H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 63
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 148,000 148,000
(1.00) (1.00)
CLASSIFIED POSITIONS 57,169 35,390
(3.75) (3.23)
UNCLASSIFIED POSITIONS 179,743 53,923
(2.50) (1.20)
OTHER PERSONAL SERVICES 21,845 21,845
_______________________________
TOTAL PERSONAL SERVICE 406,757 259,158
(7.25) (5.43)
OTHER OPERATING EXPENSES 259,249 **225,270
SPECIAL ITEMS:
BRANDENBURG 10,521 10,521
BASE CLOSURE FUND 588,829 588,829
CIVIL CONTINGENT FUND 150,013 150,013
**VETERANS' MEMORIAL 250,000 250,000
_______________________________
TOTAL SPECIAL ITEMS 999,363 999,363
_______________________________
TOTAL BOARD ADMIN 1,665,369 1,483,791
(7.25) (5.43)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 110,000
(3.00)
UNCLASSIFIED POSITIONS 570,953
(7.00)
OTHER PERSONAL SERVICES 29,064
_______________________________
TOTAL PERSONAL SERVICE 710,017
(10.00)
OTHER OPERATING EXPENSES 214,290
_______________________________
TOTAL GENERAL COUNSEL 924,307
(10.00)
===============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 2,589,676 1,483,791
(17.25) (5.43)
===============================
II. STRATEGIC PLANNING &
OPERATIONS DIVISION
A. STRATEGIC PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,783 74,589
(4.50) (1.35)
UNCLASSIFIED POSITIONS 82,794 17,387
(1.00) (.21)
_______________________________
TOTAL PERSONAL SERVICE 372,577 91,976
(5.50) (1.56)
OTHER OPERATING EXPENSES 17,321 4,581
_______________________________
TOTAL STRATEGIC PLANNING 389,898 96,557
(5.50) (1.56)
===============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,753,426 488,249
(56.18) (24.13)
UNCLASSIFIED POSITIONS 168,728 90,958
(3.00) (1.63)
OTHER PERSONAL SERVICES 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 1,923,654 580,707
(59.18) (25.76)
OTHER OPERATING EXPENSES 2,414,909 1,801,476
_______________________________
TOTAL INTERNAL OPERATIONS 4,338,563 2,382,183
(59.18) (25.76)
===============================
C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,850 171,712
(4.00) (3.75)
UNCLASSIFIED POSITIONS 72,028 38,415
(.75) (.40)
_______________________________
TOTAL PERSONAL SERVICE 262,878 210,127
(4.75) (4.15)
OTHER OPERATING EXPENSES 168,844 96,122
_______________________________
TOTAL EXECUTIVE INSTITUTE 431,722 306,249
(4.75) (4.15)
===============================
TOTAL STRATEGIC PLANNING
AND OPERATIONS 5,160,183 2,784,989
(69.43) (31.47)
===============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 272,054 71,109
(6.00) (1.80)
_______________________________
TOTAL PERSONAL SERVICE 272,054 71,109
(6.00) (1.80)
OTHER OPERATING EXPENSES 55,090 14,056
===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 327,144 85,165
(6.00) (1.80)
===============================
IV. BUDGET AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,018,649 1,018,649
(25.00) (25.00)
UNCLASSIFIED POSITIONS 385,893 385,893
(4.00) (4.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,424,542 1,424,542
(29.00) (29.00)
OTHER OPERATING EXPENSES 745,931 745,931
_______________________________
TOTAL OFF OF STATE BUDGET 2,170,473 2,170,473
(29.00) (29.00)
===============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 278,897 95,872
(7.00) (3.00)
UNCLASSIFIED POSITIONS 106,440 106,440
(1.00) (1.00)
OTHER PERSONAL SERVICES 58,200 39,200
_______________________________
TOTAL PERSONAL SERVICE 443,537 241,512
(8.00) (4.00)
OTHER OPERATING EXPENSES 221,766 128,386
_______________________________
TOTAL ADMINISTRATION 665,303 369,898
(8.00) (4.00)
===============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 217,235 217,235
(5.00) (5.00)
UNCLASSIFIED POSITIONS 103,056 103,056
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 320,291 320,291
(6.00) (6.00)
**OTHER OPERATING EXPENSES 110,400 110,400
_______________________________
TOTAL ECONOMIC RESEARCH 430,691 430,691
(6.00) (6.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
3. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 873,241 495,393
(26.00) (12.00)
OTHER PERSONAL SERVICES 961,865
_______________________________
TOTAL PERSONAL SERVICE 1,835,106 495,393
(26.00) (12.00)
OTHER OPERATING EXPENSES 997,278 62,324
_______________________________
TOTAL HLTH AND DEMO
STATISTICS 2,832,384 557,717
(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 OPERATING EXPENSES 33,200 33,200
_______________________________
TOTAL DIGITAL CARTOGRAPHY 217,251 217,251
(4.00) (4.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
5. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 452,354 398,798
(16.00) (15.00)
OTHER PERSONAL SERVICES 97,796
_______________________________
TOTAL PERSONAL SERVICE 550,150 398,798
(16.00) (15.00)
OTHER OPERATING EXPENSES 519,198 76,992
SPECIAL ITEM:
MAPPING 149,447 149,447
_______________________________
TOTAL SPECIAL ITEMS 149,447 149,447
_______________________________
TOTAL GEODETIC AND MAP
SURVEY 1,218,795 625,237
(16.00) (15.00)
===============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 104,201
(1.00)
OTHER PERSONAL SERVICES 41,000
_______________________________
TOTAL PERSONAL SERVICE 145,201
(1.00)
OTHER OPERATING EXPENSES 157,865
_______________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 303,066
(1.00)
===============================
_______________________________
TOTAL OFFICE OF RESEARCH &
STATISTICS 5,667,490 2,200,794
(61.00) (41.00)
===============================
C. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,559 190,559
(5.17) (5.17)
_______________________________
TOTAL PERSONAL SERVICE 190,559 190,559
(5.17) (5.17)
**OTHER OPERATING EXPENSES 122,992 122,992
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
_______________________________
TOTAL SPECIAL ITEMS 26,000 26,000
_______________________________
TOTAL BOARD OF ECONOMIC
ADVISERS 339,551 339,551
(5.17) (5.17)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
D. OFFICE OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 193,150 193,150
(9.75) (9.75)
UNCLASSIFIED POSITIONS 190,900 190,900
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 384,050 384,050
(12.75) (12.75)
**OTHER OPERATING EXPENSES 774,678 774,678
SPECIAL ITEMS
SC LEADERSHIP 49,880 49,880
_______________________________
TOTAL SPECIAL ITEMS 49,880 49,880
_______________________________
TOTAL ADMINISTRATION 1,208,608 1,208,608
(12.75) (12.75)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
2. HUMAN RESOURCE CONSULTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,085,435 1,085,435
(25.64) (25.64)
OTHER PERSONAL SERVICES 2,120 2,120
_______________________________
TOTAL PERSONAL SERVICE 1,087,555 1,087,555
(25.64) (25.64)
OTHER OPERATING EXPENSES 220,666 220,666
_______________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,308,221 1,308,221
(25.64) (25.64)
===============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 615,586 349,500
(18.61) (9.61)
OTHER PERSONAL SERVICES 1,245,528
_______________________________
TOTAL PERSONAL SERVICE 1,861,114 349,500
(18.61) (9.61)
OTHER OPERATING EXPENSES 171,875 50,200
_______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,032,989 399,700
(18.61) (9.61)
===============================
_______________________________
TOTAL OFF OF HUMAN RESOUR 4,549,818 2,916,529
(57.00) (48.00)
===============================
E. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,121 160,121
(5.00) (5.00)
UNCLASSIFIED POSITIONS 55,696 55,696
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,876 2,876
_______________________________
TOTAL PERSONAL SERVICE 218,693 218,693
(6.00) (6.00)
OTHER OPERATING EXPENSES 264,281 258,281
_______________________________
TOTAL CONFED RELIC ROOM 482,974 476,974
(6.00) (6.00)
===============================
TOTAL BUDGET AND ANALYSES
DIVISION 13,210,306 8,104,321
(158.17) (129.17)
===============================
V. OFFICE OF GENERAL SERVICES
A. BUSINESS OPERATIONS
1. BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 899,474 21,427
(26.57) (4.37)
UNCLASSIFIED POSITIONS 112,776 24,576
(1.15) (.25)
OTHER PERSONAL SERVICES 2,400 400
_______________________________
TOTAL PERSONAL SERVICE 1,014,650 46,403
(27.72) (4.62)
OTHER OPERATING EXPENSES 202,084
_______________________________
TOTAL BUSINESS OPERATIONS 1,216,734 46,403
(27.72) (4.62)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,794 48,820
(4.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 94,794 48,820
(4.00) (3.00)
OTHER OPERATING EXPENSES 243,974
_______________________________
TOTAL PARKING 338,768 48,820
(4.00) (3.00)
===============================
3. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,787
(8.00)
OTHER PERSONAL SERVICES 21,000
_______________________________
TOTAL PERSONAL SERVICE 243,787
(8.00)
OTHER OPERATING EXPENSES 579,003
_______________________________
TOTAL PRINT SHOP 822,790
(8.00)
===============================
_______________________________
TOTAL BUSINESS SERVICES 2,378,292 95,223
(39.72) (7.62)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,433,610
(167.41)
UNCLASSIFIED POSITIONS 74,042
(1.00)
OTHER PERSONAL SERVICES 373,135
_______________________________
TOTAL PERSONAL SERVICE 4,880,787
(168.41)
OTHER OPERATING EXPENSES 10,765,145
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 1,057,871 1,057,871
STATE HOUSE MAINT &
OPERATIONS & RENOVATI 851,243 851,243
_______________________________
TOTAL SPECIAL ITEMS 1,909,114 1,909,114
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 2,000,000
_______________________________
TOTAL PERM IMPROVEMENTS 2,000,000
DEBT SERVICE:
PRINCIPAL 113,220
INTEREST 4,186
_______________________________
TOTAL DEBT SERVICE 117,406
_______________________________
TOTAL FACILITIES MGT 19,672,452 1,909,114
(168.41)
===============================
2. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 241,569 241,569
_______________________________
TOTAL MANSION & GROUNDS 241,569 241,569
===============================
3. STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 302,355
(7.00)
OTHER PERSONAL SERVICES 129,319
_______________________________
TOTAL PERSONAL SERVICE 431,674
(7.00)
OTHER OPERATING EXPENSES 2,665,585
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 3,097,259
(7.00)
===============================
_______________________________
TOTAL FACILITIES MGT 23,011,280 2,150,683
(175.41)
===============================
C. AGENCY MAIL, SUPPLY AND
PROPERTY DISPOSAL
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 640,659
(23.74)
OTHER PERSONAL SERVICES 1,100
_______________________________
TOTAL PERSONAL SERVICE 641,759
(23.74)
OTHER OPERATING EXPENSES 554,775
_______________________________
TOTAL SURPLUS PROPERTY 1,196,534
(23.74)
===============================
2. CENTRAL SUPPLY WAREHOUSE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,713
(11.53)
OTHER PERSONAL SERVICES 2,350
_______________________________
TOTAL PERSONAL SERVICE 306,063
(11.53)
OTHER OPERATING EXPENSES 157,650
_______________________________
TOTAL CENT SUPPLY WHOUSE 463,713
(11.53)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 386,432
(14.48)
OTHER PERSONAL SERVICES 183,760
_______________________________
TOTAL PERSONAL SERVICE 570,192
(14.48)
OTHER OPERATING EXPENSES 205,305
_______________________________
TOTAL INTRA STATE MAIL 775,497
(14.48)
===============================
_______________________________
TOTAL AGENCY MAIL, SUPPLY &
PROPERTY DISPOSA 2,435,744
(49.75)
===============================
D. STATE BUILDING & PROPERTY
SERVICES
1. STATE BUILDING & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 691,218
(14.00)
OTHER PERSONAL SERVICES 200
_______________________________
TOTAL PERSONAL SERVICE 691,418
(14.00)
OTHER OPERATING EXPENSES 768,448
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,459,866
(14.00)
===============================
E. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 980,763
(32.00)
UNCLASSIFIED POSITIONS 81,663
(1.00)
OTHER PERSONAL SERVICES 88,212
_______________________________
TOTAL PERSONAL SERVICE 1,150,638
(33.00)
OTHER OPERATING EXPENSES 11,695,645
_______________________________
TOTAL STATE FLEET MGT 14,306,149
(47.00)
===============================
TOTAL OF OF GENERAL SVCS 42,131,465 2,245,906
(311.88) (7.62)
===============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,360,045 1,331,495
(44.00) (42.00)
UNCLASSIFIED POSITIONS 131,281 131,281
(1.50) (1.50)
OTHER PERSONAL SERVICES 12,000
_______________________________
TOTAL PERSONAL SERVICE 1,503,326 1,462,776
(45.50) (43.50)
OTHER OPERATING EXPENSES 635,957 418,457
===============================
TOTAL PROCUREMENT SERVICES
DIVISION 2,139,283 1,881,233
(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 OPERATING EXPENSES 1,993,280
_______________________________
TOTAL OFFICE OF INSURANCE
RESERVE FUND 4,455,911
(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 OPERATING EXPENSES 4,017,720
_______________________________
TOTAL EMPLOYEE INSURANCE 6,895,017
(78.90)
===============================
C. OFFICE OF LOCAL GOVMT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,121 52,121
(7.00) (7.00)
UNCLASSIFIED POSITIONS 105,205 105,205
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 157,326 157,326
(8.00) (8.00)
OTHER OPERATING EXPENSES 110,000
SPECIAL ITEMS:
CDBG 66,846 66,846
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND 3,500,000
_______________________________
TOTAL SPECIAL ITEMS 3,566,846 66,846
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
_______________________________
TOTAL ADMINISTRATION 4,254,172 644,172
(8.00) (8.00)
===============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,464
(5.85)
UNCLASSIFIED POSITIONS 10,536
(.10)
_______________________________
TOTAL PERSONAL SERVICE 335,000
(5.95)
OTHER OPERATING EXPENSES 150,000
_______________________________
TOTAL LOAN OPERATIONS 485,000
(5.95)
B. LOANS
DISTRIBUTION TO
SUBDIVISIONS:
MISCELLANEOUS AID 1,506,917 1,006,917
_______________________________
TOTAL DIST SUBDIVISIONS 1,506,917 1,006,917
_______________________________
TOTAL LOANS 1,506,917 1,006,917
_______________________________
TOTAL STATE REVOLV FUND 1,991,917 1,006,917
(5.95)
===============================
3. SC RURAL INFRASTRUCTURE
BANK TRUST FUND
**SC RURAL INFRASTRUCTURE
BANK TRUST FUND 30,000 30,000
_______________________________
TOTAL SPECIAL ITEMS 30,000 30,000
_______________________________
TOTAL SC RURAL INFRASTR
BANK TRUST FUN 30,000 30,000
===============================
_______________________________
TOTAL OFFICE OF LOCAL GOVMT 6,276,089 1,681,089
(13.95) (8.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 633,942
(15.16)
UNCLASSIFIED POSITIONS 104,446
(1.21)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 758,388
(16.37)
OTHER OPERATING EXPENSES 1,085,000
DISTRIB TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 50,000
ALLOC SCHOOL DIST 850,000
ALLOC OTHER STATE AGENCIES 300,000
ALLOC OTHER ENTITIES 200,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,400,000
_______________________________
TOTAL ENERGY OFFICE 3,243,388
(16.37)
===============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 137,710
(2.69)
UNCLASSIFIED POSITIONS 74,350
(.64)
OTHER PERSONAL SERVICES 26,650
_______________________________
TOTAL PERSONAL SERVICE 238,710
(3.33)
OTHER OPERATING EXPENSES 200,000
_______________________________
TOTAL RADIOACTIVE WASTE 438,710
(3.33)
===============================
_______________________________
TOTAL ENERGY OFFICE 3,682,098
(19.70)
===============================
TOTAL INSURANCE & GRANTS
DIVISION 21,309,115 1,681,089
(168.35) (8.00)
===============================
VIII. STATE CIO DIVISION
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,275,948
(53.05)
UNCLASSIFIED POSITIONS 229,988
(4.00)
OTHER PERSONAL SERVICES 78,000
_______________________________
TOTAL PERSONAL SERVICE 2,583,936
(57.05)
OTHER OPERATING EXPENSES 1,803,774
_______________________________
TOTAL SUPPORT SERVICES 4,387,710
(57.05)
===============================
B. CIO OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,213,227
(242.50)
UNCLASSIFIED POSITIONS 200,592
(2.00)
OTHER PERSONAL SERVICES 1,116,367
_______________________________
TOTAL PERSONAL SERVICE 11,530,186
(244.50)
OTHER OPERATING EXPENSES 27,136,222
SPECIAL ITEMS
E-RATE 5,520,226
_______________________________
TOTAL SPECIAL ITEMS 5,520,226
_______________________________
TOTAL CIO OPERATIONS 44,186,634
(244.50)
===============================
C. CIO CHIEF TECH OFFICER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 856,579 222,645
(15.00) (5.00)
UNCLASSIFIED POSITIONS 84,414
(1.00)
OTHER PERSONAL SERVICES 7,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 947,993 223,645
(16.00) (5.00)
OTHER OPERATING EXPENSES 329,200 90,238
_______________________________
TOTAL CIO CHIEF TECH
OFFICER 1,277,193 **313,883
(16.00) (5.00)
===============================
TOTAL STATE CIO DIVISION 49,851,537 313,883
(317.55) (5.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
IX. SC RETIREMENT SYSTEMS
A. RETIREMENT ADMIN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,745,043
(172.00)
UNCLASSIFIED POSITIONS 947,902
(12.00)
OTHER PERSONAL SERVICES 227,600
_______________________________
TOTAL PERSONAL SERVICE 7,920,545
(184.00)
OTHER OPERATING EXPENSES 5,472,702
SPECIAL ITEMS:
EQUITY INVESTMENT OPER 1,332,571
_______________________________
TOTAL SPECIAL ITEMS 1,332,571
===============================
TOTAL SC RETIREMENT SYS 14,725,818
(184.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 14,132,215 2,301,277
_______________________________
TOTAL FRINGE BENEFITS 14,132,215 2,301,277
===============================
TOTAL EMPLOYEE BENEFITS 14,132,215 2,301,277
===============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 165,576,742 20,881,654
TOTAL AUTH FTE POSITIONS (1,278.13) (231.99)
===============================
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