H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. AGENCY SUPPORT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 264,151 78,731 289,425 122,467
4 (4.00) (1.20) (4.00) (1.20)
5 UNCLASSIFIED POSITIONS 99,920 30,619 111,531 33,532
6 (2.00) (.60) (1.00) (.30)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 364,071 109,350 400,956 155,999
8 (6.00) (1.80) (5.00) (1.50)
9 OTHER OPERATING EXPENSES 21,051 6,395 14,427 12,772
________________________________________________________________________________________________
10 TOTAL AGENCY SUPPORT 385,122 115,745 415,383 168,771
11 (6.00) (1.80) (5.00) (1.50)
12 ================================================================================================
13 B. INTERNAL OPERATIONS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 1,939,219 668,505 1,798,255 530,987
16 (44.37) (14.94) (39.18) (11.87)
17 UNCLASSIFIED POSITIONS 85,438 2,131 232,694 68,372
18 (1.00) (.30) (2.00) (.60)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,024,657 670,636 2,030,949 599,359
20 (45.37) (15.24) (41.18) (12.47)
21 OTHER OPERATING EXPENSES 1,793,759 1,207,690 1,861,789 1,269,558
________________________________________________________________________________________________
22 TOTAL INTERNAL OPERATIONS 3,818,416 1,878,326 3,892,738 1,868,917
23 (45.37) (15.24) (41.18) (12.47)
24 ================================================================================================
25 C. EXECUTIVE INSTITUTE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 171,313 171,313 173,423 173,423
28 (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 196,313 171,313 198,423 173,423
31 (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 128,220 110,920 124,426 107,376
________________________________________________________________________________________________
33 TOTAL EXECUTIVE INSTITUTE 324,533 282,233 322,849 280,799
34 (3.00) (3.00) (3.00) (3.00)
35 ================================================================================================
36 TOTAL OPERATIONS AND EXECUTIVE
37 TRAINING 4,528,071 2,276,304 4,630,970 2,318,487
38 (54.37) (20.04) (49.18) (16.97)
39 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. INTERNAL AUDIT &
2 PERFORMANCE REVIEW
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 314,363 95,548 354,363 135,548
5 (7.00) (2.80) (6.00) (1.80)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 314,363 95,548 354,363 135,548
7 (7.00) (2.80) (6.00) (1.80)
8 OTHER OPERATING EXPENSES 76,448 27,003 76,448 27,003
9 ================================================================================================
10 TOTAL INTERNAL AUDIT AND
11 PERFORMANCE REVIEW 390,811 122,551 430,811 162,551
12 (7.00) (2.80) (6.00) (1.80)
13 ================================================================================================
14 IV. BUDGET AND ANALYSES DIVISION
15 A. OFFICE OF STATE BUDGET
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,288,850 1,288,850 1,312,730 1,312,730
18 (25.00) (25.00) (24.00) (24.00)
19 UNCLASSIFIED POSITIONS 429,244 429,244 413,364 413,364
20 (4.00) (4.00) (4.00) (4.00)
21 OTHER PERSONAL SERVICES 18,000 18,000 10,000 10,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,736,094 1,736,094 1,736,094 1,736,094
23 (29.00) (29.00) (28.00) (28.00)
24 OTHER OPERATING EXPENSES 600,108 600,108 600,108 600,108
________________________________________________________________________________________________
25 TOTAL OFFICE OF STATE BUDGET 2,336,202 2,336,202 2,336,202 2,336,202
26 (29.00) (29.00) (28.00) (28.00)
27 ================================================================================================
28 B. OFFICE OF RESEARCH &
29 STATISTICS
30 1. ADMINISTRATION
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 471,567 184,590 476,349 189,453
33 (8.00) (4.00) (8.00) (4.00)
34 UNCLASSIFIED POSITIONS 117,438 117,438 117,439 117,439
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 619,005 302,028 593,788 306,892
38 (9.00) (5.00) (9.00) (5.00)
39 OTHER OPERATING EXPENSES 310,635 126,205 294,546 130,406
SEC. 63-0004 SECTION 63 PAGE 0314
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL ADMINISTRATION 929,640 428,233 888,334 437,298
2 (9.00) (5.00) (9.00) (5.00)
3 ================================================================================================
4 2. ECONOMIC RESEARCH
