South Carolina General Assembly

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

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     SEC.  63-0005                                              SECTION  63B                                          PAGE 0382
                                                       B & C-DIVISION OF OPERATIONS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   DIRECTOR                           123,934      40,898     123,934      40,898     123,934      40,898     123,934      40,898
   4                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              123,934      40,898     123,934      40,898     123,934      40,898     123,934      40,898
   6                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              123,934      40,898     123,934      40,898     123,934      40,898     123,934      40,898
   9                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
  10                                 ================================================================================================
  11 II. OFFICE OF GENERAL SERVICES
  12  A. ADMINISTRATION
  13   PERSONAL SERVICE:
  14    OFFICE DIRECTOR                    99,463      99,463      99,463      99,463      99,463      99,463      99,463      99,463
  15                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16    CLASSIFIED POSITIONS              964,181     479,337     986,053     479,337     986,053     479,337     986,053     479,337
  17                                      (23.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)
  18    OTHER PERSONAL SERVICES            13,733                  13,733                  13,733                  13,733
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE           1,077,377     578,800   1,099,249     578,800   1,099,249     578,800   1,099,249     578,800
  20                                      (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
  21   OTHER OPERATING EXPENSES           344,508     255,084     327,844     255,084     327,844     255,084     327,844     255,084
                                     ________________________________________________________________________________________________
  22  TOTAL ADMINISTRATION              1,421,885     833,884   1,427,093     833,884   1,427,093     833,884   1,427,093     833,884
  23                                      (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
  24                                 ================================================================================================
  25  B. FACILITIES MANAGEMENT
  26   1. FACILITIES MANAGEMENT
  27    PERSONAL SERVICE:
  28     CLASSIFIED POSITIONS           3,835,816      47,348   4,419,845     144,529   4,419,845     144,529   4,419,845     144,529
  29                                     (166.53)      (2.00)    (164.48)      (3.00)    (164.48)      (3.00)    (164.48)      (3.00)
  30     UNCLASSIFIED POSITIONS            97,181      97,181      97,181                  97,181                  97,181
  31                                       (1.00)      (1.00)      (1.00)                  (1.00)                  (1.00)
  32     OTHER PERSONAL SERVICES           33,255       7,500     279,808       7,500     279,808       7,500     279,808       7,500
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          3,966,252     152,029   4,796,834     152,029   4,796,834     152,029   4,796,834     152,029
  34                                     (167.53)      (3.00)    (165.48)      (3.00)    (165.48)      (3.00)    (165.48)      (3.00)
  35    OTHER OPERATING EXPENSES       11,061,106     221,681  10,981,360     221,681  10,981,360     221,681  10,981,360     221,681
  36    SPECIAL ITEMS:
  37     RENOVATIONS - STATE HOUSE         45,909      45,909      45,909      45,909      45,909      45,909      45,909      45,909
  38     RENOVATIONS - OTHER
  39      BUILDINGS                       183,213     183,213     183,213     183,213     183,213     183,213     183,213     183,213


