South Carolina General Assembly

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

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0304
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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. 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                                                               (7.00)      (6.00)      (6.00)      (5.00)      (6.00)      (5.00)
   8    UNCLASSIFIED POSITIONS                                    330,875     330,875     298,526     298,526     298,526     298,526
   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                                     758,878     712,410     726,529     680,061     726,529     680,061
  12                                                              (11.00)     (10.00)     (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                                     238,512     238,512     231,357     231,357     231,357     231,357
  17    HOMELAND SECURITY                                      10,000,000  10,000,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                                     10,253,512  10,253,512     246,357     246,357     246,357     246,357
                                     ________________________________________________________________________________________________
  19  TOTAL BOARD ADMINISTRATION                               11,102,661  11,056,193   1,063,157   1,016,689   1,063,157   1,016,689
  20                                                              (11.00)     (10.00)     (10.00)      (9.00)     (10.00)      (9.00)
  21                                 ================================================================================================
  22  B. INTERNAL OPERATIONS
  23   PERSONAL SERVICE
  24    OFFICE DIRECTOR                                           111,100     111,100     111,100     111,100     111,100     111,100
  25                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  26    CLASSIFIED POSITIONS                                    2,751,459   1,330,888   2,663,626   1,243,055   2,663,626   1,243,055
  27                                                              (78.18)     (37.62)     (75.18)     (36.62)     (75.18)     (36.62)
  28    UNCLASSIFIED POSITIONS                                    140,422     140,422     140,422     140,422     140,422     140,422
  29                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  30    OTHER PERSONAL SERVICES                                    36,994      21,588      36,994      21,588      36,994      21,588
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE                                   3,039,975   1,603,998   2,952,142   1,516,165   2,952,142   1,516,165
  32                                                              (81.18)     (40.62)     (78.18)     (39.62)     (78.18)     (39.62)
  33   OTHER OPERATING EXPENSES                                 3,358,371   2,738,825   3,358,371   2,738,825   3,358,371   2,738,825
                                     ________________________________________________________________________________________________
  34  TOTAL INTERNAL OPERATIONS                                 6,398,346   4,342,823   6,310,513   4,254,990   6,310,513   4,254,990
  35                                                              (81.18)     (40.62)     (78.18)     (39.62)     (78.18)     (39.62)
  36                                 ================================================================================================
  37  C. GENERAL COUNSEL
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS                                      109,517                 109,517                 109,517
  40                                                               (3.00)                  (3.00)                  (3.00)


SEC. 63-0002 SECTION 63 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 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 19,101,678 15,755,595 8,974,341 5,628,258 8,974,341 5,628,258 23 (108.18) (55.37) (104.18) (53.37) (104.18) (53.37) 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 942,323 942,323 942,323 942,323 942,323 942,323 30 (23.00) (23.00) (22.00) (22.00) (22.00) (22.00) 31 UNCLASSIFIED POSITIONS 202,441 202,441 143,833 143,833 143,833 143,833 32 (2.00) (2.00) (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 1,250,932 1,250,932 1,192,324 1,192,324 1,192,324 1,192,324 35 (26.00) (26.00) (24.00) (24.00) (24.00) (24.00) 36 OTHER OPERATING EXPENSES 255,955 255,955 255,955 255,955 255,955 255,955 37 ================================================================================================ 38 TOTAL OFFICE OF STATE BUDGET 1,506,887 1,506,887 1,448,279 1,448,279 1,448,279 1,448,279 39 (26.00) (26.00) (24.00) (24.00) (24.00) (24.00) 40 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 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 164,440 133,440 164,440 133,440 164,440 133,440 8 (4.00) (3.00) (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 380,281 318,281 380,281 318,281 380,281 318,281 13 (6.00) (5.00) (5.00) (4.00) (5.00) (4.00) 14 OTHER OPERATING EXPENSES 258,239 192,239 258,239 192,239 258,239 192,239 ________________________________________________________________________________________________ 15 TOTAL ADMINISTRATION 638,520 510,520 638,520 510,520 638,520 510,520 16 (6.00) (5.00) (5.00) (4.00) (5.00) (4.00) 17 ================================================================================================ 18 B. ECONOMIC RESEARCH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 220,183 220,183 220,183 220,183 220,183 220,183 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 323,239 323,239 323,239 323,239 323,239 323,239 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 368,311 368,311 368,311 368,311 368,311 368,311 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 1,028,957 682,457 977,749 631,249 977,749 631,249 34 (28.00) (18.00) (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 1,786,857 682,857 1,735,649 631,649 1,735,649 631,649 37 (28.00) (18.00) (26.00) (16.00) (26.00) (16.00) 38 OTHER OPERATING EXPENSES 1,217,304 117,848 1,217,304 117,848 1,217,304 117,848


