H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 80-0002 SECTION 80A PAGE 0288
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 362,706 126,064 351,852 100,700
2 (6.00) (2.50) (6.00) (2.50)
3 OTHER OPERATING EXPENSES 13,512 13,512 11,577 7,284
________________________________________________________________________________________________
4 TOTAL AGENCY SUPPORT 376,218 139,576 363,429 107,984
5 (6.00) (2.50) (6.00) (2.50)
6 ================================================================================================
7 B. INTERNAL OPERATIONS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 1,764,385 522,409 1,742,323 491,749
10 (37.27) (11.02) (37.08) (11.03)
11 UNCLASSIFIED POSITIONS 343,308 101,566 344,650 101,908
12 (3.00) (.90) (3.00) (.90)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,107,693 623,975 2,086,973 593,657
14 (40.27) (11.92) (40.08) (11.93)
15 OTHER OPERATING EXPENSES 1,546,899 1,113,570 1,403,323 941,556
________________________________________________________________________________________________
16 TOTAL INTERNAL OPERATIONS 3,654,592 1,737,545 3,490,296 1,535,213
17 (40.27) (11.92) (40.08) (11.93)
18 ================================================================================================
19 C. EXECUTIVE INSTITUTE
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS
22 (3.00) (3.00)
23 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 25,000
25 (3.00) (3.00)
26 OTHER OPERATING EXPENSES 17,050
________________________________________________________________________________________________
27 TOTAL EXECUTIVE INSTITUTE 42,050
28 (3.00) (3.00)
29 ================================================================================================
30 TOTAL OPERATIONS AND EXECUTIVE
31 TRAINING 4,072,860 1,877,121 3,853,725 1,643,197
32 (49.27) (17.42) (46.08) (14.43)
33 ================================================================================================
34 III. INTERNAL AUDIT &
35 PERFORMANCE REVIEW
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 325,485 106,670 338,091 101,491
38 (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 325,485 106,670 338,091 101,491
40 (6.00) (1.80) (6.00) (1.80)
SEC. 80-0003 SECTION 80A PAGE 0289
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OPERATING EXPENSES 91,255 15,193 50,120 376
2 ================================================================================================
3 TOTAL INTERNAL AUDIT AND
4 PERFORMANCE REVIEW 416,740 121,863 388,211 101,867
5 (6.00) (1.80) (6.00) (1.80)
6 ================================================================================================
7 IV. BUDGET AND ANALYSES DIVISION
8 A. OFFICE OF STATE BUDGET
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,367,292 1,367,292 1,288,217 1,288,217
11 (22.00) (22.00) (22.00) (22.00)
12 UNCLASSIFIED POSITIONS 398,364 398,364 338,364 338,364
13 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,765,656 1,765,656 1,626,581 1,626,581
15 (25.00) (25.00) (25.00) (25.00)
16 OTHER OPERATING EXPENSES 308,802 308,802 304,263 304,263
________________________________________________________________________________________________
17 TOTAL OFFICE OF STATE BUDGET 2,074,458 2,074,458 1,930,844 1,930,844
18 (25.00) (25.00) (25.00) (25.00)
19 ================================================================================================
20 B. OFFICE OF RESEARCH &
21 STATISTICS
22 1. ADMINISTRATION
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 492,315 243,464 424,727 186,727
25 (10.00) (5.00) (10.00) (5.00)
26 UNCLASSIFIED POSITIONS 122,172 122,172 85,519 85,519
27 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 614,487 365,636 510,246 272,246
29 (11.00) (6.00) (11.00) (6.00)
30 OTHER OPERATING EXPENSES 291,510 156,630 248,145 87,645
________________________________________________________________________________________________
31 TOTAL ADMINISTRATION 905,997 522,266 758,391 359,891
32 (11.00) (6.00) (11.00) (6.00)
33 ================================================================================================
34 2. ECONOMIC RESEARCH
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 228,882 228,882 234,915 234,915
37 (4.00) (4.00) (4.00) (4.00)
38 UNCLASSIFIED POSITIONS 121,834 121,834 121,833 121,833
39 (1.00) (1.00) (1.00) (1.00)
SEC. 80-0004 SECTION 80A PAGE 0290
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 350,716 350,716 356,748 356,748
2 (5.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 29,672 29,672 35,820 35,820
________________________________________________________________________________________________
4 TOTAL ECONOMIC RESEARCH 380,388 380,388 392,568 392,568
