South Carolina General Assembly

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

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     SEC.  63-0021                                              SECTION  63B                                                PAGE 0324
                                                       B & C-DIVISION OF OPERATIONS
                                          ---- 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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   DIRECTOR                            99,401      13,044
   4                                       (1.00)       (.33)
   5   CLASSIFIED POSITIONS                45,895
   6                                       (1.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              145,296      13,044
   8                                       (2.00)       (.33)
   9                                 ================================================================================================
  10 TOTAL DIVISION DIRECTOR              145,296      13,044
  11                                       (2.00)       (.33)
  12                                 ================================================================================================
  13 II. OFFICE OF GENERAL SERVICES
  14  A. ADMINISTRATION
  15   PERSONAL SERVICE:
  16    OFFICE DIRECTOR                   102,944     102,944
  17                                       (1.00)      (1.00)
  18    CLASSIFIED POSITIONS              909,363     347,763
  19                                      (27.00)      (8.50)
  20    UNCLASSIFIED POSITIONS
  21                                        (.15)       (.15)
  22    OTHER PERSONAL SERVICES            16,100
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,028,407     450,707
  24                                      (28.15)      (9.65)
  25   OTHER OPERATING EXPENSES           310,137     230,086
                                     ________________________________________________________________________________________________
  26  TOTAL ADMINISTRATION              1,338,544     680,793
  27                                      (28.15)      (9.65)
  28                                 ================================================================================================
  29  B. FACILITIES MANAGEMENT
  30   1. FACILITIES MANAGEMENT
  31    PERSONAL SERVICE:
  32     CLASSIFIED POSITIONS           4,877,501      17,415
  33                                     (189.73)      (3.00)
  34     UNCLASSIFIED POSITIONS            90,000
  35                                       (1.75)
  36     OTHER PERSONAL SERVICES          385,949
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          5,353,450      17,415
  38                                     (191.48)      (3.00)
  39    OTHER OPERATING EXPENSES       10,892,816      50,000


SEC. 63-0022 SECTION 63B PAGE 0325 B & C-DIVISION OF OPERATIONS ---- 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 SPECIAL ITEMS: 2 RENOVATIONS - STATE HOUSE 37,462 37,462 3 RENOVATIONS - OTHER 4 BUILDINGS 142,302 142,302 5 RENOVATIONS - LH/BH/GOV 6 MANSION 74,754 74,754 7 CAPITAL COMPLEX RENT 1,260,720 1,260,720 8 ST HOUSE MAINTENANCE & OPER 813,739 813,739 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 2,328,977 2,328,977 10 PERMANENT IMPROVEMENT 11 PERMANENT IMPROVEMENTS 1,600,000 ________________________________________________________________________________________________ 12 TOTAL PERM IMPROVEMENTS 1,600,000 13 DEBT SERVICE: 14 PRINCIPAL 97,890 15 INTEREST 19,525 ________________________________________________________________________________________________ 16 TOTAL DEBT SERVICE 117,415 ________________________________________________________________________________________________ 17 TOTAL FACILITIES MANAGEMENT 20,292,658 2,396,392 18 (191.48) (3.00) 19 ================================================================================================ 20 2. PARKING 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 98,782 98,782 23 (4.00) (4.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 98,782 98,782 25 (4.00) (4.00) 26 OTHER OPERATING EXPENSES 340,041 50,041 ________________________________________________________________________________________________ 27 TOTAL PARKING 438,823 148,823 28 (4.00) (4.00) 29 ================================================================================================ 30 3. MANSION AND GROUNDS 31 OTHER OPERATING EXPENSES 123,701 113,701 ________________________________________________________________________________________________ 32 TOTAL MANSION AND GROUNDS 123,701 113,701 33 ================================================================================================ 34 4. STATEWIDE BUILDING SERVICES 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 303,128 37 (7.00) 38 OTHER PERSONAL SERVICES 141,951 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 445,079 40 (7.00)