SEC. 63-0006 SECTION 63B PAGE 0383 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 RENOVATIONS - LH/BH/GOV 2 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609 3 CAPITAL COMPLEX RENT 1,500,000 1,500,000 1,545,000 1,545,000 1,500,000 1,500,000 1,500,000 1,500,000 4 ST HOUSE MAINTENANCE & OPER 957,339 957,339 957,339 957,339 957,339 957,339 957,339 957,339 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 2,778,070 2,778,070 2,823,070 2,823,070 2,778,070 2,778,070 2,778,070 2,778,070 ________________________________________________________________________________________________ 6 TOTAL FACILITIES MANAGEMENT 17,805,428 3,151,780 18,601,264 3,196,780 18,556,264 3,151,780 18,556,264 3,151,780 7 (167.53) (3.00) (165.48) (3.00) (165.48) (3.00) (165.48) (3.00) 8 ================================================================================================ 9 2. PARKING 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 87,440 87,440 12 (4.00) (4.00) 13 OTHER PERSONAL SERVICES 12,656 12,656 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 100,096 100,096 15 (4.00) (4.00) 16 OTHER OPERATING EXPENSES 338,477 66,244 ________________________________________________________________________________________________ 17 TOTAL PARKING 438,573 166,340 18 (4.00) (4.00) 19 ================================================================================================ 20 3. MANSION & GROUNDS 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 151,340 139,340 157,340 139,340 157,340 139,340 157,340 139,340 ________________________________________________________________________________________________ 23 TOTAL MANSION AND GROUNDS 151,340 139,340 157,340 139,340 157,340 139,340 157,340 139,340 24 ================================================================================================ 25 4. CONSTRUCTION AND PLANNING 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 431,075 28 (11.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 431,075 30 (11.00) 31 OTHER OPERATING EXPENSES 83,037 32 PERMANENT IMPROVEMENTS 1,600,000 ________________________________________________________________________________________________ 33 TOTAL PERM IMPROVEMENTS 1,600,000 ________________________________________________________________________________________________ 34 TOTAL CONSTRUCTION AND 35 PLANNING 2,114,112 36 (11.00) 37 ================================================================================================ 38 TOTAL FACILITIES MANAGEMENT 20,509,453 3,457,460 18,758,604 3,336,120 18,713,604 3,291,120 18,713,604 3,291,120 39 (182.53) (7.00) (165.48) (3.00) (165.48) (3.00) (165.48) (3.00) 40 ================================================================================================


SEC. 63-0007 SECTION 63B PAGE 0384 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 C. STATEWIDE BUILDING SERVICES 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 294,641 4 (7.00) 5 OTHER PERSONAL SERVICES 67,737 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 362,378 7 (7.00) 8 OTHER OPERATING EXPENSES 1,903,635 ________________________________________________________________________________________________ 9 TOTAL STATEWIDE BUILDING 10 SERVICES 2,266,013 11 (7.00) 12 ================================================================================================ 13 D. MATERIALS MANAGEMENT 14 1. MATERIALS MANAGEMENT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 1,503,550 1,463,566 1,509,266 1,463,566 1,509,266 1,463,566 1,509,266 1,463,566 17 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) 18 UNCLASSIFIED POSITIONS 78,713 78,713 78,713 78,713 78,713 78,713 78,713 78,713 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 11,304 9,304 9,304 9,304 9,304 9,304 9,304 9,304 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,593,567 1,551,583 1,597,283 1,551,583 1,597,283 1,551,583 1,597,283 1,551,583 22 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 23 OTHER OPERATING EXPENSES 801,667 555,077 771,780 555,077 771,780 555,077 771,780 555,077 ________________________________________________________________________________________________ 24 TOTAL MATERIALS MANAGEMENT 2,395,234 2,106,660 2,369,063 2,106,660 2,369,063 2,106,660 2,369,063 2,106,660 25 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 26 ================================================================================================ 27 2. STATE ENGINEER: 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 661,413 661,413 661,413 661,413 661,413 661,413 661,413 661,413 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 NEW POSITIONS: 32 BUILDING INSPECTOR I 120,710 120,710 33 (6.00) (6.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 661,413 661,413 661,413 661,413 782,123 661,413 782,123 661,413 35 (12.00) (12.00) (12.00) (12.00) (18.00) (12.00) (18.00) (12.00) 36 OTHER OPERATING EXPENSES 126,868 126,868 126,868 126,868 126,868 126,868 126,868 126,868 ________________________________________________________________________________________________ 37 TOTAL STATE ENGINEER 788,281 788,281 788,281 788,281 908,991 788,281 908,991 788,281 38 (12.00) (12.00) (12.00) (12.00) (18.00) (12.00) (18.00) (12.00) 39 ================================================================================================


