South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 80A
                       F03-BUDGET AND CONTROL BOARD

                                              TOTAL FUNDS    GENERAL FUNDS

I.  OFF OF EXECUTIVE DIRECTOR
A.  BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                                   173,380       173,380
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 108,293        45,351
                                                      (3.04)         (.90)
UNCLASSIFIED POSITIONS                               226,205        79,577
                                                      (2.00)         (.60)
OTHER PERSONAL SERVICES                               20,560        20,560
                                             _____________________________
TOTAL PERSONAL SERVICE                               528,438       318,868
                                                      (6.04)        (2.50)
OTHER OPERATING EXPENSES                             120,425        25,390
                                             _____________________________
TOTAL BOARD ADMIN                                    648,863       344,258
                                                      (6.04)        (2.50)
                                             =============================
B.  GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 126,000
                                                      (3.00)
UNCLASSIFIED POSITIONS                               636,500
                                                      (6.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               762,500
                                                      (9.00)
OTHER OPERATING EXPENSES                             137,500
                                             _____________________________
TOTAL GENERAL COUNSEL                                900,000
                                                      (9.00)
                                             =============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR                                           1,548,863       344,258
                                                     (15.04)        (2.50)
                                             =============================
II.  OPERATIONS AND EXEC
TRAINING
A.  AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 140,971        46,005
                                                      (5.50)        (2.35)
UNCLASSIFIED POSITIONS                               153,800        34,090
                                                      (1.00)         (.30)
                                             _____________________________
TOTAL PERSONAL SERVICE                               294,771        80,095
                                                      (6.50)        (2.65)
OTHER OPERATING EXPENSES                              12,026         1,741
                                             _____________________________
TOTAL AGENCY SUPPORT                                 306,797        81,836
                                                      (6.50)        (2.65)
                                             =============================
B.  INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,309,183       395,459
                                                     (34.65)       (10.16)
UNCLASSIFIED POSITIONS                               339,309       101,793
                                                      (3.01)         (.90)
OTHER PERSONAL SERVICES                               74,517        27,826
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,723,009       525,078
                                                     (37.66)       (11.06)
OTHER OPERATING EXPENSES                             928,046       641,190
SPECIAL ITEM:
**ETV COVERAGE                                       513,269       513,269

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

                                             _____________________________
TOTAL SPECIAL ITEMS                                  513,269       513,269
                                             _____________________________
TOT INTERNAL OPERATIONS                            3,164,324     1,679,537
                                                     (37.66)       (11.06)
                                             =============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING                                 3,471,121     1,761,373
                                                     (44.16)       (13.71)
                                             =============================
III.  INTERNAL AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 303,940        67,178
                                                      (6.00)        (1.80)
                                             _____________________________
TOTAL PERSONAL SERVICE                               303,940        67,178
                                                      (6.00)        (1.80)
OTHER OPERATING EXPENSES                              51,015         1,270
                                             =============================
TOT INTERNAL AUDIT AND
PERFORMANCE REVIEW                                   354,955        68,448
                                                      (6.00)        (1.80)
                                             =============================
IV.  BUDGET & ANALYSES DIV
A.  OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,190,429     1,190,429
                                                     (21.83)       (21.83)
UNCLASSIFIED POSITIONS                               317,863       317,863
                                                      (3.99)        (3.99)
OTHER PERSONAL SERVICES                               60,865        60,865
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,569,157     1,569,157
                                                     (25.82)       (25.82)
OTHER OPERATING EXPENSES                             208,885       208,885
SPECIAL ITEM:
                                             _____________________________
TOT OFFICE OF STATE BUDGET                         1,778,042     1,778,042
                                                     (25.82)       (25.82)
                                             =============================
B.  OFFICE OF RESEARCH &
STATISTICS
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 406,805       183,833
                                                      (8.00)        (3.70)
UNCLASSIFIED POSITIONS                               122,170        85,519
                                                      (1.00)         (.70)
OTHER PERSONAL SERVICES                               43,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               571,975       269,352
                                                      (9.00)        (4.40)
OTHER OPERATING EXPENSES                             121,371        28,083
                                             _____________________________
TOTAL ADMINISTRATION                                 693,346       297,435
                                                      (9.00)        (4.40)
                                             =============================
