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.