SEC. 63-0008 SECTION 63B PAGE 0385 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 MATERIALS MANAGEMENT 3,183,515 2,894,941 3,157,344 2,894,941 3,278,054 2,894,941 3,278,054 2,894,941 2 (53.25) (52.00) (53.25) (52.00) (59.25) (52.00) (59.25) (52.00) 3 ================================================================================================ 4 E. AGY MAIL, SUPPLY & PROP DISP 5 1. SURPLUS PROPERTY: 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 646,172 667,870 667,870 667,870 8 (22.75) (23.43) (23.43) (23.43) 9 OTHER PERSONAL SERVICES 7,500 25,000 25,000 25,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 653,672 692,870 692,870 692,870 11 (22.75) (23.43) (23.43) (23.43) 12 OTHER OPERATING EXPENSES 592,500 529,250 529,250 529,250 ________________________________________________________________________________________________ 13 TOTAL SURPLUS PROPERTY 1,246,172 1,222,120 1,222,120 1,222,120 14 (22.75) (23.43) (23.43) (23.43) 15 ================================================================================================ 16 2. CENTRAL SUPPLY WAREHOUSING: 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 283,837 324,500 324,500 324,500 19 (12.50) (12.66) (12.66) (12.66) 20 OTHER PERSONAL SERVICES 1,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 284,837 327,500 327,500 327,500 22 (12.50) (12.66) (12.66) (12.66) 23 OTHER OPERATING EXPENSES 233,400 223,450 223,450 223,450 ________________________________________________________________________________________________ 24 TOTAL CENTRAL SUPPLY 518,237 550,950 550,950 550,950 25 (12.50) (12.66) (12.66) (12.66) 26 ================================================================================================ 27 3. INTRA STATE MAIL 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 338,530 372,000 372,000 372,000 30 (13.50) (13.66) (13.66) (13.66) 31 OTHER PERSONAL SERVICES 116,200 153,810 153,810 153,810 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 454,730 525,810 525,810 525,810 33 (13.50) (13.66) (13.66) (13.66) 34 OTHER OPERATING EXPENSES 350,000 222,575 222,575 222,575 ________________________________________________________________________________________________ 35 TOTAL INTRA STATE MAIL 804,730 748,385 748,385 748,385 36 (13.50) (13.66) (13.66) (13.66) 37 ================================================================================================ 38 TOTAL AGY. MAIL, SUPPLY 2,569,139 2,521,455 2,521,455 2,521,455 39 (48.75) (49.75) (49.75) (49.75) 40 ================================================================================================


SEC. 63-0009 SECTION 63B PAGE 0386 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 F. STATE BUILDING & PROPERTY 2 SVCS 3 1. PROPERTY MANAGEMENT 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 487,602 545,343 545,343 545,343 6 (12.00) (12.00) (12.00) (12.00) 7 UNCLASSIFIED POSITIONS 86,528 82,044 82,044 82,044 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 38,349 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 612,479 627,387 627,387 627,387 11 (13.00) (13.00) (13.00) (13.00) 12 OTHER OPERATING EXPENSES 1,530,000 842,010 842,010 842,010 ________________________________________________________________________________________________ 13 TOTAL PROPERTY MANAGEMENT 2,142,479 1,469,397 1,469,397 1,469,397 14 (13.00) (13.00) (13.00) (13.00) 15 ================================================================================================ 16 2. CAPITAL IMPROVEMENTS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 268,044 268,044 268,044 268,044 268,044 268,044 268,044 268,044 19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 268,044 268,044 268,044 268,044 268,044 268,044 268,044 268,044 21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 22 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 23 TOTAL CAPITAL IMPROVEMENTS 316,065 316,065 316,065 316,065 316,065 316,065 316,065 316,065 24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 25 ================================================================================================ 26 3. PARKING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 93,299 93,299 93,299 93,299 93,299 93,299 29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 93,299 93,299 93,299 93,299 93,299 93,299 31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 32 OTHER OPERATING EXPENSES 363,041 73,041 363,041 73,041 363,041 73,041 ________________________________________________________________________________________________ 33 TOTAL PARKING 456,340 166,340 456,340 166,340 456,340 166,340 34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 ================================================================================================ 36 4. CONSTRUCTION AND PLANNING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 457,704 457,704 457,704 39 (11.00) (11.00) (11.00)


