General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 100,429 100,429
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 100,429 100,429
(1.00) (1.00)
============= =============
TOTAL DIVISION DIRECTOR 100,429 100,429
(1.00) (1.00)
============= =============
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 86,625 86,625
(1.00) (1.00)
CLASSIFIED POSITIONS 851,916 851,916
(21.00) (21.00)
UNCLASSIFIED POSITIONS 136,183 136,183
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,000 1,000
------------- -------------
TOTAL PERSONAL SERVICE 1,075,724 1,075,724
(24.00) (24.00)
OTHER OPERATING EXPENSES 157,038 157,038
============= =============
TOTAL OFFICE OF STATE BUDGET 1,232,762 1,232,762
(24.00) (24.00)
============= =============
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 86,625 86,625
(1.00) (1.00)
CLASSIFIED POSITIONS 133,923 133,923
(5.00) (5.00)
UNCLASSIFIED POSITIONS 219,434 219,434
(3.00) (3.00)
OTHER PERSONAL SERVICES 18,948 18,948
------------- -------------
TOTAL PERSONAL SERVICE 458,930 458,930
(9.00) (9.00)
OTHER OPERATING EXPENSES 175,326 175,326
SPECIAL ITEMS
S.C. LEADERSHIP PROGRAM 93,155 93,155
------------- -------------
TOTAL SPECIAL ITEMS 93,155 93,155
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1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL OFFICE OF HUMAN RESOURCES 727,411 727,411
(9.00) (9.00)
============= =============
B. COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 525,395 525,395
(18.00) (18.00)
OTHER PERSONAL SERVICES 1,000 1,000
------------- -------------
TOTAL PERSONAL SERVICE 526,395 526,395
(18.00) (18.00)
OTHER OPERATING EXPENSES 160,780 160,780
------------- -------------
TOTAL COMPENSATION 687,175 687,175
(18.00) (18.00)
============= =============
C. EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 382,587 382,587
(11.00) (11.00)
OTHER PERSONAL SERVICE 1,120 1,120
------------- -------------
TOTAL PERSONAL SERVICE 383,707 383,707
(11.00) (11.00)
OTHER OPERATING EXPENSES 105,747 105,747
------------- -------------
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 489,454 489,454
(11.00) (11.00)
============= =============
D. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 168,647 168,647
(5.00) (5.00)
------------- -------------
TOTAL PERSONAL SERVICE 168,647 168,647
(5.00) (5.00)
OTHER OPERATING EXPENSES 42,917 42,917
------------- -------------
TOTAL RECRUITING 211,564 211,564
(5.00) (5.00)
============= =============
E. CENTER FOR EDUC, QUALITY&
ASSESSMENT
1. CTR FOR
EDUC,QUALITY,ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 576,556 378,047
(18.00) (14.00)
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICES 16,000 1,000
------------- -------------
TOTAL PERSONAL SERVICE 592,556 379,047
(18.00) (14.00)
OTHER OPERATING EXPENSES 337,369 87,369
------------- -------------
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSMENT 929,925 466,416
(18.00) (14.00)
============= =============
2. SERVICE AWARDS
OTHER OPERATING EXPENSES 24,638 24,638
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TOTAL SERVICE AWARDS 24,638 24,638
============= =============
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSMENT 24,638 24,638
============= =============
F. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 351,500
(12.00)
OTHER PERSONAL SERVICE 16,970
------------- -------------
TOTAL PERSONAL SERVICE 368,470
(12.00)
OTHER OPERATING EXPENSES 264,069
------------- -------------
TOTAL MERIT SYSTEM 632,539
(12.00)
============= =============
IV. OFFICE OF RESEARCH & STATIS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 86,625 86,625
(1.00) (1.00)
CLASSIFIED POSITIONS 84,603 84,603
(3.00) (3.00)
UNCLASSIFIED POSITIONS 67,021 67,021