SEC. 63-0023 SECTION 63B PAGE 0326 B & C-DIVISION OF OPERATIONS ---- 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 OTHER OPERATING EXPENSES 2,649,452 ________________________________________________________________________________________________ 2 TOTAL STATEWIDE BUILDING 3 SERVICES 3,094,531 4 (7.00) 5 ================================================================================================ 6 TOTAL FACILITIES MANAGEMENT 23,949,713 2,658,916 7 (202.48) (7.00) 8 ================================================================================================ 9 D. MATERIALS MANAGEMENT 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 2,286,619 2,239,418 12 (62.00) (60.00) 13 UNCLASSIFIED POSITIONS 81,467 81,467 14 (2.00) (2.00) 15 OTHER PERSONAL SERVICES 9,304 9,304 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,377,390 2,330,189 17 (64.00) (62.00) 18 OTHER OPERATING EXPENSES 785,719 519,861 ________________________________________________________________________________________________ 19 TOTAL MATERIALS MANAGEMENT 3,163,109 2,850,050 20 (64.00) (62.00) 21 ================================================================================================ 22 E. AGY MAIL, SUPPLY & PROP DISP 23 1. SURPLUS PROPERTY: 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 658,619 26 (23.43) 27 OTHER PERSONAL SERVICES 23,423 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 682,042 29 (23.43) 30 OTHER OPERATING EXPENSES 440,300 ________________________________________________________________________________________________ 31 TOTAL SURPLUS PROPERTY 1,122,342 32 (23.43) 33 ================================================================================================ 34 2. CENTRAL SUPPLY WAREHOUSING: 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 360,909 37 (13.66) 38 OTHER PERSONAL SERVICES 10,506 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 371,415 40 (13.66)


SEC. 63-0024 SECTION 63B PAGE 0327 B & C-DIVISION OF OPERATIONS ---- 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 OTHER OPERATING EXPENSES 223,450 ________________________________________________________________________________________________ 2 TOTAL CENTRAL SUPPLY WAREHOUSE 594,865 3 (13.66) 4 ================================================================================================ 5 3. INTRA STATE MAIL 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 391,505 8 (13.66) 9 OTHER PERSONAL SERVICES 153,120 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 544,625 11 (13.66) 12 OTHER OPERATING EXPENSES 204,000 ________________________________________________________________________________________________ 13 TOTAL INTRA STATE MAIL 748,625 14 (13.66) 15 ================================================================================================ 16 TOTAL AGY. MAIL, SUPPLY 2,465,832 17 (50.75) 18 ================================================================================================ 19 F. STATE BUILDING & PROPERTY 20 SVCS 21 1. PROPERTY MANAGEMENT 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 530,057 24 (13.00) 25 UNCLASSIFIED POSITIONS 84,916 26 (1.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 614,973 28 (14.00) 29 OTHER OPERATING EXPENSES 882,556 ________________________________________________________________________________________________ 30 TOTAL PROPERTY MANAGEMENT 1,497,529 31 (14.00) 32 ================================================================================================ 33 2. CAPITAL IMPROVEMENTS 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 211,428 211,428 36 (4.00) (4.00) 37 UNCLASSIFIED POSITIONS 38 (1.00) (1.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 211,428 211,428 40 (5.00) (5.00)


SEC. 63-0025 SECTION 63B PAGE 0328 B & C-DIVISION OF OPERATIONS ---- 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 OTHER OPERATING EXPENSES 48,021 48,021 ________________________________________________________________________________________________ 2 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 3 (5.00) (5.00) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL STATE BLDG & PROPERTY 6 SRVCS 1,756,978 259,449 7 (19.00) (5.00) 8 ================================================================================================ 9 G. STATE FLEET MANAGEMENT 10 1. PROGRAM SUPPORT 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 135,036 13 (1.00) 14 UNCLASSIFIED POSITIONS 80,855 15 (1.00) 16 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 216,891 18 (2.00) 19 OTHER OPERATING EXPENSES 88,340 ________________________________________________________________________________________________ 20 TOTAL PROGRAM SUPPORT 305,231 21 (2.00) 22 ================================================================================================ 23 2. REGULATORY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 286,826 26 (10.34) 27 OTHER PERSONAL SERVICES 16,193 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 303,019 29 (10.34) 30 OTHER OPERATING EXPENSES 249,600 ________________________________________________________________________________________________ 31 TOTAL REGULATORY 552,619 32 (10.34) 33 ================================================================================================ 34 3. LEASE FLEET 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 182,622 37 (7.92) 38 OTHER PERSONAL SERVICES 10,380 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 193,002 40 (7.92)


