000
                                      ____________________________
TOT CONFEDERATE RELIC
  ROOM AND MILITARY MUS                     823,100        795,000
                                             (8.00)         (8.00)
                                      ============================
TOTAL BUDGET AND
  ANALYSES DIVISION                      14,636,176      9,013,786
                                           (131.17)       (105.17)
                                      ============================
V.  OFFICE OF GENERAL SRVCS
A.  BUSINESS OPERATIONS
1.  BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        895,097         63,347
                                            (19.33)          (.75)
UNCLASSIFIED POSITIONS                      207,500
                                             (2.00)
OTHER PERSONAL SERVICES                      32,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,134,597         63,347
                                            (21.33)          (.75)
OTHER OPERATING EXPENSES                    306,000
                                      ____________________________
TOT BUSINESS OPERATIONS                   1,440,597         63,347
                                            (21.33)          (.75)
                                      ============================
2.  PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        114,982         51,282
                                             (4.00)         (3.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      114,982         51,282
                                             (4.00)         (3.00)
OTHER OPERATING EXPENSES                    297,611        105,586
                                      ____________________________
TOTAL PARKING                               412,593        156,868
                                             (4.00)         (3.00)
                                      ============================
3.  PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        225,000
                                             (8.00)
OTHER PERSONAL SERVICES                      10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      235,000
                                             (8.00)
OTHER OPERATING EXPENSES                    460,000
                                      ____________________________
TOTAL PRINT SHOP                            695,000
                                             (8.00)
                                      ============================
                                      ____________________________
TOT BUSINESS OPERATIONS                   2,548,190        220,215
                                            (33.33)         (3.75)
                                      ============================
B.  FACILITIES MANAGEMENT
1.  FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,913,500
                                           (159.13)
UNCLASSIFIED POSITIONS                       94,000
                                             (1.00)
OTHER PERSONAL SERVICES                     365,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,372,500
                                           (160.13)
OTHER OPERATING EXPENSES                 12,951,000
SPECIAL ITEMS:
CAPITAL COMPLEX RENT                      1,260,720      1,260,720
STATE HOUSE MAINT &
  OPERATIONS & RENOVATION                   851,243        851,243
                                      ____________________________
TOTAL SPECIAL ITEMS                       2,111,963      2,111,963
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                    2,700,000
                                      ____________________________
TOTAL PERM IMPROVEMENTS                   2,700,000
DEBT SERVICE:
PRINCIPAL - LOAN NOTE                       194,926
INTEREST - LOAN NOTE                          7,200
                                      ____________________________
TOTAL DEBT SERVICE                          202,126
                                      ____________________________
TOTAL FACILITIES MGMT                    23,337,589      2,111,963
                                           (160.13)
                                      ============================
2.  MANSION AND GROUNDS
OTHER OPERATING EXPENSES                    281,569        241,569
                                      ____________________________
TOTAL MANSION & GROUNDS                     281,569        241,569
                                      ============================
3.  STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        145,000
                                             (4.00)
OTHER PERSONAL SERVICES                     220,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      365,000
                                             (4.00)
OTHER OPERATING EXPENSES                  3,028,000
                                      ____________________________
TOTAL STATEWIDE BUILDINGS                 3,393,000
                                             (4.00)
                                      ============================
                                      ____________________________
TOTAL FACILITIES MGMT                    27,012,158      2,353,532
                                           (164.13)
                                      ============================
C.  AGENCY MAIL, SUPPLY AND
      PROPERTY DISPOSAL
1.  SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        742,000
                                            (23.67)
OTHER PERSONAL SERVICES                      41,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      783,000
                                            (23.67)
OTHER OPERATING EXPENSES                    335,000
                                      ____________________________
TOTAL SURPLUS PROPERTY                    1,118,000
                                            (23.67)
                                      ============================
3.  INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        445,000
                                            (15.00)
OTHER PERSONAL SERVICES                     285,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      730,000
                                            (15.00)
OTHER OPERATING EXPENSES                    350,000
                                      ____________________________
TOTAL INTRA STATE MAIL                    1,080,000
                                            (15.00)
                                      ============================
                                      ____________________________
TOTAL AGENCY MAIL, SUPPLY
  & PROPERTY DISPOSAL                     2,198,000
                                            (38.67)
                                      ============================
D.  STATE BLDG & PROPERTY
      SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        398,000
                                             (8.00)