SEC. 63-0004 SECTION 63 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 HEALTH AND DEMOGRAPHIC 2 STATISTICS 3,004,161 800,705 2,952,953 749,497 2,952,953 749,497 3 (28.00) (18.00) (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 589,410 534,410 538,202 483,202 538,202 483,202 18 (17.00) (16.00) (16.00) (15.00) (16.00) (15.00) 19 OTHER PERSONAL SERVICES 120,000 120,000 120,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 709,410 534,410 658,202 483,202 658,202 483,202 21 (17.00) (16.00) (16.00) (15.00) (16.00) (15.00) 22 OTHER OPERATING EXPENSES 496,222 90,672 496,222 90,672 496,222 90,672 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 1,382,830 802,280 1,331,622 751,072 1,331,622 751,072 28 (17.00) (16.00) (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 36 (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 43,100 43,100 43,100 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 147,301 104,201 147,301 104,201 147,301 104,201 39 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)


SEC. 63-0005 SECTION 63 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 156,494 156,494 156,494 ________________________________________________________________________________________________ 2 TOTAL SUCCESSFUL CHILDREN'S 3 PROJECT 303,795 104,201 303,795 104,201 303,795 104,201 4 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) 5 ================================================================================================ 6 TOTAL OFFICE OF RESEARCH AND 7 STATISTICS 5,957,542 2,845,942 5,855,126 2,743,526 5,855,126 2,743,526 8 (63.00) (51.00) (60.00) (48.00) (60.00) (48.00) 9 ================================================================================================ 10 IV. BOARD OF ECONOMIC ADVISORS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 207,430 207,430 197,704 197,704 197,704 197,704 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 223,105 223,105 213,379 213,379 213,379 213,379 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 281,505 281,505 271,779 271,779 271,779 271,779 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 1,580,930 307,825 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 1,724,096 425,545 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


SEC. 63-0006 SECTION 63 PAGE 0309 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ADMINISTRATION 2,631,525 655,631 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 (172.98) (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 (173.98) (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 4,684,142 4,684,142 1,260,720 1,260,720 1,260,720 1,260,720 19 STATE HOUSE MAINT & 20 OPERATIONS & RENOVATI 851,201 851,201 957,201 957,201 957,201 957,201 21 DEFERRED MAINTENANCE 576,578 576,578 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 6,251,109 6,251,109 2,357,109 2,357,109 2,357,109 2,357,109 23 PERMANENT IMPROVEMENTS 24 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 25 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000 26 DEBT SERVICE 27 PRINCIPAL 115,000 115,000 115,000 28 INTEREST 17,000 17,000 17,000 ________________________________________________________________________________________________ 29 TOTAL DEBT SERVICE 132,000 132,000 132,000 ________________________________________________________________________________________________ 30 TOTAL FACILITIES MANAGEMENT 25,050,482 6,318,524 21,156,482 2,424,524 21,156,482 2,424,524 31 (173.98) (169.98) (169.98) 32 ================================================================================================ 33 2. PARKING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 98,782 98,782 98,782 98,782 98,782 98,782 36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 98,782 98,782 98,782 98,782 98,782 98,782 38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 39 OTHER OPERATING EXPENSES 385,066 50,041 385,066 50,041 385,066 50,041


