South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0017                                              SECTION  63C                                                PAGE 0360
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   UNCLASSIFIED POSITIONS             122,189     122,189     122,189     122,189     122,189     122,189     122,189     122,189
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              122,189     122,189     122,189     122,189     122,189     122,189     122,189     122,189
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              122,189     122,189     122,189     122,189     122,189     122,189     122,189     122,189
   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                    104,127     104,127     104,127     104,127     104,127     104,127     104,127     104,127
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CLASSIFIED POSITIONS             1,057,055   1,057,055   1,120,437   1,120,437   1,120,437   1,120,437   1,120,437   1,120,437
  16                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  17   UNCLASSIFIED POSITIONS             248,930     248,930     185,548     185,548     185,548     185,548     185,548     185,548
  18                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  19   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,411,112   1,411,112   1,411,112   1,411,112   1,411,112   1,411,112   1,411,112   1,411,112
  21                                      (28.00)     (28.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  22  OTHER OPERATING EXPENSES            177,955     177,955     177,955     177,955     227,955     227,955     227,955     227,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,589,067   1,589,067   1,589,067   1,589,067   1,639,067   1,639,067   1,639,067   1,639,067
  25                                      (28.00)     (28.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                   110,932     110,932     110,932     110,932     110,932     110,932     110,932     110,932
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              312,825     312,825     312,825     312,825     312,825     312,825     312,825     312,825
  33                                       (6.50)      (6.50)      (9.25)      (9.25)      (9.25)      (9.25)      (9.25)      (9.25)
  34    UNCLASSIFIED POSITIONS            184,366     184,366     184,366     184,366     184,366     184,366     184,366     184,366
  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             627,071     627,071     627,071     627,071     627,071     627,071     627,071     627,071
  38                                       (9.50)      (9.50)     (12.25)     (12.25)     (12.25)     (12.25)     (12.25)     (12.25)
  39   OTHER OPERATING EXPENSES           174,027     174,027     174,027     174,027     174,027     174,027     174,027     174,027


SEC. 63-0018 SECTION 63C PAGE 0361 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SPECIAL ITEMS: 2 S.C. LEADERSHIP PROGRAM 93,155 93,155 168,155 168,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 93,155 93,155 168,155 168,155 93,155 93,155 93,155 93,155 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 894,253 894,253 969,253 969,253 894,253 894,253 894,253 894,253 5 (9.50) (9.50) (12.25) (12.25) (12.25) (12.25) (12.25) (12.25) 6 ================================================================================================ 7 B. HUMAN RESOURCE CONSULTING 8 PERSONAL SERVICE: 9 TAXABLE SUBSISTENCE 440 440 440 440 440 440 440 440 10 CLASSIFIED POSITIONS 955,165 955,165 955,165 955,165 955,165 955,165 955,165 955,165 11 (25.00) (25.00) (26.25) (26.25) (26.25) (26.25) (26.25) (26.25) 12 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 957,285 957,285 957,285 957,285 957,285 957,285 957,285 957,285 14 (25.00) (25.00) (26.25) (26.25) (26.25) (26.25) (26.25) (26.25) 15 OTHER OPERATING EXPENSES 266,527 266,527 266,527 266,527 266,527 266,527 266,527 266,527 ________________________________________________________________________________________________ 16 TOTAL HUMAN RESOURCE CONSULTING 1,223,812 1,223,812 1,223,812 1,223,812 1,223,812 1,223,812 1,223,812 1,223,812 17 (25.00) (25.00) (26.25) (26.25) (26.25) (26.25) (26.25) (26.25) 18 ================================================================================================ 19 C. STATE CAREER CENTER 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 297,123 218,123 22 (11.00) (9.50) 23 OTHER PERSONAL SERVICES 1,960,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,257,123 218,123 25 (11.00) (9.50) 26 OTHER OPERATING EXPENSES 80,251 44,251 ________________________________________________________________________________________________ 27 TOTAL STATE CAREER CENTER 2,337,374 262,374 28 (11.00) (9.50) 29 ================================================================================================ 30 D. CNTR FOR EDUC, QUALITY & 31 ASSESSMENT 32 1. CTR FOR EDUC, QUALITY, 33 ASSESS: 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 695,237 413,237 36 (18.50) (12.00) 37 OTHER PERSONAL SERVICES 7,000 1,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 702,237 414,237 39 (18.50) (12.00)


