South Carolina General Assembly

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

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     SEC.  63-0018                                              SECTION  63C                                          PAGE 0400
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ---- 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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS             117,490     117,490     117,490     117,490     117,490     117,490     117,490     117,490
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              117,490     117,490     117,490     117,490     117,490     117,490     117,490     117,490
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              117,490     117,490     117,490     117,490     117,490     117,490     117,490     117,490
   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                     93,573      93,573      93,573      93,573      93,573      93,573      93,573      93,573
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CLASSIFIED POSITIONS             1,019,726   1,019,726   1,019,726   1,019,726   1,019,726   1,019,726   1,019,726   1,019,726
  16                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  17   UNCLASSIFIED POSITIONS             160,384     160,384     255,742     255,742     255,742     255,742     255,742     255,742
  18                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  19   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,274,683   1,274,683   1,370,041   1,370,041   1,370,041   1,370,041   1,370,041   1,370,041
  21                                      (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  22  OTHER OPERATING EXPENSES            177,955     177,955     177,955     177,955     177,955     177,955     177,955     177,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,452,638   1,452,638   1,547,996   1,547,996   1,547,996   1,547,996   1,547,996   1,547,996
  25                                      (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                    99,688      99,688      99,688      99,688      99,688      99,688      99,688      99,688
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              320,082     320,082     320,082     320,082     320,082     320,082     320,082     320,082
  33                                       (6.50)      (6.50)      (6.50)      (6.50)      (6.50)      (6.50)      (6.50)      (6.50)
  34    UNCLASSIFIED POSITIONS            177,701     177,701     177,701     177,701     177,701     177,701     177,701     177,701
  35                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  36    OTHER PERSONAL SERVICES            18,948      18,948      18,948      18,948      18,948      18,948      18,948      18,948
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             616,419     616,419     616,419     616,419     616,419     616,419     616,419     616,419
  38                                       (9.50)      (9.50)      (9.50)      (9.50)      (9.50)      (9.50)      (9.50)      (9.50)
  39   OTHER OPERATING EXPENSES           174,027     174,027     174,027     174,027     174,027     174,027     174,027     174,027


SEC. 63-0019 SECTION 63C PAGE 0401 B & C-DIVISION OF BUDGET AND ANALYSES ---- 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 SPECIAL ITEMS: 2 S.C. LEADERSHIP PROGRAM 93,155 93,155 93,155 93,155 93,155 93,155 93,155 93,155 3 PROFESSIONAL DEVELOPMENT 100,000 100,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 93,155 93,155 193,155 193,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 883,601 883,601 983,601 983,601 883,601 883,601 883,601 883,601 6 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) 7 ================================================================================================ 8 B. HUMAN RESOURCE CONSULTING 9 PERSONAL SERVICE: 10 TAXABLE SUBSISTENCE 440 440 440 440 440 440 440 440 11 CLASSIFIED POSITIONS 903,035 903,035 903,035 903,035 903,035 903,035 903,035 903,035 12 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 13 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 905,155 905,155 905,155 905,155 905,155 905,155 905,155 905,155 15 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 16 OTHER OPERATING EXPENSES 266,527 266,527 266,527 266,527 266,527 266,527 266,527 266,527 ________________________________________________________________________________________________ 17 TOTAL HUMAN RESOURCE CONSULTING 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 1,171,682 18 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 19 ================================================================================================ 20 D. STATE CAREER CENTER 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 297,123 218,123 297,123 218,123 297,123 218,123 297,123 218,123 23 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) 24 OTHER PERSONAL SERVICES 1,960,000 1,960,000 1,960,000 1,960,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,257,123 218,123 2,257,123 218,123 2,257,123 218,123 2,257,123 218,123 26 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) 27 OTHER OPERATING EXPENSES 80,251 44,251 80,251 44,251 80,251 44,251 80,251 44,251 ________________________________________________________________________________________________ 28 TOTAL STATE CAREER CENTER 2,337,374 262,374 2,337,374 262,374 2,337,374 262,374 2,337,374 262,374 29 (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) (11.00) (9.50) 30 ================================================================================================ 31 E. CNTR FOR EDUC, QUALITY & 32 ASSESSMENT 33 1. CTR FOR EDUC, QUALITY, 34 ASSESS: 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 623,237 413,237 695,237 413,237 695,237 413,237 695,237 413,237 37 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) 38 OTHER PERSONAL SERVICES 11,000 1,000 7,000 1,000 7,000 1,000 7,000 1,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 634,237 414,237 702,237 414,237 702,237 414,237 702,237 414,237 40 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00)