SEC. 63-0007 SECTION 63 PAGE 0310 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PARKING 483,848 148,823 483,848 148,823 483,848 148,823 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 ================================================================================================ 4 3. MANSION AND GROUNDS 5 OTHER OPERATING EXPENSES 201,569 191,569 201,569 191,569 201,569 191,569 ________________________________________________________________________________________________ 6 TOTAL MANSION & GROUNDS 201,569 191,569 201,569 191,569 201,569 191,569 7 ================================================================================================ 8 4. STATEWIDE BUILDING SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 321,770 321,770 321,770 11 (7.00) (7.00) (7.00) 12 OTHER PERSONAL SERVICES 117,745 117,745 117,745 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 439,515 439,515 439,515 14 (7.00) (7.00) (7.00) 15 OTHER OPERATING EXPENSES 2,124,772 2,124,772 2,124,772 ________________________________________________________________________________________________ 16 TOTAL STATEWIDE BUILDING 17 SERVICES 2,564,287 2,564,287 2,564,287 18 (7.00) (7.00) (7.00) 19 ================================================================================================ 20 TOTAL FACILITIES MANAGEMENT 28,300,186 6,658,916 24,406,186 2,764,916 24,406,186 2,764,916 21 (184.98) (4.00) (180.98) (4.00) (180.98) (4.00) 22 ================================================================================================ 23 C. AGENCY MAIL, SUPPLY AND 24 PROPERTY DISPOSAL 25 1. SURPLUS PROPERTY 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 665,550 665,550 665,550 28 (23.43) (23.43) (23.43) 29 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 680,550 680,550 680,550 31 (23.43) (23.43) (23.43) 32 OTHER OPERATING EXPENSES 507,550 507,550 507,550 ________________________________________________________________________________________________ 33 TOTAL SURPLUS PROPERTY 1,188,100 1,188,100 1,188,100 34 (23.43) (23.43) (23.43) 35 ================================================================================================ 36 2. CENTRAL SUPPLY WAREHOUSE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 363,781 363,781 363,781 39 (13.66) (13.66) (13.66)


SEC. 63-0008 SECTION 63 PAGE 0311 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PERSONAL SERVICES 3,952 3,952 3,952 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 367,733 367,733 367,733 3 (13.66) (13.66) (13.66) 4 OTHER OPERATING EXPENSES 173,625 173,625 173,625 ________________________________________________________________________________________________ 5 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 541,358 541,358 6 (13.66) (13.66) (13.66) 7 ================================================================================================ 8 3. INTRA STATE MAIL 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 402,288 402,288 402,288 11 (13.66) (13.66) (13.66) 12 OTHER PERSONAL SERVICES 164,800 164,800 164,800 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 567,088 567,088 567,088 14 (13.66) (13.66) (13.66) 15 OTHER OPERATING EXPENSES 174,200 174,200 174,200 ________________________________________________________________________________________________ 16 TOTAL INTRA STATE MAIL 741,288 741,288 741,288 17 (13.66) (13.66) (13.66) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL AGENCY MAIL, SUPPLY & 20 PROPERTY DISPOSA 2,470,746 2,470,746 2,470,746 21 (50.75) (50.75) (50.75) 22 ================================================================================================ 23 D. STATE BUILDING & PROPERTY 24 SERVICES 25 1. STATE BUILDING & PROPERTY 26 SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 525,375 525,375 525,375 29 (13.00) (13.00) (13.00) 30 UNCLASSIFIED POSITIONS 106,312 106,312 106,312 31 (1.25) (1.25) (1.25) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 631,687 631,687 631,687 33 (14.25) (14.25) (14.25) 34 OTHER OPERATING EXPENSES 755,672 755,672 755,672 ________________________________________________________________________________________________ 35 TOTAL STATE BUILDING & 36 PROPERTY SERVICES 1,387,359 1,387,359 1,387,359 37 (14.25) (14.25) (14.25) 38 ================================================================================================ 39 2. CAPITAL IMPROVEMENTS