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 209,070 209,070 210,521 210,521
7 (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 113,803 113,803 117,115 117,115
9 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 322,873 322,873 327,636 327,636
11 (5.00) (5.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES 104,713 104,713 61,402 61,402
________________________________________________________________________________________________
13 TOTAL ECONOMIC RESEARCH 427,586 427,586 389,038 389,038
14 (5.00) (5.00) (5.00) (5.00)
15 ================================================================================================
16 3. HEALTH AND DEMOGRAPHIC
17 STATISTICS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 984,166 508,773 1,120,857 508,857
20 (23.75) (9.00) (23.75) (9.00)
21 NEW POSITIONS
22 PROGRAM MANAGER III 85,000 85,000
23 (1.00) (1.00)
24 PROGRAM COORDINATOR II 55,000 55,000
25 (1.00) (1.00)
26 STATISTICIAN III 95,000 95,000
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 1,030,812 773,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,014,978 508,773 2,128,857 743,857
30 (23.75) (9.00) (26.75) (12.00)
31 OTHER OPERATING EXPENSES 617,942 177,900 946,658 241,569
________________________________________________________________________________________________
32 TOTAL HEALTH AND DEMOGRAPHIC
33 STATISTICS 2,632,920 686,673 3,075,515 985,426
34 (23.75) (9.00) (26.75) (12.00)
35 ================================================================================================
36 4. DIGITAL CARTOGRAPHY
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 123,903 123,903 127,619 127,619
39 (2.00) (2.00) (3.00) (3.00)
SEC. 63-0005 SECTION 63 PAGE 0315
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 123,903 123,903 127,619 127,619
2 (2.00) (2.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 76,000 76,000 72,212 72,212
________________________________________________________________________________________________
4 TOTAL DIGITAL CARTOGRAPHY 199,903 199,903 199,831 199,831
5 (2.00) (2.00) (3.00) (3.00)
6 ================================================================================================
7 5. GEODETIC AND MAPPING SURVEY
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 479,251 449,133 497,973 462,973
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER PERSONAL SERVICES 60,328 61,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 539,579 449,133 558,973 462,973
13 (10.00) (10.00) (10.00) (10.00)
14 OTHER OPERATING EXPENSES 409,227 88,234 659,902 94,902
15 SPECIAL ITEM:
16 MAPPING 307,216 307,216 307,216 307,216
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 307,216 307,216 307,216 307,216
________________________________________________________________________________________________
18 TOTAL GEODETIC AND MAPPING
19 SURVEY 1,256,022 844,583 1,526,091 865,091
20 (10.00) (10.00) (10.00) (10.00)
21 ================================================================================================
22 6. SUCCESSFUL CHILDREN'S
23 PROJECT
24 PERSONAL SERVICE:
25 UNCLASSIFIED POSITIONS 111,630 118,418
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 43,680 177,242
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 155,310 295,660
29 (1.00) (1.00)
30 OTHER OPERATING EXPENSES 234,858 94,508
________________________________________________________________________________________________
31 TOTAL SUCCESSFUL CHILDREN'S
32 PROJECT 390,168 390,168
33 (1.00) (1.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL OFFICE OF RESEARCH &
36 STATISTICS 5,836,239 2,586,978 6,468,977 2,876,684
37 (50.75) (31.00) (54.75) (35.00)
38 ================================================================================================
39 C. BOARD OF ECONOMIC ADVISORS
SEC. 63-0006 SECTION 63 PAGE 0316
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 330,179 330,179 262,295 262,295
3 (5.00) (5.00) (4.00) (4.00)
4 OTHER PERSONAL SERVICES 47,380 47,380
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 330,179 330,179 309,675 309,675
6 (5.00) (5.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 71,226 71,226 35,194 35,194
8 SPECIAL ITEMS:
9 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
10 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
12 TOTAL BOARD OF ECONOMIC
13 ADVISERS 427,405 427,405 370,869 370,869
14 (5.00) (5.00) (4.00) (4.00)