5 (5.00) (5.00) (5.00) (5.00)
6 ================================================================================================
7 3. HEALTH AND DEMOGRAPHIC
8 STATISTICS
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,142,227 629,422 1,375,519 550,690
11 (26.75) (12.00) (26.75) (12.00)
12 OTHER PERSONAL SERVICES 1,268,798 1,181,676
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,411,025 629,422 2,557,195 550,690
14 (26.75) (12.00) (26.75) (12.00)
15 OTHER OPERATING EXPENSES 1,192,638 192,249 1,212,363 169,667
________________________________________________________________________________________________
16 TOTAL HEALTH AND DEMOGRAPHIC
17 STATISTICS 3,603,663 821,671 3,769,558 720,357
18 (26.75) (12.00) (26.75) (12.00)
19 ================================================================================================
20 4. DIGITAL CARTOGRAPHY
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 136,455 136,455 143,277 143,277
23 (3.00) (3.00) (3.00) (3.00)
24 OTHER PERSONAL SERVICES 8,000 8,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 144,455 144,455 143,277 143,277
26 (3.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 54,583 54,583 100,232 100,232
________________________________________________________________________________________________
28 TOTAL DIGITAL CARTOGRAPHY 199,038 199,038 243,509 243,509
29 (3.00) (3.00) (3.00) (3.00)
30 ================================================================================================
31 5. GEODETIC AND MAPPING SURVEY
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 517,000 481,454 516,738 491,772
34 (11.00) (10.00) (11.00) (10.00)
35 OTHER PERSONAL SERVICES 87,170 87,244
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 604,170 481,454 603,982 491,772
37 (11.00) (10.00) (11.00) (10.00)
38 OTHER OPERATING EXPENSES 706,474 64,355 280,437 70,729
39 SPECIAL ITEM:
SEC. 80-0005 SECTION 80A PAGE 0291
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 MAPPING 280,212 280,212 223,339 223,339
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 280,212 280,212 223,339 223,339
________________________________________________________________________________________________
3 TOTAL GEODETIC AND MAPPING
4 SURVEY 1,590,856 826,021 1,107,758 785,840
5 (11.00) (10.00) (11.00) (10.00)
6 ================================================================================================
7 6. SUCCESSFUL CHILDREN'S
8 PROJECT
9 PERSONAL SERVICE:
10 UNCLASSIFIED POSITIONS 118,418 119,603
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 103,061 111,639
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 221,479 231,242
14 (1.00) (1.00)
15 OTHER OPERATING EXPENSES 95,459 81,061
________________________________________________________________________________________________
16 TOTAL SUCCESSFUL CHILDREN'S
17 PROJECT 316,938 312,303
18 (1.00) (1.00)
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL OFFICE OF RESEARCH &
21 STATISTICS 6,996,880 2,749,384 6,584,087 2,502,165
22 (57.75) (36.00) (57.75) (36.00)
23 ================================================================================================
24 C. BOARD OF ECONOMIC ADVISORS
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 273,437 273,437 294,609 294,609
27 (4.00) (4.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 42,000 42,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 315,437 315,437 294,609 294,609
30 (4.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES 39,010 39,010 53,012 53,012
32 SPECIAL ITEMS:
33 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
34 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
36 TOTAL BOARD OF ECONOMIC
37 ADVISERS 380,447 380,447 373,621 373,621
38 (4.00) (4.00) (4.00) (4.00)
39 ================================================================================================
SEC. 80-0006 SECTION 80A PAGE 0292
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 D. OFFICE OF HUMAN RESOURCES
2 1. ADMINISTRATION
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 205,610 205,610 214,500 214,500
5 (4.00) (4.00) (4.00) (4.00)
6 UNCLASSIFIED POSITIONS 112,894 112,894 116,984 116,984
7 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 318,504 318,504 331,484 331,484
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 103,602 103,602 102,602 102,602
________________________________________________________________________________________________
11 TOTAL ADMINISTRATION 422,106 422,106 434,086 434,086
12 (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 2. HUMAN RESOURCE CONSULTING
