H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 63-0002 SECTION 63 PAGE 0285
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. OPERATIONS AND EXECUTIVE
2 TRAINING
3 A. AGENCY SUPPORT
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 291,646 76,452 205,000 76,974 205,000 76,974
6 (4.00) (1.90) (4.00) (1.90) (4.00) (1.90)
7 UNCLASSIFIED POSITIONS 83,316 17,909 85,277 17,387 85,277 17,387
8 (1.00) (.21) (1.00) (.21) (1.00) (.21)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 374,962 94,361 290,277 94,361 290,277 94,361
10 (5.00) (2.11) (5.00) (2.11) (5.00) (2.11)
11 OTHER OPERATING EXPENSES 17,321 4,581 17,321 4,581 17,321 4,581
________________________________________________________________________________________________
12 TOTAL AGENCY SUPPORT 392,283 98,942 307,598 98,942 307,598 98,942
13 (5.00) (2.11) (5.00) (2.11) (5.00) (2.11)
14 ================================================================================================
15 B. INTERNAL OPERATIONS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,772,931 507,754 1,926,017 610,039 1,926,017 610,039
18 (48.37) (19.03) (48.37) (19.03) (48.37) (19.03)
19 UNCLASSIFIED POSITIONS 171,457 93,687 173,789 93,686 173,789 93,686
20 (2.00) (1.30) (2.00) (1.30) (2.00) (1.30)
21 OTHER PERSONAL SERVICES 1,500 1,500 26,800 16,800 26,800 16,800
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,945,888 602,941 2,126,606 720,525 2,126,606 720,525
23 (50.37) (20.33) (50.37) (20.33) (50.37) (20.33)
24 OTHER OPERATING EXPENSES 2,414,909 1,801,476 1,782,180 1,266,255 1,782,180 1,266,255
________________________________________________________________________________________________
25 TOTAL INTERNAL OPERATIONS 4,360,797 2,404,417 3,908,786 1,986,780 3,908,786 1,986,780
26 (50.37) (20.33) (50.37) (20.33) (50.37) (20.33)
27 ================================================================================================
28 C. EXECUTIVE INSTITUTE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 197,687 178,549 238,717 219,005 238,717 219,005
31 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
32 UNCLASSIFIED POSITIONS 72,028 38,415
33 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 269,715 216,964 263,717 219,005 263,717 219,005
35 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
36 OTHER OPERATING EXPENSES 168,844 96,122 164,333 109,833 164,333 109,833
________________________________________________________________________________________________
37 TOTAL EXECUTIVE INSTITUTE 438,559 313,086 428,050 328,838 428,050 328,838
38 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
39 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0286
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL OPERATIONS AND EXECUTIVE
2 TRAINING 5,191,639 2,816,445 4,644,434 2,414,560 4,644,434 2,414,560
3 (59.37) (26.19) (59.37) (26.19) (59.37) (26.19)
4 ================================================================================================
5 III. INTERNAL AUDIT &
6 PERFORMANCE REVIEW
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 274,823 73,878 295,863 88,889 295,863 88,889
9 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 274,823 73,878 295,863 88,889 295,863 88,889
11 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
12 OTHER OPERATING EXPENSES 55,090 14,056 77,441 27,907 77,441 27,907
13 ================================================================================================
14 TOTAL INTERNAL AUDIT AND
15 PERFORMANCE REVIEW 329,913 87,934 373,304 116,796 373,304 116,796
16 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
17 ================================================================================================
18 IV. BUDGET AND ANALYSES DIVISION
19 A. OFFICE OF STATE BUDGET
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 1,051,108 1,051,108 1,066,042 1,066,042 1,066,042 1,066,042
22 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
23 UNCLASSIFIED POSITIONS 397,468 397,468 397,468 397,468 397,468 397,468
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICES 20,000 20,000 31,473 31,473 31,473 31,473
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,468,576 1,468,576 1,494,983 1,494,983 1,494,983 1,494,983
27 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
28 OTHER OPERATING EXPENSES 745,931 745,931 493,715 493,715 493,715 493,715
________________________________________________________________________________________________
29 TOTAL OFFICE OF STATE BUDGET 2,214,507 2,214,507 1,988,698 1,988,698 1,988,698 1,988,698
30 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
31 ================================================================================================
32 B. OFFICE OF RESEARCH &