15 ================================================================================================
16 D. OFFICE OF HUMAN RESOURCES
17 1. ADMINISTRATION
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 193,000 193,000 193,000 193,000
20 (5.00) (5.00) (4.00) (4.00)
21 UNCLASSIFIED POSITIONS 108,651 108,651 108,651 108,651
22 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 301,651 301,651 301,651 301,651
24 (6.00) (6.00) (5.00) (5.00)
25 OTHER OPERATING EXPENSES 140,602 140,602 140,602 140,602
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 442,253 442,253 442,253 442,253
27 (6.00) (6.00) (5.00) (5.00)
28 ================================================================================================
29 2. HUMAN RESOURCE CONSULTING
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 972,377 972,377 972,377 972,377
32 (20.75) (20.75) (19.50) (19.50)
33 UNCLASSIFIED POSITIONS 65,237 65,237 65,237 65,237
34 (.67) (.67) (.67) (.67)
35 OTHER PERSONAL SERVICES 1,010 1,010 2,000 2,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,038,624 1,038,624 1,039,614 1,039,614
37 (21.42) (21.42) (20.17) (20.17)
38 OTHER OPERATING EXPENSES 683,803 683,803 682,813 682,813
SEC. 63-0007 SECTION 63 PAGE 0317
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL HUMAN RESOURCE
2 CONSULTING 1,722,427 1,722,427 1,722,427 1,722,427
3 (21.42) (21.42) (20.17) (20.17)
4 ================================================================================================
5 3. HUMAN RESOURCE DEVELOPMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 498,206 223,603 492,931 223,603
8 (8.75) (3.50) (10.25) (4.00)
9 UNCLASSIFIED POSITIONS 93,979 93,979 93,979 93,979
10 (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 1,824,066 1,551,449
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,416,251 317,582 2,138,359 317,582
13 (9.75) (4.50) (11.25) (5.00)
14 OTHER OPERATING EXPENSES 338,989 152,769 333,989 152,769
________________________________________________________________________________________________
15 TOTAL HUMAN RESOURCE
16 DEVELOPMENT SERVICES 2,755,240 470,351 2,472,348 470,351
17 (9.75) (4.50) (11.25) (5.00)
18 ================================================================================================
19 TOTAL OFFICE OF HUMAN RESOURCES 4,919,920 2,635,031 4,637,028 2,635,031
20 (37.17) (31.92) (36.42) (30.17)
21 ================================================================================================
22 E. CONFEDERATE RELIC ROOM &
23 MILITARY MUSEUM
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 188,000 188,000 250,000 250,000
26 (5.00) (5.00) (7.00) (7.00)
27 UNCLASSIFIED POSITIONS 72,498 72,498 75,000 75,000
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 23,531 23,531 25,000 25,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 284,029 284,029 350,000 350,000
31 (6.00) (6.00) (8.00) (8.00)
32 OTHER OPERATING EXPENSES 498,785 470,685 473,100 445,000
________________________________________________________________________________________________
33 TOTAL S.C. CONFEDERATE RELIC
34 ROOM AND MILITA 782,814 754,714 823,100 795,000
35 (6.00) (6.00) (8.00) (8.00)
36 ================================================================================================
37 TOTAL BUDGET AND ANALYSES
38 DIVISION 14,302,580 8,740,330 14,636,176 9,013,786
39 (127.92) (102.92) (131.17) (105.17)
40 ================================================================================================
SEC. 63-0008 SECTION 63 PAGE 0318
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V. OFFICE OF GENERAL SERVICES
2 A. BUSINESS OPERATIONS
3 1. BUSINESS OPERATIONS
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 993,768 63,348 895,097 63,347
6 (22.33) (.75) (19.33) (.75)
7 UNCLASSIFIED POSITIONS 218,370 207,500
8 (2.15) (2.00)
9 OTHER PERSONAL SERVICES 41,000 32,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,253,138 63,348 1,134,597 63,347
11 (24.48) (.75) (21.33) (.75)
12 OTHER OPERATING EXPENSES 339,000 306,000
________________________________________________________________________________________________
13 TOTAL BUSINESS OPERATIONS 1,592,138 63,348 1,440,597 63,347
14 (24.48) (.75) (21.33) (.75)
15 ================================================================================================
16 2. PARKING
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 119,539 68,814 114,982 51,282