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,044,094 1,044,094 1,041,000 1,041,000
17 (19.50) (19.50) (20.50) (20.50)
18 UNCLASSIFIED POSITIONS 67,846 67,846
19 (.67) (.67) (.67) (.67)
20 OTHER PERSONAL SERVICES 2,000 2,000 3,000 3,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,113,940 1,113,940 1,044,000 1,044,000
22 (20.17) (20.17) (21.17) (21.17)
23 OTHER OPERATING EXPENSES 550,651 550,651 545,574 545,574
________________________________________________________________________________________________
24 TOTAL HUMAN RESOURCE
25 CONSULTING 1,664,591 1,664,591 1,589,574 1,589,574
26 (20.17) (20.17) (21.17) (21.17)
27 ================================================================================================
28 3. HUMAN RESOURCE DEVELOPMENT
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 501,718 188,603 408,530 87,800
31 (11.25) (4.00) (10.00) (3.75)
32 UNCLASSIFIED POSITIONS 98,652 98,652 98,715 98,715
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 1,233,776 1,202,625
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,834,146 287,255 1,709,870 186,515
36 (12.25) (5.00) (11.00) (4.75)
37 OTHER OPERATING EXPENSES 265,237 80,237 290,237 80,237
________________________________________________________________________________________________
38 TOTAL HUMAN RESOURCE
39 DEVELOPMENT SERVICES 2,099,383 367,492 2,000,107 266,752
40 (12.25) (5.00) (11.00) (4.75)
41 ================================================================================================
SEC. 80-0007 SECTION 80A PAGE 0293
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OFFICE OF HUMAN RESOURCES 4,186,080 2,454,189 4,023,767 2,290,412
2 (37.42) (30.17) (37.17) (30.92)
3 ================================================================================================
4 E. CONFEDERATE RELIC ROOM &
5 MILITARY MUSEUM
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 263,360 263,360 202,900 202,900
8 (7.00) (7.00) (7.00) (7.00)
9 UNCLASSIFIED POSITIONS 76,000 76,000 77,000 77,000
10 (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 25,000 25,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 364,360 364,360 289,900 289,900
13 (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES 459,287 431,187 489,663 461,563
________________________________________________________________________________________________
15 TOTAL S.C. CONFEDERATE RELIC
16 ROOM AND MILIT 823,647 795,547 779,563 751,463
17 (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 TOTAL BUDGET AND ANALYSES
20 DIVISION 14,461,512 8,454,025 13,691,882 7,848,505
21 (132.17) (103.17) (131.92) (103.92)
22 ================================================================================================
23 V. DIVISION OF GENERAL SERVICES
24 A. BUSINESS OPERATIONS
25 1. BUSINESS OPERATIONS
26 CLASSIFIED POSITIONS 844,500 739,967
27 (18.58) (16.25)
28 UNCLASSIFIED POSITIONS 207,500 213,478
29 (2.00) (2.00)
30 OTHER PERSONAL SERVICES 98,000 43,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,150,000 996,445
32 (20.58) (18.25)
33 OTHER OPERATING EXPENSES 309,800 444,110
________________________________________________________________________________________________
34 TOTAL BUSINESS OPERATIONS 1,459,800 1,440,555
35 (20.58) (18.25)
36 ================================================================================================
37 TOTAL BUSINESS OPERATIONS 1,459,800 1,440,555
38 (20.58) (18.25)
39 ================================================================================================
SEC. 80-0008 SECTION 80A PAGE 0294
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 4,876,000 4,760,207
5 (156.13) (155.51)
6 UNCLASSIFIED POSITIONS 97,000 95,550
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 430,100 357,623
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,403,100 5,213,380
10 (157.13) (156.51)
11 OTHER OPERATING EXPENSES 13,528,000 15,053,424
12 SPECIAL ITEMS:
13 CAPITAL COMPLEX RENT 943,813 943,813 877,746 877,746
14 STATE HOUSE MAINT &
15 OPERATIONS & RENOVATI 825,706 825,706 767,907 767,907
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,769,519 1,769,519 1,645,653 1,645,653
17 PERMANENT IMPROVEMENTS:
18 PERMANENT IMPROVEMENTS 2,900,000 3,000,000
________________________________________________________________________________________________
19 TOTAL PERM IMPROVEMENTS 2,900,000 3,000,000
20 DEBT SERVICE
21 PRINCIPAL - LOAN NOTE 107,200 108,259
22 INTEREST - LOAN NOTE 5,800 4,169
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 113,000 112,428
________________________________________________________________________________________________
24 TOTAL FACILITIES MANAGEMENT 23,713,619 1,769,519 25,024,885 1,645,653