UNCLASSIFIED POSITIONS                      138,000
                                             (1.56)
OTHER PERSONAL SERVICES                       4,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      540,000
                                             (9.56)
OTHER OPERATING EXPENSES                    497,000         90,000
                                      ____________________________
TOTAL STATE BUILDING &
  PROPERTY SERVICES                       1,037,000         90,000
                                             (9.56)
                                      ============================
E.  STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,211,500
                                            (35.00)
OTHER PERSONAL SERVICES                      95,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,306,500
                                            (35.00)
OTHER OPERATING EXPENSES                 19,062,000
DEBT SERVICE:
PRINCIPAL                                 1,536,616
INTEREST                                    258,762
                                      ____________________________
TOTAL DEBT SERVICE                        1,795,378
                                      ____________________________
TOTAL STATE FLEET MGMT                   22,163,878
                                            (35.00)
                                      ============================
TOT OFF OF GENERAL SRVCS                 54,959,226      2,663,747
                                           (280.69)         (3.75)
                                      ============================
VI.  PROCUREMENT SERVICES
       DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,151,701      1,523,979
                                            (43.00)        (30.50)
UNCLASSIFIED POSITIONS                      155,971        106,325
                                             (1.50)         (1.00)
OTHER PERSONAL SERVICES                      12,978
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,320,650      1,630,304
                                            (44.50)        (31.50)
OTHER OPERATING EXPENSES                    742,043         38,109
                                      ============================
TOT PROCUREMENT SERVICES
  DIVISION                                3,062,693      1,668,413
                                            (44.50)        (31.50)
                                      ============================
VII.  INSURANCE AND GRANTS
        DIVISION
A.  OFFICE OF INSURANCE
      RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,024,964
                                            (57.35)
UNCLASSIFIED POSITIONS                      281,757
                                             (2.44)
OTHER PERSONAL SERVICES                      18,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,324,721
                                            (59.79)
OTHER OPERATING EXPENSES                  1,782,773
                                      ____________________________
TOTAL OFFICE OF INSURANCE
  RESERVE FUND                            5,107,494
                                            (59.79)
                                      ============================
B.  EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,028,000
                                            (86.45)
UNCLASSIFIED POSITIONS                      288,761
                                             (2.65)
OTHER PERSONAL SERVICES                     240,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,556,761
                                            (89.10)
OTHER OPERATING EXPENSES                  4,430,000
SPECIAL ITEMS:
ADOPTION ASST PROGRAM                       700,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         700,000
                                      ____________________________
TOTAL EMPLOYEE INSURANCE                  9,686,761
                                            (89.10)
                                      ============================
C.  OFF OF LOCAL GOVERNMENT
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         97,167         97,167
                                             (4.25)         (4.25)
UNCLASSIFIED POSITIONS                      118,032        118,032
                                             (1.02)         (1.02)
                                      ____________________________
TOTAL PERSONAL SERVICE                      215,199        215,199
                                             (5.27)         (5.27)
OTHER OPERATING EXPENSES                    105,000
SPECIAL ITEMS:
CDBG                                         72,144         72,144
TOBACCO SETTLEMENT LOCAL
  GOVERNMENT FUND                         3,500,000
LOCAL GOVT GRANTS PROGRAM                 2,624,000      2,624,000
                                      ____________________________
TOTAL SPECIAL ITEMS                       6,196,144      2,696,144
                                      ____________________________
TOTAL ADMINISTRATION                      6,516,343      2,911,343
                                             (5.27)         (5.27)
                                      ============================
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 OPERATING EXPENSES                    153,800
                                      ____________________________
TOTAL LOAN OPERATIONS                       488,800
                                             (5.95)
B.  LOANS
DIST TO SUBDIVISIONS
MISCELLANEOUS AID                         4,000,000      3,500,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   4,000,000      3,500,000
                                      ____________________________
TOTAL LOANS                               4,000,000      3,500,000
                                      ____________________________
TOT STATE REVOLVING FUND                  4,488,800      3,500,000
                                             (5.95)
                                      ============================
3.  SC RURAL INFRASTRUCTURE
     BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCT FUND                    30,000         30,000
                                      ____________________________
TOTAL SPECIAL ITEMS                          30,000         30,000
                                      ____________________________
TOTAL SC RURAL
  INFRA BANK TRUST FUND                      30,000         30,000
                                      ============================
                                      ____________________________
TOTAL OFFICE OF LOCAL
  GOVERNMENT                             11,035,143      6,441,343
                                            (11.22)         (5.27)
                                      ============================
D.  ENERGY OFFICE
1.  ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        698,029
                                            (12.68)
UNCLASSIFIED POSITIONS                       67,619
