South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  63-0001                                              SECTION  63                                                 PAGE 0304
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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. OFFICE OF EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                                        148,000     148,000     148,000     148,000     148,000     148,000
   5                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS                                      257,499     211,031     257,499     211,031     257,499     211,031
   7                                                               (6.00)      (5.00)      (6.00)      (5.00)      (6.00)      (5.00)
   8    UNCLASSIFIED POSITIONS                                    298,526     298,526     287,999     287,999     287,999     287,999
   9                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10    OTHER PERSONAL SERVICES                                    22,504      22,504      22,504      22,504      22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE                                     726,529     680,061     716,002     669,534     716,002     669,534
  12                                                              (10.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  13   OTHER OPERATING EXPENSES                                    90,271      90,271      90,271      90,271      90,271      90,271
  14   SPECIAL ITEMS
  15    BRANDENBURG                                                15,000      15,000      15,000      15,000      15,000      15,000
  16    CIVIL CONTINGENT FUND                                     231,357     231,357     216,046     216,046     216,046     216,046
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                                        246,357     246,357     231,046     231,046     231,046     231,046
                                     ________________________________________________________________________________________________
  18  TOTAL BOARD ADMINISTRATION                                1,063,157   1,016,689   1,037,319     990,851   1,037,319     990,851
  19                                                              (10.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  20                                 ================================================================================================
  21  B. INTERNAL OPERATIONS
  22   PERSONAL SERVICE
  23    OFFICE DIRECTOR                                           111,100     111,100     111,100     111,100     111,100     111,100
  24                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  25    CLASSIFIED POSITIONS                                    2,663,626   1,243,055   2,610,626   1,190,055   2,610,626   1,190,055
  26                                                              (75.18)     (36.62)     (73.18)     (35.62)     (73.18)     (35.62)
  27    UNCLASSIFIED POSITIONS                                    140,422     140,422      91,825      91,825      91,825      91,825
  28                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  29    OTHER PERSONAL SERVICES                                    36,994      21,588      16,994       1,588      16,994       1,588
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE                                   2,952,142   1,516,165   2,830,545   1,394,568   2,830,545   1,394,568
  31                                                              (78.18)     (39.62)     (76.18)     (38.62)     (76.18)     (38.62)
  32   OTHER OPERATING EXPENSES                                 3,358,371   2,738,825   3,296,627   2,677,081   3,296,627   2,677,081
                                     ________________________________________________________________________________________________
  33  TOTAL INTERNAL OPERATIONS                                 6,310,513   4,254,990   6,127,172   4,071,649   6,127,172   4,071,649
  34                                                              (78.18)     (39.62)     (76.18)     (38.62)     (76.18)     (38.62)
  35                                 ================================================================================================
  36  C. GENERAL COUNSEL
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS                                      109,517                 109,517                 109,517
  39                                                               (3.00)                  (3.00)                  (3.00)


1A SEC. 63-0002 SECTION 63 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 658,350 658,350 658,350 2 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 767,867 767,867 767,867 4 (11.00) (11.00) (11.00) 5 OTHER OPERATING EXPENSES 217,710 217,710 217,710 ________________________________________________________________________________________________ 6 TOTAL GENERAL COUNSEL 985,577 985,577 985,577 7 (11.00) (11.00) (11.00) 8 ================================================================================================ 9 D. EXECUTIVE INSTITUTE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 213,945 194,770 213,945 194,770 213,945 194,770 12 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) 13 UNCLASSIFIED POSITIONS 96,038 96,038 96,038 96,038 96,038 96,038 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 309,983 290,808 309,983 290,808 309,983 290,808 16 (5.00) (4.75) (5.00) (4.75) (5.00) (4.75) 17 OTHER OPERATING EXPENSES 305,111 65,771 305,111 65,771 305,111 65,771 ________________________________________________________________________________________________ 18 TOTAL EXECUTIVE INSTITUTE 615,094 356,579 615,094 356,579 615,094 356,579 19 (5.00) (4.75) (5.00) (4.75) (5.00) (4.75) 20 ================================================================================================ 21 TOTAL OFFICE OF EXECUTIVE 22 DIRECTOR 8,974,341 5,628,258 8,765,162 5,419,079 8,765,162 5,419,079 23 (104.18) (53.37) (102.18) (52.37) (102.18) (52.37) 24 ================================================================================================ 25 II. OFFICE OF STATE BUDGET 26 PERSONAL SERVICE 27 OFFICE DIRECTOR 105,168 105,168 105,168 105,168 105,168 105,168 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 CLASSIFIED POSITIONS 942,323 942,323 980,707 980,707 980,707 980,707 30 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 31 UNCLASSIFIED POSITIONS 143,833 143,833 143,833 143,833 143,833 143,833 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,192,324 1,192,324 1,230,708 1,230,708 1,230,708 1,230,708 35 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 36 OTHER OPERATING EXPENSES 255,955 255,955 220,955 220,955 220,955 220,955 37 ================================================================================================ 38 TOTAL OFFICE OF STATE BUDGET 1,448,279 1,448,279 1,451,663 1,451,663 1,451,663 1,451,663 39 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 40 ================================================================================================