2.  ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 192,495       192,495
                                                      (4.00)        (4.00)
UNCLASSIFIED POSITIONS                               121,833       121,833
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               314,328       314,328
                                                      (5.00)        (5.00)
OTHER OPERATING EXPENSES                              34,730        34,730
                                             _____________________________
TOTAL ECONOMIC RESEARCH                              349,058       349,058
                                                      (5.00)        (5.00)
                                             =============================
3.  HLTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,762,587       267,737
                                                     (24.00)        (6.00)
OTHER PERSONAL SERVICES                              554,043
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,316,630       267,737
                                                     (24.00)        (6.00)
OTHER OPERATING EXPENSES                           1,220,091       150,168
                                             _____________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS                             3,536,721       417,905
                                                     (24.00)        (6.00)
                                             =============================
4.  DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  91,871        91,871
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                91,871        91,871
                                                      (3.00)        (3.00)
OTHER OPERATING EXPENSES                              63,100        63,100
                                             _____________________________
TOTAL DIGITAL CARTOGRAPHY                            154,971       154,971
                                                      (3.00)        (3.00)
                                             =============================
5. GEODETIC AND MAPPING
SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 468,411       404,833
                                                     (10.00)       (10.00)
OTHER PERSONAL SERVICES                               61,563
                                             _____________________________
TOTAL PERSONAL SERVICE                               529,974       404,833
                                                     (10.00)       (10.00)
OTHER OPERATING EXPENSES                             317,376        50,436
SPECIAL ITEMS:
MAPPING                                              195,831       195,831
                                             _____________________________
TOTAL SPECIAL ITEMS                                  195,831       195,831
                                             _____________________________
TOTAL GEODETIC AND
MAPPING SURVEY                                     1,043,181       651,100
                                                     (10.00)       (10.00)
                                             =============================
6.  SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  66,000
                                                      (2.00)
UNCLASSIFIED POSITIONS                                80,238
                                                      (1.00)
OTHER PERSONAL SERVICES                               47,470
                                             _____________________________
TOTAL PERSONAL SERVICE                               193,708
                                                      (3.00)
OTHER OPERATING EXPENSES                              98,292
                                             _____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT                                   292,000
                                                      (3.00)
                                             =============================
                                             _____________________________
TOT OFFICE OF RESEARCH &
STATISTICS                                         6,069,277     1,870,469
                                                     (54.00)       (28.40)
                                             =============================
C.  BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 294,609       294,609
                                                      (4.00)        (4.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               294,609       294,609
                                                      (4.00)        (4.00)
OTHER OPERATING EXPENSES                              26,334        26,334
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE                                  10,000        10,000
APPOINTEE ALLOWANCE                                   16,000        16,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                   26,000        26,000
                                             _____________________________
TOTAL BOARD OF ECONOMIC
ADVISERS                                             346,943       346,943
                                                      (4.00)        (4.00)
                                             =============================
D.  OFFICE OF HUMAN RESOURCES
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 207,662       207,662
                                                      (4.00)        (4.00)
UNCLASSIFIED POSITIONS                               116,984       116,984
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               324,646       324,646
                                                      (5.00)        (5.00)
OTHER OPERATING EXPENSES                              56,500        56,500
                                             _____________________________
TOTAL ADMINISTRATION                                 381,146       381,146
                                                      (5.00)        (5.00)
                                             =============================
2.  HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,011,681     1,011,681
                                                     (19.17)       (19.17)
OTHER PERSONAL SERVICES                                3,000         3,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,014,681     1,014,681
                                                     (19.17)       (19.17)
OTHER OPERATING EXPENSES                             366,603       366,603
                                             _____________________________
TOTAL HUMAN RESOURCE
CONSULTING                                         1,381,284     1,381,284
                                                     (19.17)       (19.17)
                                             =============================
3.  HUMAN RESOURCE
DEVELOPMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 370,027        87,800
                                                      (9.25)        (3.00)
UNCLASSIFIED POSITIONS                                98,715        98,715
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                            1,122,750
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,591,492       186,515