25 (157.13) (156.51)
26 ================================================================================================
27 3. STATEWIDE BUILDINGS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 150,000
30 (4.00)
31 OTHER PERSONAL SERVICES 215,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 365,000
33 (4.00)
34 OTHER OPERATING EXPENSES 3,338,000
________________________________________________________________________________________________
35 TOTAL STATEWIDE BUILDINGS 3,703,000
36 (4.00)
37 ================================================================================================
38 TOTAL FACILITIES MANAGEMENT 27,416,619 1,769,519 25,024,885 1,645,653
39 (161.13) (156.51)
40 ================================================================================================
SEC. 80-0009 SECTION 80A PAGE 0295
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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. AGENCY SERVICES
2 1. SURPLUS PROPERTY
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 802,000 685,524
5 (23.67) (24.00)
6 UNCLASSIFIED POSITIONS 15,346 8,777
7 (.15) (.23)
8 OTHER PERSONAL SERVICES 52,000 49,640
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 869,346 743,941
10 (23.82) (24.23)
11 OTHER OPERATING EXPENSES 430,000 555,405
________________________________________________________________________________________________
12 TOTAL SURPLUS PROPERTY 1,299,346 1,299,346
13 (23.82) (24.23)
14 ================================================================================================
15 2. INTRA STATE MAIL
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 445,000 425,000
18 (15.00) (14.00)
19 UNCLASSIFIED POSITIONS 15,345 7,044
20 (.15) (.06)
21 OTHER PERSONAL SERVICES 275,000 256,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 735,345 688,044
23 (15.15) (14.06)
24 OTHER OPERATING EXPENSES 350,000 411,793
________________________________________________________________________________________________
25 TOTAL INTRA STATE MAIL 1,085,345 1,099,837
26 (15.15) (14.06)
27 ================================================================================================
28 3. PARKING
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 51,794 51,794 123,471 117,086
31 (4.00) (4.00) (3.00) (3.00)
32 UNCLASSIFIED POSITIONS 5,115 2,350
33 (.05) (.02)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 56,909 51,794 125,821 117,086
35 (4.05) (4.00) (3.02) (3.00)
36 OTHER OPERATING EXPENSES 343,881 103,881 264,969 28,589
________________________________________________________________________________________________
37 TOTAL PARKING 400,790 155,675 390,790 145,675
38 (4.05) (4.00) (3.02) (3.00)
39 ================================================================================================
SEC. 80-0010 SECTION 80A PAGE 0296
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 4. PRINT SHOP
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 270,000 230,625
4 (8.00) (8.00)
5 UNCLASSIFIED POSITIONS 15,346 4,700
6 (.15) (.04)
7 OTHER PERSONAL SERVICES 10,000 12,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 295,346 247,325
9 (8.15) (8.04)
10 OTHER OPERATING EXPENSES 525,000 550,000
11 DEBT SERVICE
12 PRINCIPAL 12,828 12,829
13 INTEREST 1,721 1,721
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 14,549 14,550
________________________________________________________________________________________________
15 TOTAL PRINT SHOP 834,895 811,875
16 (8.15) (8.04)
17 ================================================================================================
18 5. STATE FLEET MANAGEMENT
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 1,311,000 1,227,711
21 (35.00) (36.00)
22 UNCLASSIFIED POSITIONS 51,153 76,312
23 (.50) (.65)
24 OTHER PERSONAL SERVICES 82,000 158,310
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,444,153 1,462,333
26 (35.50) (36.65)
27 OTHER OPERATING EXPENSES 23,371,000 24,898,148
28 DEBT SERVICE:
29 PRINCIPAL 3,331,500 3,464,944
30 INTEREST 578,500 444,895
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE 3,910,000 3,909,839
________________________________________________________________________________________________
32 TOTAL STATE FLEET MANAGEMENT 28,725,153 30,270,320
33 (35.50) (36.65)
34 ================================================================================================
35 TOTAL AGENCY SERVICES 32,345,529 155,675 33,872,168 145,675
36 (86.67) (4.00) (86.00) (3.00)
37 ================================================================================================
38 D. STATE BUILDING & PROPERTY
39 SERVICES