SEC. 63-0026 SECTION 63B PAGE 0329 B & C-DIVISION OF OPERATIONS ---- 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 OTHER OPERATING EXPENSES 14,713,770 ________________________________________________________________________________________________ 2 TOTAL LEASE FLEET 14,906,772 3 (7.92) 4 ================================================================================================ 5 4. MAINTENANCE 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 406,299 8 (12.74) 9 OTHER PERSONAL SERVICES 56,895 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 463,194 11 (12.74) 12 OTHER OPERATING EXPENSES 243,425 ________________________________________________________________________________________________ 13 TOTAL MAINTENANCE 706,619 14 (12.74) 15 ================================================================================================ 16 TOTAL STATE FLEET MANAGEMENT 16,471,241 17 (33.00) 18 ================================================================================================ 19 TOTAL OFFICE OF GENERAL SERVICES 49,145,417 6,449,208 20 (397.38) (83.65) 21 ================================================================================================ 22 III. OFFICE OF INFORMATION 23 RESOURCES 24 A. ADMINISTRATION 25 1. ADMINISTRATION 26 PERSONAL SERVICE: 27 OFFICE DIRECTOR 110,000 28 (1.00) 29 CLASSIFIED POSITIONS 36,164 30 (1.00) 31 OTHER PERSONAL SERVICES 42,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 188,164 33 (2.00) 34 OTHER OPERATING EXPENSES 159,394 ________________________________________________________________________________________________ 35 TOTAL ADMINISTRATION 347,558 36 (2.00) 37 ================================================================================================ 38 2. INFO RES COUNCIL/BUS 39 GATEWAY


SEC. 63-0027 SECTION 63B PAGE 0330 B & C-DIVISION OF OPERATIONS ---- 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 49,673 3 UNCLASSIFIED POSITIONS 83,579 4 (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 133,252 6 (1.00) 7 OTHER OPERATING EXPENSES 78,434 ________________________________________________________________________________________________ 8 TOTAL INFO RES COUNCIL/BUS 9 GATEWAY 211,686 10 (1.00) 11 ================================================================================================ 12 TOTAL ADMINISTRATION 559,244 13 (3.00) 14 ================================================================================================ 15 B. SUPPORT SERVICES 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,886,078 18 (45.55) 19 UNCLASSIFIED POSITIONS 163,311 20 (2.00) 21 OTHER PERSONAL SERVICES 49,736 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,099,125 23 (47.55) 24 OTHER OPERATING EXPENSES 709,518 ________________________________________________________________________________________________ 25 TOTAL SUPPORT SERVICES 2,808,643 26 (47.55) 27 ================================================================================================ 28 C. NETWORK/APPLICATIONS, 29 MGMT, DEVELOPMENT 30 1. NETWORK MANAGEMENT 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 425,641 33 (17.00) 34 OTHER PERSONAL SERVICES 68,242 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 493,883 36 (17.00) 37 OTHER OPERATING EXPENSES 3,512,760 ________________________________________________________________________________________________ 38 TOTAL NETWORK/APPLICATIONS, 39 MANAGEMENT, DEV 4,006,643 40 (17.00) 41 ================================================================================================


SEC. 63-0028 SECTION 63B PAGE 0331 B & C-DIVISION OF OPERATIONS ---- 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 D. TELECOMMUNICATION SERVICES 2 1. TELECOMMUNICATIONS: 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 2,281,396 5 (58.00) 6 UNCLASSIFIED POSITIONS 94,723 7 (1.00) 8 OTHER PERSONAL SERVICES 587,519 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,963,638 10 (59.00) 11 OTHER OPERATING EXPENSES 21,139,892 12 DEBT SERVICE: 13 PRINCIPAL 662,339 14 INTEREST 144,183 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 806,522 ________________________________________________________________________________________________ 16 TOTAL TELECOMMUNICATIONS 24,910,052 17 (59.00) 18 ================================================================================================ 19 2. MICROWAVE SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 230,385 22 (6.00) 23 OTHER PERSONAL SERVICES 9,422 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 239,807 25 (6.00) 26 OTHER OPERATING EXPENSES 826,694 27 DEBT SERVICE: 28 PRINCIPAL-IPP NOTE 1,193,040 29 INTEREST-IPP NOTE 418,734 ________________________________________________________________________________________________ 30 TOTAL DEBT SERVICE 1,611,774 ________________________________________________________________________________________________ 31 TOTAL MICROWAVE SERVICES 2,678,275 32 (6.00) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL TELECOMMUNICATIONS 35 SERVICES 27,588,327 36 (65.00) 37 ================================================================================================ 38 E. INFORMATION PROCESSING 39 1. COMPUTER OPERATIONS


SEC. 63-0029 SECTION 63B PAGE 0332 B & C-DIVISION OF OPERATIONS ---- 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 6,580,357 3 (155.75) 4 UNCLASSIFIED POSITIONS 181,902 5 (2.00) 6 OTHER PERSONAL SERVICES 203,783 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 6,966,042 8 (157.75) 9 OTHER OPERATING EXPENSES 15,285,178 ________________________________________________________________________________________________ 10 TOTAL COMPUTER OPERATIONS 22,251,220 11 (157.75) 12 ================================================================================================ 13 2. AGENCY SERVICES 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 940,344 16 (19.00) 17 OTHER PERSONAL SERVICES 3,249 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 943,593 19 (19.00) 20 OTHER OPERATING EXPENSES 446,706 ________________________________________________________________________________________________ 21 TOTAL AGENCY SERVICES 1,390,299 22 (19.00) 23 ================================================================================================ 24 3. PRINTING SERVICE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 255,498 27 (10.00) 28 OTHER PERSONAL SERVICES 17,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 272,498 30 (10.00) 31 OTHER OPERATING EXPENSES 731,695 ________________________________________________________________________________________________ 32 TOTAL PRINTING SERVICES 1,004,193 33 (10.00) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL INFORMATION PROCESSING 36 CENTER 24,645,712 37 (186.75) 38 ================================================================================================


SEC. 63-0030 SECTION 63B PAGE 0333 B & C-DIVISION OF OPERATIONS ---- 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 INFORMATION 2 RESOURCES 59,608,569 3 (319.30) 4 ================================================================================================ 5 IV. OFFICE OF INSURANCE SERVICE 6 A. ADMINISTRATION & PLANNING 7 PERSONAL SERVICE: 8 OFFICE DIRECTOR 106,401 9 CLASSIFIED POSITIONS 198,937 10 OTHER PERSONAL SERVICES 12,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 317,838 12 OTHER OPERATING EXPENSES 131,265 ________________________________________________________________________________________________ 13 TOTAL ADMINISTRATION & PLANNING 449,103 14 ================================================================================================ 15 B. INSURANCE RESERVE FUND 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 2,130,227 18 (54.00) 19 UNCLASSIFIED POSITIONS 96,544 20 (2.10) 21 OTHER PERSONAL SERVICES 20,970 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,247,741 23 (56.10) 24 OTHER OPERATING EXPENSES 2,197,340 ________________________________________________________________________________________________ 25 TOTAL INSURANCE RESERVE FUND 4,445,081 26 (56.10) 27 ================================================================================================ 28 D. INSURANCE BENEFITS 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 2,827,957 31 UNCLASSIFIED POSITIONS 98,716 32 OTHER PERSONAL SERVICES 22,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,948,673 34 OTHER OPERATING EXPENSES 2,697,267 35 SPECIAL ITEMS: 36 SILVER CARD/SILVER CARD PLUS 24,000,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 24,000,000 ________________________________________________________________________________________________ 38 TOTAL INSURANCE BENEFITS 29,645,940 39 ================================================================================================


SEC. 63-0031 SECTION 63B PAGE 0334 B & C-DIVISION OF OPERATIONS ---- 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 INSURANCE 2 SERVICES 34,540,124 3 (56.10) 4 ================================================================================================ 5 VI. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 9,217,446 784,440 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 9,217,446 784,440 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 9,217,446 784,440 11 ================================================================================================ 12 B & C-DIVISION OF OPERATIONS 13 14 TOTAL FUNDS AVAILABLE 152,656,852 7,246,692 15 TOTAL AUTHORIZED FTE POSITIONS (774.78) (83.98) 16 ================================================================================================

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