19 (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 119,539 68,814 114,982 51,282
21 (4.00) (3.00) (4.00) (3.00)
22 OTHER OPERATING EXPENSES 289,251 84,251 297,611 105,586
________________________________________________________________________________________________
23 TOTAL PARKING 408,790 153,065 412,593 156,868
24 (4.00) (3.00) (4.00) (3.00)
25 ================================================================================================
26 3. PRINT SHOP
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 242,000 225,000
29 (8.00) (8.00)
30 OTHER PERSONAL SERVICES 3,000 10,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 245,000 235,000
32 (8.00) (8.00)
33 OTHER OPERATING EXPENSES 450,000 460,000
________________________________________________________________________________________________
34 TOTAL PRINT SHOP 695,000 695,000
35 (8.00) (8.00)
36 ================================================================================================
37 TOTAL BUSINESS OPERATIONS 2,695,928 216,413 2,548,190 220,215
38 (36.48) (3.75) (33.33) (3.75)
39 ================================================================================================
SEC. 63-0009 SECTION 63 PAGE 0319
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. FACILITIES MANAGEMENT
2 1. FACILITIES MANAGEMENT
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 4,760,100 4,913,500
5 (160.73) (159.13)
6 UNCLASSIFIED POSITIONS 87,442 94,000
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 357,500 365,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,205,042 5,372,500
10 (161.73) (160.13)
11 OTHER OPERATING EXPENSES 12,606,200 12,951,000
12 SPECIAL ITEMS:
13 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720
14 STATE HOUSE MAINT &
15 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963
17 PERMANENT IMPROVEMENTS:
18 PERMANENT IMPROVEMENTS 2,700,000 2,700,000
________________________________________________________________________________________________
19 TOTAL PERM IMPROVEMENTS 2,700,000 2,700,000
20 DEBT SERVICE:
21 PRINCIPAL - LOAN NOTE 192,991 194,926
22 INTEREST - LOAN NOTE 9,135 7,200
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 202,126 202,126
________________________________________________________________________________________________
24 TOTAL FACILITIES MANAGEMENT 22,825,331 2,111,963 23,337,589 2,111,963
25 (161.73) (160.13)
26 ================================================================================================
27 2. MANSION AND GROUNDS
28 OTHER OPERATING EXPENSES 281,569 241,569 281,569 241,569
________________________________________________________________________________________________
29 TOTAL MANSION & GROUNDS 281,569 241,569 281,569 241,569
30 ================================================================================================
31 3. STATEWIDE BUILDINGS
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 180,000 145,000
34 (4.00) (4.00)
35 OTHER PERSONAL SERVICES 210,000 220,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 390,000 365,000
37 (4.00) (4.00)
38 OTHER OPERATING EXPENSES 3,193,836 3,028,000
________________________________________________________________________________________________
39 TOTAL STATEWIDE BUILDINGS 3,583,836 3,393,000
40 (4.00) (4.00)
41 ================================================================================================
SEC. 63-0010 SECTION 63 PAGE 0320
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FACILITIES MANAGEMENT 26,690,736 2,353,532 27,012,158 2,353,532
2 (165.73) (164.13)
3 ================================================================================================
4 C. AGENCY MAIL, SUPPLY AND
5 PROPERTY DISPOSAL
6 1. SURPLUS PROPERTY
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 728,000 742,000
9 (24.42) (23.67)
10 OTHER PERSONAL SERVICES 73,000 41,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 801,000 783,000
12 (24.42) (23.67)
13 OTHER OPERATING EXPENSES 300,000 335,000
________________________________________________________________________________________________
14 TOTAL SURPLUS PROPERTY 1,101,000 1,118,000
15 (24.42) (23.67)
16 ================================================================================================
17 PERSONAL SERVICE:
18 3. INTRA STATE MAIL
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 400,000 445,000
