South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 63A        B & C-DIVISION OF EXECUTIVE DIRECTOR
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  BOARD ADMINISTRATION
    A.  OFFICE ADMINISTRATION
     PERSONAL SERVICE:
      EXECUTIVE DIRECTOR                    135,589        135,589
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                   90,194         90,194
                                             (5.00)         (5.00)
      UNCLASSIFIED POSITIONS                348,333        348,333
                                             (4.00)         (4.00)
      OTHER PERSONAL SERVICES                22,504         22,504
                                     _______________________________
     TOTAL PERSONAL SERVICE                 596,620        596,620
                                            (10.00)        (10.00)
     OTHER OPERATING EXPENSES                90,271         90,271
     SPECIAL ITEMS:
      BRANDENBURG COORDINATION COM.          50,000         50,000
      TOTAL QUALITY MANAGEMENT              266,698        266,698
      STATEWIDE PERFORMANCE AUDIT         1,200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,516,698        316,698
                                     _______________________________
    TOTAL OFFICE ADMINISTRATION           2,203,589      1,003,589
                                            (10.00)        (10.00)
                                     ===============================
    B.  CIVIL CONTINGENT FUND
     SPECIAL ITEMS:
      CIVIL CONTINGENT FUND                 280,602        280,602
                                     _______________________________
     TOTAL SPECIAL ITEMS                    280,602        280,602
                                     _______________________________
    TOTAL CIVIL CONTINGENT FUND             280,602        280,602
                                     ===============================
    C. SUCCESSFUL CHILDREN'S
     PROJECT
     PERSONAL SERVICE:
      OTHER PERSONAL SERVICES                40,170
                                     _______________________________
     TOTAL PERSONAL SERVICE                  40,170
     OTHER OPERATING EXPENSES               136,618
                                     _______________________________
    TOTAL SUCCESSFUL CHILDREN'S
     PROJECT                                176,788
                                     ===============================
    D. SC TUITION PRE-PAYMENT
     PROGRAM
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                  114,625
                                             (3.00)
      OTHER PERSONAL SERVICES                 5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 119,625
                                             (3.00)

                        PAGE:  312


1 SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 512,000 _______________________________ TOTAL SC TUITION PRE-PAYMENT PROGRAM 631,625 (3.00) =============================== TOTAL BOARD ADMINISTRATION 3,292,604 1,284,191 (13.00) (10.00) =============================== II. OFFICE OF INTERNAL OPERATION A. INTERNAL OPERATIONS PERSONAL SERVICE: OFFICE DIRECTOR 108,490 108,490 (1.00) (1.00) CLASSIFIED POSITIONS 2,735,871 1,771,565 (76.18) (48.52) UNCLASSIFIED POSITIONS 221,479 221,479 (4.00) (4.00) OTHER PERSONAL SERVICES 22,588 21,588 _______________________________ TOTAL PERSONAL SERVICE 3,088,428 2,123,122 (81.18) (53.52) OTHER OPERATING EXPENSES 4,551,920 4,122,897 _______________________________ TOTAL INTERNAL OPERATIONS 7,640,348 6,246,019 (81.18) (53.52) =============================== B. EXECUTIVE INSTITUTE PERSONAL SERVICE: CLASSIFIED POSITIONS 126,259 126,259 (3.00) (3.00) UNCLASSIFIED POSITIONS 91,873 91,873 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 218,132 218,132 (4.00) (4.00) OTHER OPERATING EXPENSES 191,133 140,601 _______________________________ TOTAL EXECUTIVE INSTITUTE 409,265 358,733 (4.00) (4.00) =============================== D. STATE PUBLIC ASSISTANCE PROGR PERSONAL SERVICE: DISTRIBUTION TO SUBDIVISIONS _______________________________ TOTAL STATE PUBLIC ASSISTANCE PROGRAM =============================== PAGE: 313


1 SEC. 63A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL OFFICE OF INTERNAL OPERATIONS 8,049,613 6,604,752 (85.18) (57.52) =============================== III. OFFICE OF GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 103,073 (4.00) UNCLASSIFIED POSITIONS 571,639 (7.00) OTHER PERSONAL SERVICES 18,540 _______________________________ TOTAL PERSONAL SERVICE 693,252 (11.00) OTHER OPERATING EXPENSES 147,689 =============================== TOTAL OFFICE OF GENERAL COUNSEL 840,941 (11.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,188,736 680,996 _______________________________ TOTAL FRINGE BENEFITS 1,188,736 680,996 =============================== TOTAL EMPLOYEE BENEFITS 1,188,736 680,996 =============================== VI. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS AVAILABLE 13,371,894 8,569,939 TOTAL AUTHORIZED FTE POSITIONS (109.18) (67.52) =============================== PAGE: 314


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