SEC. 63-0009 SECTION 63 PAGE 0312 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 137,304 137,304 137,304 137,304 137,304 137,304 3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 4 UNCLASSIFIED POSITIONS 74,124 74,124 74,124 74,124 74,124 74,124 5 (.75) (.75) (.75) (.75) (.75) (.75) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 211,428 211,428 211,428 211,428 211,428 211,428 7 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 8 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 9 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 259,449 259,449 259,449 259,449 10 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL STATE BUILDING & 13 PROPERTY SERVICES 1,646,808 259,449 1,646,808 259,449 1,646,808 259,449 14 (19.00) (4.75) (19.00) (4.75) (19.00) (4.75) 15 ================================================================================================ 16 E. STATE FLEET MANAGEMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,029,589 1,029,589 1,029,589 19 (32.00) (32.00) (32.00) 20 UNCLASSIFIED POSITIONS 83,710 83,710 83,710 21 (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICES 116,586 116,586 116,586 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,229,885 1,229,885 1,229,885 24 (33.00) (33.00) (33.00) 25 OTHER OPERATING EXPENSES 14,423,328 14,423,328 14,423,328 ________________________________________________________________________________________________ 26 TOTAL STATE FLEET MANAGEMENT 15,653,213 15,653,213 15,653,213 27 (33.00) (33.00) (33.00) 28 ================================================================================================ 29 TOTAL OFFICE OF GENERAL SERVICES 50,702,478 7,573,996 46,773,979 3,645,497 46,773,979 3,645,497 30 (328.88) (18.40) (324.88) (18.40) (324.88) (18.40) 31 ================================================================================================ 32 VI. MATERIALS MANAGEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,781,970 1,752,982 1,695,917 1,666,929 1,695,917 1,666,929 35 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00) 36 UNCLASSIFIED POSITIONS 82,281 82,281 82,281 82,281 82,281 82,281 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 21,304 9,304 21,304 9,304 21,304 9,304 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,885,555 1,844,567 1,799,502 1,758,514 1,799,502 1,758,514 40 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00)


SEC. 63-0010 SECTION 63 PAGE 0313 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 607,072 422,922 607,072 422,922 607,072 422,922 2 ================================================================================================ 3 TOTAL MATERIALS MANAGEMENT 2,492,627 2,267,489 2,406,574 2,181,436 2,406,574 2,181,436 4 (45.00) (43.00) (45.00) (43.00) (45.00) (43.00) 5 ================================================================================================ 6 VII. ENERGY OFFICE 7 A. ENERGY PROGRAM 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 677,600 677,600 677,600 10 (12.75) (12.75) (12.75) 11 UNCLASSIFIED POSITIONS 90,000 90,000 90,000 12 (1.38) (1.38) (1.38) 13 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 785,600 785,600 785,600 15 (14.13) (14.13) (14.13) 16 OTHER OPERATING EXPENSES 1,681,371 1,681,371 1,681,371 17 DISTRIBUTION TO SUBDIVISIONS: 18 ALLOC TO MUNICIPALITIES 300,000 300,000 300,000 19 ALLOC CNTY-RESTRICTED 340,000 340,000 340,000 20 ALLOC SCHOOL DIST 2,865,000 2,865,000 2,865,000 21 ALLOC OTHER STATE AGENCIES 645,000 645,000 645,000 22 ALLOC OTHER ENTITIES 400,000 400,000 400,000 23 ALLOC-PRIVATE SECTOR 2,000,000 2,000,000 2,000,000 24 ALLOC PLANNING DIST 135,000 135,000 135,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 6,685,000 6,685,000 6,685,000 ________________________________________________________________________________________________ 26 TOTAL ENERGY OFFICE 9,151,971 9,151,971 9,151,971 27 (14.13) (14.13) (14.13) 28 ================================================================================================ 29 B. RADIOACTIVE WASTE DISPOSAL 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 171,193 171,193 171,193 32 (3.00) (3.00) (3.00) 33 UNCLASSIFIED POSITIONS 36,447 36,447 36,447 34 (.37) (.37) (.37) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 207,640 207,640 207,640 36 (3.37) (3.37) (3.37) 37 OTHER OPERATING EXPENSES 287,360 287,360 287,360 ________________________________________________________________________________________________ 38 TOTAL RADIOACTIVE WASTE 495,000 495,000 495,000 39 (3.37) (3.37) (3.37) 40 ================================================================================================