21 (14.00) (15.00)
22 OTHER PERSONAL SERVICES 254,000 285,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 654,000 730,000
24 (14.00) (15.00)
25 OTHER OPERATING EXPENSES 245,000 350,000
________________________________________________________________________________________________
26 TOTAL INTRA STATE MAIL 899,000 1,080,000
27 (14.00) (15.00)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL AGENCY MAIL, SUPPLY &
30 PROPERTY DISPOS 2,000,000 2,198,000
31 (38.42) (38.67)
32 ================================================================================================
33 D. STATE BUILDING & PROPERTY
34 SERVICES
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 343,613 398,000
37 (7.00) (8.00)
38 UNCLASSIFIED POSITIONS 138,000
39 (1.56)
SEC. 63-0011 SECTION 63 PAGE 0321
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 31,000 4,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 374,613 540,000
3 (7.00) (9.56)
4 OTHER OPERATING EXPENSES 681,700 497,000 90,000
________________________________________________________________________________________________
5 TOTAL STATE BUILDING &
6 PROPERTY SERVICES 1,056,313 1,037,000 90,000
7 (7.00) (9.56)
8 ================================================================================================
9 E. STATE FLEET MANAGEMENT
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 1,066,180 1,211,500
12 (35.00) (35.00)
13 UNCLASSIFIED POSITIONS 70,000
14 (1.00)
15 OTHER PERSONAL SERVICES 63,000 95,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,199,180 1,306,500
17 (36.00) (35.00)
18 OTHER OPERATING EXPENSES 19,081,000 19,062,000
19 DEBT SERVICE:
20 PRINCIPAL 1,536,616
21 INTEREST 258,762
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 1,795,378
________________________________________________________________________________________________
23 TOTAL STATE FLEET MANAGEMENT 20,280,180 22,163,878
24 (36.00) (35.00)
25 ================================================================================================
26 TOTAL OFFICE OF GENERAL SERVICES 52,723,157 2,569,945 54,959,226 2,663,747
27 (283.63) (3.75) (280.69) (3.75)
28 ================================================================================================
29 VI. PROCUREMENT SERVICES
30 DIVISION
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 1,977,229 1,809,457 2,151,701 1,523,979
33 (41.00) (37.00) (43.00) (30.50)
34 UNCLASSIFIED POSITIONS 147,019 147,019 155,971 106,325
35 (1.50) (1.50) (1.50) (1.00)
36 OTHER PERSONAL SERVICES 42,600 12,978
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,166,848 1,956,476 2,320,650 1,630,304
38 (42.50) (38.50) (44.50) (31.50)
39 OTHER OPERATING EXPENSES 620,209 38,109 742,043 38,109
SEC. 63-0012 SECTION 63 PAGE 0322
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL PROCUREMENT SERVICES
3 DIVISION 2,787,057 1,994,585 3,062,693 1,668,413
4 (42.50) (38.50) (44.50) (31.50)
5 ================================================================================================
6 VII. INSURANCE AND GRANTS
7 DIVISION
8 A. OFFICE OF INSURANCE
9 RESERVE FUND
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 2,894,703 3,024,964
12 (59.35) (57.35)
13 UNCLASSIFIED POSITIONS 269,624 281,757
14 (2.54) (2.44)
15 OTHER PERSONAL SERVICES 18,000 18,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,182,327 3,324,721
17 (61.89) (59.79)
18 OTHER OPERATING EXPENSES 1,782,773 1,782,773
________________________________________________________________________________________________
19 TOTAL OFFICE OF INSURANCE
20 RESERVE FUND 4,965,100 5,107,494
21 (61.89) (59.79)
22 ================================================================================================
23 B. EMPLOYEE INSURANCE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 3,750,000 4,028,000
26 (85.45) (86.45)
27 UNCLASSIFIED POSITIONS 186,500 288,761
28 (1.65) (2.65)
29 OTHER PERSONAL SERVICES 210,000 240,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,146,500 4,556,761
31 (87.10) (89.10)
32 OTHER OPERATING EXPENSES 4,161,145 4,430,000
33 SPECIAL ITEMS:
34 ADOPTION ASSISTANCE PROGRAM 700,000 700,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 700,000 700,000
________________________________________________________________________________________________
36 TOTAL EMPLOYEE INSURANCE 9,007,645 9,686,761
37 (87.10) (89.10)
