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.        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. 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. 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 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. 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 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. 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 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. 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 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. 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 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. 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 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. 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 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. 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 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. 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 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. 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 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 ================================================================================================


SEC. 63-0044 SECTION 63B PAGE 0347 B & C-EMPLOYEE BENEFITS ---- 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. STATE EMPLOYER CONTRIBUTIONS 2 A. S.C. RETIREMENT 3 SYSTEM-EMP.C 4 RETIREMENT CONTRIBUTIONS: 5 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 1,895 1,895 6 STATE RETIREMENT-MILITARY & 7 NON-MEMBER SRV 77,014 77,014 77,014 77,014 77,014 77,014 8 RETIREMENT SPPL-STATE EMP 1,248,573 1,248,573 1,248,573 1,248,573 1,248,573 1,248,573 9 RETIREMENT 10 SUPPLEMENT-PUBLIC SCHOOL EMP 2,002,226 2,002,226 2,002,226 2,002,226 2,002,226 2,002,226 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708 ________________________________________________________________________________________________ 12 TOTAL S. C. RETIREMENT SYSTEM 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708 13 ================================================================================================ 14 B. POLICE RETIREMENT 15 RETIREMENT-POLICE INSURANCE 16 AND ANNUITY FUN 11,041 11,041 11,041 11,041 11,041 11,041 17 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912 90,912 90,912 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 101,953 101,953 101,953 101,953 101,953 101,953 ________________________________________________________________________________________________ 19 TOTAL POLICE RET-EMPLOYER 20 CONTRIB 101,953 101,953 101,953 101,953 101,953 101,953 21 ================================================================================================ 22 C. RATE INCREASES 23 HEALTH INSURANCE - EMPLOYER 24 CONTRIBUTIONS 38,210,000 38,210,000 14,810,337 14,810,337 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 38,210,000 38,210,000 14,810,337 14,810,337 ________________________________________________________________________________________________ 26 TOTAL RATE INCREASES 38,210,000 38,210,000 14,810,337 14,810,337 27 ================================================================================================ 28 TOTAL STATE EMPLOYER 29 CONTRIBUTIONS 3,431,661 3,431,661 41,641,661 41,641,661 18,241,998 18,241,998 30 ================================================================================================ 31 II. STATE EMPLOYEE BENEFITS 32 B. BASE PAY INCREASE 33 PERSONAL SERVICE 34 EMPLOYEE PAY PLAN 692,327 6,017,564 5,961,000 56,564 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 692,327 6,017,564 5,961,000 56,564 36 ================================================================================================ 37 TOTAL STATE EMPLOYEE BENEFITS 692,327 6,017,564 5,961,000 56,564 38 ================================================================================================ 39 B & C-EMPLOYEE BENEFITS


SEC. 63-0045 SECTION 63B PAGE 0348 B & C-EMPLOYEE BENEFITS ---- 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 2 TOTAL FUNDS AVAILABLE 4,123,988 3,431,661 47,659,225 47,602,661 18,298,562 18,241,998 3 ================================================================================================


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