South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  63-0017                                              SECTION  63C                                          PAGE 0356
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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   UNCLASSIFIED POSITIONS             104,948     104,948     102,960     102,960     102,960     102,960     102,960     102,960
   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     102,960     102,960     102,960     102,960     102,960     102,960
   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     102,960     102,960     102,960     102,960     102,960     102,960
   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                     93,685      93,685      94,594      94,594      94,594      94,594      94,594      94,594
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CLASSIFIED POSITIONS             1,044,230   1,044,230   1,038,993   1,038,993   1,038,993   1,038,993   1,038,993   1,038,993
  16                                      (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)
  17   UNCLASSIFIED POSITIONS              72,721      72,721      77,049      77,049      77,049      77,049      77,049      77,049
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,211,636   1,211,636   1,211,636   1,211,636   1,211,636   1,211,636   1,211,636   1,211,636
  21                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  22  OTHER OPERATING EXPENSES            554,717     553,161     177,955     177,955     177,955     177,955     177,955     177,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,766,353   1,764,797   1,389,591   1,389,591   1,389,591   1,389,591   1,389,591   1,389,591
  25                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                    91,822      91,822      87,360      87,360      87,360      87,360      87,360      87,360
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              185,391     185,391     252,396     252,396     252,396     252,396     252,396     252,396
  33                                       (8.00)      (8.00)      (7.40)      (7.40)      (7.40)      (7.40)      (7.40)      (7.40)
  34    UNCLASSIFIED POSITIONS            294,223     294,223     233,668     233,668     233,668     233,668     233,668     233,668
  35                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  36    OTHER PERSONAL SERVICE             18,948      18,948      18,948      18,948      18,948      18,948      18,948      18,948
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             590,384     590,384     592,372     592,372     592,372     592,372     592,372     592,372
  38                                      (12.00)     (12.00)     (11.40)     (11.40)     (11.40)     (11.40)     (11.40)     (11.40)
  39   OTHER OPERATING EXPENSES           174,509     174,027     174,027     174,027     174,027     174,027     174,027     174,027



SEC. 63-0018 SECTION 63C PAGE 0357 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 858,048 857,566 859,554 859,554 859,554 859,554 859,554 859,554 5 (12.00) (12.00) (11.40) (11.40) (11.40) (11.40) (11.40) (11.40) 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 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 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 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 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 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 17 ================================================================================================ 18 C. EMPLOYEE/EMPLOYER RELATIONS 19 PERSONAL SERVICE: 20 SUBSISTENCE PAY 440 440 440 440 440 440 440 440 21 CLASSIFIED POSITIONS 339,357 339,357 339,357 339,357 339,357 339,357 339,357 339,357 22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 23 OTHER PERSONAL SERVICE 680 680 680 680 680 680 680 680 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 340,477 340,477 340,477 340,477 340,477 340,477 340,477 340,477 25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 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 446,224 446,224 446,224 446,224 446,224 446,224 446,224 446,224 29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 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 44,251 44,251 44,251 44,251 44,251 44,251 44,251 44,251 ________________________________________________________________________________________________ 38 TOTAL RECRUITING 228,504 228,504 228,504 228,504 228,504 228,504 228,504 228,504 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 40 ================================================================================================