38 ================================================================================================
39 C. OFFICE OF LOCAL GOVERNMENT
SEC. 63-0013 SECTION 63 PAGE 0323
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 56,349 56,349 97,167 97,167
4 (4.25) (4.25) (4.25) (4.25)
5 UNCLASSIFIED POSITIONS 117,766 117,766 118,032 118,032
6 (1.02) (1.02) (1.02) (1.02)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 174,115 174,115 215,199 215,199
8 (5.27) (5.27) (5.27) (5.27)
9 OTHER OPERATING EXPENSES 105,000 105,000
10 SPECIAL ITEMS:
11 CDBG 72,144 72,144 72,144 72,144
12 TOBACCO SETTLEMENT LOCAL
13 GOVERNMENT FUND 3,500,000 3,500,000
14 LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000 2,624,000 2,624,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 6,196,144 2,696,144 6,196,144 2,696,144
________________________________________________________________________________________________
16 TOTAL ADMINISTRATION 6,475,259 2,870,259 6,516,343 2,911,343
17 (5.27) (5.27) (5.27) (5.27)
18 ================================================================================================
19 2. STATE REVOLVING FUND
20 A. LOAN OPERATIONS
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 324,147 324,147
23 (5.85) (5.85)
24 UNCLASSIFIED POSITIONS 10,853 10,853
25 (.10) (.10)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 335,000 335,000
27 (5.95) (5.95)
28 OTHER OPERATING EXPENSES 153,800 153,800
________________________________________________________________________________________________
29 TOTAL LOAN OPERATIONS 488,800 488,800
30 (5.95) (5.95)
31 B. LOANS
32 DISTRIBUTION TO SUBDIVISIONS
33 MISCELLANEOUS AID 1,564,090 1,064,090 4,000,000 3,500,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090 4,000,000 3,500,000
________________________________________________________________________________________________
35 TOTAL LOANS 1,564,090 1,064,090 4,000,000 3,500,000
________________________________________________________________________________________________
36 TOTAL STATE REVOLVING FUND 2,052,890 1,064,090 4,488,800 3,500,000
37 (5.95) (5.95)
38 ================================================================================================
SEC. 63-0014 SECTION 63 PAGE 0324
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. SC RURAL INFRASTRUCTURE
2 BANK TRUST FUND
3 SPECIAL ITEMS:
4 SC RURAL INFRASTRUCTURE FUND 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
6 TOTAL SC RURAL
7 INFRASTRUCTURE BANK TRUST FU 30,000 30,000 30,000 30,000
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL OFFICE OF LOCAL
10 GOVERNMENT 8,558,149 3,964,349 11,035,143 6,441,343
11 (11.22) (5.27) (11.22) (5.27)
12 ================================================================================================
13 D. ENERGY OFFICE
14 1. ENERGY PROGRAM
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 684,547 698,029
17 (12.32) (12.68)
18 UNCLASSIFIED POSITIONS 73,271 67,619
19 (.95) (.70)
20 OTHER PERSONAL SERVICES 35,000 24,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 792,818 789,648
22 (13.27) (13.38)
23 OTHER OPERATING EXPENSES 890,000 770,000
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC OTHER STATE AGENCIES 100,000
26 ALLOC OTHER ENTITIES 200,000 100,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 300,000 100,000
________________________________________________________________________________________________
28 TOTAL ENERGY PROGRAM 1,982,818 1,659,648
29 (13.27) (13.38)
30 ================================================================================================
31 2. RADIOACTIVE WASTE
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 149,899 149,899
34 (2.78) (2.43)
35 UNCLASSIFIED POSITIONS 44,144 44,144
36 (.92) (.42)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 194,043 194,043
38 (3.70) (2.85)
39 OTHER OPERATING EXPENSES 175,000 175,000
SEC. 63-0015 SECTION 63 PAGE 0325
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RADIOACTIVE WASTE 369,043 369,043
2 (3.70) (2.85)
3 ================================================================================================
4 TOTAL ENERGY OFFICE 2,351,861 2,028,691
5 (16.97) (16.23)
6 ================================================================================================
7 TOTAL INSURANCE & GRANTS
8 DIVISION 24,882,755 3,964,349 27,858,089 6,441,343
9 (177.18) (5.27) (176.34) (5.27)