SEC. 80-0011 SECTION 80A PAGE 0297
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 475,500 332,950
3 (10.00) (10.75) (.75)
4 UNCLASSIFIED POSITIONS 150,000 146,750
5 (1.56) (1.56)
6 OTHER PERSONAL SERVICES 4,000 66,000 66,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 629,500 545,700 66,000
8 (11.56) (12.31) (.75)
9 OTHER OPERATING EXPENSES 254,745 82,745 376,745 6,745
________________________________________________________________________________________________
10 TOTAL STATE BUILDING &
11 PROPERTY SERVICES 884,245 82,745 922,445 72,745
12 (11.56) (12.31) (.75)
13 ================================================================================================
14 TOTAL DIVISION OF GENERAL
15 SERVICES 62,106,193 2,007,939 61,260,053 1,864,073
16 (279.94) (4.00) (273.07) (3.75)
17 ================================================================================================
18 VI. PROCUREMENT SERVICES
19 DIVISION
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 2,096,410 1,335,443 3,364,039 1,160,400
22 (43.00) (30.50) (61.03) (22.53)
23 UNCLASSIFIED POSITIONS 164,374 111,284 232,588 115,560
24 (1.50) (1.00) (1.50) (1.00)
25 OTHER PERSONAL SERVICES 20,183 3,500 41,689
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,280,967 1,450,227 3,638,316 1,275,960
27 (44.50) (31.50) (62.53) (23.53)
28 OTHER OPERATING EXPENSES 689,606 2,199,256
29 ================================================================================================
30 TOTAL PROCUREMENT SERVICES
31 DIVISION 2,970,573 1,450,227 5,837,572 1,275,960
32 (44.50) (31.50) (62.53) (23.53)
33 ================================================================================================
34 VII. INSURANCE AND GRANTS
35 DIVISION
36 A. OFFICE OF INSURANCE
37 RESERVE FUND
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 2,953,538 3,012,609
40 (58.25) (58.25)
SEC. 80-0012 SECTION 80A PAGE 0298
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 UNCLASSIFIED POSITIONS 272,653 278,106
2 (2.44) (2.09)
3 OTHER PERSONAL SERVICES 18,000 18,360
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,244,191 3,309,075
5 (60.69) (60.34)
6 OTHER OPERATING EXPENSES 2,807,873 3,549,873
________________________________________________________________________________________________
7 TOTAL OFFICE OF INSURANCE
8 RESERVE FUND 6,052,064 6,858,948
9 (60.69) (60.34)
10 ================================================================================================
11 B. EMPLOYEE INSURANCE
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 4,186,720 4,310,522
14 (86.85) (87.10)
15 UNCLASSIFIED POSITIONS 300,218 309,225
16 (1.65) (1.20)
17 OTHER PERSONAL SERVICES 240,000 240,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,726,938 4,859,747
19 (88.50) (88.30)
20 OTHER OPERATING EXPENSES 4,442,000 4,978,819
21 SPECIAL ITEMS:
22 ADOPTION ASSISTANCE PROGRAM 700,000 500,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 700,000 500,000
________________________________________________________________________________________________
24 TOTAL EMPLOYEE INSURANCE 9,868,938 10,338,566
25 (88.50) (88.30)
26 ================================================================================================
27 C. OFFICE OF LOCAL GOVERNMENT
28 1. ADMINISTRATION
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 94,840 94,840 86,977 86,977
31 (2.26) (2.26) (2.22) (2.22)
32 UNCLASSIFIED POSITIONS 115,927 115,927 123,790 123,790
33 (1.55) (1.55) (1.55) (1.55)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 210,767 210,767 210,767 210,767
35 (3.81) (3.81) (3.77) (3.77)
36 OTHER OPERATING EXPENSES 105,000 105,000
37 SPECIAL ITEMS:
38 CDBG 18,279 18,279
SEC. 80-0013 SECTION 80A PAGE 0299
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 TOBACCO SETTLEMENT LOCAL
2 GOVERNMENT FUND 3,500,000 3,500,000
3 LOCAL GOVT GRANTS PROGRAM 2,485,351 2,485,351 2,311,376 2,311,376
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 6,003,630 2,503,630 5,811,376 2,311,376
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 6,319,397 2,714,397 6,127,143 2,522,143
6 (3.81) (3.81) (3.77) (3.77)
7 ================================================================================================
8 2. STATE REVOLVING FUND
9 A. LOAN OPERATIONS
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 366,000 366,000
12 (5.95) (5.95)
13 UNCLASSIFIED POSITIONS 64,000 64,000
14 (.60) (.50)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 430,000 430,000
16 (6.55) (6.45)
17 OTHER OPERATING EXPENSES 175,000 175,000
________________________________________________________________________________________________
18 TOTAL LOAN OPERATIONS 605,000 605,000