SEC. 63-0011 SECTION 63 PAGE 0314 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ENERGY OFFICE 9,646,971 9,646,971 9,646,971 2 (17.50) (17.50) (17.50) 3 ================================================================================================ 4 VIII. INSURANCE RESERVE FUND 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,618,179 1,618,179 1,618,179 7 (41.00) (39.00) (39.00) 8 UNCLASSIFIED POSITIONS 215,842 215,842 215,842 9 (2.10) (2.10) (2.10) 10 OTHER PERSONAL SERVICES 27,509 27,509 27,509 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,861,530 1,861,530 1,861,530 12 (43.10) (41.10) (41.10) 13 OTHER OPERATING EXPENSES 1,768,755 1,768,755 1,768,755 14 ================================================================================================ 15 TOTAL INSURANCE RESERVE FUND 3,630,285 3,630,285 3,630,285 16 (43.10) (41.10) (41.10) 17 ================================================================================================ 18 IX. OFFICE OF INFORMATION 19 RESOURCES 20 A. SUPPORT SERVICES 21 PERSONAL SERVICES 22 OFFICE DIRECTOR 111,100 111,100 111,100 23 (1.00) 24 CLASSIFIED POSITIONS 1,820,855 1,820,855 1,820,855 25 (46.55) (46.55) (46.55) 26 UNCLASSIFIED POSITIONS 249,657 249,657 249,657 27 (3.00) (4.00) (4.00) 28 OTHER PERSONAL SERVICES 72,500 72,500 72,500 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,254,112 2,254,112 2,254,112 30 (50.55) (50.55) (50.55) 31 OTHER OPERATING EXPENSES 1,042,627 1,042,627 1,042,627 ________________________________________________________________________________________________ 32 TOTAL SUPPORT SERVICES 3,296,739 3,296,739 3,296,739 33 (50.55) (50.55) (50.55) 34 ================================================================================================ 35 B. TELECOMMUNICATIONS SERVICES 36 1. TELECOMMUNICATIONS SERVICES 37 PERSONAL SERVICES 38 CLASSIFIED POSITIONS 3,046,178 3,046,178 3,046,178 39 (81.00) (80.00) (80.00)