10 ================================================================================================
11 VIII. STATE CIO DIVISION
12 A. SUPPORT SERVICES
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 2,509,811 3,671,986
15 (49.88) (73.87)
16 UNCLASSIFIED POSITIONS 236,236 265,000
17 (2.00) (2.00)
18 OTHER PERSONAL SERVICES 226,988 183,337
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,973,035 4,120,323
20 (51.88) (75.87)
21 OTHER OPERATING EXPENSES 1,712,950 1,726,330
________________________________________________________________________________________________
22 TOTAL SUPPORT SERVICES 4,685,985 5,846,653
23 (51.88) (75.87)
24 ================================================================================================
25 B. CIO OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 10,876,889 10,042,030
28 (231.50) (201.73)
29 UNCLASSIFIED POSITIONS 117,238 120,000
30 (1.00) (1.00)
31 OTHER PERSONAL SERVICES 994,640 595,688
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 11,988,767 10,757,718
33 (232.50) (202.73)
34 OTHER OPERATING EXPENSES 26,018,925 176,000 26,312,081 176,000
35 SPECIAL ITEMS
36 E-RATE 6,400,000 12,500,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 6,400,000 12,500,000
________________________________________________________________________________________________
38 TOTAL CIO OPERATIONS 44,407,692 176,000 49,569,799 176,000
39 (232.50) (202.73)
40 ================================================================================================
SEC. 63-0016 SECTION 63 PAGE 0326
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. IT PLANNING & MANAGEMENT
2 SERVICES
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 2,615,385 1,537,732 3,702,266 1,900,000
5 (42.00) (22.00) (54.75) (30.25)
6 NEW POSITIONS
7 PROGRAM MANAGER I
8 (4.00) (4.00)
9 UNCLASSIFIED POSITIONS 189,434 101,000 101,000
10 (2.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 2,442 380,350 200,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,807,261 1,537,732 4,183,616 2,201,000
13 (44.00) (22.00) (59.75) (35.25)
14 OTHER OPERATING EXPENSES 13,171,372 3,492,171 11,411,412 2,682,744
15 DEBT SERVICE:
16 PRINCIPAL 566,273 1,454,074
17 INTEREST 88,576 210,077
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 654,849 1,664,151
________________________________________________________________________________________________
19 TOTAL IT PLANNING AND
20 MANAGEMENT SERVICES 16,633,482 5,029,903 17,259,179 4,883,744
21 (44.00) (22.00) (59.75) (35.25)
22 ================================================================================================
23 TOTAL STATE CIO DIVISION 65,727,159 5,205,903 72,675,631 5,059,744
24 (328.38) (22.00) (338.35) (35.25)
25 ================================================================================================
26 IX. SC RETIREMENT SYSTEMS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 7,677,015 7,926,404
29 (177.00) (172.00)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 SR APPLICATIONS ANALYST 68,000
33 (1.00)
34 ACCT/FISCAL ANALYST III 48,000
35 (1.00)
36 COMPUTER OPERATOR II 25,000
37 (1.00)
38 ADMINISTRATIVE ASSISTANT 27,000
39 (1.00)
SEC. 63-0017 SECTION 63 PAGE 0327
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS
2 BENEFITS COUNSELOR 60,000
3 (2.00)
4 ACCOUNTANT/FISCAL ANALYST II 150,000
5 (3.00)
6 UNCLASSIFIED POSITIONS 784,000 825,698
7 (9.00) (10.00)
8 OTHER PERSONAL SERVICES 252,889 252,889
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,713,904 9,382,991
10 (186.00) (191.00)
11 OTHER OPERATING EXPENSES 6,149,093 50,000 6,995,576 50,000
12 ================================================================================================
13 TOTAL SC RETIREMENT SYSTEMS 14,862,997 50,000 16,378,567 50,000
14 (186.00) (191.00)
15 ================================================================================================
16 X. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 17,262,141 3,154,422 18,590,086 3,341,734
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 17,262,141 3,154,422 18,590,086 3,341,734
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 17,262,141 3,154,422 18,590,086 3,341,734
22 ================================================================================================
23 XI. NON-RECURRING APPROPRIATIONS
24 CENTRAL CAROLINA ALLIED
25 HELATH SVC CTR 2,000,000
26 CONWAY MAINTENANCE SHOP
27 RENOVATIONS 1,000,000
