South Carolina General Assembly

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

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     SEC.  63-0032                                              SECTION  63C                                                PAGE 0335
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS             124,633     124,633
   4                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              124,633     124,633
   6                                       (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              124,633     124,633
   9                                       (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  OFFICE OF STATE BUDGET
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                    104,127     104,127
  14                                       (1.00)      (1.00)
  15   CLASSIFIED POSITIONS               927,948     927,948
  16                                      (23.00)     (23.00)
  17   UNCLASSIFIED POSITIONS             202,441     202,441
  18                                       (2.00)      (2.00)
  19   OTHER PERSONAL SERVICES              1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,235,516   1,235,516
  21                                      (26.00)     (26.00)
  22  OTHER OPERATING EXPENSES            227,955     227,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,463,471   1,463,471
  25                                      (26.00)     (26.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                   112,041     112,041
  31                                       (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              303,569     303,569
  33                                       (9.75)      (9.75)
  34    UNCLASSIFIED POSITIONS            186,209     186,209
  35                                       (2.00)      (2.00)
  36    OTHER PERSONAL SERVICES            18,948      18,948
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             620,767     620,767
  38                                      (12.75)     (12.75)
  39   OTHER OPERATING EXPENSES           170,027     170,027


SEC. 63-0033 SECTION 63C PAGE 0336 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS: 2 S.C. LEADERSHIP PROGRAM 76,015 76,015 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 76,015 76,015 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 866,809 866,809 5 (12.75) (12.75) 6 ================================================================================================ 7 B. HUMAN RESOURCE CONSULTING 8 PERSONAL SERVICE: 9 TAXABLE SUBSISTENCE 440 440 10 CLASSIFIED POSITIONS 876,228 876,228 11 (25.75) (25.75) 12 OTHER PERSONAL SERVICES 1,680 1,680 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 878,348 878,348 14 (25.75) (25.75) 15 OTHER OPERATING EXPENSES 263,352 263,352 ________________________________________________________________________________________________ 16 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 17 (25.75) (25.75) 18 ================================================================================================ 19 C. HUMAN RESOURCES DEVELOPMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,059,373 734,905 22 (29.25) (13.50) 23 OTHER PERSONAL SERVICES 1,967,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,026,373 735,905 25 (29.25) (13.50) 26 OTHER OPERATING EXPENSES 343,577 107,577 ________________________________________________________________________________________________ 27 TOTAL HUMAN RESOURCES 28 DEVELOPMENT SERVICES 3,369,950 843,482 29 (29.25) (13.50) 30 ================================================================================================ 31 TOTAL OFFICE OF HUMAN RESOURCES 5,378,459 2,851,991 32 (67.75) (52.00) 33 ================================================================================================ 34 IV. OFFICE OF RESEARCH & 35 STATISTICS 36 A. ADMINISTRATION 37 PERSONAL SERVICE: 38 OFFICE DIRECTOR 106,440 106,440 39 (1.00) (1.00)


SEC. 63-0034 SECTION 63C PAGE 0337 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 146,967 146,967 2 (4.00) (3.00) 3 UNCLASSIFIED POSITIONS 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 258,407 253,407 7 (6.00) (5.00) 8 OTHER OPERATING EXPENSES 276,939 192,239 ________________________________________________________________________________________________ 9 TOTAL ADMINISTRATION 535,346 445,646 10 (6.00) (5.00) 11 ================================================================================================ 12 B. ECONOMIC RESEARCH 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 220,183 220,183 15 (5.00) (5.00) 16 UNCLASSIFIED POSITIONS 103,056 103,056 17 (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 323,239 323,239 19 (6.00) (6.00) 20 OTHER OPERATING EXPENSES 45,072 45,072 ________________________________________________________________________________________________ 21 TOTAL ECONOMIC RESEARCH 368,311 368,311 22 (6.00) (6.00) 23 ================================================================================================ 24 C. HEALTH AND DEMOGRAPHIC 25 STATISTICS 26 1. HEALTH 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 1,095,859 625,460 29 (36.00) (26.00) 30 OTHER PERSONAL SERVICES 765,354 400 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,861,213 625,860 32 (36.00) (26.00) 33 OTHER OPERATING EXPENSES 1,160,007 117,848 ________________________________________________________________________________________________ 34 TOTAL HEALTH & DEMOGRAPHIC 35 STATISTICS 3,021,220 743,708 36 (36.00) (26.00) 37 ================================================================================================ 38 D. DIGITAL CARTOGRAPHY 39 PERSONAL SERVICE:


SEC. 63-0035 SECTION 63C PAGE 0338 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 217,517 217,517 2 (5.00) (5.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 217,517 217,517 4 (5.00) (5.00) 5 OTHER OPERATING EXPENSES 38,281 38,281 ________________________________________________________________________________________________ 6 TOTAL DIGITAL DEMOGRAPHICS 255,798 255,798 7 (5.00) (5.00) 8 ================================================================================================ 9 E. INFORMATION TECHNOLOGY MGMT 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 370,004 370,004 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 370,004 370,004 13 OTHER OPERATING EXPENSES 54,255 54,255 ________________________________________________________________________________________________ 14 TOTAL INFORMATION TECHNOLOGY 15 MANAGEMENT 424,259 424,259 16 ================================================================================================ 17 F. GEODETIC AND MAPPING SURVEY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 534,410 534,410 20 (17.00) (16.00) 21 OTHER PERSONAL SERVICES 140,515 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 674,925 534,410 23 (17.00) (16.00) 24 OTHER OPERATING EXPENSES 496,172 90,672 25 SPECIAL ITEMS: 26 MAPPING 177,198 177,198 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 177,198 177,198 ________________________________________________________________________________________________ 28 TOTAL GEODETIC AND MAPPING 29 SURVEY 1,348,295 802,280 30 (17.00) (16.00) 31 ================================================================================================ 32 TOTAL OFFICE OF RESEARCH & 33 STATISTICS 5,953,229 3,040,002 34 (70.00) (58.00) 35 ================================================================================================ 36 V. BOARD OF ECONOMIC ADVISORS 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 207,430 207,430 39 (4.17) (4.17)


SEC. 63-0036 SECTION 63C PAGE 0339 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 15,675 15,675 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 223,105 223,105 3 (4.17) (4.17) 4 OTHER OPERATING EXPENSES 30,283 30,283 5 SPECIAL ITEMS: 6 CHAIRMAN'S ALLOWANCE 10,000 10,000 7 APPOINTEE ALLOWANCES 16,000 16,000 8 BEA MEMBERS TRAVEL 2,117 2,117 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 28,117 28,117 10 ================================================================================================ 11 TOTAL BOARD OF ECONOMIC ADVISORS 281,505 281,505 12 (4.17) (4.17) 13 ================================================================================================ 14 VI. CONFEDERATE RELIC ROOM 15 PERSONAL SERVICE: 16 OFFICE DIRECTOR 55,696 55,696 17 (1.00) (1.00) 18 CLASSIFIED POSITIONS 103,218 103,218 19 (5.00) (5.00) 20 OTHER PERSONAL SERVICES 5,385 5,385 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 164,299 164,299 22 (6.00) (6.00) 23 OTHER OPERATING EXPENSES 299,472 279,472 24 ================================================================================================ 25 TOTAL CONFEDERATE RELIC ROOM 463,771 443,771 26 (6.00) (6.00) 27 ================================================================================================ 28 VII. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 2,210,924 1,609,949 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 2,210,924 1,609,949 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 2,210,924 1,609,949 34 ================================================================================================ 35 B & C-DIVISION OF BUDGET AND 36 ANALYSES 37


SEC. 63-0037 SECTION 63C PAGE 0340 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FUNDS AVAILABLE 15,875,992 9,815,322 2 TOTAL AUTHORIZED FTE POSITIONS (174.92) (147.17) 3 ================================================================================================


SEC. 63-0046 SECTION 63C PAGE 0349 B & C-CAPITAL RESERVE FUND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. CAPITAL RESERVE FUND 2 SPECIAL ITEMS 3 CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 5 ================================================================================================ 6 TOTAL CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 7 ================================================================================================ 8 B & C-CAPITAL RESERVE FUND 9 10 TOTAL FUNDS AVAILABLE 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 11 ================================================================================================ 12 13 TOTAL BUDGET AND CONTROL BOARD 271,322,267 36,071,246 438,080,068 196,273,721 364,505,077 151,498,730 365,991,648 152,985,301 14 ================================================================================================ 15 TOTAL AUTHORIZED FTE POSITIONS (1393.88) (355.19) (1393.88) (351.94) (1350.88) (340.94) (1348.13) (339.94) 16 ================================================================================================

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