SEC. 63-0010 SECTION 63B PAGE 0387 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PERSONAL SERVICE 457,704 457,704 457,704 2 (11.00) (11.00) (11.00) 3 OTHER OPERATING EXPENSES 81,250 81,250 81,250 4 PERMANENT IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 5 TOTAL PERM IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 6 TOTAL CONSTRUCTION AND PLANNING 2,138,954 2,138,954 2,138,954 7 (11.00) (11.00) (11.00) 8 ================================================================================================ 9 5. STATEWIDE BUILDING SERVICE 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 310,641 310,641 310,641 12 (7.00) (7.00) (7.00) 13 OTHER PERSONAL SERVICES 66,270 66,270 66,270 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 376,911 376,911 376,911 15 (7.00) (7.00) (7.00) 16 OTHER OPERATING EXPENSES 2,560,430 2,560,430 2,560,430 ________________________________________________________________________________________________ 17 TOTAL STATEWIDE BUILDING 18 SERVICES 2,937,341 2,937,341 2,937,341 19 (7.00) (7.00) (7.00) 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL STATE BLDG & PROPERTY 22 SRVCS 2,458,544 316,065 7,318,097 482,405 7,318,097 482,405 7,318,097 482,405 23 (19.00) (6.00) (41.00) (10.00) (41.00) (10.00) (41.00) (10.00) 24 ================================================================================================ 25 G. STATE FLEET MANAGEMENT 26 1. PROGRAM SUPPORT 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 94,303 138,000 138,000 138,000 29 (4.00) (4.00) (4.00) (4.00) 30 UNCLASSIFIED POSITIONS 71,198 74,045 74,045 74,045 31 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 165,501 212,045 212,045 212,045 33 (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 63,640 88,920 88,920 88,920 ________________________________________________________________________________________________ 35 TOTAL PROGRAM SUPPORT 229,141 300,965 300,965 300,965 36 (5.00) (5.00) (5.00) (5.00) 37 ================================================================================================ 38 2. REGULATORY 39 PERSONAL SERVICE:


SEC. 63-0011 SECTION 63B PAGE 0388 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CLASSIFIED POSITIONS 269,500 288,215 288,215 288,215 2 (8.63) (8.63) (8.63) (8.63) 3 OTHER PERSONAL SERVICES 2,000 15,800 15,800 15,800 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 271,500 304,015 304,015 304,015 5 (8.63) (8.63) (8.63) (8.63) 6 OTHER OPERATING EXPENSES 264,545 276,695 276,695 276,695 ________________________________________________________________________________________________ 7 TOTAL REGULATORY 536,045 580,710 580,710 580,710 8 (8.63) (8.63) (8.63) (8.63) 9 ================================================================================================ 10 3. LEASE FLEET 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 183,988 190,431 190,431 190,431 13 (7.06) (7.06) (7.06) (7.06) 14 OTHER PERSONAL SERVICES 2,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 185,988 190,431 190,431 190,431 16 (7.06) (7.06) (7.06) (7.06) 17 OTHER OPERATING EXPENSES 11,382,579 13,200,000 13,200,000 13,200,000 ________________________________________________________________________________________________ 18 TOTAL LEASE FLEET 11,568,567 13,390,431 13,390,431 13,390,431 19 (7.06) (7.06) (7.06) (7.06) 20 ================================================================================================ 21 4. MAINTENANCE 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 361,383 390,614 390,614 390,614 24 (13.31) (13.31) (13.31) (13.31) 25 OTHER PERSONAL SERVICES 45,640 46,700 46,700 46,700 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 407,023 437,314 437,314 437,314 27 (13.31) (13.31) (13.31) (13.31) 28 OTHER OPERATING EXPENSES 238,540 253,475 253,475 253,475 ________________________________________________________________________________________________ 29 TOTAL MAINTENANCE 645,563 690,789 690,789 690,789 30 (13.31) (13.31) (13.31) (13.31) 31 ================================================================================================ 32 TOTAL STATE FLEET MANAGEMENT 12,979,316 14,962,895 14,962,895 14,962,895 33 (34.00) (34.00) (34.00) (34.00) 34 ================================================================================================ 35 TOTAL OFFICE OF GENERAL SERVICES 45,387,865 7,502,350 48,145,488 7,547,350 48,221,198 7,502,350 48,221,198 7,502,350 36 (369.28) (76.25) (368.23) (76.25) (374.23) (76.25) (374.23) (76.25) 37 ================================================================================================ 38 III. OFFICE OF INFORMATION 39 RESOURCES