SEC. 63-0019 SECTION 63C PAGE 0358 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 AS 3 1. CTR FOR 4 EDUC,QUALITY,ASSESS: 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 547,567 378,047 540,073 378,047 540,073 378,047 540,073 378,047 7 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00) 8 OTHER PERSONAL SERVICE 1,000 1,000 8,494 1,000 8,494 1,000 8,494 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 548,567 379,047 548,567 379,047 548,567 379,047 548,567 379,047 10 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00) 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 842,106 466,416 842,106 466,416 842,106 466,416 842,106 466,416 14 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00) 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 866,744 491,054 866,744 491,054 866,744 491,054 866,744 491,054 22 (17.00) (13.00) (17.00) (13.00) (16.00) (13.00) (16.00) (13.00) 23 ================================================================================================ 24 F. MERIT SYSTEM 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 267,832 267,832 267,832 267,832 27 (9.25) (7.25) (6.25) (6.25) 28 OTHER PERSONAL SERVICE 17,696 17,696 17,696 17,696 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 285,528 285,528 285,528 285,528 30 (9.25) (7.25) (6.25) (6.25) 31 OTHER OPERATING EXPENSES 211,446 211,446 211,446 211,446 ________________________________________________________________________________________________ 32 TOTAL MERIT SYSTEM 496,974 496,974 496,974 496,974 33 (9.25) (7.25) (6.25) (6.25) 34 ================================================================================================ 35 TOTAL OFFICE OF HUMAN RESOURCES 3,583,669 2,710,523 3,585,175 2,712,511 3,585,175 2,712,511 3,585,175 2,712,511 36 (70.25) (57.00) (67.65) (56.40) (65.65) (56.40) (65.65) (56.40) 37 ================================================================================================ 38 IV. OFFICE OF RESEARCH & 39 STATISTICS
SEC. 63-0020 SECTION 63C PAGE 0359 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 92,345 92,345 93,242 93,242 93,242 93,242 93,242 93,242 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 154,370 154,370 128,601 128,601 128,601 128,601 128,601 128,601 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 246,715 246,715 221,843 221,843 221,843 221,843 221,843 221,843 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 259,524 232,239 311,598 232,239 311,598 232,239 311,598 232,239 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 506,239 478,954 533,441 454,082 533,441 454,082 533,441 454,082 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 85,252 85,252 85,252 85,252 85,252 85,252 85,252 85,252 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 211,956 211,956 211,956 211,956 211,956 211,956 211,956 211,956 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 235,500 235,500 235,500 235,500 235,500 235,500 235,500 235,500 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 661,852 451,476 781,924 537,924 781,924 537,924 781,924 537,924 30 (22.75) (14.00) (26.75) (15.00) (26.75) (15.00) (26.75) (15.00) 31 OTHER PERSONAL SERVICE 563,015 486,845 486,845 486,845 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,224,867 451,476 1,268,769 537,924 1,268,769 537,924 1,268,769 537,924 33 (22.75) (14.00) (26.75) (15.00) (26.75) (15.00) (26.75) (15.00) 34 OTHER OPERATING EXPENSES 663,810 81,652 1,244,116 81,652 1,244,116 81,652 1,244,116 81,652 ________________________________________________________________________________________________ 35 TOTAL HEALTH 1,888,677 533,128 2,512,885 619,576 2,512,885 619,576 2,512,885 619,576 36 (22.75) (14.00) (26.75) (15.00) (26.75) (15.00) (26.75) (15.00) 37 ================================================================================================ 38 2. STATE DATA CENTER - CENSUS 39 PERSONAL SERVICE:
SEC. 63-0021 SECTION 63C PAGE 0360 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 124,266 124,266 124,266 124,266 124,266 124,266 124,266 124,266 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 124,666 124,666 124,666 124,666 124,666 124,666 124,666 124,666 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 175,862 175,862 175,862 175,862 175,862 175,862 175,862 175,862 9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL HEALTH & DEMOGRAPHIC 12 STATISTICS 2,064,539 708,990 2,688,747 795,438 2,688,747 795,438 2,688,747 795,438 13 (25.75) (17.00) (29.75) (18.00) (29.75) (18.00) (29.75) (18.00) 14 ================================================================================================ 15 D. DIGITAL CARTOGRAPHY 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 DIGITAL 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 503,879 503,879 433,775 433,775 433,775 433,775 433,775 