33 STATISTICS
34 1. ADMINISTRATION
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 288,588 105,563 393,305 169,790 393,305 169,790
37 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00)
38 UNCLASSIFIED POSITIONS 109,633 109,633 109,633 109,633 109,633 109,633
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 63-0004 SECTION 63 PAGE 0287
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 58,200 39,200
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 456,421 254,396 502,938 279,423 502,938 279,423
3 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00)
4 OTHER OPERATING EXPENSES 221,766 128,386 250,517 116,643 250,517 116,643
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 678,187 382,782 753,455 396,066 753,455 396,066
6 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00)
7 ================================================================================================
8 2. ECONOMIC RESEARCH
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 223,144 223,144 223,144 223,144 223,144 223,144
11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
12 UNCLASSIFIED POSITIONS 106,147 106,147 106,147 106,147 106,147 106,147
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 329,291 329,291 329,291 329,291 329,291 329,291
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
16 OTHER OPERATING EXPENSES 110,400 110,400 110,524 110,524 110,524 110,524
________________________________________________________________________________________________
17 TOTAL ECONOMIC RESEARCH 439,691 439,691 439,815 439,815 439,815 439,815
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 ================================================================================================
20 3. HEALTH AND DEMOGRAPHIC
21 STATISTICS
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 888,209 510,361 1,045,422 461,969 1,045,422 461,969
24 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00)
25 OTHER PERSONAL SERVICES 961,865 814,908 6,660 814,908 6,660
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,850,074 510,361 1,860,330 468,629 1,860,330 468,629
27 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00)
28 OTHER OPERATING EXPENSES 997,278 62,324 1,039,265 164,601 1,039,265 164,601
________________________________________________________________________________________________
29 TOTAL HEALTH AND DEMOGRAPHIC
30 STATISTICS 2,847,352 572,685 2,899,595 633,230 2,899,595 633,230
31 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00)
32 ================================================================================================
33 4. DIGITIAL CARTOGRAPHY
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 186,463 186,463 82,783 82,783 82,783 82,783
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 186,463 186,463 82,783 82,783 82,783 82,783
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER OPERATING EXPENSES 33,200 33,200 33,200 33,200 33,200 33,200
SEC. 63-0005 SECTION 63 PAGE 0288
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIGITAL CARTOGRAPHY 219,663 219,663 115,983 115,983 115,983 115,983
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 ================================================================================================
4 5. GEODETIC AND MAPPING SURVEY
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 464,378 410,822 440,480 412,899 440,480 412,899
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 97,796 133,560 133,560
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 562,174 410,822 574,040 412,899 574,040 412,899
10 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
11 OTHER OPERATING EXPENSES 519,198 76,992 657,437 81,467 657,437 81,467
12 SPECIAL ITEM:
13 MAPPING 149,447 149,447 107,216 107,216 107,216 107,216
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 149,447 149,447 107,216 107,216 107,216 107,216
________________________________________________________________________________________________
15 TOTAL GEODETIC AND MAPPING
16 SURVEY 1,230,819 637,261 1,338,693 601,582 1,338,693 601,582
17 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
18 ================================================================================================
19 6. SUCCESSFUL CHILDREN'S
20 PROJECT
21 PERSONAL SERVICE:
22 UNCLASSIFIED POSITIONS 104,201 107,336 107,336
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 41,000 42,230 42,230
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 145,201 149,566 149,566
26 (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 157,865 233,200 233,200
________________________________________________________________________________________________
28 TOTAL SUCCESSFUL CHILDREN'S
29 PROJECT 303,066 382,766 382,766
