General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0002 SECTION 63A PAGE 0384
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 84,335 114,625 114,625 114,625
2 (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICES 55,000 5,000 5,000 5,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 139,335 119,625 119,625 119,625
5 (3.00) (3.00) (3.00) (3.00)
6 OTHER OPERATING EXPENSES 568,010 512,000 512,000 512,000
________________________________________________________________________________________________
7 TOTAL SC TUITION PRE-PAYMENT
8 PROGRAM 707,345 631,625 631,625 631,625
9 (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
11 TOTAL BOARD ADMINISTRATION 2,752,128 1,379,549 3,292,604 1,284,191 3,292,604 1,284,191 3,292,604 1,284,191
12 (12.00) (9.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
13 ================================================================================================
14 II. OFFICE OF INTERNAL OPERATION
15 A. INTERNAL OPERATIONS
16 PERSONAL SERVICE:
17 OFFICE DIRECTOR 108,490 108,490 108,490 108,490 108,490 108,490 108,490 108,490
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 2,549,438 1,724,438 2,735,871 1,771,565 2,735,871 1,771,565 2,735,871 1,771,565
20 (76.13) (49.47) (78.18) (49.47) (76.18) (48.52) (76.18) (48.52)
21 UNCLASSIFIED POSITIONS 175,583 175,583 221,479 221,479 221,479 221,479 221,479 221,479
22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 OTHER PERSONAL SERVICES 11,588 6,588 22,588 21,588 22,588 21,588 22,588 21,588
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,845,099 2,015,099 3,088,428 2,123,122 3,088,428 2,123,122 3,088,428 2,123,122
25 (81.13) (54.47) (83.18) (54.47) (81.18) (53.52) (81.18) (53.52)
26 OTHER OPERATING EXPENSES 4,464,349 4,122,897 4,551,920 4,122,897 4,551,920 4,122,897 4,551,920 4,122,897
________________________________________________________________________________________________
27 TOTAL INTERNAL OPERATIONS 7,309,448 6,137,996 7,640,348 6,246,019 7,640,348 6,246,019 7,640,348 6,246,019
28 (81.13) (54.47) (83.18) (54.47) (81.18) (53.52) (81.18) (53.52)
29 ================================================================================================
30 B. EXECUTIVE INSTITUTE
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 104,242 104,242 126,259 126,259 126,259 126,259 126,259 126,259
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 UNCLASSIFIED POSITIONS 87,605 87,605 91,873 91,873 91,873 91,873 91,873 91,873
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 191,847 191,847 218,132 218,132 218,132 218,132 218,132 218,132
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES 274,887 166,887 191,133 140,601 191,133 140,601 191,133 140,601
________________________________________________________________________________________________
39 TOTAL EXECUTIVE INSTITUTE 466,734 358,734 409,265 358,733 409,265 358,733 409,265 358,733
40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
41 ================================================================================================
SEC. 63-0003 SECTION 63A PAGE 0385
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 D. STATE PUBLIC ASSISTANCE
2 PROGR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 114,556
5 (1.00)
6 OTHER PERSONAL SERVICES 54,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 168,556
8 (1.00)
9 OTHER OPERATING EXPENSES 104,945
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC CNTY-RESTRICTED 750,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 750,000
________________________________________________________________________________________________
13 TOTAL STATE PUBLIC ASSISTANCE
14 PROGRAM 1,023,501
15 (1.00)
16 ================================================================================================
17 TOTAL OFFICE OF INTERNAL
18 OPERATIONS 8,799,683 6,496,730 8,049,613 6,604,752 8,049,613 6,604,752 8,049,613 6,604,752
19 (86.13) (58.47) (87.18) (58.47) (85.18) (57.52) (85.18) (57.52)
20 ================================================================================================
21 III. OFFICE OF GENERAL COUNSEL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 96,028 103,073 103,073 103,073
24 (4.00) (4.00) (4.00) (4.00)
25 UNCLASSIFIED POSITIONS 538,013 571,639 571,639 571,639
26 (7.00) (7.00) (7.00) (7.00)
27 OTHER PERSONAL SERVICES 18,000 18,540 18,540 18,540