                                                     (10.25)        (4.00)
OTHER OPERATING EXPENSES                             215,237        30,237
                                             _____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES                               1,806,729       216,752
                                                     (10.25)        (4.00)
                                             =============================
                                             _____________________________
TOTAL OFFICE OF HUMAN
RESOURCES                                          3,569,159     1,979,182
                                                     (34.42)       (28.17)
                                             =============================
E.  CONFEDERATE RELIC ROOM &
MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 219,000       219,000
                                                      (7.00)        (7.00)
UNCLASSIFIED POSITIONS                                77,000        77,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                               10,000        10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               306,000       306,000
                                                      (8.00)        (8.00)
OTHER OPERATING EXPENSES                             428,882       370,782
                                             _____________________________
TOTAL SC CONFEDERATE
RELIC ROOM AND MILIT                                 734,882       676,782
                                                      (8.00)        (8.00)
                                             =============================
TOTAL BUDGET AND
ANALYSES DIVISION                                 12,498,303     6,651,418
                                                    (126.24)       (94.39)
                                             =============================
V.  DIV OF GENERAL SERVICES
A.  BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 668,653
                                                     (13.00)
UNCLASSIFIED POSITIONS                               120,154
                                                      (2.00)
OTHER PERSONAL SERVICES                               75,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               863,807
                                                     (15.00)
OTHER OPERATING EXPENSES                             450,382
                                             _____________________________
TOTAL BUSINESS OPERATIONS                          1,314,189
                                                     (15.00)
                                             =============================
B.  FACILITIES MANAGEMENT
1.  FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,050,702
                                                    (143.13)
UNCLASSIFIED POSITIONS                                95,000
                                                      (1.00)
OTHER PERSONAL SERVICES                              189,986
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,335,688
                                                    (144.13)
OTHER OPERATING EXPENSES                          13,673,088
SPECIAL ITEMS:
CAPITAL COMPLEX RENT                                 719,781       719,781
STATE HOUSE MAINT &
OPERATION                                            658,000       658,000
MANSION & GROUNDS                                    126,000       126,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,503,781     1,503,781
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                             3,000,000
                                             _____________________________
TOTAL PERM IMPROVEMENTS                            3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE                                107,490
INTEREST - LOAN NOTE                                   1,888
                                             _____________________________
TOTAL DEBT SERVICE                                   109,378
                                             _____________________________
TOT FACILITIES MGMT                               22,621,935     1,503,781
                                                    (144.13)
                                             =============================
C.  AGENCY SERVICES
1.  SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 606,281
                                                     (22.35)
UNCLASSIFIED POSITIONS                                33,200
                                                       (.23)
OTHER PERSONAL SERVICES                              122,650
                                             _____________________________
TOTAL PERSONAL SERVICE                               762,131
                                                     (22.58)
OTHER OPERATING EXPENSES                             643,089
                                             _____________________________
TOTAL SURPLUS PROPERTY                             1,405,220
                                                     (22.58)
                                             =============================
2.  INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 232,166
                                                     (13.00)
UNCLASSIFIED POSITIONS
                                                       (.06)
OTHER PERSONAL SERVICES                              320,929
                                             _____________________________
TOTAL PERSONAL SERVICE                               553,095
                                                     (13.06)
OTHER OPERATING EXPENSES                             428,416
                                             _____________________________
TOTAL INTRA STATE MAIL                               981,511
                                                     (13.06)
                                             =============================
3.  PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  64,290
                                                      (3.25)        (2.25)
UNCLASSIFIED POSITIONS
                                                       (.02)
                                             _____________________________
TOTAL PERSONAL SERVICE                                64,290
                                                      (3.27)        (2.25)
OTHER OPERATING EXPENSES                             201,190
                                             _____________________________
TOTAL PARKING                                        265,480
                                                      (3.27)        (2.25)
                                             =============================
5. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,158,773
                                                     (34.97)
UNCLASSIFIED POSITIONS                                61,657
                                                       (.65)
OTHER PERSONAL SERVICES                               89,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,309,430
                                                     (35.62)
OTHER OPERATING EXPENSES                          18,485,101