SEC. 63-0012 SECTION 63 PAGE 0315 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 99,518 99,518 99,518 2 (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 655,037 655,037 655,037 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,800,733 3,800,733 3,800,733 5 (82.00) (81.00) (81.00) 6 OTHER OPERATING EXPENSES 26,452,349 26,452,349 26,452,349 7 DEBT SERVICE 8 PRINCIPAL-IPP NOTE 1,488,000 1,488,000 1,488,000 9 INTEREST-IPP NOTE 155,200 155,200 155,200 ________________________________________________________________________________________________ 10 TOTAL DEBT SERVICE 1,643,200 1,643,200 1,643,200 ________________________________________________________________________________________________ 11 TOTAL TELECOMMUNICATIONS 12 SERVICES 31,896,282 31,896,282 31,896,282 13 (82.00) (81.00) (81.00) 14 ================================================================================================ 15 C. DATA PROCESSING SERVICES 16 1. INFORMATION SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 7,515,940 7,515,940 7,515,940 19 (185.75) (179.75) (179.75) 20 UNCLASSIFIED POSITIONS 97,262 97,262 97,262 21 (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICES 266,753 266,753 266,753 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 7,879,955 7,879,955 7,879,955 24 (186.75) (180.75) (180.75) 25 OTHER OPERATING EXPENSES 16,617,281 16,617,281 16,617,281 ________________________________________________________________________________________________ 26 TOTAL INFORMATION SERVICES 24,497,236 24,497,236 24,497,236 27 (186.75) (180.75) (180.75) 28 ================================================================================================ 29 TOTAL DATA PROCESSING SERVICES 56,393,518 56,393,518 56,393,518 30 (268.75) (261.75) (261.75) 31 ================================================================================================ 32 TOTAL OFFICE OF INFORMATION 33 RESOURCES 59,690,257 59,690,257 59,690,257 34 (319.30) (312.30) (312.30) 35 ================================================================================================ 36 X. OFFICE OF STATE 37 CIO-PLANNING & PROCUREME 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 855,626 855,626 944,177 944,177 944,177 944,177 40 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)


SEC. 63-0013 SECTION 63 PAGE 0316 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 135,000 135,000 2 (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 990,626 990,626 944,177 944,177 944,177 944,177 4 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00) 5 OTHER OPERATING EXPENSES 171,233 171,233 171,233 171,233 171,233 171,233 6 ================================================================================================ 7 TOTAL OFFICE OF STATE 8 CIO-PLANNING & PROCUREM 1,161,859 1,161,859 1,115,410 1,115,410 1,115,410 1,115,410 9 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00) 10 ================================================================================================ 11 XI. OFFICE OF LOCAL GOVERNMENT 12 A. ADMINISTRATION 13 PERSONAL SERVICE 14 OFFICE DIRECTOR 105,205 105,205 105,205 105,205 105,205 105,205 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 CLASSIFIED POSITIONS 133,871 133,871 122,661 122,661 122,661 122,661 17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 239,076 239,076 227,866 227,866 227,866 227,866 19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 20 OTHER OPERATING EXPENSES 27,648 27,648 27,648 27,648 27,648 27,648 21 SPECIAL ITEMS: 22 CDBG 102,000 102,000 98,940 98,940 98,940 98,940 23 TOBACCO SETTLEMENT LOCAL 24 GOV'T FUNDS 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 4,102,000 102,000 4,098,940 98,940 4,098,940 98,940 26 DEBT SERVICE: 27 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 28 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 29 TOTAL ADMINISTRATION 4,788,724 788,724 4,774,454 774,454 4,774,454 774,454 30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 31 ================================================================================================ 32 B. STATE REVOLVING FUND 33 1. LOAN OPERATIONS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 310,000 310,000 310,000 36 (5.75) (5.75) (5.75) 37 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 311,000 311,000 311,000 39 (5.75) (5.75) (5.75)