SEC. 63-0012 SECTION 63B PAGE 0389 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A. ADMINISTRATION 2 1. ADMINISTRATION 3 PERSONAL SERVICE: 4 OFFICE DIRECTOR 106,541 106,541 106,541 106,541 5 (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 45,899 68,917 68,917 68,917 7 (3.55) (2.55) (2.55) (2.55) 8 OTHER PERSONAL SERVICES 5,300 5,300 5,300 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 152,440 180,758 180,758 180,758 10 (4.55) (3.55) (3.55) (3.55) 11 OTHER OPERATING EXPENSES 205,000 159,815 159,815 159,815 ________________________________________________________________________________________________ 12 TOTAL ADMINISTRATION 357,440 340,573 340,573 340,573 13 (4.55) (3.55) (3.55) (3.55) 14 ================================================================================================ 15 2. INFO RES COUNCIL/BUS 16 GATEWAY 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 51,500 95,234 95,234 95,234 19 (1.00) (2.00) (2.00) (2.00) 20 UNCLASSIFIED POSITIONS 165,830 77,276 77,276 77,276 21 (2.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 217,330 172,510 172,510 172,510 23 (3.00) (3.00) (3.00) (3.00) 24 OTHER OPERATING EXPENSES 33,890 216,404 216,404 216,404 ________________________________________________________________________________________________ 25 TOTAL INFO RES COUNCIL/BUS 26 GATEWAY 251,220 388,914 388,914 388,914 27 (3.00) (3.00) (3.00) (3.00) 28 ================================================================================================ 29 TOTAL ADMINISTRATION 608,660 729,487 729,487 729,487 30 (7.55) (6.55) (6.55) (6.55) 31 ================================================================================================ 32 B. SUPPORT SERVICES 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 1,185,532 1,788,029 1,788,029 1,788,029 35 (33.00) (41.00) (42.00) (42.00) 36 UNCLASSIFIED POSITIONS 141,164 161,200 161,200 161,200 37 (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 20,000 27,738 27,738 27,738 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,346,696 1,976,967 1,976,967 1,976,967 40 (35.00) (43.00) (44.00) (44.00)


SEC. 63-0013 SECTION 63B PAGE 0390 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OPERATING EXPENSES 254,950 430,859 430,859 430,859 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,601,646 2,407,826 2,407,826 2,407,826 3 (35.00) (43.00) (44.00) (44.00) 4 ================================================================================================ 5 C. NETWORK MANAGEMENT/PLANNING 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 573,085 626,483 626,483 626,483 8 (19.00) (10.00) (10.00) (10.00) 9 UNCLASSIFIED POSITIONS 80,000 10 (1.00) 11 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 653,085 676,483 676,483 676,483 13 (20.00) (10.00) (10.00) (10.00) 14 OTHER OPERATING EXPENSES 139,636 751,950 751,950 751,950 15 SPECIAL ITEMS: 16 SCHOOL TECHNOLOGY 20,638,634 19,500,000 16,500,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 20,638,634 19,500,000 16,500,000 ________________________________________________________________________________________________ 18 TOTAL NETWORK/APPLICATIONS, 19 MANAGEMENT, DEVE 21,431,355 20,928,433 16,500,000 1,428,433 1,428,433 20 (20.00) (10.00) (10.00) (10.00) 21 ================================================================================================ 22 D. TELECOMMUNICATION SERVICES 23 1. TELECOMMUNICATIONS: 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,729,644 2,059,933 2,059,933 2,059,933 26 (47.40) (54.40) (54.40) (54.40) 27 UNCLASSIFIED POSITIONS 89,271 91,520 91,520 91,520 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 344,000 796,934 796,934 796,934 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,162,915 2,948,387 2,948,387 2,948,387 31 (48.40) (55.40) (55.40) (55.40) 32 OTHER OPERATING EXPENSES 24,799,852 23,182,269 23,182,269 23,182,269 ________________________________________________________________________________________________ 33 TOTAL TELECOMMUNICATIONS 26,962,767 26,130,656 26,130,656 26,130,656 34 (48.40) (55.40) (55.40) (55.40) 35 ================================================================================================ 36 2. MICROWAVE SERVICES 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 154,500 155,524 155,524 155,524 39 (3.60) (3.60) (3.60) (3.60)


