General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0018 SECTION 63C PAGE 0364
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 0365
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) (3.00) (3.00)
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) (4.00) (4.00)
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) (4.00) (4.00)
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 0366
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 0367
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) (68.00) (56.00)
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 0368
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 0369
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) (170.17) (150.17)
3 ================================================================================================
SEC. 63-0017 SECTION 63C PAGE 0363
B & C-DIVISION OF BUDGET AND ANALYSES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
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