General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0001 SECTION 63A PAGE 0340
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. BOARD ADMINISTRATION
2 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 124,234 124,234 124,234 124,234 124,234 124,234
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 135,031 135,031 135,031 135,031 135,031 135,031
7 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
8 UNCLASSIFIED POSITIONS 411,791 411,791 411,791 411,791 411,791 411,791
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER PERSONAL SERVICES 22,504 22,504 22,504 22,504 22,504 22,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 693,560 693,560 693,560 693,560 693,560 693,560
12 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 90,271 90,271 90,271 90,271 90,271 90,271
14 SPECIAL ITEMS:
15 BRANDENBURG COORDINATION COM. 50,000 50,000 50,000 50,000 50,000 50,000
16 TOTAL QUALITY MANAGEMENT 657,860 657,860 582,669 582,669
17 STATEWIDE PERFORMANCE AUDIT 550,000 675,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 707,860 707,860 1,182,669 632,669 725,000 50,000
________________________________________________________________________________________________
19 TOTAL OFFICE ADMINISTRATION 1,491,691 1,491,691 1,966,500 1,416,500 1,508,831 833,831
20 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
21 ================================================================================================
22 B. CIVIL CONTINGENT FUND
23 SPECIAL ITEMS:
24 CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
26 TOTAL CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602
27 ================================================================================================
28 C. SUCCESSFUL CHILDREN'S
29 PROJECT
30 PERSONAL SERVICE:
31 OTHER PERSONAL SERVICE 48,100 48,100 48,100
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 48,100 48,100 48,100
33 OTHER OPERATING EXPENSES 127,587 127,587 127,587
________________________________________________________________________________________________
34 TOTAL SUCCESSFUL CHILDREN'S
35 PROJECT 175,687 175,687 175,687
36 ================================================================================================
37 D. SC TUITION PRE-PAYMENT
38 PROGRAM
39 OTHER OPERATING EXPENSES 180,000 180,000 180,000
SEC. 63-0002 SECTION 63A PAGE 0341
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SC TUITION PRE-PAYMENT
2 PROGRAM 180,000 180,000 180,000
3 ================================================================================================
4 TOTAL BOARD ADMINISTRATION 2,127,980 1,772,293 2,602,789 1,697,102 2,145,120 1,114,433
5 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
6 ================================================================================================
7 II. OFFICE OF INTERNAL OPERATION
8 A. INTERNAL OPERATIONS
9 PERSONAL SERVICE:
10 OFFICE DIRECTOR 96,929 96,929 97,870 97,870 97,870 97,870
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 CLASSIFIED POSITIONS 2,102,399 1,390,466 2,115,245 1,388,441 2,143,896 1,417,092
13 (67.63) (42.23) (67.73) (44.33) (70.73) (46.33)
14 UNCLASSIFIED POSITIONS 191,496 191,496 191,496 191,496 162,845 162,845
15 (3.00) (3.00) (3.00) (3.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICE 11,588 6,588 11,588 6,588 11,588 6,588
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,402,412 1,685,479 2,416,199 1,684,395 2,416,199 1,684,395
18 (71.63) (46.23) (71.73) (48.33) (73.73) (49.33)
19 OTHER OPERATING EXPENSES 5,316,936 4,941,417 4,568,545 4,107,897 4,568,545 4,107,897
________________________________________________________________________________________________
20 TOTAL INTERNAL OPERATIONS 7,719,348 6,626,896 6,984,744 5,792,292 6,984,744 5,792,292
21 (71.63) (46.23) (71.73) (48.33) (73.73) (49.33)
22 ================================================================================================
23 B. EXECUTIVE INSTITUTE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 49,629 49,629 48,834 48,834 48,834 48,834
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 UNCLASSIFIED POSITIONS 80,593 80,593 81,388 81,388 81,388 81,388
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 130,222 130,222 130,222 130,222 130,222 130,222
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 274,887 166,887 274,887 166,887 274,887 166,887
________________________________________________________________________________________________
32 TOTAL EXECUTIVE INSTITUTE 405,109 297,109 405,109 297,109 405,109 297,109
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 ================================================================================================
35 D. STATE PUBLIC ASSISTANCE
36 PROGR
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 91,408 122,000 122,000
39 (2.00) (2.00) (2.00)
SEC. 63-0003 SECTION 63A PAGE 0342
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 48,490
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 139,898 122,000 122,000
3 (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 532,400 263,400 263,400
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC MUN-RESTRICTED 1,750,000 562,500 562,500
7 ALLOC CNTY-RESTRICTED 16,500,000 4,875,000 4,875,000
8 ALLOC SCHOOL DIST 875,000 281,250 281,250
9 ALLOC OTHER STATE AGENCIES 750,000 281,250 281,250
10 ALLOC OTHER ENTITIES 4,000,000 1,125,000 1,125,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 23,875,000 7,125,000 7,125,000
________________________________________________________________________________________________
12 TOTAL STATE PUBLIC ASSISTANCE
13 PROGRAM 24,547,298 7,510,400 7,510,400
14 (2.00) (2.00) (2.00)
15 ================================================================================================
16 TOTAL OFFICE OF INTERNAL
17 OPERATIONS 32,671,755 6,924,005 14,900,253 6,089,401 14,900,253 6,089,401
18 (76.63) (49.23) (76.73) (51.33) (78.73) (52.33)
19 ================================================================================================
20 III. OFFICE OF GENERAL COUNSEL
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 290,355 291,326 85,166
23 (6.00) (6.00) (3.00)
24 UNCLASSIFIED POSITIONS 298,096 327,636 533,796
25 (5.00) (4.00) (7.00)
26 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 603,451 633,962 633,962
28 (11.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 177,200 146,689 146,689
30 ================================================================================================
31 TOTAL OFFICE OF GENERAL COUNSEL 780,651 780,651 780,651
32 (11.00) (10.00) (10.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 1,187,011 794,658 1,174,990 794,658 1,174,990 794,658
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 1,187,011 794,658 1,174,990 794,658 1,174,990 794,658
38 ================================================================================================
SEC. 63-0004 SECTION 63A PAGE 0343
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYEE BENEFITS 1,187,011 794,658 1,174,990 794,658 1,174,990 794,658
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATIONS
4 ACCT SYSTEM ANALYSIS 25,000 25,000
5 ACIR 41,764 41,764
6 EQUITY LAWSUIT 100,000 100,000
7 TOTAL QUALITY MGMT 532,669 532,669
8 PUBLIC EDUCATION EQUITY 150,000 150,000
9 STATEWIDE PERFORMANCE AUDIT 600,000 600,000
10 PREPAID COLLEGE TUITION 400,000 400,000
11 CRF-HURRICANE FRAN 625,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 1,941,764 1,316,764 532,669 532,669
13 ================================================================================================
14 TOTAL NON-RECURRING 1,941,764 1,316,764 532,669 532,669
15 ================================================================================================
16 TOTAL B & C-DIVISION OF
17 EXECUTIVE DIRECTOR 38,709,161 10,807,720 19,458,683 8,581,161 19,533,683 8,531,161
18
19 TOTAL AUTHORIZED FTE POSITIONS (100.63) (62.23) (99.73) (64.33) (101.73) (65.33)
20 ================================================================================================