433,775 28 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 503,879 503,879 433,775 433,775 433,775 433,775 433,775 433,775 30 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 31 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 54,255 54,255 ________________________________________________________________________________________________ 32 TOTAL INFORMATION TECHNOLOGY 33 MANAGEMENT 558,134 558,134 488,030 488,030 488,030 488,030 488,030 488,030 34 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 35 ================================================================================================ 36 F. GEODETIC AND MAPPING SURVEY 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 446,109 446,109 464,109 446,109 464,109 446,109 464,109 446,109 39 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
SEC. 63-0022 SECTION 63C PAGE 0361 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 446,109 446,109 494,109 446,109 494,109 446,109 494,109 446,109 3 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 4 OTHER OPERATING EXPENSES 616,231 101,231 488,231 101,231 488,231 101,231 488,231 101,231 5 SPECIAL ITEMS: 6 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396 ________________________________________________________________________________________________ 8 TOTAL GEODETIC AND MAPPING 9 SURVEY 1,216,736 701,736 1,136,736 701,736 1,136,736 701,736 1,136,736 701,736 10 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 11 ================================================================================================ 12 TOTAL OFFICE OF RESEARCH & 13 STATISTICS 4,835,847 2,938,013 5,337,153 2,929,485 5,337,153 2,929,485 5,337,153 2,929,485 14 (62.75) (53.00) (65.75) (53.00) (65.75) (53.00) (65.75) (53.00) 15 ================================================================================================ 16 V. BOARD OF ECONOMIC ADVISORS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 176,999 176,999 181,999 181,999 181,999 181,999 181,999 181,999 19 (4.00) (4.00) (5.50) (5.50) (5.50) (5.50) (4.35) (4.35) 20 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 3,675 3,675 3,675 3,675 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 180,674 180,674 185,674 185,674 185,674 185,674 185,674 185,674 22 (4.00) (4.00) (5.50) (5.50) (5.50) (5.50) (4.35) (4.35) 23 OTHER OPERATING EXPENSES 49,197 49,197 44,197 44,197 44,197 44,197 44,197 44,197 24 SPECIAL ITEMS: 25 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 26 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 27 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117 29 ================================================================================================ 30 TOTAL BOARD OF ECONOMIC ADVISORS 257,988 257,988 257,988 257,988 257,988 257,988 257,988 257,988 31 (4.00) (4.00) (5.50) (5.50) (5.50) (5.50) (4.35) (4.35) 32 ================================================================================================ 33 VI. CONFEDERATE RELIC ROOM 34 PERSONAL SERVICE: 35 DIRECTOR 36,882 36,882 36,882 36,882 36,882 36,882 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 CLASSIFIED POSITIONS 106,918 106,918 106,918 106,918 106,918 106,918 38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 39 OTHER PERSONAL SERVICES 5,385 5,385
SEC. 63-0023 SECTION 63C PAGE 0362 B & C-DIVISION OF BUDGET AND ANALYSES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 143,800 143,800 143,800 143,800 149,185 149,185 2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 OTHER OPERATING EXPENSES 37,677 37,177 37,677 37,177 37,677 37,177 4 ================================================================================================ 5 TOTAL CONFEDERATE RELIC ROOM 181,477 180,977 181,477 180,977 186,862 186,362 6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 7 ================================================================================================ 8 VII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 1,565,922 1,325,636 1,646,912 1,369,429 1,646,912 1,369,429 1,646,912 1,369,429 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 1,565,922 1,325,636 1,646,912 1,369,429 1,646,912 1,369,429 1,646,912 1,369,429 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 1,565,922 1,325,636 1,646,912 1,369,429 1,646,912 1,369,429 1,646,912 1,369,429 14 ================================================================================================ 15 TOTAL B & C-DIVISION OF BUDGET 16 AND ANALYSES 12,114,727 9,101,905 12,501,256 8,942,941 12,501,256 8,942,941 12,506,641 8,948,326 17 18 TOTAL AUTHORIZED FTE POSITIONS (165.00) (142.00) (171.90) (147.90) (169.90) (147.90) (168.75) (146.75) 19 ================================================================================================