1A SEC. 63-0003 SECTION 63 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 III. OFFICE OF RESEARCH AND 2 STATISTICS 3 A. ADMINISTRATION 4 PERSONAL SERVICE 5 OFFICE DIRECTOR 106,440 106,440 106,440 106,440 106,440 106,440 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 CLASSIFIED POSITIONS 164,440 133,440 121,642 90,642 121,642 90,642 8 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 9 UNCLASSIFIED POSITIONS 78,401 78,401 78,401 78,401 78,401 78,401 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 31,000 31,000 31,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 380,281 318,281 337,483 275,483 337,483 275,483 13 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 14 OTHER OPERATING EXPENSES 258,239 192,239 235,209 169,209 235,209 169,209 ________________________________________________________________________________________________ 15 TOTAL ADMINISTRATION 638,520 510,520 572,692 444,692 572,692 444,692 16 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 17 ================================================================================================ 18 B. ECONOMIC RESEARCH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 220,183 220,183 214,057 214,057 214,057 214,057 21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 22 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056 103,056 103,056 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 323,239 323,239 317,113 317,113 317,113 317,113 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 OTHER OPERATING EXPENSES 45,072 45,072 45,072 45,072 45,072 45,072 ________________________________________________________________________________________________ 27 TOTAL ECONOMIC RESEARCH 368,311 368,311 362,185 362,185 362,185 362,185 28 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 29 ================================================================================================ 30 C. HEALTH AND DEMOGRAPHIC 31 STATISTICS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 977,749 631,249 971,605 625,105 971,605 625,105 34 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00) 35 OTHER PERSONAL SERVICES 757,900 400 757,900 400 757,900 400 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,735,649 631,649 1,729,505 625,505 1,729,505 625,505 37 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00) 38 OTHER OPERATING EXPENSES 1,217,304 117,848 1,207,304 107,848 1,207,304 107,848


1A SEC. 63-0004 SECTION 63 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 HEALTH AND DEMOGRAPHIC 2 STATISTICS 2,952,953 749,497 2,936,809 733,353 2,936,809 733,353 3 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00) 4 ================================================================================================ 5 D. DIGITAL CARTOGRAPHY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 221,644 221,644 221,644 221,644 221,644 221,644 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 221,644 221,644 221,644 221,644 221,644 221,644 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 11 OTHER OPERATING EXPENSES 38,281 38,281 38,281 38,281 38,281 38,281 ________________________________________________________________________________________________ 12 TOTAL DIGITAL CARTOGRAPHY 259,925 259,925 259,925 259,925 259,925 259,925 13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 14 ================================================================================================ 15 E. GEODETIC AND MAPPING SURVEY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 538,202 483,202 537,654 482,654 537,654 482,654 18 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 19 OTHER PERSONAL SERVICES 120,000 120,000 120,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 658,202 483,202 657,654 482,654 657,654 482,654 21 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 22 OTHER OPERATING EXPENSES 496,222 90,672 489,222 83,672 489,222 83,672 23 SPECIAL ITEMS 24 MAPPING 177,198 177,198 177,198 177,198 177,198 177,198 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 177,198 177,198 177,198 177,198 177,198 177,198 ________________________________________________________________________________________________ 26 TOTAL GEODETIC AND MAPPING 27 SURVEY 1,331,622 751,072 1,324,074 743,524 1,324,074 743,524 28 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 29 ================================================================================================ 30 F. SUCCESSFUL CHILDREN'S 31 PROJECT 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 104,201 104,201 104,201 104,201 104,201 104,201 34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 35 CLASSIFIED POSITIONS 72,000 72,000 72,000 72,000 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 43,100 43,100 43,100 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 147,301 104,201 219,301 176,201 219,301 176,201 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