SEC. 63-0014 SECTION 63B PAGE 0391 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 30,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 184,500 165,524 165,524 165,524 3 (3.60) (3.60) (3.60) (3.60) 4 OTHER OPERATING EXPENSES 834,488 850,995 850,995 850,995 5 DEBT SERVICE: 6 PRINCIPAL-IPP NOTE 1,091,460 947,073 947,073 947,073 7 INTEREST-IPP NOTE 520,325 664,701 664,701 664,701 ________________________________________________________________________________________________ 8 TOTAL DEBT SERVICE 1,611,785 1,611,774 1,611,774 1,611,774 ________________________________________________________________________________________________ 9 TOTAL MICROWAVE SERVICES 2,630,773 2,628,293 2,628,293 2,628,293 10 (3.60) (3.60) (3.60) (3.60) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL TELECOMMUNICATIONS 13 SERVICES 29,593,540 28,758,949 28,758,949 28,758,949 14 (52.00) (59.00) (59.00) (59.00) 15 ================================================================================================ 16 E. INFORMATION PROCESSING 17 1. COMPUTER OPERATIONS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 6,744,182 6,911,222 6,911,222 6,911,222 20 (156.75) (151.75) (151.75) (151.75) 21 UNCLASSIFIED POSITIONS 175,171 181,898 181,898 181,898 22 (2.00) (2.00) (2.00) (2.00) 23 OTHER PERSONAL SERVICES 93,511 142,827 142,827 142,827 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 7,012,864 7,235,947 7,235,947 7,235,947 25 (158.75) (153.75) (153.75) (153.75) 26 OTHER OPERATING EXPENSES 15,749,622 15,434,670 15,434,670 15,434,670 ________________________________________________________________________________________________ 27 TOTAL COMPUTER OPERATIONS 22,762,486 22,670,617 22,670,617 22,670,617 28 (158.75) (153.75) (153.75) (153.75) 29 ================================================================================================ 30 2. AGENCY SERVICES 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 882,491 1,171,144 1,171,144 1,171,144 33 (24.00) (26.00) (26.00) (26.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 882,491 1,171,144 1,171,144 1,171,144 35 (24.00) (26.00) (26.00) (26.00) 36 OTHER OPERATING EXPENSES 576,500 528,323 528,323 528,323 ________________________________________________________________________________________________ 37 TOTAL AGENCY SERVICES 1,458,991 1,699,467 1,699,467 1,699,467 38 (24.00) (26.00) (26.00) (26.00) 39 ================================================================================================


SEC. 63-0015 SECTION 63B PAGE 0392 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 3. PRINTING SERVICE 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 242,050 244,208 244,208 244,208 4 (9.00) (9.00) (9.00) (9.00) 5 OTHER PERSONAL SERVICES 25,000 24,000 24,000 24,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 267,050 268,208 268,208 268,208 7 (9.00) (9.00) (9.00) (9.00) 8 OTHER OPERATING EXPENSES 769,500 760,138 760,138 760,138 ________________________________________________________________________________________________ 9 TOTAL PRINTING SERVICES 1,036,550 1,028,346 1,028,346 1,028,346 10 (9.00) (9.00) (9.00) (9.00) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL INFORMATION PROCESSING 13 CENTER 25,258,027 25,398,430 25,398,430 25,398,430 14 (191.75) (188.75) (188.75) (188.75) 15 ================================================================================================ 16 TOTAL OFFICE OF INFORMATION 17 RESOURCES 78,493,228 78,223,125 16,500,000 58,723,125 58,723,125 18 (306.30) (307.30) (308.30) (308.30) 19 ================================================================================================ 20 IV. OFFICE OF INSURANCE SERVICE 21 A. ADMINISTRATION & PLANNING 22 PERSONAL SERVICE: 23 OFFICE DIRECTOR 102,803 102,803 102,803 102,803 24 (1.00) (1.00) (1.00) (1.00) 25 CLASSIFIED POSITIONS 169,817 196,156 196,156 196,156 26 (5.00) (5.00) (5.00) (5.00) 27 OTHER PERSONAL SERVICES 23,943 23,943 23,943 23,943 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 296,563 322,902 322,902 322,902 29 (6.00) (6.00) (6.00) (6.00) 30 OTHER OPERATING EXPENSES 119,450 119,450 119,450 119,450 ________________________________________________________________________________________________ 31 TOTAL ADMINISTRATION & PLANNING 416,013 442,352 442,352 442,352 32 (6.00) (6.00) (6.00) (6.00) 33 ================================================================================================ 34 B. INSURANCE RESERVE FUND 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 1,646,788 1,884,468 1,884,468 1,884,468 37 (46.00) (46.00) (46.00) (46.00) 38 UNCLASSIFIED POSITIONS 83,026 88,937 88,937 88,937 39 (1.00) (1.00) (1.00) (1.00)