                                              (.70)
OTHER PERSONAL SERVICES                      24,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      789,648
                                            (13.38)
OTHER OPERATING EXPENSES                    770,000
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                        100,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                     100,000
                                      ____________________________
TOTAL ENERGY PROGRAM                      1,659,648
                                            (13.38)
                                      ============================
2.  RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        149,899
                                             (2.43)
UNCLASSIFIED POSITIONS                       44,144
                                              (.42)
                                      ____________________________
TOTAL PERSONAL SERVICE                      194,043
                                             (2.85)
OTHER OPERATING EXPENSES                    175,000
                                      ____________________________
TOTAL RADIOACTIVE WASTE                     369,043
                                             (2.85)
                                      ============================
                                      ____________________________
TOTAL ENERGY OFFICE                       2,028,691
                                            (16.23)
                                      ============================
TOTAL INSURANCE & GRANTS
  DIVISION                               27,858,089      6,441,343
                                           (176.34)         (5.27)
                                      ============================
VIII.  STATE CIO DIVISION
A.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,671,986
                                            (73.87)
UNCLASSIFIED POSITIONS                      265,000
                                             (2.00)
OTHER PERSONAL SERVICES                     183,337
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,120,323
                                            (75.87)
OTHER OPERATING EXPENSES                  1,726,330
                                      ____________________________
TOTAL SUPPORT SERVICES                    5,846,653
                                            (75.87)
                                      ============================
B.  CIO OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     10,042,030
                                           (201.73)
UNCLASSIFIED POSITIONS                      120,000
                                             (1.00)
OTHER PERSONAL SERVICES                     595,688
                                      ____________________________
TOTAL PERSONAL SERVICE                   10,757,718
                                           (202.73)
OTHER OPERATING EXPENSES                 26,312,081        176,000
SPECIAL ITEMS
SERVICE CONTRACT 800MHZ                   5,000,000      5,000,000
E-RATE                                   12,500,000
                                      ____________________________
TOTAL SPECIAL ITEMS                      17,500,000      5,000,000
                                      ____________________________
TOTAL CIO OPERATIONS                     54,569,799      5,176,000
                                           (202.73)
                                      ============================
C.  IT PLANNING & MGMT
      SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,702,266      1,900,000
                                            (54.75)        (30.25)
NEW POSITIONS:
PROGRAM MANAGER I
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                      101,000        101,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     380,350        200,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,183,616      2,201,000
                                            (59.75)        (35.25)
OTHER OPERATING EXPENSES                 11,411,412      2,682,744
DEBT SERVICE:
PRINCIPAL                                 1,454,074
INTEREST                                    210,077
                                      ____________________________
TOTAL DEBT SERVICE                        1,664,151
                                      ____________________________
TOTAL IT PLANNING AND
  MANAGEMENT SERVICES                    17,259,179      4,883,744
                                            (59.75)        (35.25)
                                      ============================
TOTAL STATE CIO DIVISION                 77,675,631     10,059,744
                                           (338.35)        (35.25)
                                      ============================
IX.  SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      7,926,404
                                           (172.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
SR APPLICATIONS ANALYST                      68,000
                                             (1.00)
ACCT/FISCAL ANALYST III                      48,000
                                             (1.00)
COMPUTER OPERATOR II                         25,000
                                             (1.00)
ADMINISTRATIVE ASSISTANT                     27,000
                                             (1.00)
NEW POSITIONS:
BENEFITS COUNSELOR                           60,000
                                             (2.00)
ACCOUNTANT/FISCAL ANALYST II                150,000
                                             (3.00)
UNCLASSIFIED POSITIONS                      825,698
                                            (10.00)
OTHER PERSONAL SERVICES                     252,889
                                      ____________________________
TOTAL PERSONAL SERVICE                    9,382,991
                                           (191.00)
OTHER OPERATING EXPENSES                  6,995,576         50,000
                                      ============================
TOT SC RETIREMENT SYS                    16,378,567         50,000
                                           (191.00)
                                      ============================
X.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   18,590,086      3,341,734
                                      ____________________________
TOTAL FRINGE BENEFITS                    18,590,086      3,341,734
                                      ============================
TOTAL EMPLOYEE BENEFITS                  18,590,086      3,341,734
                                      ============================
BUDGET AND CONTROL BOARD

TOTAL FUNDS AVAILABLE                   220,598,801     36,854,019
TOTAL AUTH FTE POSITIONS                 (1,232.23)       (202.21)
                                      ============================


This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.