28 ANDERSON CNTY HLTH DPT RF
29 RPLCMNT & MAGIST C 3,500,000
30 EDGEFIELD BUILDING RENOVATIONS 300,000
31 DORCHESTER INTRFTH OUTRCH
32 MINISTRY HMLSS CTR 250,000
33 VETERAN'S CEMETERY 266,027 266,027
34 MFG ALLIANCE "MADE IN SOUTH
35 CAROLINA" 500,000 500,000
36 EEDA MARKETING AND
37 COMMUNICATIONS 1,000,000 1,000,000
38 RFP & STUDY OF STATEWIDE
39 ASSESSMENTS 1,000,000 1,000,000
SEC. 63-0018 SECTION 63 PAGE 0328
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CONFEDERATE RELIC ROOM &
2 MILITARY MUSEUM 410,435 410,435
3 BCB OPERATING EXPENSES 1,298,973 1,298,973
4 SC NATIONAL HERITAGE CORRIDOR 250,000 250,000
5 GEODETIC MAPPING 250,000 250,000
6 DEMOLITION OF PARK BUILDINGS 470,750 470,750
7 FACILITIES MANAGEMENT - OTHER
8 OPERATING 35,000 35,000
9 SE REGIONAL SETTLEMENT 395,000 395,000
10 STATEHOUSE GROUNDS & COMPLEX
11 UPGRADES & IMPR 6,000,000 6,000,000
12 WELDON AUDITORIUM 500,000 500,000
13 SUCCESS CENTER BUILDING 100,000 100,000
14 GEORGETOWN BUSINESS
15 REVITALIZATION & PROMOTN 23,460 23,460
16 GEORGETOWN MARINA 1,000,000 1,000,000
17 CITY OF COLUMBIA-STREETSCAPE 1,000,000 1,000,000
18 COLUMBIA BLACK EXPO 200,000 200,000
19 CAMDEN FIRST COMMUNITY
20 DEVELOPMENT PROGRAM 150,000 150,000
21 LEXINGTON COUNTY WATER AND
22 SEWER 250,000 250,000
23 EAST CAMDEN SEWER SYSTEM 250,000 250,000
24 POLICE SUBSTATION SCREAMING
25 EAGLE ROAD 100,000 100,000
26 DRUMMOND CENTER ERSKINE
27 COLLEGE PGM SUPPORT 700,000 700,000
28 TOBACCO ARBITRATION SETTLEMENT 1,200,000 1,200,000
29 COMPETITIVE GRANTS 3,000,000 3,000,000
30 MARION COUNTY SENIOR CENTER 250,000 250,000
31 OLD SPRINGFIELD HIGH SCHOOL
32 RENOVATIONS 75,000 75,000
33 LAKE CITY SENIOR CENTER 200,000 200,000
34 HARTSVILLE DRAINAGE PROJECT 200,000 200,000
35 CRF-ENTERPRISE PROJECTS (SCEIS) 5,700,000
36 CRF-MARITIME COLLECTION 2,947,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 36,771,645 21,074,645
38 ================================================================================================
SEC. 63-0019 SECTION 63 PAGE 0329
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 36,771,645 21,074,645
2 ================================================================================================
3 BUDGET AND CONTROL BOARD
4 TOTAL RECURRING BASE 199,823,611 29,223,673 215,598,801 31,854,019
5
6 TOTAL FUNDS AVAILABLE 236,595,256 50,298,318 215,598,801 31,854,019
7 TOTAL AUTHORIZED FTE POSITIONS (1223.23) (198.21) (1232.23) (202.21)
8 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 150,458 150,458 150,458 150,458
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 121,289 36,212 133,161 35,194
7 (2.75) (.83) (3.00) (.90)
8 UNCLASSIFIED POSITIONS 253,649 75,628 270,485 77,827
9 (2.50) (1.10) (2.00) (.60)
10 OTHER PERSONAL SERVICES 20,350 20,350 20,350 20,350
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 545,746 282,648 574,454 283,829
12 (6.25) (2.93) (6.00) (2.50)
13 OTHER OPERATING EXPENSES 146,875 114,664 147,542 102,413
14 SPECIAL ITEMS:
15 BRANDENBURG 11,354 11,354 11,354 11,354
16 BASE CLOSURE FUND 574,716 574,716 574,716 574,716
17 CIVIL CONTINGENT FUND 161,902 161,902 161,902 161,902
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 747,972 747,972 747,972 747,972
________________________________________________________________________________________________
19 TOTAL BOARD ADMINISTRATION 1,440,593 1,145,284 1,469,968 1,134,214
20 (6.25) (2.93) (6.00) (2.50)
21 ================================================================================================
22 B. GENERAL COUNSEL
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 117,000 122,850
25 (3.00) (3.00)
26 UNCLASSIFIED POSITIONS 585,000 602,550
27 (7.00) (6.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 702,000 725,400
29 (10.00) (9.00)
30 OTHER OPERATING EXPENSES 214,290 181,184
________________________________________________________________________________________________
31 TOTAL GENERAL COUNSEL 916,290 906,584
32 (10.00) (9.00)
33 ================================================================================================
34 TOTAL OFFICE OF EXECUTIVE
35 DIRECTOR 2,356,883 1,145,284 2,376,552 1,134,214
36 (16.25) (2.93) (15.00) (2.50)
37 ================================================================================================
38 II. OPERATIONS AND EXECUTIVE
39 TRAINING
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