SEC. 63-0016 SECTION 63B PAGE 0393 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1,000 12,518 12,518 12,518 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,730,814 1,985,923 1,985,923 1,985,923 3 (47.00) (47.00) (47.00) (47.00) 4 OTHER OPERATING EXPENSES 2,016,240 2,042,040 2,042,040 2,042,040 ________________________________________________________________________________________________ 5 TOTAL INSURANCE RESERVE FUND 3,747,054 4,027,963 4,027,963 4,027,963 6 (47.00) (47.00) (47.00) (47.00) 7 ================================================================================================ 8 C. RISK MANAGEMENT 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 125,985 123,985 123,985 123,985 11 (3.00) (3.00) (3.00) (3.00) 12 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 125,985 125,985 125,985 125,985 14 (3.00) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 201,800 201,800 201,800 201,800 ________________________________________________________________________________________________ 16 TOTAL RISK MANAGEMENT 327,785 327,785 327,785 327,785 17 (3.00) (3.00) (3.00) (3.00) 18 ================================================================================================ 19 D. INSURANCE BENEFITS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 2,501,990 2,651,969 2,651,969 2,651,969 22 (79.00) (79.00) (79.00) (79.00) 23 NEW POSITION: 24 PROGRAM COORDINATOR I 25 (4.00) 26 UNCLASSIFIED POSITIONS 84,156 90,581 90,581 90,581 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 1,000 29,257 29,257 29,257 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,587,146 2,771,807 2,771,807 2,771,807 30 (80.00) (84.00) (80.00) (80.00) 31 OTHER OPERATING EXPENSES 2,698,867 2,697,267 2,697,267 2,697,267 32 SPECIAL ITEMS: 33 HEALTHY SC 2000 FUND 34 SENIOR DRUG PROGRAM 20,000,000 35 SENIOR DRUG PROGRAM (NR) 6,700,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 26,700,000 ________________________________________________________________________________________________ 37 TOTAL INSURANCE BENEFITS 5,286,013 32,169,074 5,469,074 5,469,074 38 (80.00) (84.00) (80.00) (80.00) 39 ================================================================================================


SEC. 63-0017 SECTION 63B PAGE 0394 B & C-DIVISION OF OPERATIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OFFICE OF INSURANCE 2 SERVICES 9,776,865 36,967,174 10,267,174 10,267,174 3 (136.00) (140.00) (136.00) (136.00) 4 ================================================================================================ 5 VI. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 7,657,908 761,464 8,531,856 761,464 8,568,071 761,464 8,568,071 761,464 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 7,657,908 761,464 8,531,856 761,464 8,568,071 761,464 8,568,071 761,464 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 7,657,908 761,464 8,531,856 761,464 8,568,071 761,464 8,568,071 761,464 11 ================================================================================================ 12 VII. NON-RECURRING APPROPRIATION 13 K-12 TECHNOLOGY INITIATIVE 16,500,000 16,500,000 14 CAPITOL COMPLEX RENOVATIONS 1,835,269 1,835,269 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 18,335,269 18,335,269 16 ================================================================================================ 17 TOTAL NON-RECURRING 18,335,269 18,335,269 18 ================================================================================================ 19 B & C-DIVISION OF OPERATIONS 20 TOTAL RECURRING BASE 141,439,800 8,304,712 171,991,577 24,849,712 125,903,502 8,304,712 125,903,502 8,304,712 21 22 TOTAL FUNDS AVAILABLE 159,775,069 26,639,981 171,991,577 24,849,712 125,903,502 8,304,712 125,903,502 8,304,712 23 TOTAL AUTHORIZED FTE POSITIONS (812.58) (76.58) (816.53) (76.58) (819.53) (76.58) (819.53) (76.58) 24 ================================================================================================


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