South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  17-0019                                              SECTION  17C                                          PAGE 0076
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   DIRECTOR                           104,948     104,948     104,948     104,948     104,948     104,948     104,948     104,948
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              104,948     104,948     104,948     104,948     104,948     104,948     104,948     104,948
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              104,948     104,948     104,948     104,948     104,948     104,948     104,948     104,948
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  OFFICE OF STATE BUDGET
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                     90,956      90,956      90,956      90,956      90,956      90,956      90,956      90,956
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CLASSIFIED POSITIONS               871,632     871,632     880,737     880,737     921,904     921,904     921,904     921,904
  16                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  17   UNCLASSIFIED POSITIONS             140,534     140,534     140,534     140,534     140,534     140,534     140,534     140,534
  18                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  19   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,104,122   1,104,122   1,113,227   1,113,227   1,154,394   1,154,394   1,154,394   1,154,394
  21                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  22  OTHER OPERATING EXPENSES            366,271     366,271     157,511     155,955     157,511     155,955     157,511     155,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,470,393   1,470,393   1,270,738   1,269,182   1,311,905   1,310,349   1,311,905   1,310,349
  25                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                    91,822      91,822      91,822      91,822      91,822      91,822      91,822      91,822
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              157,040     157,040     173,943     173,943     173,943     173,943     173,943     173,943
  33                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  34    UNCLASSIFIED POSITIONS            294,223     294,223     294,223     294,223     294,223     294,223     294,223     294,223
  35                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  36    OTHER PERSONAL SERVICE             18,948      18,948      18,948      18,948      18,948      18,948      18,948      18,948
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             562,033     562,033     578,936     578,936     578,936     578,936     578,936     578,936
  38                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  39   OTHER OPERATING EXPENSES           174,027     174,027     174,509     174,027     174,509     174,027     174,509     174,027


SEC. 17-0020 SECTION 17C PAGE 0077 B & C-DIVISION OF BUDGET AND ANALYSES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS: 2 S.C. LEADERSHIP PROGRAM 93,155 93,155 93,155 93,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 93,155 93,155 93,155 93,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 829,215 829,215 846,600 846,118 846,600 846,118 846,600 846,118 5 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 6 ================================================================================================ 7 B. COMPENSATION 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 525,395 525,395 525,395 525,395 525,395 525,395 525,395 525,395 10 (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) 11 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 526,395 526,395 526,395 526,395 526,395 526,395 526,395 526,395 13 (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) 14 OTHER OPERATING EXPENSES 160,780 160,780 160,780 160,780 160,780 160,780 160,780 160,780 ________________________________________________________________________________________________ 15 TOTAL COMPENSATION 687,175 687,175 687,175 687,175 687,175 687,175 687,175 687,175 16 (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) (16.25) 17 ================================================================================================ 18 C. EMPLOYEE/EMPLOYER RELATIONS 19 PERSONAL SERVICE: 20 SUBSISTENCE PAY 440 440 440 440 440 440 440 440 21 CLASSIFIED POSITIONS 311,366 311,366 311,366 311,366 311,366 311,366 311,366 311,366 22 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) 23 OTHER PERSONAL SERVICE 680 680 680 680 680 680 680 680 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 312,486 312,486 312,486 312,486 312,486 312,486 312,486 312,486 25 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) 26 OTHER OPERATING EXPENSES 105,747 105,747 105,747 105,747 105,747 105,747 105,747 105,747 ________________________________________________________________________________________________ 27 TOTAL EMPLOYEE/EMPLOYER 28 RELATIONS 418,233 418,233 418,233 418,233 418,233 418,233 418,233 418,233 29 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) 30 ================================================================================================ 31 D. RECRUITING 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 184,253 184,253 184,253 184,253 184,253 184,253 184,253 184,253 34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 184,253 184,253 184,253 184,253 184,253 184,253 184,253 184,253 36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 37 OTHER OPERATING EXPENSES 42,917 42,917 42,917 42,917 42,917 42,917 42,917 42,917 ________________________________________________________________________________________________ 38 TOTAL RECRUITING 227,170 227,170 227,170 227,170 227,170 227,170 227,170 227,170 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 40 ================================================================================================