1A SEC. 63-0005 SECTION 63 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 156,494 156,494 156,494 ________________________________________________________________________________________________ 2 TOTAL SUCCESSFUL CHILDREN'S 3 PROJECT 303,795 104,201 375,795 176,201 375,795 176,201 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 ================================================================================================ 6 TOTAL OFFICE OF RESEARCH AND 7 STATISTICS 5,855,126 2,743,526 5,831,480 2,719,880 5,831,480 2,719,880 8 (60.00) (48.00) (60.00) (48.00) (60.00) (48.00) 9 ================================================================================================ 10 IV. BOARD OF ECONOMIC ADVISORS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 197,704 197,704 197,704 197,704 197,704 197,704 13 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 14 OTHER PERSONAL SERVICES 15,675 15,675 15,675 15,675 15,675 15,675 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 213,379 213,379 213,379 213,379 213,379 213,379 16 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 17 OTHER OPERATING EXPENSES 30,283 30,283 30,283 30,283 30,283 30,283 18 SPECIAL ITEMS 19 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 20 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 21 BEA MEMBER TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 23 ================================================================================================ 24 TOTAL BOARD OF ECONOMIC ADVISORS 271,779 271,779 271,779 271,779 271,779 271,779 25 (4.17) (4.17) (4.17) (4.17) (4.17) (4.17) 26 ================================================================================================ 27 V. OFFICE OF GENERAL SERVICES 28 A. ADMINISTRATION 29 PERSONAL SERVICE 30 OFFICE DIRECTOR 102,944 102,944 102,944 102,944 102,944 102,944 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 CLASSIFIED POSITIONS 1,546,431 273,326 1,546,431 273,326 1,546,431 273,326 33 (40.00) (8.50) (40.00) (8.50) (40.00) (8.50) 34 UNCLASSIFIED POSITIONS 14,776 14,776 14,776 14,776 14,776 14,776 35 (.15) (.15) (.15) (.15) (.15) (.15) 36 OTHER PERSONAL SERVICES 25,446 25,446 25,446 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,689,597 391,046 1,689,597 391,046 1,689,597 391,046 38 (41.15) (9.65) (41.15) (9.65) (41.15) (9.65) 39 OTHER OPERATING EXPENSES 907,429 230,086 907,429 230,086 907,429 230,086


1A SEC. 63-0006 SECTION 63 PAGE 0309 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ADMINISTRATION 2,597,026 621,132 2,597,026 621,132 2,597,026 621,132 2 (41.15) (9.65) (41.15) (9.65) (41.15) (9.65) 3 ================================================================================================ 4 B. FACILITIES MANAGEMENT 5 1. FACILITIES MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,751,750 4,751,750 4,751,750 8 (168.98) (168.98) (168.98) 9 UNCLASSIFIED POSITIONS 91,350 91,350 91,350 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 441,097 441,097 441,097 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 5,284,197 5,284,197 5,284,197 13 (169.98) (169.98) (169.98) 14 OTHER OPERATING EXPENSES 11,383,176 67,415 11,383,176 67,415 11,383,176 67,415 15 SPECIAL ITEMS 16 RENOVATIONS - STATE 17 BUILDINGS 139,188 139,188 139,188 139,188 139,188 139,188 18 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 19 STATE HOUSE MAINT & 20 OPERATIONS & RENOVATI 957,201 957,201 851,201 851,201 851,201 851,201 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 2,357,109 2,357,109 2,251,109 2,251,109 2,251,109 2,251,109 22 PERMANENT IMPROVEMENTS 23 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 24 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000 25 DEBT SERVICE 26 PRINCIPAL 115,000 115,000 115,000 27 INTEREST 17,000 17,000 17,000 ________________________________________________________________________________________________ 28 TOTAL DEBT SERVICE 132,000 132,000 132,000 ________________________________________________________________________________________________ 29 TOTAL FACILITIES MANAGEMENT 21,156,482 2,424,524 21,050,482 2,318,524 21,050,482 2,318,524 30 (169.98) (169.98) (169.98) 31 ================================================================================================ 32 2. PARKING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 98,782 98,782 98,782 98,782 98,782 98,782 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 98,782 98,782 98,782 98,782 98,782 98,782 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 OTHER OPERATING EXPENSES 385,066 50,041 385,066 50,041 385,066 50,041 ________________________________________________________________________________________________ 39 TOTAL PARKING 483,848 148,823 483,848 148,823 483,848 148,823 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 41 ================================================================================================


1A SEC. 63-0007 SECTION 63 PAGE 0310 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 3. MANSION AND GROUNDS 2 OTHER OPERATING EXPENSES 201,569 191,569 201,569 191,569 201,569 191,569 ________________________________________________________________________________________________ 3 TOTAL MANSION & GROUNDS 201,569 191,569 201,569 191,569 201,569 191,569 4 ================================================================================================ 5 4. STATEWIDE BUILDING SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 321,770 321,770 321,770 8 (7.00) (7.00) (7.00) 9 OTHER PERSONAL SERVICES 117,745 117,745 117,745 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 439,515 439,515 439,515 11 (7.00) (7.00) (7.00) 12 OTHER OPERATING EXPENSES 2,124,772 2,124,772 2,124,772 ________________________________________________________________________________________________ 13 TOTAL STATEWIDE BUILDING 14 SERVICES 2,564,287 2,564,287 2,564,287 15 (7.00) (7.00) (7.00) 16 ================================================================================================ 17 TOTAL FACILITIES MANAGEMENT 24,406,186 2,764,916 24,300,186 2,658,916 24,300,186 2,658,916 18 (180.98) (4.00) (180.98) (4.00) (180.98) (4.00) 19 ================================================================================================ 20 C. AGENCY MAIL, SUPPLY AND 21 PROPERTY DISPOSAL 22 1. SURPLUS PROPERTY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 665,550 665,550 665,550 25 (23.43) (23.43) (23.43) 26 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 680,550 680,550 680,550 28 (23.43) (23.43) (23.43) 29 OTHER OPERATING EXPENSES 507,550 507,550 507,550 ________________________________________________________________________________________________ 30 TOTAL SURPLUS PROPERTY 1,188,100 1,188,100 1,188,100 31 (23.43) (23.43) (23.43) 32 ================================================================================================ 33 2. CENTRAL SUPPLY WAREHOUSE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 363,781 363,781 363,781 36 (13.66) (13.66) (13.66) 37 OTHER PERSONAL SERVICES 3,952 3,952 3,952 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 367,733 367,733 367,733 39 (13.66) (13.66) (13.66)


1A SEC. 63-0008 SECTION 63 PAGE 0311 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 173,625 173,625 173,625 ________________________________________________________________________________________________ 2 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 541,358 541,358 3 (13.66) (13.66) (13.66) 4 ================================================================================================ 5 3. INTRA STATE MAIL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 402,288 402,288 402,288 8 (13.66) (13.66) (13.66) 9 OTHER PERSONAL SERVICES 164,800 164,800 164,800 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 567,088 567,088 567,088 11 (13.66) (13.66) (13.66) 12 OTHER OPERATING EXPENSES 174,200 174,200 174,200 ________________________________________________________________________________________________ 13 TOTAL INTRA STATE MAIL 741,288 741,288 741,288 14 (13.66) (13.66) (13.66) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL AGENCY MAIL, SUPPLY & 17 PROPERTY DISPOSA 2,470,746 2,470,746 2,470,746 18 (50.75) (50.75) (50.75) 19 ================================================================================================ 20 D. STATE BUILDING & PROPERTY 21 SERVICES 22 1. STATE BUILDING & PROPERTY 23 SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 525,375 525,375 525,375 26 (13.00) (13.00) (13.00) 27 UNCLASSIFIED POSITIONS 106,312 106,312 106,312 28 (1.25) (1.25) (1.25) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 631,687 631,687 631,687 30 (14.25) (14.25) (14.25) 31 OTHER OPERATING EXPENSES 755,672 755,672 755,672 ________________________________________________________________________________________________ 32 TOTAL STATE BUILDING & 33 PROPERTY SERVICES 1,387,359 1,387,359 1,387,359 34 (14.25) (14.25) (14.25) 35 ================================================================================================ 36 2. CAPITAL IMPROVEMENTS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 137,304 137,304 137,304 137,304 137,304 137,304 39 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


1A SEC. 63-0009 SECTION 63 PAGE 0312 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 74,124 74,124 74,124 74,124 74,124 74,124 2 (.75) (.75) (.75) (.75) (.75) (.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 211,428 211,428 211,428 211,428 211,428 211,428 4 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 5 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 6 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 259,449 259,449 259,449 259,449 7 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL STATE BUILDING & 10 PROPERTY SERVICES 1,646,808 259,449 1,646,808 259,449 1,646,808 259,449 11 (19.00) (4.75) (19.00) (4.75) (19.00) (4.75) 12 ================================================================================================ 13 E. STATE FLEET MANAGEMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,029,589 1,029,589 1,029,589 16 (32.00) (32.00) (32.00) 17 UNCLASSIFIED POSITIONS 83,710 83,710 83,710 18 (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 116,586 116,586 116,586 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,229,885 1,229,885 1,229,885 21 (33.00) (33.00) (33.00) 22 OTHER OPERATING EXPENSES 14,423,328 14,423,328 14,423,328 ________________________________________________________________________________________________ 23 TOTAL STATE FLEET MANAGEMENT 15,653,213 15,653,213 15,653,213 24 (33.00) (33.00) (33.00) 25 ================================================================================================ 26 TOTAL OFFICE OF GENERAL SERVICES 46,773,979 3,645,497 46,667,979 3,539,497 46,667,979 3,539,497 27 (324.88) (18.40) (324.88) (18.40) (324.88) (18.40) 28 ================================================================================================ 29 VI. MATERIALS MANAGEMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,695,917 1,666,929 1,695,917 1,666,929 1,695,917 1,666,929 32 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00) 33 UNCLASSIFIED POSITIONS 82,281 82,281 82,281 82,281 82,281 82,281 34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 21,304 9,304 21,304 9,304 21,304 9,304 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,799,502 1,758,514 1,799,502 1,758,514 1,799,502 1,758,514 37 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00) 38 OTHER OPERATING EXPENSES 607,072 422,922 607,072 422,922 607,072 422,922 39 ================================================================================================


1A SEC. 63-0010 SECTION 63 PAGE 0313 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 MATERIALS MANAGEMENT 2,406,574 2,181,436 2,406,574 2,181,436 2,406,574 2,181,436 2 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00) 3 ================================================================================================ 4 VII. ENERGY OFFICE 5 A. ENERGY PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 677,600 677,600 677,600 8 (12.75) (12.75) (12.75) 9 UNCLASSIFIED POSITIONS 90,000 90,000 90,000 10 (1.38) (1.38) (1.38) 11 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 785,600 785,600 785,600 13 (14.13) (14.13) (14.13) 14 OTHER OPERATING EXPENSES 1,681,371 1,681,371 1,681,371 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC TO MUNICIPALITIES 300,000 300,000 300,000 17 ALLOC CNTY-RESTRICTED 340,000 340,000 340,000 18 ALLOC SCHOOL DIST 2,865,000 2,865,000 2,865,000 19 ALLOC OTHER STATE AGENCIES 645,000 645,000 645,000 20 ALLOC OTHER ENTITIES 400,000 400,000 400,000 21 ALLOC-PRIVATE SECTOR 2,000,000 2,000,000 2,000,000 22 ALLOC PLANNING DIST 135,000 135,000 135,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 6,685,000 6,685,000 6,685,000 ________________________________________________________________________________________________ 24 TOTAL ENERGY OFFICE 9,151,971 9,151,971 9,151,971 25 (14.13) (14.13) (14.13) 26 ================================================================================================ 27 B. RADIOACTIVE WASTE DISPOSAL 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 171,193 171,193 171,193 30 (3.00) (3.00) (3.00) 31 UNCLASSIFIED POSITIONS 36,447 36,447 36,447 32 (.37) (.37) (.37) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 207,640 207,640 207,640 34 (3.37) (3.37) (3.37) 35 OTHER OPERATING EXPENSES 287,360 287,360 287,360 ________________________________________________________________________________________________ 36 TOTAL RADIOACTIVE WASTE 495,000 495,000 495,000 37 (3.37) (3.37) (3.37) 38 ================================================================================================ 39 TOTAL ENERGY OFFICE 9,646,971 9,646,971 9,646,971 40 (17.50) (17.50) (17.50) 41 ================================================================================================