DEBT SERVICE:
PRINCIPAL                                          1,953,060
INTEREST                                             161,402
                                             _____________________________
TOTAL DEBT SERVICE                                 2,114,462
                                             _____________________________
TOT STATE FLEET MGMT                              21,908,993
                                                     (35.62)
                                             =============================
                                             _____________________________
TOTAL AGENCY SERVICES                             24,561,204
                                                     (74.53)        (2.25)
                                             =============================
D.  STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 273,336
                                                      (9.00)
UNCLASSIFIED POSITIONS                                84,000
                                                      (1.56)
OTHER PERSONAL SERVICES                               10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               367,336
                                                     (10.56)
OTHER OPERATING EXPENSES                             232,110
                                             _____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES                                    599,446
                                                     (10.56)
                                             =============================
TOTAL DIVISION OF
GENERAL SERVICES                                  49,096,774     1,503,781
                                                    (244.22)        (2.25)
                                             =============================
VI.  PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               3,082,826       905,917
                                                     (61.99)       (19.99)
UNCLASSIFIED POSITIONS                               170,438       115,776
                                                      (1.50)        (1.00)
OTHER PERSONAL SERVICES                               59,367
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,312,631     1,021,693
                                                     (63.49)       (20.99)
OTHER OPERATING EXPENSES                             838,820       163,799
                                             =============================
TOTAL PROCUREMENT
SERVICES DIVISION                                  4,151,451     1,185,492
                                                     (63.49)       (20.99)
                                             =============================
VII.  INSURANCE AND GRANTS
DIVISION
A.  OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,829,636
                                                     (59.75)
UNCLASSIFIED POSITIONS                               278,106
                                                      (2.35)
OTHER PERSONAL SERVICES                               18,360
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,126,102
                                                     (62.10)
OTHER OPERATING EXPENSES                           3,409,918
                                             _____________________________
TOT OFFICE OF INSURANCE
RESERVE FUND                                       6,536,020
                                                     (62.10)
                                             =============================
B.  EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,694,833
                                                     (87.98)
UNCLASSIFIED POSITIONS                               328,057
                                                      (2.45)
OTHER PERSONAL SERVICES                              240,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,262,890
                                                     (90.43)
OTHER OPERATING EXPENSES                           4,162,981
SPECIAL ITEMS:
ADOPTION ASSISTANCE PROG                             300,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  300,000
                                             _____________________________
TOTAL EMPLOYEE INSURANCE                           9,725,871
                                                     (90.43)
                                             =============================
C.  OFF OF LOCAL GOVERNMENT
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS
                                                      (1.50)        (1.50)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                                      (2.50)        (2.50)
OTHER OPERATING EXPENSES                             105,000
SPECIAL ITEMS:
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND                                    3,500,000
LOCAL GOVT GRANTS PROG                             1,360,000     1,360,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                4,860,000     1,360,000
                                             _____________________________
TOTAL ADMINISTRATION                               4,965,000     1,360,000
                                                      (2.50)        (2.50)
                                             =============================
2.  STATE REVOLVING FUND
A.  LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 366,000
                                                      (5.80)
UNCLASSIFIED POSITIONS                                64,000
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               430,000
                                                      (6.80)
OTHER OPERATING EXPENSES                             175,000
                                             _____________________________
TOTAL LOAN OPERATIONS                                605,000
                                                      (6.80)
B.  LOANS
SPECIAL ITEMS:
**LOANS                                            1,578,385       878,385

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

                                             _____________________________
TOTAL SPECIAL ITEMS                                1,578,385       878,385
                                             _____________________________
TOTAL LOANS                                        1,578,385       878,385
                                             _____________________________
TOT STATE REVOLVING FUND                           2,183,385       878,385
                                                      (6.80)
                                             =============================
3.  SC RURAL INFRASTRUCTURE
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCTURE FUND                          15,000        15,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                   15,000        15,000
                                             _____________________________
TOTAL SC RURAL
INFRAS BANK TRUST FUND                                15,000        15,000
                                             =============================
                                             _____________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT                                         7,163,385     2,253,385