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,000 1,000
------------- -------------
TOTAL PERSONAL SERVICE 239,249 239,249
(5.00) (5.00)
OTHER OPERATING EXPENSES 280,051 220,051
------------- -------------
TOTAL ADMINISTRATION 519,300 459,300
(5.00) (5.00)
============= =============
B. ECONOMIC RESEARCH
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 121,267 121,267
(3.00) (3.00)
UNCLASSIFIED POSITIONS 78,340 78,340
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,560 4,560
------------- -------------
TOTAL PERSONAL SERVICE 204,167 204,167
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544
------------- -------------
TOTAL ECONOMIC RESEARCH 227,711 227,711
(4.00) (4.00)
============= =============
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 599,574 426,574
(21.75) (12.00)
OTHER PERSONAL SERVICE 505,602
------------- -------------
TOTAL PERSONAL SERVICE 1,105,176 426,574
(21.75) (12.00)
OTHER OPERATING EXPENSES 587,968 81,652
------------- -------------
TOTAL HEALTH 1,693,144 508,226
(21.75) (12.00)
============= =============
2. STATE DATA CENTER - CENSUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,970 117,970
(3.00) (3.00)
OTHER PERSONAL SERVICE 18,202 18,202
------------- -------------
TOTAL PERSONAL SERVICE 136,172 136,172
(3.00) (3.00)
OTHER OPERATING EXPENSES 51,196 51,196
------------- -------------
TOTAL STATE DATA CENTER-
CENSUS 187,368 187,368
(3.00) (3.00)
============= =============
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 1,880,512 695,594
(24.75) (15.00)
============= =============
D. PRECINCT DEMOGRAPHICS
PERSONAL SERVICE:
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 210,236 210,236
(5.00) (5.00)
------------- -------------
TOTAL PERSONAL SERVICE 210,236 210,236
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
------------- -------------
TOTAL PRECINCT DEMOGRAPHICS 254,517 254,517
(5.00) (5.00)
============= =============
E. INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 479,913 479,913
(10.00) (10.00)
------------- -------------
TOTAL PERSONAL SERVICE 479,913 479,913
(10.00) (10.00)
OTHER OPERATING EXPENSES 54,255 54,255
------------- -------------
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 534,168 534,168
(10.00) (10.00)
============= =============
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 429,304 384,294
(14.00) (12.00)
OTHER PERSONAL SERVICES 2,000 1,000
------------- -------------
TOTAL PERSONAL SERVICE 431,304 385,294
(14.00) (12.00)
OTHER OPERATING EXPENSES 513,231 101,231
SPECIAL ITEMS:
MAPPING 154,396 154,396
------------- -------------
TOTAL SPECIAL ITEMS 154,396 154,396
------------- -------------
TOTAL GEODETIC AND MAPPING
SURVEY 1,098,931 640,921
(14.00) (12.00)
============= =============
TOTAL OFFICE OF RESEARCH&
STATISTICS 7,490,434 4,691,458
(126.75) (99.00)
============= =============
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 167,987 167,987
(4.00) (4.00)
OTHER PERSONAL SERVICES 3,675 3,675
------------- -------------
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 171,662 171,662
(4.00) (4.00)
OTHER OPERATING EXPENSES 52,059 50,859
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 2,117 2,117
------------- -------------
TOTAL SPECIAL ITEMS 28,117 28,117
============= =============
TOTAL BOARD OF ECONOMIC ADVISORS 251,838 250,638
(4.00) (4.00)
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,529,290 1,251,994
------------- -------------
TOTAL FRINGE BENEFITS 1,529,290 1,251,994
============= =============
TOTAL EMPLOYEE BENEFITS 1,529,290 1,251,994
============= =============
TOTAL B & C-DIVISION OF BUDGET
AND ANALYSES 11,332,164 8,254,692
TOTAL AUTHORIZED FTE POSITIONS (164.75) (137.00)
============= =============