30 (1.00) (1.00) (1.00)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL OFFICE OF RESEARCH &
33 STATISTICS 5,718,778 2,252,082 5,930,307 2,186,676 5,930,307 2,186,676
34 (51.75) (32.00) (51.75) (32.00) (51.75) (32.00)
35 ================================================================================================
36 C. BOARD OF ECONOMIC ADVISORS
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 200,102 200,102 306,341 306,341 306,341 306,341
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 63-0006 SECTION 63 PAGE 0289
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 200,102 200,102 306,341 306,341 306,341 306,341
2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 122,992 122,992 21,226 21,226 21,226 21,226
4 SPECIAL ITEMS:
5 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
6 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
8 TOTAL BOARD OF ECONOMIC
9 ADVISERS 349,094 349,094 353,567 353,567 353,567 353,567
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 ================================================================================================
12 D. OFFICE OF HUMAN RESOURCES
13 1. ADMINISTRATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 199,393 199,393 175,134 175,134 175,134 175,134
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 UNCLASSIFIED POSITIONS 196,627 196,627 196,624 196,624 196,624 196,624
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 396,020 396,020 371,758 371,758 371,758 371,758
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 774,678 774,678 139,289 139,289 139,289 139,289
22 SPECIAL ITEMS:
23 SC LEADERSHIP 49,880 49,880 53,833 53,833 53,833 53,833
24 INTERNSHIP PROGRAM 1,000 1,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 49,880 49,880 54,833 54,833 53,833 53,833
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 1,220,578 1,220,578 565,880 565,880 564,880 564,880
27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 ================================================================================================
29 2. HUMAN RESOURCE CONSULTING
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,110,935 1,110,935 876,150 876,150 876,150 876,150
32 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
33 UNCLASSIFIED POSITIONS 2,404 2,404 82,535 82,535 82,535 82,535
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,120 2,120 1,010 1,010 1,010 1,010
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,115,459 1,115,459 959,695 959,695 959,695 959,695
37 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
38 OTHER OPERATING EXPENSES 220,666 220,666 683,803 683,803 683,803 683,803
SEC. 63-0007 SECTION 63 PAGE 0290
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL HUMAN RESOURCE
2 CONSULTING 1,336,125 1,336,125 1,643,498 1,643,498 1,643,498 1,643,498
3 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
4 ================================================================================================
5 3. HUMAN RESOURCE DEVELOPMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 621,573 355,487 393,905 136,519 393,905 136,519
8 (12.75) (6.50) (12.75) (6.50) (12.75) (6.50)
9 UNCLASSIFIED POSITIONS 2,323 2,323 79,758 79,758 79,758 79,758
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 1,245,528 1,824,066 1,824,066
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,869,424 357,810 2,297,729 216,277 2,297,729 216,277
13 (13.75) (7.50) (13.75) (7.50) (13.75) (7.50)
14 OTHER OPERATING EXPENSES 171,875 50,200 314,593 152,769 314,593 152,769
________________________________________________________________________________________________
15 TOTAL HUMAN RESOURCE
16 DEVELOPMENT SERVICES 2,041,299 408,010 2,612,322 369,046 2,612,322 369,046
17 (13.75) (7.50) (13.75) (7.50) (13.75) (7.50)
18 ================================================================================================
19 TOTAL OFFICE OF HUMAN RESOURCES 4,598,002 2,964,713 4,821,700 2,578,424 4,820,700 2,577,424
20 (42.50) (36.25) (42.50) (36.25) (42.50) (36.25)
21 ================================================================================================
22 E. SC CONFEDERATE RELIC ROOM
23 & MUSEUM
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 160,121 160,121 155,300 155,300 155,300 155,300
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 UNCLASSIFIED POSITIONS 62,534 62,534 64,204 64,204 64,204 64,204
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 2,876 2,876 18,531 18,531 18,531 18,531
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 225,531 225,531 238,035 238,035 238,035 238,035
31 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
32 OTHER OPERATING EXPENSES 264,281 258,281 394,610 366,510 394,610 366,510
________________________________________________________________________________________________
33 TOTAL S.C. CONFEDERATE RELIC
34 ROOM AND MUSEUM 489,812 483,812 632,645 604,545 632,645 604,545
35 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
36 ================================================================================================
37 TOTAL BUDGET AND ANALYSES
38 DIVISION 13,370,193 8,264,208 13,726,917 7,711,910 13,725,917 7,710,910
39 (132.25) (106.25) (132.25) (106.25) (132.25) (106.25)
40 ================================================================================================
SEC. 63-0008 SECTION 63 PAGE 0291
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V. OFFICE OF GENERAL SERVICES
2 A. BUSINESS OPERATIONS
3 1. BUSINESS OPERATIONS
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 899,474 21,427 887,320 887,320
6 (19.33) (19.33) (19.33)
7 UNCLASSIFIED POSITIONS 112,776 24,576 215,000 215,000
8 (2.15) (2.15) (2.15)
9 OTHER PERSONAL SERVICES 2,400 400 13,500 13,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,014,650 46,403 1,115,820 1,115,820
11 (21.48) (21.48) (21.48)
12 OTHER OPERATING EXPENSES 202,084 391,608 29,108 391,608 29,108
________________________________________________________________________________________________
13 TOTAL BUSINESS OPERATIONS 1,216,734 46,403 1,507,428 29,108 1,507,428 29,108
14 (21.48) (21.48) (21.48)
15 ================================================================================================
16 2. PARKING
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 96,820 50,846 112,384 65,030 112,384 65,030
19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 96,820 50,846 112,384 65,030 112,384 65,030
21 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
22 OTHER OPERATING EXPENSES 243,974 350,041 50,041 350,041 50,041
________________________________________________________________________________________________
23 TOTAL PARKING 340,794 50,846 462,425 115,071 462,425 115,071
24 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
25 ================================================================================================
26 3. PRINT SHOP
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 222,787 235,000 235,000
29 (8.00) (8.00) (8.00)
30 OTHER PERSONAL SERVICES 21,000 1,000 1,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 243,787 236,000 236,000
32 (8.00) (8.00) (8.00)
33 OTHER OPERATING EXPENSES 579,003 460,000 460,000
________________________________________________________________________________________________
34 TOTAL PRINT SHOP 822,790 696,000 696,000
35 (8.00) (8.00) (8.00)
36 ================================================================================================
37 TOTAL BUSINESS OPERATIONS 2,380,318 97,249 2,665,853 144,179 2,665,853 144,179
38 (34.48) (4.00) (34.48) (4.00) (34.48) (4.00)
39 ================================================================================================
SEC. 63-0009 SECTION 63 PAGE 0292
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. FACILITIES MANAGEMENT
2 1. FACILITIES MANAGEMENT
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 4,433,610 4,561,687 4,561,687
5 (159.73) (159.73) (159.73)
6 UNCLASSIFIED POSITIONS 74,042 80,076 80,076
7 (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 373,135 452,153 452,153
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,880,787 5,093,916 5,093,916
10 (160.73) (160.73) (160.73)
11 OTHER OPERATING EXPENSES 10,765,145 11,187,500 11,187,500
12 SPECIAL ITEMS:
13 CAPITAL COMPLEX RENT 1,057,871 1,057,871 1,260,720 1,260,720 1,260,720 1,260,720
14 STATE HOUSE MAINT &
15 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243 851,243 851,243
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,909,114 1,909,114 2,111,963 2,111,963 2,111,963 2,111,963
17 PERMANENT IMPROVEMENTS:
18 PERMANENT IMPROVEMENTS 2,000,000 2,200,000 2,200,000
________________________________________________________________________________________________
19 TOTAL PERM IMPROVEMENTS 2,000,000 2,200,000 2,200,000
20 DEBT SERVICE:
21 PRINCIPAL 113,220 196,102 196,102
22 INTEREST 4,186 9,542 9,542
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 117,406 205,644 205,644
________________________________________________________________________________________________
24 TOTAL FACILITIES MANAGEMENT 19,672,452 1,909,114 20,799,023 2,111,963 20,799,023 2,111,963
25 (160.73) (160.73) (160.73)
26 ================================================================================================
27 2. MANSION AND GROUNDS
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 241,569 241,569 281,569 241,569 281,569 241,569
________________________________________________________________________________________________
30 TOTAL MANSION & GROUNDS 241,569 241,569 281,569 241,569 281,569 241,569
31 ================================================================================================
32 3. STATEWIDE BUILDING
33 SERVICES
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 302,355 214,333 214,333
36 (5.00) (5.00) (5.00)
37 OTHER PERSONAL SERVICES 129,319 201,354 201,354
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 431,674 415,687 415,687
39 (5.00) (5.00) (5.00)
SEC. 63-0010 SECTION 63 PAGE 0293
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 2,665,585 2,959,333 2,959,333
________________________________________________________________________________________________
2 TOTAL STATEWIDE BUILDINGS 3,097,259 3,375,020 3,375,020
3 (5.00) (5.00) (5.00)
4 ================================================================================================
5 TOTAL FACILITIES MANAGEMENT 23,011,280 2,150,683 24,455,612 2,353,532 24,455,612 2,353,532
6 (165.73) (165.73) (165.73)
7 ================================================================================================
8 C. AGENCY MAIL, SUPPLY AND
9 PROPERTY DISPOSA
10 1. SURPLUS PROPERTY
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 640,659 707,000 707,000
13 (23.42) (23.42) (23.42)
14 OTHER PERSONAL SERVICES 1,100 34,000 34,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 641,759 741,000 741,000
16 (23.42) (23.42) (23.42)
17 OTHER OPERATING EXPENSES 554,775 390,000 390,000
________________________________________________________________________________________________
18 TOTAL SURPLUS PROPERTY 1,196,534 1,131,000 1,131,000
19 (23.42) (23.42) (23.42)
20 ================================================================================================
21 2. CENTRAL SUPPLY WAREHOUSE
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 303,713 250,000 250,000
24 (9.00) (9.00) (9.00)
25 OTHER PERSONAL SERVICES 2,350
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 306,063 250,000 250,000
27 (9.00) (9.00) (9.00)
28 OTHER OPERATING EXPENSES 157,650 165,000 165,000
________________________________________________________________________________________________
29 TOTAL CENTRAL SUPPLY
30 WAREHOUSE 463,713 415,000 415,000
31 (9.00) (9.00) (9.00)
32 ================================================================================================
33 3. INTRA STATE MAIL
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 386,432 380,000 380,000
36 (13.00) (13.00) (13.00)
37 OTHER PERSONAL SERVICES 183,760 233,000 233,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 570,192 613,000 613,000
39 (13.00) (13.00) (13.00)
SEC. 63-0011 SECTION 63 PAGE 0294
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 205,305 205,000 205,000
________________________________________________________________________________________________
2 TOTAL INTRA STATE MAIL 775,497 818,000 818,000
3 (13.00) (13.00) (13.00)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL AGENCY MAIL, SUPPLY &
6 PROPERTY DISPOS 2,435,744 2,364,000 2,364,000
7 (45.42) (45.42) (45.42)
8 ================================================================================================
9 D. STATE BUILDING & PROPERTY
10 SERVICES
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 691,218 669,826 669,826
13 (13.00) (13.00) (13.00)
14 OTHER PERSONAL SERVICES 200 4,700 4,700
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 691,418 674,526 674,526
16 (13.00) (13.00) (13.00)
17 OTHER OPERATING EXPENSES 768,448 780,418 780,418
________________________________________________________________________________________________
18 TOTAL STATE BUILDING &
19 PROPERTY SERVICES 1,459,866 1,454,944 1,454,944
20 (13.00) (13.00) (13.00)
21 ================================================================================================
22 E. STATE FLEET MANAGEMENT
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 980,763 990,155 990,155
25 (31.00) (31.00) (31.00)
26 UNCLASSIFIED POSITIONS 81,663 84,000 84,000
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 88,212 116,000 116,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,150,638 1,190,155 1,190,155
30 (32.00) (32.00) (32.00)
31 OTHER OPERATING EXPENSES 11,695,645 12,113,000 12,113,000
________________________________________________________________________________________________
32 TOTAL STATE FLEET MANAGEMENT 12,846,283 13,303,155 13,303,155
33 (32.00) (32.00) (32.00)
34 ================================================================================================
35 TOTAL OFFICE OF GENERAL SERVICES 42,133,491 2,247,932 44,243,564 2,497,711 44,243,564 2,497,711
36 (290.63) (4.00) (290.63) (4.00) (290.63) (4.00)
37 ================================================================================================
38 VI. PROCUREMENT SERVICES
39 DIVISION
SEC. 63-0012 SECTION 63 PAGE 0295
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 1,410,890 1,382,340 1,663,473 1,634,063 1,663,473 1,634,063
3 (38.00) (37.00) (38.00) (37.00) (38.00) (37.00)
4 UNCLASSIFIED POSITIONS 135,219 135,219 135,219 135,219 135,219 135,219
5 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
6 OTHER PERSONAL SERVICES 12,000 12,000 12,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,558,109 1,517,559 1,810,692 1,769,282 1,810,692 1,769,282
8 (39.50) (38.50) (39.50) (38.50) (39.50) (38.50)
9 OTHER OPERATING EXPENSES 635,957 418,457 519,701 55,184 519,701 55,184
10 ================================================================================================
11 TOTAL PROCUREMENT SERVICES
12 DIVISION 2,194,066 1,936,016 2,330,393 1,824,466 2,330,393 1,824,466
13 (39.50) (38.50) (39.50) (38.50) (39.50) (38.50)
14 ================================================================================================
15 VII. INSURANCE AND GRANTS
16 DIVISION
17 A. OFFICE OF INSURANCE
18 RESERVE FUND
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 2,210,930 2,378,708 2,378,708
21 (52.35) (52.35) (52.35)
22 UNCLASSIFIED POSITIONS 251,701 267,031 267,031
23 (2.45) (2.45) (2.45)
24 OTHER PERSONAL SERVICES 18,000 18,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,462,631 2,663,739 2,663,739
26 (54.80) (54.80) (54.80)
27 OTHER OPERATING EXPENSES 1,993,280 2,090,080 2,090,080
________________________________________________________________________________________________
28 TOTAL OFFICE OF INSURANCE
29 RESERVE FUND 4,455,911 4,753,819 4,753,819
30 (54.80) (54.80) (54.80)
31 ================================================================================================
32 B. EMPLOYEE INSURANCE
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 2,667,182 2,993,050 2,993,050
35 (77.45) (77.45) (77.45)
36 UNCLASSIFIED POSITIONS 147,115 156,560 156,560
37 (1.45) (1.45) (1.45)
38 OTHER PERSONAL SERVICES 63,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,877,297 3,159,610 3,159,610
40 (78.90) (78.90) (78.90)
SEC. 63-0013 SECTION 63 PAGE 0296
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,017,720 4,035,395 4,035,395
________________________________________________________________________________________________
2 TOTAL EMPLOYEE INSURANCE 6,895,017 7,195,005 7,195,005
3 (78.90) (78.90) (78.90)
4 ================================================================================================
5 C. OFFICE OF LOCAL GOVERNMENT
6 1. ADMINISTRATION
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 57,062 57,062 54,181 54,181 54,181 54,181
9 (4.25) (4.25) (4.25) (4.25) (4.25) (4.25)
10 UNCLASSIFIED POSITIONS 105,205 105,205 108,361 108,361 108,361 108,361
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 162,267 162,267 162,542 162,542 162,542 162,542
13 (5.25) (5.25) (5.25) (5.25) (5.25) (5.25)
14 OTHER OPERATING EXPENSES 110,000 105,000 105,000
15 SPECIAL ITEMS:
16 CDBG 66,846 66,846 72,144 72,144 72,144 72,144
17 TOBACCO SETTLEMENT LOCAL
18 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 3,566,846 66,846 3,572,144 72,144 3,572,144 72,144
20 DEBT SERVICE:
21 DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 4,259,113 649,113 3,839,686 234,686 3,839,686 234,686
24 (5.25) (5.25) (5.25) (5.25) (5.25) (5.25)
25 ================================================================================================
26 2. STATE REVOLVING FUND
27 A. LOAN OPERATIONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 324,464 324,147 324,147
30 (5.85) (5.85) (5.85)
31 UNCLASSIFIED POSITIONS 10,536 10,853 10,853
32 (.10) (.10) (.10)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 335,000 335,000 335,000
34 (5.95) (5.95) (5.95)
35 OTHER OPERATING EXPENSES 150,000 153,800 153,800
________________________________________________________________________________________________
36 TOTAL LOAN OPERATIONS 485,000 488,800 488,800
37 (5.95) (5.95) (5.95)
38 B. LOANS
SEC. 63-0014 SECTION 63 PAGE 0297
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DISTRIBUTION TO
2 SUBDIVISIONS:
3 MISCELLANEOUS AID 1,506,917 1,006,917 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,506,917 1,006,917 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
5 TOTAL LOANS 1,506,917 1,006,917 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
6 TOTAL STATE REVOLVING FUND 1,991,917 1,006,917 2,052,890 1,064,090 2,052,890 1,064,090
7 (5.95) (5.95) (5.95)
8 ================================================================================================
9 3. SC RURAL INFRASTRUCTURE
10 BANK TRUST FUND
11 SPECIAL ITEMS:
12 SC RURAL INFRASTRUCTURE
13 BANK TRUST FUND 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
15 TOTAL SC RURAL
16 INFRASTRUCTURE BANK TRUST FU 30,000 30,000 30,000 30,000 30,000 30,000
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL OFFICE OF LOCAL
19 GOVERNMENT 6,281,030 1,686,030 5,922,576 1,328,776 5,922,576 1,328,776
20 (11.20) (5.25) (11.20) (5.25) (11.20) (5.25)
21 ================================================================================================
22 D. ENERGY OFFICE
23 1. ENERGY PROGRAM
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 633,942 693,459 693,459
26 (14.32) (14.32) (14.32)
27 UNCLASSIFIED POSITIONS 104,446 92,440 92,440
28 (.93) (.93) (.93)
29 OTHER PERSONAL SERVICES 20,000 15,120 15,120
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 758,388 801,019 801,019
31 (15.25) (15.25) (15.25)
32 OTHER OPERATING EXPENSES 1,085,000 1,165,000 1,165,000
33 DISTRIBUTION TO SUBDIVISIONS:
34 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
35 ALLOC SCHOOL DIST 850,000 50,000 50,000
36 ALLOC OTHER STATE AGENCIES 300,000 125,000 125,000
37 ALLOC OTHER ENTITIES 200,000 165,000 165,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1,400,000 390,000 390,000
________________________________________________________________________________________________
39 TOTAL ENERGY PROGRAM 3,243,388 2,356,019 2,356,019
40 (15.25) (15.25) (15.25)
41 ================================================================================================
SEC. 63-0015 SECTION 63 PAGE 0298
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 2. RADIOACTIVE WASTE
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 137,710 146,294 146,294
4 (2.78) (2.78) (2.78)
5 UNCLASSIFIED POSITIONS 74,350 92,735 92,735
6 (.92) (.92) (.92)
7 OTHER PERSONAL SERVICES 26,650 31,637 31,637
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 238,710 270,666 270,666
9 (3.70) (3.70) (3.70)
10 OTHER OPERATING EXPENSES 200,000 175,000 175,000
________________________________________________________________________________________________
11 TOTAL RADIOACTIVE WASTE 438,710 445,666 445,666
12 (3.70) (3.70) (3.70)
13 ================================================================================================
14 TOTAL ENERGY OFFICE 3,682,098 2,801,685 2,801,685
15 (18.95) (18.95) (18.95)
16 ================================================================================================
17 TOTAL INSURANCE & GRANTS
18 DIVISION 21,314,056 1,686,030 20,673,085 1,328,776 20,673,085 1,328,776
19 (163.85) (5.25) (163.85) (5.25) (163.85) (5.25)
20 ================================================================================================
21 VIII. STATE CIO DIVISION
22 A. SUPPORT SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 2,275,948 2,233,656 2,233,656
25 (50.88) (50.88) (50.88)
26 UNCLASSIFIED POSITIONS 229,988 325,036 227,150
27 (3.00) (3.00) (2.00)
28 OTHER PERSONAL SERVICES 78,000 197,645 197,645
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,583,936 2,756,337 2,658,451
30 (53.88) (53.88) (52.88)
31 OTHER OPERATING EXPENSES 1,803,774 1,515,080 1,515,080
________________________________________________________________________________________________
32 TOTAL SUPPORT SERVICES 4,387,710 4,271,417 4,173,531
33 (53.88) (53.88) (52.88)
34 ================================================================================================
35 B. CIO OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 10,213,227 10,324,069 10,324,069
38 (232.50) (232.50) (232.50)
39 UNCLASSIFIED POSITIONS 200,592 236,499 236,499
40 (2.00) (2.00) (2.00)
SEC. 63-0016 SECTION 63 PAGE 0299
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 1,116,367 1,212,179 1,212,179
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 11,530,186 11,772,747 11,772,747
3 (234.50) (234.50) (234.50)
4 OTHER OPERATING EXPENSES 27,136,222 25,329,833 25,329,833
5 SPECIAL ITEMS
6 E-RATE 5,520,226 5,520,226 5,520,226
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 5,520,226 5,520,226 5,520,226
________________________________________________________________________________________________
8 TOTAL CIO OPERATIONS 44,186,634 42,622,806 42,622,806
9 (234.50) (234.50) (234.50)
10 ================================================================================================
11 C. IT PLANNING & MANAGEMENT
12 SERVICES
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 856,579 222,645 1,417,700 575,000 1,515,586 575,000
15 (23.00) (7.00) (23.00) (7.00) (24.00) (7.00)
16 UNCLASSIFIED POSITIONS 84,414 144,722 144,722
17 (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 7,000 1,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 947,993 223,645 1,562,422 575,000 1,660,308 575,000
20 (25.00) (7.00) (25.00) (7.00) (26.00) (7.00)
21 OTHER OPERATING EXPENSES 2,990,563 90,238 2,069,749 1,872,500 13,269,749 1,872,500
________________________________________________________________________________________________
22 TOTAL IT PLANNING AND
23 MANAGEMENT SERVICES 3,938,556 313,883 3,632,171 2,447,500 14,930,057 2,447,500
24 (25.00) (7.00) (25.00) (7.00) (26.00) (7.00)
25 ================================================================================================
26 TOTAL STATE CIO DIVISION 52,512,900 313,883 50,526,394 2,447,500 61,726,394 2,447,500
27 (313.38) (7.00) (313.38) (7.00) (313.38) (7.00)
28 ================================================================================================
29 IX. SC RETIREMENT SYSTEMS
30 A. SC RETIREMENT OPEATIONS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 6,745,043 7,153,297 7,153,297
33 (175.00) (175.00) (175.00)
34 UNCLASSIFIED POSITIONS 947,902 947,902 947,902
35 (11.00) (11.00) (11.00)
36 OTHER PERSONAL SERVICES 227,600 252,889 252,889
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,920,545 8,354,088 8,354,088
38 (186.00) (186.00) (186.00)
39 OTHER OPERATING EXPENSES 5,472,702 5,837,723 50,000 5,837,723 50,000
SEC. 63-0017 SECTION 63 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 EQUITY INVESTMENT OPERATIONS 1,332,571 1,332,571 1,332,571
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571
4 ================================================================================================
5 TOTAL SC RETIREMENT SYSTEMS 14,725,818 15,524,382 50,000 15,524,382 50,000
6 (186.00) (186.00) (186.00)
7 ================================================================================================
8 X. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 14,214,027 2,383,089 15,971,803 2,552,166 15,971,803 2,552,166
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 14,214,027 2,383,089 15,971,803 2,552,166 15,971,803 2,552,166
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 14,214,027 2,383,089 15,971,803 2,552,166 15,971,803 2,552,166
14 ================================================================================================
15 BUDGET AND CONTROL BOARD
16
17 TOTAL FUNDS AVAILABLE 168,583,897 21,227,446 170,543,474 22,273,529 181,542,474 22,072,529
18 TOTAL AUTHORIZED FTE POSITIONS (1208.23) (192.92) (1208.23) (192.92) (1208.23) (192.92)
19 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0284
BUDGET AND CONTROL BOARD
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 148,000 148,000 148,000 148,000 153,180 153,180
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 65,287 43,508 120,487 42,044 115,307 36,864
7 (2.75) (.83) (2.75) (.83) (2.75) (.83)
8 UNCLASSIFIED POSITIONS 179,743 53,923 235,133 70,540 235,133 70,540
9 (2.50) (1.10) (2.50) (1.10) (2.50) (1.10)
10 OTHER PERSONAL SERVICES 21,845 21,845 20,350 20,350 20,350 20,350
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 414,875 267,276 523,970 280,934 523,970 280,934
12 (6.25) (2.93) (6.25) (2.93) (6.25) (2.93)
13 OTHER OPERATING EXPENSES 259,249 225,270 132,949 100,738 132,949 100,738
14 SPECIAL ITEMS:
15 BRANDENBURG 10,521 10,521 11,354 11,354 11,354 11,354
16 BASE CLOSURE FUND 588,829 588,829 574,716 574,716 574,716 574,716
17 CIVIL CONTINGENT FUND 150,013 150,013 161,902 161,902 161,902 161,902
18 VETERANS' MEMORIAL 250,000 250,000
19 REGIONAL DEVELOPMENT 200,000 200,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 999,363 999,363 947,972 947,972 747,972 747,972
________________________________________________________________________________________________
21 TOTAL BOARD ADMINISTRATION 1,673,487 1,491,909 1,604,891 1,329,644 1,404,891 1,129,644
22 (6.25) (2.93) (6.25) (2.93) (6.25) (2.93)
23 ================================================================================================
24 B. GENERAL COUNSEL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 110,000 111,000 111,000
27 (3.00) (3.00) (3.00)
28 UNCLASSIFIED POSITIONS 570,953 563,007 563,007
29 (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES 29,064 36,010 36,010
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 710,017 710,017 710,017
32 (10.00) (10.00) (10.00)
33 OTHER OPERATING EXPENSES 214,290 214,290 214,290
________________________________________________________________________________________________
34 TOTAL GENERAL COUNSEL 924,307 924,307 924,307
35 (10.00) (10.00) (10.00)
36 ================================================================================================
37 TOTAL OFFICE OF EXECUTIVE
38 DIRECTOR 2,597,794 1,491,909 2,529,198 1,329,644 2,329,198 1,129,644
39 (16.25) (2.93) (16.25) (2.93) (16.25) (2.93)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.