1A SEC. 63-0011 SECTION 63 PAGE 0314 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 VIII. INSURANCE RESERVE FUND 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,618,179 1,618,179 1,618,179 4 (39.00) (39.00) (39.00) 5 UNCLASSIFIED POSITIONS 215,842 215,842 215,842 6 (2.10) (2.10) (2.10) 7 OTHER PERSONAL SERVICES 27,509 27,509 27,509 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,861,530 1,861,530 1,861,530 9 (41.10) (41.10) (41.10) 10 OTHER OPERATING EXPENSES 1,768,755 1,768,755 1,768,755 11 ================================================================================================ 12 TOTAL INSURANCE RESERVE FUND 3,630,285 3,630,285 3,630,285 13 (41.10) (41.10) (41.10) 14 ================================================================================================ 15 IX. OFFICE OF INFORMATION 16 RESOURCES 17 A. SUPPORT SERVICES 18 PERSONAL SERVICES 19 OFFICE DIRECTOR 111,100 111,100 111,100 20 CLASSIFIED POSITIONS 1,820,855 1,820,855 1,820,855 21 (46.55) (44.55) (44.55) 22 UNCLASSIFIED POSITIONS 249,657 249,657 249,657 23 (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 72,500 72,500 72,500 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,254,112 2,254,112 2,254,112 26 (50.55) (48.55) (48.55) 27 OTHER OPERATING EXPENSES 1,042,627 1,042,627 1,042,627 ________________________________________________________________________________________________ 28 TOTAL SUPPORT SERVICES 3,296,739 3,296,739 3,296,739 29 (50.55) (48.55) (48.55) 30 ================================================================================================ 31 B. TELECOMMUNICATIONS SERVICES 32 1. TELECOMMUNICATIONS SERVICES 33 PERSONAL SERVICES 34 CLASSIFIED POSITIONS 3,046,178 3,046,178 3,046,178 35 (80.00) (80.00) (80.00) 36 UNCLASSIFIED POSITIONS 99,518 99,518 99,518 37 (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 655,037 655,037 655,037 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,800,733 3,800,733 3,800,733 40 (81.00) (81.00) (81.00)


1A SEC. 63-0012 SECTION 63 PAGE 0315 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 26,452,349 26,452,349 26,452,349 2 DEBT SERVICE 3 PRINCIPAL-IPP NOTE 1,488,000 1,488,000 1,488,000 4 INTEREST-IPP NOTE 155,200 155,200 155,200 ________________________________________________________________________________________________ 5 TOTAL DEBT SERVICE 1,643,200 1,643,200 1,643,200 ________________________________________________________________________________________________ 6 TOTAL TELECOMMUNICATIONS 7 SERVICES 31,896,282 31,896,282 31,896,282 8 (81.00) (81.00) (81.00) 9 ================================================================================================ 10 C. DATA PROCESSING SERVICES 11 1. INFORMATION SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 7,515,940 7,515,940 7,515,940 14 (179.75) (179.00) (179.00) 15 UNCLASSIFIED POSITIONS 97,262 97,262 97,262 16 (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 266,753 266,753 266,753 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 7,879,955 7,879,955 7,879,955 19 (180.75) (180.00) (180.00) 20 OTHER OPERATING EXPENSES 16,617,281 16,617,281 16,617,281 ________________________________________________________________________________________________ 21 TOTAL INFORMATION SERVICES 24,497,236 24,497,236 24,497,236 22 (180.75) (180.00) (180.00) 23 ================================================================================================ 24 TOTAL DATA PROCESSING SERVICES 56,393,518 56,393,518 56,393,518 25 (261.75) (261.00) (261.00) 26 ================================================================================================ 27 TOTAL OFFICE OF INFORMATION 28 RESOURCES 59,690,257 59,690,257 59,690,257 29 (312.30) (309.55) (309.55) 30 ================================================================================================ 31 X. OFFICE OF STATE 32 CIO-PLANNING & PROCUREME 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 944,177 944,177 944,177 944,177 944,177 944,177 35 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 944,177 944,177 944,177 944,177 944,177 944,177 37 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 38 OTHER OPERATING EXPENSES 171,233 171,233 135,709 135,709 135,709 135,709 39 ================================================================================================


1A SEC. 63-0013 SECTION 63 PAGE 0316 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OFFICE OF STATE 2 CIO-PLANNING & PROCUREM 1,115,410 1,115,410 1,079,886 1,079,886 1,079,886 1,079,886 3 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 4 ================================================================================================ 5 XI. OFFICE OF LOCAL GOVERNMENT 6 A. ADMINISTRATION 7 PERSONAL SERVICE 8 OFFICE DIRECTOR 105,205 105,205 105,205 105,205 105,205 105,205 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 CLASSIFIED POSITIONS 122,661 122,661 111,667 111,667 111,667 111,667 11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 227,866 227,866 216,872 216,872 216,872 216,872 13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 14 OTHER OPERATING EXPENSES 27,648 27,648 27,648 27,648 27,648 27,648 15 SPECIAL ITEMS: 16 CDBG 98,940 98,940 98,940 98,940 98,940 98,940 17 TOBACCO SETTLEMENT LOCAL 18 GOV'T FUNDS 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 4,098,940 98,940 4,098,940 98,940 4,098,940 98,940 20 DEBT SERVICE: 21 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 22 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 4,774,454 774,454 4,763,460 763,460 4,763,460 763,460 24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 25 ================================================================================================ 26 B. STATE REVOLVING FUND 27 1. LOAN OPERATIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 310,000 310,000 310,000 30 (5.75) (5.75) (5.75) 31 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 311,000 311,000 311,000 33 (5.75) (5.75) (5.75) 34 OTHER OPERATING EXPENSES 120,000 120,000 120,000 ________________________________________________________________________________________________ 35 TOTAL LOAN OPERATIONS 431,000 431,000 431,000 36 (5.75) (5.75) (5.75) 37 ================================================================================================ 38 2. LOANS 39 DISTRIBUTION TO SUBDIVISIONS


1A SEC. 63-0014 SECTION 63 PAGE 0317 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 MISCELLANEOUS AID 44,490,121 3,990,121 44,386,460 3,886,460 44,386,460 3,886,460 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 44,490,121 3,990,121 44,386,460 3,886,460 44,386,460 3,886,460 ________________________________________________________________________________________________ 3 TOTAL LOANS 44,490,121 3,990,121 44,386,460 3,886,460 44,386,460 3,886,460 4 ================================================================================================ 5 3. STATE 6 INFRASTRUCTURE-OPERATIONS 7 OTHER OPERATING EXPENSES 25,000 25,000 25,000 ________________________________________________________________________________________________ 8 TOTAL STATE 9 INFRASTRUCTURE-OPERATIONS 25,000 25,000 25,000 10 ================================================================================================ 11 4. DRINKING WATER 12 DISTRIBUTIONS TO SUBDIVISIONS 13 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 15 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000 16 ================================================================================================ 17 TOTAL STATE REVOLVING FUND 54,946,121 3,990,121 54,842,460 3,886,460 54,842,460 3,886,460 18 (5.75) (5.75) (5.75) 19 ================================================================================================ 20 TOTAL OFFICE OF LOCAL GOVERNMENT 59,720,575 4,764,575 59,605,920 4,649,920 59,605,920 4,649,920 21 (13.75) (8.00) (13.75) (8.00) (13.75) (8.00) 22 ================================================================================================ 23 XII. OFFICE OF HUMAN RESOURCES 24 A. ADMINISTRATION 25 OFFICE DIRECTOR 112,041 112,041 112,041 112,041 112,041 112,041 26 CLASSIFIED POSITIONS 303,569 303,569 303,569 303,569 303,569 303,569 27 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) 28 UNCLASSIFIED POSITIONS 186,209 186,209 186,209 186,209 186,209 186,209 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 OTHER PERSONAL SERVICES 18,948 18,948 18,948 18,948 18,948 18,948 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 620,767 620,767 620,767 620,767 620,767 620,767 32 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) 33 OTHER OPERATING EXPENSES 170,027 170,027 170,027 170,027 170,027 170,027 34 SPECIAL ITEMS 35 S. C. LEADERSHIP 73,735 73,735 71,877 71,877 71,877 71,877 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 73,735 73,735 71,877 71,877 71,877 71,877 ________________________________________________________________________________________________ 37 TOTAL ADMINISTRATION 864,529 864,529 862,671 862,671 862,671 862,671 38 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) 39 ================================================================================================


