General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 63A
B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 173,479 173,479
(1.00) (1.00)
CLASSIFIED POSITIONS 107,418 107,418
(5.00) (5.00)
UNCLASSIFIED POSITIONS 310,443 310,443
(3.00) (3.00)
OTHER PERSONAL SERVICES 22,504 22,504
_______________________________
TOTAL PERSONAL SERVICE 613,844 613,844
(9.00) (9.00)
OTHER OPERATING EXPENSES 90,271 90,271
SPECIAL ITEMS:
BRANDENBURG COORDINATION COM. 50,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 50,000 50,000
_______________________________
TOTAL OFFICE ADMINISTRATION 754,115 754,115
(9.00) (9.00)
===============================
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 280,602 280,602
_______________________________
TOTAL SPECIAL ITEMS 280,602 280,602
_______________________________
TOTAL CIVIL CONTINGENT FUND 280,602 280,602
===============================
C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICES 42,405
_______________________________
TOTAL PERSONAL SERVICE 42,405
OTHER OPERATING EXPENSES 162,434
_______________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 204,839
===============================
D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE:
_______________________________
TOTAL SC TUITION PRE-PAYMENT
PROGRAM
===============================
TOTAL BOARD ADMINISTRATION 1,239,556 1,034,717
(9.00) (9.00)
===============================
II. OFFICE OF INTERNAL OPERATION
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 112,015 112,015
(1.00) (1.00)
CLASSIFIED POSITIONS 2,860,159 1,862,102
(77.68) (50.02)
UNCLASSIFIED POSITIONS 240,524 240,524
(3.00) (3.00)
OTHER PERSONAL SERVICES 22,588 21,588
_______________________________
TOTAL PERSONAL SERVICE 3,235,286 2,236,229
(81.68) (54.02)
OTHER OPERATING EXPENSES 4,520,695 4,082,897
_______________________________
TOTAL INTERNAL OPERATIONS 7,755,981 6,319,126
(81.68) (54.02)
===============================
B. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 129,588 129,588
(3.00) (3.00)
UNCLASSIFIED POSITIONS 95,088 95,088
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 224,676 224,676
(4.00) (4.00)
OTHER OPERATING EXPENSES 428,084 140,601
_______________________________
TOTAL EXECUTIVE INSTITUTE 652,760 365,277
(4.00) (4.00)
===============================
TOTAL OFFICE OF INTERNAL
OPERATIONS 8,408,741 6,684,403
(85.68) (58.02)
===============================
III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,086
(3.00)
UNCLASSIFIED POSITIONS 645,725
(8.00)
OTHER PERSONAL SERVICES 14,777
_______________________________
TOTAL PERSONAL SERVICE 767,588
(11.00)
OTHER OPERATING EXPENSES 184,290
===============================
TOTAL OFFICE OF GENERAL COUNSEL 951,878
(11.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,207,041 734,700
_______________________________
TOTAL FRINGE BENEFITS 1,207,041 734,700
===============================
TOTAL EMPLOYEE BENEFITS 1,207,041 734,700
===============================
VI. BASE REDUCTION
BASE REDUCTION 1,285,013 1,285,013
_______________________________
TOTAL SPECIAL ITEMS 1,285,013 1,285,013
===============================
TOTAL BASE REDUCTION 1,285,013 1,285,013
===============================
B & C-DIVISION OF EXECUTIVE
DIRECTOR
TOTAL FUNDS AVAILABLE 10,522,203 7,168,807
TOTAL AUTHORIZED FTE POSITIONS (105.68) (67.02)
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