SEC. 17-0021 SECTION 17C PAGE 0078 B & C-DIVISION OF BUDGET AND ANALYSES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. CENTER FOR EDUC, QUALITY & 2 ASSESSMENT 3 1. CTR FOR 4 EDUC,QUALITY,ASSESS: 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 541,047 378,047 547,567 378,047 547,567 378,047 547,567 378,047 7 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) 8 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 542,047 379,047 548,567 379,047 548,567 379,047 548,567 379,047 10 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) 11 OTHER OPERATING EXPENSES 293,539 87,369 293,539 87,369 293,539 87,369 293,539 87,369 ________________________________________________________________________________________________ 12 TOTAL CTR FOR EDUC., 13 QUALITY, ASSESSMENT 835,586 466,416 842,106 466,416 842,106 466,416 842,106 466,416 14 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) 15 ================================================================================================ 16 2. SERVICE AWARDS 17 OTHER OPERATING EXPENSES 24,638 24,638 24,638 24,638 24,638 24,638 24,638 24,638 ________________________________________________________________________________________________ 18 TOTAL SERVICE AWARDS 24,638 24,638 24,638 24,638 24,638 24,638 24,638 24,638 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL CENTER FOR EDUC., 21 QUALITY & ASSESSMENT 860,224 491,054 866,744 491,054 866,744 491,054 866,744 491,054 22 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) 23 ================================================================================================ 24 F. MERIT SYSTEM 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 265,579 267,832 267,832 267,832 27 (9.25) (9.25) (9.25) (9.25) 28 OTHER PERSONAL SERVICE 18,270 17,696 17,696 17,696 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 283,849 285,528 285,528 285,528 30 (9.25) (9.25) (9.25) (9.25) 31 OTHER OPERATING EXPENSES 271,853 211,446 211,446 211,446 ________________________________________________________________________________________________ 32 TOTAL MERIT SYSTEM 555,702 496,974 496,974 496,974 33 (9.25) (9.25) (9.25) (9.25) 34 ================================================================================================ 35 TOTAL OFFICE OF HUMAN RESOURCES 3,577,719 2,652,847 3,542,896 2,669,750 3,542,896 2,669,750 3,542,896 2,669,750 36 (70.25) (57.00) (70.25) (57.00) (70.25) (57.00) (70.25) (57.00) 37 ================================================================================================ 38 IV. OFFICE OF RESEARCH & 39 STATISTICS


SEC. 17-0022 SECTION 17C PAGE 0079 B & C-DIVISION OF BUDGET AND ANALYSES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. ADMINISTRATION 2 PERSONAL SERVICE: 3 OFFICE DIRECTOR 89,656 89,656 89,656 89,656 89,656 89,656 89,656 89,656 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 133,841 133,841 133,841 133,841 133,841 133,841 133,841 133,841 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 223,497 223,497 223,497 223,497 223,497 223,497 223,497 223,497 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 241,293 219,293 246,578 219,293 246,578 219,293 246,578 219,293 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 464,790 442,790 470,075 442,790 470,075 442,790 470,075 442,790 11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 12 ================================================================================================ 13 B. ECONOMIC RESEARCH 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 126,704 126,704 126,704 126,704 126,704 126,704 126,704 126,704 16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 17 UNCLASSIFIED POSITIONS 83,071 83,071 83,071 83,071 83,071 83,071 83,071 83,071 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 209,775 209,775 209,775 209,775 209,775 209,775 209,775 209,775 20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 21 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544 23,544 23,544 ________________________________________________________________________________________________ 22 TOTAL ECONOMIC RESEARCH 233,319 233,319 233,319 233,319 233,319 233,319 233,319 233,319 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 ================================================================================================ 25 C. HEALTH AND DEMOGRAPHIC 26 STATISTICS 27 1. HEALTH 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 677,010 442,763 661,852 451,476 661,852 451,476 661,852 451,476 30 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) 31 OTHER PERSONAL SERVICE 798,415 563,015 563,015 563,015 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,475,425 442,763 1,224,867 451,476 1,224,867 451,476 1,224,867 451,476 33 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) 34 OTHER OPERATING EXPENSES 748,663 81,652 663,810 81,652 663,810 81,652 663,810 81,652 ________________________________________________________________________________________________ 35 TOTAL HEALTH 2,224,088 524,415 1,888,677 533,128 1,888,677 533,128 1,888,677 533,128 36 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) 37 ================================================================================================ 38 2. STATE DATA CENTER - CENSUS 39 PERSONAL SERVICE:


SEC. 17-0023 SECTION 17C PAGE 0080 B & C-DIVISION OF BUDGET AND ANALYSES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 120,225 120,225 120,225 120,225 120,225 120,225 120,225 120,225 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER PERSONAL SERVICE 400 400 400 400 400 400 400 400 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 120,625 120,625 120,625 120,625 120,625 120,625 120,625 120,625 5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 6 OTHER OPERATING EXPENSES 51,196 51,196 51,196 51,196 51,196 51,196 51,196 51,196 ________________________________________________________________________________________________ 7 TOTAL STATE DATA CENTER - 8 CENSUS 171,821 171,821 171,821 171,821 171,821 171,821 171,821 171,821 9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL HEALTH & DEMOGRAPHIC 12 STATISTICS 2,395,909 696,236 2,060,498 704,949 2,060,498 704,949 2,060,498 704,949 13 (24.75) (15.00) (24.75) (15.00) (24.75) (15.00) (24.75) (15.00) 14 ================================================================================================ 15 D. PRECINCT DEMOGRAPHICS 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 210,418 210,418 210,418 210,418 210,418 210,418 210,418 210,418 18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 210,418 210,418 210,418 210,418 210,418 210,418 210,418 210,418 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 44,281 44,281 ________________________________________________________________________________________________ 22 TOTAL PRECINCT DEMOGRAPHICS 254,699 254,699 254,699 254,699 254,699 254,699 254,699 254,699 23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 24 ================================================================================================ 25 E. INFORMATION TECHNOLOGY MGMT 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 492,166 492,166 492,166 492,166 492,166 492,166 492,166 492,166 28 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 29 OTHER PERSONAL SERVICE 7,472 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 499,638 492,166 492,166 492,166 492,166 492,166 492,166 492,166 31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 32 OTHER OPERATING EXPENSES 111,049 54,255 54,255 54,255 54,255 54,255 54,255 54,255 ________________________________________________________________________________________________ 33 TOTAL INFORMATION TECHNOLOGY 34 MANAGEMENT 610,687 546,421 546,421 546,421 546,421 546,421 546,421 546,421 35 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 36 ================================================================================================ 37 F. GEODETIC AND MAPPING SURVEY 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 437,396 437,396 446,109 446,109 446,109 446,109 446,109 446,109 40 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)


SEC. 17-0024 SECTION 17C PAGE 0081 B & C-DIVISION OF BUDGET AND ANALYSES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 437,396 437,396 446,109 446,109 446,109 446,109 446,109 446,109 2 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 3 OTHER OPERATING EXPENSES 460,219 101,231 616,231 101,231 616,231 101,231 616,231 101,231 4 SPECIAL ITEMS: 5 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________ 7 TOTAL GEODETIC AND MAPPING 8 SURVEY 1,052,011 693,023 1,216,736 701,736 1,216,736 701,736 1,216,736 701,736 9 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 10 ================================================================================================ 11 TOTAL OFFICE OF RESEARCH & 12 STATISTICS 5,011,415 2,866,488 4,781,748 2,883,914 4,781,748 2,883,914 4,781,748 2,883,914 13 (62.75) (53.00) (62.75) (53.00) (62.75) (53.00) (62.75) (53.00) 14 ================================================================================================ 15 V. BOARD OF ECONOMIC ADVISORS 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 172,257 172,257 173,680 173,680 173,680 173,680 173,680 173,680 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675 3,675 3,675 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 175,932 175,932 177,355 177,355 177,355 177,355 177,355 177,355 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 OTHER OPERATING EXPENSES 48,859 48,859 48,859 48,859 48,859 48,859 48,859 48,859 23 SPECIAL ITEMS: 24 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 25 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 26 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28 ================================================================================================ 29 TOTAL BOARD OF ECONOMIC ADVISORS 252,908 252,908 254,331 254,331 254,331 254,331 254,331 254,331 30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 31 ================================================================================================ 32 VI. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 1,582,963 1,275,993 1,525,683 1,285,397 1,536,386 1,296,100 1,536,386 1,296,100 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 1,582,963 1,275,993 1,525,683 1,285,397 1,536,386 1,296,100 1,536,386 1,296,100 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 1,582,963 1,275,993 1,525,683 1,285,397 1,536,386 1,296,100 1,536,386 1,296,100 38 ================================================================================================


SEC. 17-0025 SECTION 17C PAGE 0082 B & C-DIVISION OF BUDGET AND ANALYSES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL B & C-DIVISION OF BUDGET 2 AND ANALYSES 12,000,346 8,623,577 11,480,344 8,467,522 11,532,214 8,519,392 11,532,214 8,519,392 3 4 TOTAL AUTHORIZED FTE POSITIONS (162.00) (139.00) (162.00) (139.00) (162.00) (139.00) (162.00) (139.00) 5 ================================================================================================