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 652,041 693,252 693,252 693,252
29 (11.00) (11.00) (11.00) (11.00)
30 OTHER OPERATING EXPENSES 147,689 147,689 147,689 147,689
31 ================================================================================================
32 TOTAL OFFICE OF GENERAL COUNSEL 799,730 840,941 840,941 840,941
33 (11.00) (11.00) (11.00) (11.00)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,131,972 674,171 1,188,736 680,996 1,188,736 680,996 1,188,736 680,996
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,131,972 674,171 1,188,736 680,996 1,188,736 680,996 1,188,736 680,996
39 ================================================================================================
SEC. 63-0004 SECTION 63A PAGE 0386
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 EMPLOYEE BENEFITS 1,131,972 674,171 1,188,736 680,996 1,188,736 680,996 1,188,736 680,996
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATIONS
4 HURRICANE BONNIE 863,881 863,881
5 STATEWIDE PERFORMANCE AUDIT 150,000 150,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 1,013,881 1,013,881
7 ================================================================================================
8 TOTAL NON-RECURRING 1,013,881 1,013,881
9 ================================================================================================
10 B & C-DIVISION OF EXECUTIVE
11 DIRECTOR
12 TOTAL RECURRING BASE 13,483,513 8,550,450 13,371,894 8,569,939 13,371,894 8,569,939 13,371,894 8,569,939
13
14 TOTAL FUNDS AVAILABLE 14,497,394 9,564,331 13,371,894 8,569,939 13,371,894 8,569,939 13,371,894 8,569,939
15 TOTAL AUTHORIZED FTE POSITIONS (109.13) (67.47) (111.18) (68.47) (109.18) (67.52) (109.18) (67.52)
16 ================================================================================================
SEC. 63-0001 SECTION 63A PAGE 0383
B & C-DIVISION OF EXECUTIVE DIRECTOR
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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. BOARD ADMINISTRATION
2 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 135,589 135,589 135,589 135,589 135,589 135,589 135,589 135,589
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 161,989 161,989 90,194 90,194 90,194 90,194 90,194 90,194
7 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
8 UNCLASSIFIED POSITIONS 371,896 371,896 348,333 348,333 348,333 348,333 348,333 348,333
9 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 22,504 22,504 22,504 22,504 22,504 22,504 22,504 22,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 691,978 691,978 596,620 596,620 596,620 596,620 596,620 596,620
12 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 90,271 90,271 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 50,000 50,000
16 TOTAL QUALITY MANAGEMENT 266,698 266,698 266,698 266,698 266,698 266,698 266,698 266,698
17 STATEWIDE PERFORMANCE AUDIT 400,000 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 716,698 316,698 1,516,698 316,698 1,516,698 316,698 1,516,698 316,698
________________________________________________________________________________________________
19 TOTAL OFFICE ADMINISTRATION 1,498,947 1,098,947 2,203,589 1,003,589 2,203,589 1,003,589 2,203,589 1,003,589
20 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 ================================================================================================
22 B. CIVIL CONTINGENT FUND
23 SPECIAL ITEMS:
24 CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
________________________________________________________________________________________________
26 TOTAL CIVIL CONTINGENT FUND 280,602 280,602 280,602 280,602 280,602 280,602 280,602 280,602
27 ================================================================================================
28 C. SUCCESSFUL CHILDREN'S
29 PROJECT
30 PERSONAL SERVICE:
31 OTHER PERSONAL SERVICES 35,444 40,170 40,170 40,170
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 35,444 40,170 40,170 40,170
33 OTHER OPERATING EXPENSES 229,790 136,618 136,618 136,618
________________________________________________________________________________________________
34 TOTAL SUCCESSFUL CHILDREN'S
35 PROJECT 265,234 176,788 176,788 176,788
36 ================================================================================================
37 D. SC TUITION PRE-PAYMENT
38 PROGRAM
39 PERSONAL SERVICE:
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