                                                      (9.30)        (2.50)
                                             =============================
D.  ENERGY OFFICE
1.  ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 856,626
                                                     (13.95)
UNCLASSIFIED POSITIONS                                 7,000
                                                       (.60)
OTHER PERSONAL SERVICES                              135,515
                                             _____________________________
TOTAL PERSONAL SERVICE                               999,141
                                                     (14.55)
OTHER OPERATING EXPENSES                           1,813,863
DISTRIBUTION TO SUBDIV
ALLOC MUNI-RESTRICTED                                571,000
ALLOC CNTY-RESTRICTED                              1,392,000
ALLOC SCHOOL DIST                                  1,980,000
ALLOC OTHER ST AGENCIES                            2,082,000
ALLOC OTHER ENTITIES                                 785,000
ALLOC PLANNING DIST                                   10,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            6,820,000
                                             _____________________________
TOTAL ENERGY PROGRAM                               9,633,004
                                                     (14.55)
                                             =============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 121,689
                                                      (2.65)
UNCLASSIFIED POSITIONS
                                                       (.50)
OTHER PERSONAL SERVICES                               33,104
                                             _____________________________
TOTAL PERSONAL SERVICE                               154,793
                                                      (3.15)
OTHER OPERATING EXPENSES                             150,000
                                             _____________________________
TOTAL RADIOACTIVE WASTE                              304,793
                                                      (3.15)
                                             =============================
                                             _____________________________
TOTAL ENERGY OFFICE                                9,937,797
                                                     (17.70)
                                             =============================
TOTAL INSURANCE &
GRANTS DIVISION                                   33,363,073     2,253,385
                                                    (179.53)        (2.50)
                                             =============================
VIII.  DIV OF STATE
INFORMATION TECHNOLOGY
A.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,621,345
                                                     (37.00)
UNCLASSIFIED POSITIONS                               245,206
                                                      (2.00)
OTHER PERSONAL SERVICES                               41,602
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,908,153
                                                     (39.00)
OTHER OPERATING EXPENSES                           1,500,000
                                             _____________________________
TOTAL SUPPORT SERVICES                             3,408,153
                                                     (39.00)
                                             =============================
B.  DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               6,809,173
                                                    (172.00)
UNCLASSIFIED POSITIONS                               120,788
                                                      (1.00)
OTHER PERSONAL SERVICES                              696,502
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,626,463
                                                    (173.00)
OTHER OPERATING EXPENSES                          27,730,573
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ                            1,238,247     1,238,247
SCHOOL TECHNOLOGY                                 21,960,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               23,198,247     1,238,247
                                             _____________________________
TOTAL DSIT OPERATIONS                             58,555,283     1,238,247
                                                    (173.00)
                                             =============================
C.  IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               5,908,722     3,292,125
                                                    (102.50)       (66.90)
UNCLASSIFIED POSITIONS                               120,000       116,951
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              630,084       200,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,658,806     3,609,076
                                                    (103.50)       (67.90)
OTHER OPERATING EXPENSES                           9,071,014     4,934,385
                                             _____________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES                               15,729,820     8,543,461
                                                    (103.50)       (67.90)
                                             =============================
TOTAL DIVISION OF STATE
INFORMATION TECHNOLOG                             77,693,256     9,781,708
                                                    (315.50)       (67.90)
                                             =============================
IX.  SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               8,680,777
                                                    (184.00)
UNCLASSIFIED POSITIONS                               947,331
                                                     (10.00)
OTHER PERSONAL SERVICES                              272,829
                                             _____________________________
TOTAL PERSONAL SERVICE                             9,900,937
                                                    (194.00)
OTHER OPERATING EXPENSES                           7,300,753
                                             =============================
TOT SC RETIREMENT SYSTEMS                         17,201,690
                                                    (194.00)
                                             =============================
X.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            18,175,197     3,157,892
                                             _____________________________
TOTAL FRINGE BENEFITS                             18,175,197     3,157,892
                                             =============================
TOTAL EMPLOYEE BENEFITS                           18,175,197     3,157,892
                                             =============================
BUDGET AND CONTROL BOARD

TOTAL FUNDS AVAILABLE                            217,554,683    26,707,755
TOTAL AUTH FTE POSITIONS                          (1,188.18)      (206.04)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM