South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 63
                     F03-BUDGET AND CONTROL BOARD

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. OFFICE OF EXECUTIVE DIR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                          148,000        148,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        105,367        105,367
                                             (3.75)         (3.75)
UNCLASSIFIED POSITIONS                      179,742         88,223
                                             (2.50)         (1.80)
OTHER PERSONAL SERVICES                      22,504         22,504
                                     _______________________________
TOTAL PERSONAL SERVICE                      455,613        364,094
                                             (7.25)         (6.55)
OTHER OP EXPENSES                            94,800         94,800
SPECIAL ITEMS
BRANDENBURG                                  12,538         12,538
BASE CLOSURE FUND                           287,500        287,500
CIVIL CONTINGENT FUND                       180,585        180,585
                                     _______________________________
TOTAL SPECIAL ITEMS                         480,623        480,623
                                     _______________________________
TOTAL BD ADMINISTRATION                   1,031,036        939,517
                                             (7.25)         (6.55)
                                     ===============================
C. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        107,370
                                             (3.00)
UNCLASSIFIED POSITIONS                      573,583
                                             (7.00)
OTHER PERSONAL SERVICES                      29,064
                                     _______________________________
TOTAL PERSONAL SERVICE                      710,017
                                            (10.00)
OTHER OP EXPENSES                           214,290
                                     _______________________________
TOTAL GENERAL COUNSEL                       924,307
                                            (10.00)
                                     ===============================
II. STRATEGIC PLANNING &
OPERATIONS DIVISION
A. STRATEGIC PLANNING
PERSONAL SERVICES
CLASSIFIED POSITIONS                        307,419         92,226
                                             (4.50)         (1.35)
UNCLASSIFIED POSITIONS                       72,307         14,351
                                             (1.00)          (.30)
                                     _______________________________
TOTAL PERSONAL SERVICE                      379,726        106,577
                                             (5.50)         (1.65)
OTHER OP EXPENSES                            16,200          4,860
                                     _______________________________
TOTAL STRATEGIC PLANNING                    395,926        111,437
                                             (5.50)         (1.65)
                                     ===============================
B. OFFICE OF INTERNAL
OPERATIONS
CLASSIFIED POSITIONS                      1,874,006        604,080
                                            (58.18)        (26.83)
UNCLASSIFIED POSITIONS                      168,728         90,958
                                             (3.00)         (1.63)
OTHER PERSONAL SERVICES                      18,768          2,588
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,061,502        697,626
                                            (61.18)        (28.46)
OTHER OP EXPENSES                         2,313,525      1,642,973
                                     _______________________________
TOTAL INTERNAL OPERATIONS                 4,375,027      2,340,599
                                            (61.18)        (28.46)
                                     ===============================
C. EXECUTIVE INSTITUTE
CLASSIFIED POSITIONS                        178,349        159,211
                                             (4.00)         (3.75)
UNCLASSIFIED POSITIONS                       96,038         96,038
                                              (.75)          (.75)
                                     _______________________________
TOTAL PERSONAL SERVICE                      274,387        255,249
                                             (4.75)         (4.50)
OTHER OP EXPENSES                           321,860        114,810
                                     _______________________________
TOTAL EXECUTIVE INSTITUTE                   596,247        370,059
                                             (4.75)         (4.50)
                                     ===============================
TOTAL STRATEGIC PLANNING 
& OPERATIONS                              7,322,543      3,761,612
                                            (88.68)        (41.16)
                                     ===============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        274,002         76,265
                                             (6.00)         (1.80)
                                     _______________________________
TOTAL PERSONAL SERVICE                      274,002         76,265
                                             (6.00)         (1.80)
OTHER OP EXPENSES                            49,128         13,838
                                     ===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW                          323,130         90,103
                                             (6.00)         (1.80)
                                     ===============================
IV. BUDGET & ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        842,372        842,372
                                            (22.00)        (22.00)
UNCLASSIFIED POSITIONS                      205,457        205,457
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       1,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,048,829      1,048,829
                                            (24.00)        (24.00)
OTHER OP EXPENSES                           364,722        364,722
                                     _______________________________
TOTAL OFC OF STATE BUDGET                 1,413,551      1,413,551
                                            (24.00)        (24.00)
                                     ===============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        176,789        146,773
                                             (4.00)         (3.00)
UNCLASSIFIED POSITIONS                      106,440        106,440
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      29,435
                                     _______________________________
TOTAL PERSONAL SERVICE                      312,664        253,213
                                             (5.00)         (4.00)
OTHER OP EXPENSES                           544,240        154,403
                                     _______________________________
TOTAL ADMINISTRATION                        856,904        407,616
                                             (5.00)         (4.00)
                                     ===============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        214,057        214,057
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                      103,056        103,056
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      317,113        317,113
                                             (6.00)         (6.00)
OTHER OP EXPENSES                            45,072         45,072
                                     _______________________________
TOTAL ECONOMIC RESEARCH                     362,185        362,185
                                             (6.00)         (6.00)
                                     ===============================
3. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        802,751        284,296
                                            (26.00)        (12.00)
OTHER PERSONAL SERVICES                     987,998
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,790,749        284,296
                                            (26.00)        (12.00)
OTHER OP EXPENSES                           705,497        143,402
                                     _______________________________
TOTAL HEALTH & DEMOGRAP
STATISTICS                                2,496,246        427,698
                                            (26.00)        (12.00)
                                     ===============================
4. DIGITIAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        184,051        184,051
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      184,051        184,051
                                             (4.00)         (4.00)
OTHER OP EXPENSES                            38,281         38,281
                                     _______________________________
TOTAL DIG CARTOGRAPHY                       222,332        222,332
                                             (4.00)         (4.00)
                                     ===============================
5. GEODETIC AND MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        449,177        395,680
                                            (16.00)        (15.00)
OTHER PERSONAL SERVICES                     100,997
                                     _______________________________
TOTAL PERSONAL SERVICE                      550,174        395,680
                                            (16.00)        (15.00)
OTHER OP EXPENSES                           539,185         83,672
SPECIAL ITEM:
MAPPING                                     296,226        296,226
                                     _______________________________
TOTAL SPECIAL ITEMS                         296,226        296,226
                                     _______________________________
TOTAL GEODETIC AND MAP
SURVEY                                    1,385,585        775,578
                                            (16.00)        (15.00)
                                     ===============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                      104,201
                                             (1.00)
CLASSIFIED POSITIONS                         72,000         72,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      42,200
                                     _______________________________
TOTAL PERSONAL SERVICE                      218,401         72,000
                                             (2.00)         (1.00)
OTHER OP EXPENSES                           156,194
                                     _______________________________
TOTAL SUCCESS CHILDREN'S
PROJECT                                     374,595         72,000
                                             (2.00)         (1.00)
                                     ===============================
                                     _______________________________
TOTAL OFFICE OF RESEARCH &
STATISTICS                                5,697,847      2,267,409
                                            (59.00)        (42.00)
                                     ===============================
C. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        202,536        202,536
                                             (5.17)         (5.17)
                                     _______________________________
TOTAL PERSONAL SERVICE                      202,536        202,536
                                             (5.17)         (5.17)
OTHER OP EXPENSES                            30,343         30,343
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE                         10,000         10,000
APPOINTEE ALLOWANCE                          16,000         16,000
BEA MEMBER TRAVEL                             2,117          2,117
                                     _______________________________
TOTAL SPECIAL ITEMS                          28,117         28,117
                                     _______________________________
TOTAL BD OF ECONOMIC
ADVISERS                                    260,996        260,996
                                             (5.17)         (5.17)
                                     ===============================
D. OFFICE OF HUMAN RES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        198,365        198,365
                                             (9.75)         (9.75)
UNCLASSIFIED POSITIONS                      190,898        190,898
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      21,628         21,628
                                     _______________________________
TOTAL PERSONAL SERVICE                      410,891        410,891
                                            (11.75)        (11.75)
OTHER OP EXPENSES                           792,334        792,334
SPECIAL ITEM:
*S. C. LEADERSHIP                            60,045         60,045
                                     _______________________________
TOTAL SPECIAL ITEMS                          60,045         60,045
                                     _______________________________
TOTAL ADMINISTRATION                      1,263,270      1,263,270
                                            (11.75)        (11.75)
                                     ===============================
*Text printed in italic, boldface marks provisions vetoed by the Governor June 18, 2003.
2. HUMAN RES CONSULTING PERSONAL SERVICE: TAXABLE SUBSISTENCE 440 440 CLASSIFIED POSITIONS 739,711 739,711 (25.75) (25.75) OTHER PERSONAL SERVICES 1,680 1,680 _______________________________ TOTAL PERSONAL SERVICE 741,831 741,831 (25.75) (25.75) OTHER OP EXPENSES 289,045 289,045 _______________________________ TOTAL HUMAN RESOURCE CONSULTING 1,030,876 1,030,876 (25.75) (25.75) =============================== 3. HUMAN RESOURCE DEV PERSONAL SERVICE: CLASSIFIED POSITIONS 686,165 347,341 (20.50) (10.50) OTHER PERSONAL SERVICES 1,470,880 _______________________________ TOTAL PERSONAL SERVICE 2,157,045 347,341 (20.50) (10.50) OTHER OP EXPENSES 253,713 95,575 _______________________________ TOTAL HUMAN RESOURCE DEVELOPMENT SERVICES 2,410,758 442,916 (20.50) (10.50) =============================== _______________________________ TOTAL OFC OF HUMAN RES 4,704,904 2,737,062 (58.00) (48.00) =============================== E. CONFEDERATE RELIC ROOM PERSONAL SERVICE: CLASSIFIED POSITIONS 109,949 109,949 (5.00) (5.00) UNCLASSIFIED POSITIONS 55,696 55,696 (1.00) (1.00) OTHER PERSONAL SERVICES 5,385 5,385 _______________________________ TOTAL PERSONAL SERVICE 171,030 171,030 (6.00) (6.00) OTHER OP EXPENSES 269,458 244,458 _______________________________ TOTAL CONFED RELIC ROOM 440,488 415,488 (6.00) (6.00) =============================== TOTAL BUDGET & ANALYSES DIVISION 12,517,786 7,094,506 (152.17) (125.17) =============================== V. OFFICE OF GENERAL SVC A. BUSINESS OPERATIONS 1. BUSINESS OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 931,541 224,009 (28.57) (8.50) UNCLASSIFIED POSITIONS 112,776 24,576 (1.15) (.25) OTHER PERSONAL SERVICES 23,638 _______________________________ TOTAL PERSONAL SERVICE 1,067,955 248,585 (29.72) (8.75) OTHER OP EXPENSES 206,269 48,136 _______________________________ TOTAL BUSINESS OPS 1,274,224 296,721 (29.72) (8.75) =============================== 2. PARKING PERSONAL SERVICE: CLASSIFIED POSITIONS 98,782 98,782 (4.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 98,782 98,782 (4.00) (4.00) OTHER OP EXPENSES 385,066 50,041 _______________________________ TOTAL PARKING 483,848 148,823 (4.00) (4.00) =============================== _______________________________ TOTAL BUSINESS SERVICES 1,758,072 445,544 (33.72) (12.75) =============================== B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 4,259,924 (165.41) UNCLASSIFIED POSITIONS 74,042 (1.00) OTHER PERSONAL SERVICES 339,136 _______________________________ TOTAL PERSONAL SERVICE 4,673,102 (166.41) OTHER OP EXPENSES 10,792,179 SPECIAL ITEMS: RENOVATIONS - STATE BUILDINGS 122,465 122,465 CAPITAL COMPLEX RENT 1,152,278 1,152,278 STATE HOUSE MAINT & OPERATIONS & RENOVATI 851,201 851,201 _______________________________ TOTAL SPECIAL ITEMS 2,125,944 2,125,944 PERMANENT IMPROVMENTS: PERMANENT IMPROVMENTS 2,000,000 _______________________________ TOTAL PERM IMPROVMENTS 2,000,000 DEBT SERVICE: PRINCIPAL 107,859 INTEREST 9,548 _______________________________ TOTAL DEBT SERVICE 117,407 _______________________________ TOTAL FAC MANAGEMENT 19,708,632 2,125,944 (166.41) =============================== 2. MANSION AND GROUNDS OTHER OP EXPENSES 241,569 241,569 _______________________________ TOTAL MANSION & GROUNDS 241,569 241,569 =============================== 3. STATEWIDE BUILDINGS PERSONAL SERVICE: CLASSIFIED POSITIONS 304,504 (7.00) OTHER PERSONAL SERVICES 128,170 _______________________________ TOTAL PERSONAL SERVICE 432,674 (7.00) OTHER OP EXPENSES 3,443,792 _______________________________ TOTAL STATEWIDE BUILDING SERVICES 3,876,466 (7.00) =============================== _______________________________ TOTAL FAC MANAGEMENT 23,826,667 2,367,513 (173.41) =============================== C. AGENCY MAIL, SUPPLY & PROPERTY DISPOSAL 1. SURPLUS PROPERTY PERSONAL SERVICE: CLASSIFIED POSITIONS 624,192 (23.43) OTHER PERSONAL SERVICES 2,100 _______________________________ TOTAL PERSONAL SERVICE 626,292 (23.43) OTHER OP EXPENSES 597,809 _______________________________ TOTAL SURPLUS PROPERTY 1,224,101 (23.43) =============================== 2. CENTRAL SUP WAREHOUSE PERSONAL SERVICE: CLASSIFIED POSITIONS 348,571 (13.66) OTHER PERSONAL SERVICES 350 _______________________________ TOTAL PERSONAL SERVICE 348,921 (13.66) OTHER OP EXPENSES 159,925 _______________________________ TOTAL CENTRAL SUP WARHSE 508,846 (13.66) =============================== 3. INTRA STATE MAIL PERSONAL SERVICE: CLASSIFIED POSITIONS 391,418 (13.66) OTHER PERSONAL SERVICES 171,155 _______________________________ TOTAL PERSONAL SERVICE 562,573 (13.66) OTHER OP EXPENSES 171,800 _______________________________ TOTAL INTRA STATE MAIL 734,373 (13.66) =============================== _______________________________ TOTAL AGENCY MAIL, SUP& PROPERTY DISPOSA 2,467,320 (50.75) =============================== D. STATE BUILDING & PRO SERVICES 1. STATE BUILDING & PROP SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 588,300 (13.00) UNCLASSIFIED POSITIONS 106,400 (1.25) OTHER PERSONAL SERVICES 100 _______________________________ TOTAL PERSONAL SERVICE 694,800 (14.25) OTHER OP EXPENSES 757,432 _______________________________ TOTAL STATE BUILDING & PROPERTY SERVICES 1,452,232 (14.25) =============================== 2. CAPITAL IMPROVEMENTS PERSONAL SERVICE: CLASSIFIED POSITIONS 139,301 139,301 (4.00) (4.00) UNCLASSIFIED POSITIONS 61,860 61,860 (.75) (.75) _______________________________ TOTAL PERSONAL SERVICE 201,161 201,161 (4.75) (4.75) OTHER OP EXPENSES 48,021 48,021 _______________________________ TOTAL CAPITAL IMPROV 249,182 249,182 (4.75) (4.75) =============================== _______________________________ TOTAL STATE BUILDING & PROPERTY SERVICES 1,701,414 249,182 (19.00) (4.75) =============================== E. STATE FLEET MNGMNT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,026,814 (32.00) UNCLASSIFIED POSITIONS 81,663 (1.00) OTHER PERSONAL SERVICES 300 _______________________________ TOTAL PERSONAL SERVICE 1,108,777 (33.00) OTHER OP EXPENSES 14,099,920 _______________________________ TOTAL STATE FLEET MNGMNT 15,208,697 (33.00) =============================== TOTAL OFC OF GEN SVC 44,962,170 3,062,239 (309.88) (17.50) =============================== VI. PROCUREMENT SVC DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 1,532,305 1,503,755 (44.00) (42.00) UNCLASSIFIED POSITIONS 135,430 135,430 (1.50) (1.50) OTHER PERSONAL SERVICES 12,000 _______________________________ TOTAL PERSONAL SERVICE 1,679,735 1,639,185 (45.50) (43.50) OTHER OP EXPENSES 708,632 560,335 =============================== TOTAL PROCUREMENT SVC DIVISION 2,388,367 2,199,520 (45.50) (43.50) =============================== VII. INSURANCE AND GRANTS DIVISION A. OFFICE OF INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 2,210,930 (53.35) UNCLASSIFIED POSITIONS 251,701 (2.45) _______________________________ TOTAL PERSONAL SERVICE 2,462,631 (55.80) OTHER OP EXPENSES 2,193,280 _______________________________ TOTAL OFFICE OF INS RESERVE FUND 4,655,911 (55.80) =============================== B. EMPLOYEE INSURANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 2,667,182 (77.45) UNCLASSIFIED POSITIONS 147,115 (1.45) OTHER PERSONAL SERVICES 63,000 _______________________________ TOTAL PERSONAL SERVICE 2,877,297 (78.90) OTHER OP EXPENSES 3,057,720 _______________________________ TOTAL EMPLOYEE INS 5,935,017 (78.90) =============================== C. OFFICE OF LOCAL GOV 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 66,162 66,162 (7.00) (7.00) UNCLASSIFIED POSITIONS 105,205 105,205 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 171,367 171,367 (8.00) (8.00) OTHER OP EXPENSES 610,000 SPECIAL ITEMS: CDBG 80,469 80,469 TOBACCO SETTLEMT LOCAL GOVERNMENT FUND 4,000,000 _______________________________ TOTAL SPECIAL ITEMS 4,080,469 80,469 DEBT SERVICE: DEBT SERVICE 420,000 420,000 _______________________________ TOTAL DEBT SERVICE 420,000 420,000 _______________________________ TOTAL ADMINISTRATION 5,281,836 671,836 (8.00) (8.00) =============================== 2. STATE REVOLVING FUND A. LOAN OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 324,464 (5.85) UNCLASSIFIED POSITIONS 10,536 (.10) OTHER PERSONAL SERVICES 1,000 _______________________________ TOTAL PERSONAL SERVICE 336,000 (5.95) OTHER OP EXPENSES 125,000 _______________________________ TOTAL LOAN OPERATIONS 461,000 (5.95) B. LOANS DISTRIBUTION TO SUBDIVISIONS: MISCELLANEOUS AID 3,748,540 3,248,540 _______________________________ TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540 OTHER OP EXPENSES 25,000 _______________________________ TOTAL OTHER OP EXPENSES 3,773,540 3,248,540 _______________________________ TOTAL STATE REV FUND 4,234,540 3,248,540 (5.95) =============================== _______________________________ TOTAL OFFICE OF LOCAL GOVERNMENT 9,516,376 3,920,376 (13.95) (8.00) =============================== D. ENERGY OFFICE 1. ENERGY PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 595,416 (14.08) UNCLASSIFIED POSITIONS 113,460 (1.21) OTHER PERSONAL SERVICES 18,000 _______________________________ TOTAL PERSONAL SERVICE 726,876 (15.29) OTHER OP EXPENSES 1,521,500 DISTRIB TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 301,000 ALLOC SCHOOL DIST 1,500,000 ALLOC OTHER STATE AG 820,000 ALLOC OTHER ENTITIES 460,000 _______________________________ TOTAL DIST SUBDIVISIONS 3,081,000 _______________________________ TOTAL ENERGY OFFICE 5,329,376 (15.29) =============================== 2. RADIOACTIVE WASTE PERSONAL SERVICE: CLASSIFIED POSITIONS 173,500 (2.77) UNCLASSIFIED POSITIONS 38,560 (.64) OTHER PERSONAL SERVICES 26,650 _______________________________ TOTAL PERSONAL SERVICE 238,710 (3.41) OTHER OP EXPENSES 240,000 _______________________________ TOTAL RADIOACTV WASTE 478,710 (3.41) =============================== _______________________________ TOTAL ENERGY OFFICE 5,808,086 (18.70) =============================== TOTAL INSURANCE & GRANTS DIVISION 25,915,390 3,920,376 (167.35) (8.00) =============================== VIII. STATE CIO DIVISION A. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,803,359 237,507 (53.80) (8.00) UNCLASSIFIED POSITIONS 306,221 (3.00) OTHER PERSONAL SERVICES 148,082 3,600 _______________________________ TOTAL PERSONAL SERVICE 2,257,662 241,107 (56.80) (8.00) OTHER OP EXPENSES 1,910,016 70,207 _______________________________ TOTAL SUPPORT SERVICES 4,167,678 311,314 (56.80) (8.00) =============================== B. CIO OPERATIONS PERSONAL SERVICES: CLASSIFIED POSITIONS 10,321,222 (250.75) UNCLASSIFIED POSITIONS 200,592 (2.00) OTHER PERSONAL SERVICES 1,242,663 _______________________________ TOTAL PERSONAL SERVICE 11,764,477 (252.75) OTHER OP EXPENSES 42,539,976 SPECIAL ITEMS E-RATE 3,400,000 _______________________________ TOTAL SPECIAL ITEMS 3,400,000 _______________________________ TOTAL CIO OPERATIONS 57,704,453 (252.75) =============================== C. CIO CHIEF TECH OFFICER PERSONAL SERVICE: CLASSIFIED POSITIONS 798,421 440,616 (16.00) (8.00) UNCLASSIFIED POSITIONS 174,414 (2.00) _______________________________ TOTAL PERSONAL SERVICE 972,835 440,616 (18.00) (8.00) OTHER OP EXPENSES 360,656 79,144 _______________________________ TOTAL CIO CHIEF TECH OFFICER 1,333,491 519,760 (18.00) (8.00) =============================== TOTAL STATE CIO DIVISION 63,205,622 831,074 (327.55) (16.00) =============================== A. ADMINISTRATION IX. SC RETIREMENT SYS A. RETIREMENT ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 6,924,512 (172.00) UNCLASSIFIED POSITIONS 768,433 (10.00) OTHER PERSONAL SERVICES 227,600 _______________________________ TOTAL PERSONAL SERVICE 7,920,545 (182.00) OTHER OP EXPENSES 5,472,702 SPECIAL ITEMS INVESTMENTS 1,332,571 _______________________________ TOTAL SPECIAL ITEMS 1,332,571 _______________________________ TOTAL RETIREMENT ADMINISTRATION 14,725,818 (182.00) =============================== X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 13,581,345 2,326,607 _______________________________ TOTAL FRINGE BENEFITS 13,581,345 2,326,607 =============================== TOTAL EMPLOYEE BENEFITS 28,307,163 2,326,607 (182.00) =============================== XI. NON-RECURRING APPROP =============================== TOTAL NON-RECURRING =============================== BUDGET AND CONTROL BD TOTAL FUNDS AVAILABLE 184,942,171 23,286,037 TOTAL AUTH FTE POSITIONS (1,279.13) (253.13) ===============================
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