SEC. 63-0020 SECTION 63C PAGE 0402 B & C-DIVISION OF BUDGET AND ANALYSES ---- 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 OTHER OPERATING EXPENSES 287,369 87,369 380,378 180,378 312,007 112,007 380,378 180,378 ________________________________________________________________________________________________ 2 TOTAL CTR FOR EDUC., 3 QUALITY, ASSESSMENT 921,606 501,606 1,082,615 594,615 1,014,244 526,244 1,082,615 594,615 4 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) 5 ================================================================================================ 6 2. SERVICE AWARDS 7 OTHER OPERATING EXPENSES 24,638 24,638 ________________________________________________________________________________________________ 8 TOTAL SERVICE AWARDS 24,638 24,638 9 ================================================================================================ ________________________________________________________________________________________________ 10 TOTAL CENTER FOR EDUC., 11 QUALITY & ASSESSMENT 946,244 526,244 1,082,615 594,615 1,014,244 526,244 1,082,615 594,615 12 (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) (18.50) (12.00) 13 ================================================================================================ 14 TOTAL OFFICE OF HUMAN RESOURCES 5,338,901 2,843,901 5,575,272 3,012,272 5,406,901 2,843,901 5,475,272 2,912,272 15 (64.00) (56.00) (64.00) (56.00) (64.00) (56.00) (64.00) (56.00) 16 ================================================================================================ 17 IV. OFFICE OF RESEARCH & 18 STATISTICS 19 A. ADMINISTRATION 20 PERSONAL SERVICE: 21 OFFICE DIRECTOR 101,334 101,334 101,334 101,334 101,334 101,334 101,334 101,334 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 CLASSIFIED POSITIONS 128,601 128,601 128,601 128,601 128,601 128,601 128,601 128,601 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 229,935 229,935 229,935 229,935 229,935 229,935 229,935 229,935 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 OTHER OPERATING EXPENSES 302,239 232,239 316,939 232,239 316,939 232,239 316,939 232,239 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATION 532,174 462,174 546,874 462,174 546,874 462,174 546,874 462,174 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 ================================================================================================ 31 B. ECONOMIC RESEARCH 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 150,632 150,632 184,178 184,178 184,178 184,178 184,178 184,178 34 (3.00) (3.00) (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) 35 UNCLASSIFIED POSITIONS 93,440 93,440 93,440 93,440 93,440 93,440 93,440 93,440 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 244,072 244,072 277,618 277,618 277,618 277,618 277,618 277,618 38 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) 39 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 123,544 123,544 23,544 23,544


SEC. 63-0021 SECTION 63C PAGE 0403 B & C-DIVISION OF BUDGET AND ANALYSES ---- 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 ECONOMIC RESEARCH 267,616 267,616 301,162 301,162 401,162 401,162 301,162 301,162 2 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) 3 ================================================================================================ 4 C. HEALTH AND DEMOGRAPHIC 5 STATISTICS 6 1. HEALTH 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,075,340 737,603 1,146,491 737,603 1,146,491 737,603 1,146,491 737,603 9 (30.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00) 10 OTHER PERSONAL SERVICES 549,779 400 545,058 400 545,058 400 545,058 400 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,625,119 738,003 1,691,549 738,003 1,691,549 738,003 1,691,549 738,003 12 (30.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00) 13 OTHER OPERATING EXPENSES 1,067,525 132,848 1,496,056 132,848 1,496,056 132,848 1,496,056 132,848 ________________________________________________________________________________________________ 14 TOTAL HEALTH & DEMOGRAPHIC 15 STATISTICS 2,692,644 870,851 3,187,605 870,851 3,187,605 870,851 3,187,605 870,851 16 (30.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00) 17 ================================================================================================ 18 D. DIGITAL CARTOGRAPHY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 210,418 210,418 162,559 162,559 162,559 162,559 162,559 162,559 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 210,418 210,418 162,559 162,559 162,559 162,559 162,559 162,559 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 44,281 44,281 ________________________________________________________________________________________________ 25 TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699 206,840 206,840 206,840 206,840 206,840 206,840 26 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 27 ================================================================================================ 28 E. INFORMATION TECHNOLOGY MGMT 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 433,775 433,775 433,775 433,775 433,775 433,775 433,775 433,775 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 433,775 433,775 433,775 433,775 433,775 433,775 433,775 433,775 33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 34 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 54,255 54,255 ________________________________________________________________________________________________ 35 TOTAL INFORMATION TECHNOLOGY 36 MANAGEMENT 488,030 488,030 488,030 488,030 488,030 488,030 488,030 488,030 37 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 38 ================================================================================================ 39 F. GEODETIC AND MAPPING SURVEY


SEC. 63-0022 SECTION 63C PAGE 0404 B & C-DIVISION OF BUDGET AND ANALYSES ---- 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 572,622 551,854 551,854 551,854 551,854 551,854 551,854 551,854 3 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 4 OTHER PERSONAL SERVICES 35,800 51,000 51,000 51,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 608,422 551,854 602,854 551,854 602,854 551,854 602,854 551,854 6 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 7 OTHER OPERATING EXPENSES 404,326 169,168 406,327 169,168 406,327 169,168 406,327 169,168 8 SPECIAL ITEMS: 9 MAPPING 154,396 154,396 354,396 354,396 354,396 354,396 154,396 154,396 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 154,396 154,396 354,396 354,396 354,396 354,396 154,396 154,396 ________________________________________________________________________________________________ 11 TOTAL GEODETIC AND MAPPING 12 SURVEY 1,167,144 875,418 1,363,577 1,075,418 1,363,577 1,075,418 1,163,577 875,418 13 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 14 ================================================================================================ 15 TOTAL OFFICE OF RESEARCH & 16 STATISTICS 5,402,307 3,218,788 6,094,088 3,404,475 6,194,088 3,504,475 5,894,088 3,204,475 17 (68.00) (56.00) (68.00) (56.00) (69.00) (57.00) (69.00) (57.00) 18 ================================================================================================ 19 V. BOARD OF ECONOMIC ADVISORS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 191,477 191,477 191,477 191,477 197,477 197,477 191,477 191,477 22 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 23 OTHER PERSONAL SERVICE 3,675 3,675 3,675 3,675 15,675 15,675 3,675 3,675 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 195,152 195,152 195,152 195,152 213,152 213,152 195,152 195,152 25 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 26 OTHER OPERATING EXPENSES 45,197 44,197 44,197 44,197 44,197 44,197 44,197 44,197 27 SPECIAL ITEMS: 28 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 29 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 30 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117 32 ================================================================================================ 33 TOTAL BOARD OF ECONOMIC ADVISORS 268,466 267,466 267,466 267,466 285,466 285,466 267,466 267,466 34 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 35 ================================================================================================ 36 VI. CONFEDERATE RELIC ROOM 37 PERSONAL SERVICE: 38 OFFICE DIRECTOR 48,204 48,204 48,204 48,204 48,204 48,204 48,204 48,204 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 63-0023 SECTION 63C PAGE 0405 B & C-DIVISION OF BUDGET AND ANALYSES ---- 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 103,084 103,084 103,084 103,084 103,084 103,084 103,084 103,084 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 156,673 156,673 156,673 156,673 156,673 156,673 156,673 156,673 5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 6 OTHER OPERATING EXPENSES 51,177 37,177 263,695 245,695 263,695 245,695 342,015 324,015 7 ================================================================================================ 8 TOTAL CONFEDERATE RELIC ROOM 207,850 193,850 420,368 402,368 420,368 402,368 498,688 480,688 9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 10 ================================================================================================ 11 VII. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 1,936,048 1,495,559 2,151,181 1,512,985 2,151,181 1,512,985 2,151,181 1,512,985 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,936,048 1,495,559 2,151,181 1,512,985 2,151,181 1,512,985 2,151,181 1,512,985 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 1,936,048 1,495,559 2,151,181 1,512,985 2,151,181 1,512,985 2,151,181 1,512,985 17 ================================================================================================ 18 VIII. NON-RECURRING 19 CONF RELIC ROOM-RENT INCREASE 208,518 208,518 20 GEODETIC SURVEY-ST ORTHO 21 MAPPING 100,000 100,000 22 GEODETIC SURVEY-ST BOUNDARY 23 PROGRAM 100,000 100,000 24 LEADERSHIP SC 75,000 75,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 483,518 483,518 26 ================================================================================================ 27 TOTAL NON-RECURRING 483,518 483,518 28 ================================================================================================ 29 B & C-DIVISION OF BUDGET AND 30 ANALYSES 31 TOTAL RECURRING BASE 14,723,700 9,589,692 16,173,861 10,265,052 16,123,490 10,214,681 15,952,181 10,043,372 32 33 TOTAL FUNDS AVAILABLE 15,207,218 10,073,210 16,173,861 10,265,052 16,123,490 10,214,681 15,952,181 10,043,372 34 TOTAL AUTHORIZED FTE POSITIONS (170.17) (150.17) (170.17) (150.17) (171.17) (151.17) (171.17) (151.17) 35 ================================================================================================


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