1A SEC. 63-0015 SECTION 63 PAGE 0318 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 B. HUMAN RESOURCE CONSULTING 2 PERSONAL SERVICE 3 TAXABLE SUBSISTENCE 440 440 440 440 440 440 4 CLASSIFIED POSITIONS 876,228 876,228 876,228 876,228 876,228 876,228 5 (24.75) (24.75) (24.75) (24.75) (24.75) (24.75) 6 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 878,348 878,348 878,348 878,348 878,348 878,348 8 (24.75) (24.75) (24.75) (24.75) (24.75) (24.75) 9 OTHER OPERATING EXPENSES 263,352 263,352 263,352 263,352 263,352 263,352 ________________________________________________________________________________________________ 10 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700 11 (24.75) (24.75) (24.75) (24.75) (24.75) (24.75) 12 ================================================================================================ 13 C. HUMAN RESOURCE DEVELOPMENT 14 SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,039,039 631,143 955,214 547,318 955,214 547,318 17 (22.50) (12.50) (22.50) (12.50) (22.50) (12.50) 18 OTHER PERSONAL SERVICES 1,912,595 1,000 1,912,595 1,000 1,912,595 1,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,951,634 632,143 2,867,809 548,318 2,867,809 548,318 20 (22.50) (12.50) (22.50) (12.50) (22.50) (12.50) 21 OTHER OPERATING EXPENSES 343,577 107,577 343,577 107,577 343,577 107,577 ________________________________________________________________________________________________ 22 TOTAL HUMAN RESOURCE 23 DEVELOPMENT SERVICES 3,295,211 739,720 3,211,386 655,895 3,211,386 655,895 24 (22.50) (12.50) (22.50) (12.50) (22.50) (12.50) 25 ================================================================================================ 26 TOTAL OFFICE OF HUMAN RESOURCES 5,301,440 2,745,949 5,215,757 2,660,266 5,215,757 2,660,266 27 (59.00) (49.00) (59.00) (49.00) (59.00) (49.00) 28 ================================================================================================ 29 XIII. CONFEDERATE RELIC ROOM 30 PERSONAL SERVICE 31 OFFICE DIRECTOR 55,696 55,696 55,696 55,696 55,696 55,696 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 CLASSIFIED POSITIONS 95,767 95,767 88,815 88,815 88,815 88,815 34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 35 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 156,848 156,848 149,896 149,896 149,896 149,896 37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 38 OTHER OPERATING EXPENSES 319,472 279,472 319,472 279,472 319,472 279,472 39 ================================================================================================


1A SEC. 63-0016 SECTION 63 PAGE 0319 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CONFEDERATE RELIC ROOM 476,320 436,320 469,368 429,368 469,368 429,368 2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 3 ================================================================================================ 4 XIV. SC RETIREMENT SYSTEMS 5 A. RETIREMENT ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 6,745,043 6,745,043 6,745,043 8 (164.00) (166.00) (166.00) 9 UNCLASSIFIED POSITIONS 947,902 947,902 947,902 10 (8.00) (8.00) (8.00) 11 OTHER PERSONAL SERVICES 227,600 227,600 227,600 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545 13 (172.00) (174.00) (174.00) 14 OTHER OPERATING EXPENSES 6,210,376 6,210,376 6,210,376 15 SPECIAL ITEMS 16 INVESTMENTS 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 18 TOTAL RETIREMENT ADMINISTRATION 15,463,492 15,463,492 15,463,492 19 (172.00) (174.00) (174.00) 20 ================================================================================================ 21 B. EMPLOYEE INSURANCE 22 BENEFITS ADMINISTRATIO 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,803,955 2,803,955 2,803,955 25 (79.00) (79.00) (79.00) 26 UNCLASSIFIED POSITIONS 100,197 100,197 100,197 27 (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 7,000 7,000 7,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,911,152 2,911,152 2,911,152 30 (80.00) (80.00) (80.00) 31 OTHER OPERATING EXPENSES 2,717,267 2,717,267 2,717,267 32 SPECIAL ITEMS: ________________________________________________________________________________________________ 33 TOTAL EMPLOYEE INSURANCE 34 BENEFITS ADMINISTR 5,628,419 5,628,419 5,628,419 35 (80.00) (80.00) (80.00) 36 ================================================================================================ 37 TOTAL SC RETIREMENT SYSTEMS 21,091,911 21,091,911 21,091,911 38 (252.00) (254.00) (254.00) 39 ================================================================================================


1A SEC. 63-0017 SECTION 63 PAGE 0320 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 XV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 14,502,726 2,975,161 14,389,760 2,862,195 14,389,760 2,862,195 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 14,502,726 2,975,161 14,389,760 2,862,195 14,389,760 2,862,195 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 14,502,726 2,975,161 14,389,760 2,862,195 14,389,760 2,862,195 7 ================================================================================================ 8 XVI. NON-RECURRING 9 APPROPRIATIONS 10 ================================================================================================ 11 TOTAL NON-RECURRING 12 ================================================================================================ 13 BUDGET AND CONTROL BOARD 14 15 TOTAL FUNDS AVAILABLE 240,905,973 27,956,190 240,214,752 27,264,969 240,214,752 27,264,969 16 TOTAL AUTHORIZED FTE POSITIONS (1281.88) (271.94) (1279.13) (270.94) (1279.13) (270.94) 17 ================================================================================================


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