19 (6.55) (6.45)
20 B. LOANS
21 DISTRIBUTION TO
22 SUBDIVISIONS:
23 LOANS 2,006,942 1,506,942 1,806,942 1,306,942
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 2,006,942 1,506,942 1,806,942 1,306,942
________________________________________________________________________________________________
25 TOTAL LOANS 2,006,942 1,506,942 1,806,942 1,306,942
________________________________________________________________________________________________
26 TOTAL STATE REVOLVING FUND 2,611,942 1,506,942 2,411,942 1,306,942
27 (6.55) (6.45)
28 ================================================================================================
29 3. SC RURAL INFRASTRUCTURE
30 BANK TRUST FUND
31 SPECIAL ITEMS:
32 SC RURAL INFRASTRUCTURE FUND 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
34 TOTAL SC RURAL
35 INFRASTRUCTURE BANK TRUST F 30,000 30,000 30,000 30,000
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL OFFICE OF LOCAL
38 GOVERNMENT 8,961,339 4,251,339 8,569,085 3,859,085
39 (10.36) (3.81) (10.22) (3.77)
40 ================================================================================================
SEC. 80-0014 SECTION 80A PAGE 0300
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 D. ENERGY OFFICE
2 1. ENERGY PROGRAM
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 713,496 743,051
5 (12.58) (12.40)
6 UNCLASSIFIED POSITIONS 75,035 63,933
7 (.70) (.62)
8 OTHER PERSONAL SERVICES 24,000 17,600
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 812,531 824,584
10 (13.28) (13.02)
11 OTHER OPERATING EXPENSES 500,000 353,600
12 ALLOC OTHER STATE AGENCIES 78,474
13 DISTRIBUTION TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 14,000 22,500
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 14,000 100,974
________________________________________________________________________________________________
16 TOTAL ENERGY PROGRAM 1,326,531 1,279,158
17 (13.28) (13.02)
18 ================================================================================================
19 2. RADIOACTIVE WASTE
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 166,076 164,093
22 (2.62) (2.75)
23 UNCLASSIFIED POSITIONS 45,134 42,621
24 (.47) (.45)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 211,210 206,714
26 (3.09) (3.20)
27 OTHER OPERATING EXPENSES 175,000 150,000
________________________________________________________________________________________________
28 TOTAL RADIOACTIVE WASTE 386,210 356,714
29 (3.09) (3.20)
30 ================================================================================================
31 TOTAL ENERGY OFFICE 1,712,741 1,635,872
32 (16.37) (16.22)
33 ================================================================================================
34 TOTAL INSURANCE & GRANTS
35 DIVISION 26,595,082 4,251,339 27,402,471 3,859,085
36 (175.92) (3.81) (175.08) (3.77)
37 ================================================================================================
38 VIII. DIV. OF STATE
39 INFORMATION TECHNOLOGY
SEC. 80-0015 SECTION 80A PAGE 0301
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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. SUPPORT SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 3,688,094 2,162,338
4 (76.38) (60.00)
5 UNCLASSIFIED POSITIONS 260,074 196,015
6 (2.00) (3.00)
7 OTHER PERSONAL SERVICES 111,115 85,864
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,059,283 2,444,217
9 (78.38) (63.00)
10 OTHER OPERATING EXPENSES 1,948,651 2,059,747
________________________________________________________________________________________________
11 TOTAL SUPPORT SERVICES 6,007,934 4,503,964
12 (78.38) (63.00)
13 ================================================================================================
14 B. DSIT OPERATIONS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 9,025,893 8,111,176
17 (191.00) (179.75)
18 UNCLASSIFIED POSITIONS 123,181 120,788
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 635,092 724,066
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 9,784,166 8,956,030
22 (192.00) (180.75)
23 OTHER OPERATING EXPENSES 27,124,001 158,366 25,415,961 134,611
24 SPECIAL ITEMS:
25 SERVICE CONTRACT 800MHZ 4,232,582 4,232,582 2,177,449 2,177,449
26 SCHOOL TECHNOLOGY 14,350,000 15,000,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 18,582,582 4,232,582 17,177,449 2,177,449
________________________________________________________________________________________________
28 TOTAL DSIT OPERATIONS 55,490,749 4,390,948 51,549,440 2,312,060
29 (192.00) (180.75)
30 ================================================================================================