SEC. 63-0014 SECTION 63 PAGE 0317 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 120,000 120,000 120,000 ________________________________________________________________________________________________ 2 TOTAL LOAN OPERATIONS 431,000 431,000 431,000 3 (5.75) (5.75) (5.75) 4 ================================================================================================ 5 2. LOANS 6 DISTRIBUTION TO SUBDIVISIONS 7 MISCELLANEOUS AID 44,613,526 4,113,526 44,490,121 3,990,121 44,490,121 3,990,121 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 44,613,526 4,113,526 44,490,121 3,990,121 44,490,121 3,990,121 ________________________________________________________________________________________________ 9 TOTAL LOANS 44,613,526 4,113,526 44,490,121 3,990,121 44,490,121 3,990,121 10 ================================================================================================ 11 3. STATE 12 INFRASTRUCTURE-OPERATIONS 13 OTHER OPERATING EXPENSES 25,000 25,000 25,000 ________________________________________________________________________________________________ 14 TOTAL STATE 15 INFRASTRUCTURE-OPERATIONS 25,000 25,000 25,000 16 ================================================================================================ 17 4. DRINKING WATER 18 DISTRIBUTIONS TO SUBDIVISIONS 19 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 21 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000 22 ================================================================================================ 23 TOTAL STATE REVOLVING FUND 55,069,526 4,113,526 54,946,121 3,990,121 54,946,121 3,990,121 24 (5.75) (5.75) (5.75) 25 ================================================================================================ 26 TOTAL OFFICE OF LOCAL GOVERNMENT 59,858,250 4,902,250 59,720,575 4,764,575 59,720,575 4,764,575 27 (13.75) (8.00) (13.75) (8.00) (13.75) (8.00) 28 ================================================================================================ 29 XII. OFFICE OF HUMAN RESOURCES 30 A. ADMINISTRATION 31 OFFICE DIRECTOR 112,041 112,041 112,041 112,041 112,041 112,041 32 (1.00) (1.00) 33 CLASSIFIED POSITIONS 303,569 303,569 303,569 303,569 303,569 303,569 34 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) 35 UNCLASSIFIED POSITIONS 186,209 186,209 186,209 186,209 186,209 186,209 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 OTHER PERSONAL SERVICES 18,948 18,948 18,948 18,948 18,948 18,948 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 620,767 620,767 620,767 620,767 620,767 620,767 39 (12.75) (12.75) (11.75) (11.75) (11.75) (11.75)


SEC. 63-0015 SECTION 63 PAGE 0318 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 170,027 170,027 170,027 170,027 170,027 170,027 2 SPECIAL ITEMS 3 S. C. LEADERSHIP 76,015 76,015 73,735 73,735 73,735 73,735 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 76,015 76,015 73,735 73,735 73,735 73,735 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 866,809 866,809 864,529 864,529 864,529 864,529 6 (12.75) (12.75) (11.75) (11.75) (11.75) (11.75) 7 ================================================================================================ 8 B. HUMAN RESOURCE CONSULTING 9 PERSONAL SERVICE 10 TAXABLE SUBSISTENCE 440 440 440 440 440 440 11 CLASSIFIED POSITIONS 876,228 876,228 876,228 876,228 876,228 876,228 12 (25.75) (25.75) (24.75) (24.75) (24.75) (24.75) 13 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 878,348 878,348 878,348 878,348 878,348 878,348 15 (25.75) (25.75) (24.75) (24.75) (24.75) (24.75) 16 OTHER OPERATING EXPENSES 263,352 263,352 263,352 263,352 263,352 263,352 ________________________________________________________________________________________________ 17 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700 1,141,700 18 (25.75) (25.75) (24.75) (24.75) (24.75) (24.75) 19 ================================================================================================ 20 C. HUMAN RESOURCE DEVELOPMENT 21 SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,142,801 734,905 1,039,039 631,143 1,039,039 631,143 24 (23.50) (13.50) (22.50) (12.50) (22.50) (12.50) 25 OTHER PERSONAL SERVICES 1,912,595 1,000 1,912,595 1,000 1,912,595 1,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,055,396 735,905 2,951,634 632,143 2,951,634 632,143 27 (23.50) (13.50) (22.50) (12.50) (22.50) (12.50) 28 OTHER OPERATING EXPENSES 343,577 107,577 343,577 107,577 343,577 107,577 ________________________________________________________________________________________________ 29 TOTAL HUMAN RESOURCE 30 DEVELOPMENT SERVICES 3,398,973 843,482 3,295,211 739,720 3,295,211 739,720 31 (23.50) (13.50) (22.50) (12.50) (22.50) (12.50) 32 ================================================================================================ 33 TOTAL OFFICE OF HUMAN RESOURCES 5,407,482 2,851,991 5,301,440 2,745,949 5,301,440 2,745,949 34 (62.00) (52.00) (59.00) (49.00) (59.00) (49.00) 35 ================================================================================================ 36 XIII. CONFEDERATE RELIC ROOM 37 PERSONAL SERVICE 38 OFFICE DIRECTOR 55,696 55,696 55,696 55,696 55,696 55,696 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 63-0016 SECTION 63 PAGE 0319 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 CLASSIFIED POSITIONS 103,218 103,218 95,767 95,767 95,767 95,767 2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 164,299 164,299 156,848 156,848 156,848 156,848 5 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 6 OTHER OPERATING EXPENSES 319,472 279,472 319,472 279,472 319,472 279,472 7 ================================================================================================ 8 TOTAL CONFEDERATE RELIC ROOM 483,771 443,771 476,320 436,320 476,320 436,320 9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 10 ================================================================================================ 11 XIV. SC RETIREMENT SYSTEMS 12 A. RETIREMENT ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 6,745,043 6,745,043 6,745,043 15 (174.00) (164.00) (164.00) 16 UNCLASSIFIED POSITIONS 947,902 947,902 947,902 17 (11.00) (8.00) (8.00) 18 OTHER PERSONAL SERVICES 227,600 227,600 227,600 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545 20 (185.00) (172.00) (172.00) 21 OTHER OPERATING EXPENSES 6,210,376 6,210,376 6,210,376 22 SPECIAL ITEMS 23 INVESTMENTS 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 25 TOTAL RETIREMENT ADMINISTRATION 15,463,492 15,463,492 15,463,492 26 (185.00) (172.00) (172.00) 27 ================================================================================================ 28 B. EMPLOYEE INSURANCE 29 BENEFITS ADMINISTRATIO 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,803,955 2,803,955 2,803,955 32 (83.00) (79.00) (79.00) 33 UNCLASSIFIED POSITIONS 100,197 100,197 100,197 34 (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 7,000 7,000 7,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,911,152 2,911,152 2,911,152 37 (84.00) (80.00) (80.00) 38 OTHER OPERATING EXPENSES 2,717,267 2,717,267 2,717,267 39 SPECIAL ITEMS:


SEC. 63-0017 SECTION 63 PAGE 0320 BUDGET AND CONTROL BOARD ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 SILVERCARD 28,800,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 28,800,000 ________________________________________________________________________________________________ 3 TOTAL EMPLOYEE INSURANCE 4 BENEFITS ADMINISTRA 34,428,419 5,628,419 5,628,419 5 (84.00) (80.00) (80.00) 6 ================================================================================================ 7 TOTAL SC RETIREMENT SYSTEMS 49,891,911 21,091,911 21,091,911 8 (269.00) (252.00) (252.00) 9 ================================================================================================ 10 XV. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 14,647,816 3,120,251 14,502,726 2,975,161 14,502,726 2,975,161 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 14,647,816 3,120,251 14,502,726 2,975,161 14,502,726 2,975,161 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 14,647,816 3,120,251 14,502,726 2,975,161 14,502,726 2,975,161 16 ================================================================================================ 17 XVI. NON-RECURRING 18 APPROPRIATIONS 19 STATE HOUSE COMMITTEE 20 SECURITY RECOMMENDATIO 425,000 425,000 21 MILITARY BASE TASK FORCE 100,000 100,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 525,000 525,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 525,000 525,000 25 ================================================================================================ 26 BUDGET AND CONTROL BOARD 27 TOTAL RECURRING BASE 284,461,319 42,711,536 240,905,973 27,956,190 240,905,973 27,956,190 28 29 TOTAL FUNDS AVAILABLE 284,986,319 43,236,536 240,905,973 27,956,190 240,905,973 27,956,190 30 TOTAL AUTHORIZED FTE POSITIONS (1324.88) (282.94) (1281.88) (271.94) (1281.88) (271.94) 31 ================================================================================================


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