SEC. 63-0019 SECTION 63C PAGE 0362 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 312,007 112,007 ________________________________________________________________________________________________ 2 TOTAL CENTER FOR EDUC., 3 QUALITY & ASSESSMEN 1,014,244 526,244 4 (18.50) (12.00) 5 ================================================================================================ 6 E. HUMAN RESOURCES DEVELOPMENT 7 PERSONAL SERVICES: 8 CLASSIFIED POSITIONS 1,222,526 898,058 1,222,526 898,058 1,222,526 898,058 9 (25.50) (17.50) (25.50) (17.50) (25.50) (17.50) 10 OTHER PERSONAL SERVICES 1,967,000 1,000 1,967,000 1,000 1,967,000 1,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,189,526 899,058 3,189,526 899,058 3,189,526 899,058 12 (25.50) (17.50) (25.50) (17.50) (25.50) (17.50) 13 OTHER OPERATING EXPENSES 392,258 156,258 392,258 156,258 392,258 156,258 ________________________________________________________________________________________________ 14 TOTAL HUMAN RESOURCES 15 DEVELOPMENT SERVICES 3,581,784 1,055,316 3,581,784 1,055,316 3,581,784 1,055,316 16 (25.50) (17.50) (25.50) (17.50) (25.50) (17.50) 17 ================================================================================================ 18 TOTAL OFFICE OF HUMAN RESOURCES 5,469,683 2,906,683 5,774,849 3,248,381 5,699,849 3,173,381 5,699,849 3,173,381 19 (64.00) (56.00) (64.00) (56.00) (64.00) (56.00) (64.00) (56.00) 20 ================================================================================================ 21 IV. OFFICE OF RESEARCH & 22 STATISTICS 23 A. ADMINISTRATION 24 PERSONAL SERVICE: 25 OFFICE DIRECTOR 105,387 105,387 105,387 105,387 105,387 105,387 105,387 105,387 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 CLASSIFIED POSITIONS 157,663 157,663 157,663 157,663 157,663 157,663 157,663 157,663 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 263,050 263,050 268,050 263,050 268,050 263,050 268,050 263,050 31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 32 OTHER OPERATING EXPENSES 316,939 232,239 316,939 232,239 316,939 232,239 316,939 232,239 ________________________________________________________________________________________________ 33 TOTAL ADMINISTRATION 579,989 495,289 584,989 495,289 584,989 495,289 584,989 495,289 34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 35 ================================================================================================ 36 B. ECONOMIC RESEARCH 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 206,307 206,307 220,183 220,183 220,183 220,183 220,183 220,183 39 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 63-0020 SECTION 63C PAGE 0363 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 UNCLASSIFIED POSITIONS 93,440 93,440 102,036 102,036 102,036 102,036 102,036 102,036 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 299,747 299,747 322,219 322,219 322,219 322,219 322,219 322,219 4 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 5 OTHER OPERATING EXPENSES 123,544 123,544 101,072 101,072 101,072 101,072 101,072 101,072 ________________________________________________________________________________________________ 6 TOTAL ECONOMIC RESEARCH 423,291 423,291 423,291 423,291 423,291 423,291 423,291 423,291 7 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 8 ================================================================================================ 9 C. HEALTH AND DEMOGRAPHIC 10 STATISTICS 11 1. HEALTH 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 1,146,491 737,603 1,208,002 737,603 1,208,002 737,603 1,208,002 737,603 14 (31.00) (19.00) (30.00) (18.00) (30.00) (18.00) (30.00) (18.00) 15 OTHER PERSONAL SERVICES 545,058 400 765,354 400 765,354 400 765,354 400 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,691,549 738,003 1,973,356 738,003 1,973,356 738,003 1,973,356 738,003 17 (31.00) (19.00) (30.00) (18.00) (30.00) (18.00) (30.00) (18.00) 18 OTHER OPERATING EXPENSES 1,496,056 132,848 1,175,007 132,848 1,175,007 132,848 1,175,007 132,848 ________________________________________________________________________________________________ 19 TOTAL HEALTH & DEMOGRAPHIC 20 STATISTICS 3,187,605 870,851 3,148,363 870,851 3,148,363 870,851 3,148,363 870,851 21 (31.00) (19.00) (30.00) (18.00) (30.00) (18.00) (30.00) (18.00) 22 ================================================================================================ 23 D. DIGITAL CARTOGRAPHY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 162,559 162,559 257,517 257,517 257,517 257,517 257,517 257,517 26 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 162,559 162,559 257,517 257,517 257,517 257,517 257,517 257,517 28 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 29 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 44,281 44,281 ________________________________________________________________________________________________ 30 TOTAL DIGITAL DEMOGRAPHICS 206,840 206,840 301,798 301,798 301,798 301,798 301,798 301,798 31 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 32 ================================================================================================ 33 E. INFORMATION TECHNOLOGY MGMT 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 433,775 433,775 362,817 362,817 362,817 362,817 362,817 362,817 36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 433,775 433,775 362,817 362,817 362,817 362,817 362,817 362,817 38 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 39 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 54,255 54,255


SEC. 63-0021 SECTION 63C PAGE 0364 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 INFORMATION TECHNOLOGY 2 MANAGEMENT 488,030 488,030 417,072 417,072 417,072 417,072 417,072 417,072 3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 4 ================================================================================================ 5 F. GEODETIC AND MAPPING SURVEY 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 568,410 568,410 544,410 544,410 544,410 544,410 544,410 544,410 8 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 9 OTHER PERSONAL SERVICES 51,000 140,515 140,515 140,515 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 619,410 568,410 684,925 544,410 684,925 544,410 684,925 544,410 11 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 12 OTHER OPERATING EXPENSES 406,327 169,168 574,668 169,168 574,668 169,168 574,668 169,168 13 SPECIAL ITEMS: 14 MAPPING 354,396 354,396 354,396 354,396 354,396 354,396 354,396 354,396 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 354,396 354,396 354,396 354,396 354,396 354,396 354,396 354,396 ________________________________________________________________________________________________ 16 TOTAL GEODETIC AND MAPPING 17 SURVEY 1,380,133 1,091,974 1,613,989 1,067,974 1,613,989 1,067,974 1,613,989 1,067,974 18 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 19 ================================================================================================ 20 TOTAL OFFICE OF RESEARCH & 21 STATISTICS 6,265,888 3,576,275 6,489,502 3,576,275 6,489,502 3,576,275 6,489,502 3,576,275 22 (69.00) (57.00) (69.00) (57.00) (69.00) (57.00) (69.00) (57.00) 23 ================================================================================================ 24 V. BOARD OF ECONOMIC ADVISORS 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 203,401 203,401 203,401 203,401 203,401 203,401 203,401 203,401 27 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 28 OTHER PERSONAL SERVICE 15,675 15,675 15,675 15,675 15,675 15,675 15,675 15,675 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 219,076 219,076 219,076 219,076 219,076 219,076 219,076 219,076 30 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 31 OTHER OPERATING EXPENSES 44,197 44,197 44,197 44,197 44,197 44,197 44,197 44,197 32 SPECIAL ITEMS: 33 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 34 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 35 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 28,117 28,117 37 ================================================================================================ 38 TOTAL BOARD OF ECONOMIC ADVISORS 291,390 291,390 291,390 291,390 291,390 291,390 291,390 291,390 39 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 40 ================================================================================================


SEC. 63-0022 SECTION 63C PAGE 0365 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 VI. CONFEDERATE RELIC ROOM 2 PERSONAL SERVICE: 3 OFFICE DIRECTOR 50,132 50,132 55,145 55,145 55,145 55,145 55,145 55,145 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 105,695 105,695 100,682 100,682 100,682 100,682 100,682 100,682 6 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 7 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 161,212 161,212 161,212 161,212 161,212 161,212 161,212 161,212 9 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 10 OTHER OPERATING EXPENSES 342,015 324,015 344,015 324,015 344,015 324,015 344,015 324,015 11 ================================================================================================ 12 TOTAL CONFEDERATE RELIC ROOM 503,227 485,227 505,227 485,227 505,227 485,227 505,227 485,227 13 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 14 ================================================================================================ 15 VII. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 2,268,203 1,630,007 2,230,982 1,630,007 2,230,982 1,630,007 2,230,982 1,630,007 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 2,268,203 1,630,007 2,230,982 1,630,007 2,230,982 1,630,007 2,230,982 1,630,007 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 2,268,203 1,630,007 2,230,982 1,630,007 2,230,982 1,630,007 2,230,982 1,630,007 21 ================================================================================================ 22 VIII. NON-RECURRING 23 APPROPRIATIONS 24 PROFESSIONAL 25 DEVELOPMENT-BALDRIGE TRAINING 100,000 100,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 100,000 100,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 100,000 100,000 29 ================================================================================================ 30 IX. BASE REDUCTION 31 BASE REDUCTION -1,712,839 -1,712,839 -1,577,130 -1,577,130 -1,577,130 -1,577,130 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS -1,712,839 -1,712,839 -1,577,130 -1,577,130 -1,577,130 -1,577,130 33 ================================================================================================ 34 TOTAL BASE REDUCTION -1,712,839 -1,712,839 -1,577,130 -1,577,130 -1,577,130 -1,577,130 35 ================================================================================================ 36 B & C-DIVISION OF BUDGET AND 37 ANALYSES 38 TOTAL RECURRING BASE 16,509,647 10,600,838 15,290,367 9,229,697 15,401,076 9,340,406 15,401,076 9,340,406 39


SEC. 63-0023 SECTION 63C PAGE 0366 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 FUNDS AVAILABLE 16,509,647 10,600,838 15,390,367 9,329,697 15,401,076 9,340,406 15,401,076 9,340,406 2 TOTAL AUTHORIZED FTE POSITIONS (171.17) (151.17) (171.17) (151.17) (171.17) (151.17) (171.17) (151.17) 3 ================================================================================================


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