31 C. IT PLANNING & MANAGEMENT
32 SERVICES
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 4,450,261 2,406,193 4,528,888 2,411,341
35 (76.00) (48.00) (94.75) (58.50)
36 UNCLASSIFIED POSITIONS 122,099 122,099 116,951 116,951
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 818,560 200,000 802,944 200,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 5,390,920 2,728,292 5,448,783 2,728,292
40 (77.00) (49.00) (95.75) (59.50)
SEC. 80-0016 SECTION 80A PAGE 0302
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OPERATING EXPENSES 10,980,344 2,282,556 10,508,691 1,868,766
2 DEBT SERVICE:
3 PRINCIPAL 1,762,327 1,830,098
4 INTEREST 198,659 130,888
________________________________________________________________________________________________
5 TOTAL DEBT SERVICE 1,960,986 1,960,986
________________________________________________________________________________________________
6 TOTAL IT PLANNING AND
7 MANAGEMENT SERVICES 18,332,250 5,010,848 17,918,460 4,597,058
8 (77.00) (49.00) (95.75) (59.50)
9 ================================================================================================
10 TOTAL DIVISION OF STATE
11 INFORMATION TECHNOLO 79,830,933 9,401,796 73,971,864 6,909,118
12 (347.38) (49.00) (339.50) (59.50)
13 ================================================================================================
14 IX. SC RETIREMENT SYSTEMS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 8,519,722 8,680,777
17 (181.00) (182.00)
18 UNCLASSIFIED POSITIONS 923,535 947,331
19 (10.00) (10.00)
20 OTHER PERSONAL SERVICES 252,889 272,829
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 9,696,146 9,900,937
22 (191.00) (192.00)
23 OTHER OPERATING EXPENSES 8,133,118 25,000 7,794,432
24 ================================================================================================
25 TOTAL SC RETIREMENT SYSTEMS 17,829,264 25,000 17,695,369
26 (191.00) (192.00)
27 ================================================================================================
28 X. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 18,915,544 3,387,277 18,793,843 3,193,031
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 18,915,544 3,387,277 18,793,843 3,193,031
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 18,915,544 3,387,277 18,793,843 3,193,031
34 ================================================================================================
35 BUDGET AND CONTROL BOARD
36
SEC. 80-0017 SECTION 80A PAGE 0303
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 FUNDS AVAILABLE 228,827,752 31,349,144 224,695,805 27,059,403
2 TOTAL AUTHORIZED FTE POSITIONS (1242.23) (213.21) (1242.23) (213.21)
3 ================================================================================================
SEC. 80-0001 SECTION 80A PAGE 0287
BUDGET AND CONTROL BOARD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 173,380 173,380 173,380 173,380
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 153,608 45,964 167,282 52,707
7 (3.00) (.90) (3.00) (.90)
8 UNCLASSIFIED POSITIONS 277,781 83,595 275,963 81,777
9 (2.05) (.61) (2.05) (.61)
10 OTHER PERSONAL SERVICES 20,350 20,350 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 625,119 323,289 637,185 328,424
12 (6.05) (2.51) (6.05) (2.51)
13 OTHER OPERATING EXPENSES 112,932 49,268 121,130 36,143
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 738,051 372,557 758,315 364,567
15 (6.05) (2.51) (6.05) (2.51)
16 ================================================================================================
17 B. GENERAL COUNSEL
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 126,000 126,000
20 (3.00) (3.00)
21 UNCLASSIFIED POSITIONS 595,000 736,500
22 (7.00) (7.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 721,000 862,500
24 (10.00) (10.00)
25 OTHER OPERATING EXPENSES 170,000 180,000
________________________________________________________________________________________________
26 TOTAL GENERAL COUNSEL 891,000 1,042,500
27 (10.00) (10.00)
28 ================================================================================================
29 TOTAL OFFICE OF EXECUTIVE
30 DIRECTOR 1,629,051 372,557 1,800,815 364,567
31 (16.05) (2.51) (16.05) (2.51)
32 ================================================================================================
33 II. OPERATIONS AND EXECUTIVE
34 TRAINING
35 A. AGENCY SUPPORT
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 249,419 92,289 238,220 66,610
38 (5.00) (2.20) (5.00) (2.20)
39 UNCLASSIFIED POSITIONS 113,287 33,775 113,632 34,090
40 (1.00) (.30) (1.00) (.30)
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM