South Carolina General Assembly

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

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     SEC.  63-0018                                              SECTION  63A                                                PAGE 0321
                                                   B & C-DIVISION OF EXECUTIVE DIRECTOR
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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.  BOARD ADMINISTRATION
   2  A.  OFFICE ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                148,000     148,000
   5                                       (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              116,724     116,724
   7                                       (6.00)      (6.00)
   8    UNCLASSIFIED POSITIONS            310,443     310,443
   9                                       (3.00)      (3.00)
  10    OTHER PERSONAL SERVICES            22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             597,671     597,671
  12                                      (10.00)     (10.00)
  13   OTHER OPERATING EXPENSES            90,271      90,271
  14   SPECIAL ITEMS:
  15    BRANDENBURG COORDINATION COM.      15,000      15,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                 15,000      15,000
                                     ________________________________________________________________________________________________
  17  TOTAL OFFICE ADMINISTRATION         702,942     702,942
  18                                      (10.00)     (10.00)
  19                                 ================================================================================================
  20  B.  CIVIL CONTINGENT FUND
  21   SPECIAL ITEMS:
  22    CIVIL CONTINGENT FUND             238,512     238,512
                                     ________________________________________________________________________________________________
  23   TOTAL SPECIAL ITEMS                238,512     238,512
                                     ________________________________________________________________________________________________
  24  TOTAL CIVIL CONTINGENT FUND         238,512     238,512
  25                                 ================================================================================================
  26  C. SUCCESSFUL CHILDREN'S
  27   PROJECT
  28   PERSONAL SERVICE:
  29    OTHER PERSONAL SERVICES            42,405
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE              42,405
  31   OTHER OPERATING EXPENSES           162,434
                                     ________________________________________________________________________________________________
  32  TOTAL SUCCESSFUL CHILDREN'S
  33   PROJECT                            204,839
  34                                 ================================================================================================
  35  II. OFFICE OF INTERNAL
  36   OPERATION
  37   A. INTERNAL OPERATIONS
  38    PERSONAL SERVICE:
  39     OFFICE DIRECTOR                  112,015     112,015
  40                                       (1.00)      (1.00)


SEC. 63-0019 SECTION 63A PAGE 0322 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 2,203,345 1,205,288 2 (77.18) (37.29) 3 UNCLASSIFIED POSITIONS 240,524 240,524 4 (2.00) (2.00) 5 OTHER PERSONAL SERVICES 22,588 21,588 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,578,472 1,579,415 7 (80.18) (40.29) 8 OTHER OPERATING EXPENSES 3,196,346 2,758,548 ________________________________________________________________________________________________ 9 TOTAL INTERNAL OPERATIONS 5,774,818 4,337,963 10 (80.18) (40.29) 11 ================================================================================================ 12 B. EXECUTIVE INSTITUTE 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 133,131 133,131 15 (4.00) (3.75) 16 UNCLASSIFIED POSITIONS 96,038 96,038 17 (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 229,169 229,169 19 (5.00) (4.75) 20 OTHER OPERATING EXPENSES 357,478 69,995 ________________________________________________________________________________________________ 21 TOTAL EXECUTIVE INSTITUTE 586,647 299,164 22 (5.00) (4.75) 23 ================================================================================================ 24 TOTAL OFFICE OF INTERNAL 25 OPERATIONS 7,507,758 5,578,581 26 (95.18) (55.04) 27 ================================================================================================ 28 III. OFFICE OF GENERAL COUNSEL 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 107,086 31 (3.00) 32 UNCLASSIFIED POSITIONS 645,725 33 (8.00) 34 OTHER PERSONAL SERVICES 14,777 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 767,588 36 (11.00) 37 OTHER OPERATING EXPENSES 184,290 38 ================================================================================================


SEC. 63-0020 SECTION 63A PAGE 0323 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 GENERAL COUNSEL 951,878 2 (11.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,096,346 624,005 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,096,346 624,005 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,096,346 624,005 10 ================================================================================================ 11 B & C-DIVISION OF EXECUTIVE 12 DIRECTOR 13 14 TOTAL FUNDS AVAILABLE 9,555,982 6,202,586 15 TOTAL AUTHORIZED FTE POSITIONS (106.18) (55.04) 16 ================================================================================================

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