South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                             SECTION 80A
                     F03-BUDGET AND CONTROL BOARD

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFFICE OF EXECUTIVE DIRECTOR
A.  BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                          150,458        150,458
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        153,608         45,964
                                             (3.00)          (.90)
UNCLASSIFIED POSITIONS                      275,008         80,822
                                             (2.05)          (.61)
OTHER PERSONAL SERVICES                      20,350         20,350
                                     _______________________________
TOTAL PERSONAL SERVICE                      599,424        297,594
                                             (6.05)         (2.51)
OTHER OPERATING EXPENSES                    135,906         72,242
SPECIAL ITEMS:
BRANDENBURG                                  11,354         11,354
BASE CLOSURE FUND                           574,716        574,716
CIVIL CONTINGENT FUND                       157,854        157,854
                                     _______________________________
TOTAL SPECIAL ITEMS                         743,924        743,924
                                     _______________________________
TOTAL BOARD ADMIN                         1,479,254      1,113,760
                                             (6.05)         (2.51)
                                     ===============================
B.  GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        126,000
                                             (3.00)
UNCLASSIFIED POSITIONS                      595,000
                                             (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      721,000
                                            (10.00)
OTHER OPERATING EXPENSES                    170,000
                                     _______________________________
TOTAL GENERAL COUNSEL                       891,000
                                            (10.00)
                                     ===============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR                        2,370,254      1,113,760
                                            (16.05)         (2.51)
                                     ===============================
II.  OPERATIONS AND
EXECUTIVE TRAINING
A.  AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        253,015         95,885
                                             (5.00)         (2.20)
UNCLASSIFIED POSITIONS                      112,615         33,103
                                             (1.00)          (.30)
                                     _______________________________
TOTAL PERSONAL SERVICE                      365,630        128,988
                                             (6.00)         (2.50)
OTHER OPERATING EXPENSES                     42,755         42,755
                                     _______________________________
TOTAL AGENCY SUPPORT                        408,385        171,743
                                             (6.00)         (2.50)
                                     ===============================
B.  INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,759,115        517,139
                                            (37.27)        (11.02)
UNCLASSIFIED POSITIONS                      342,400        100,658
                                             (3.00)          (.90)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,101,515        617,797
                                            (40.27)        (11.92)
OTHER OPERATING EXPENSES                  1,657,500      1,224,171
                                     _______________________________
TOTAL INTERNAL OPER                       3,759,015      1,841,968
                                            (40.27)        (11.92)
                                     ===============================
C.  EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        178,624        178,624
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      203,624        178,624
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                    107,783         90,733
                                     _______________________________
TOTAL EXECUTIVE INSTITUTE                   311,407       *269,357
                                             (3.00)         (3.00)
                                     ===============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING                        4,478,807      2,283,068
                                            (49.27)        (17.42)
                                     ===============================
III.  INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        324,429        105,614
                                             (6.00)         (1.80)
                                     _______________________________
TOTAL PERSONAL SERVICE                      324,429        105,614
                                             (6.00)         (1.80)
OTHER OPERATING EXPENSES                     98,715         22,653
                                     ===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW                          423,144        128,267
                                             (6.00)         (1.80)
                                     ===============================
IV.  BUDGET AND ANALYSES DIV
A.  OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,364,513      1,364,513
                                            (22.00)        (22.00)
UNCLASSIFIED POSITIONS                      413,364        413,364
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,787,877      1,787,877
                                            (25.00)        (25.00)
OTHER OPERATING EXPENSES                    392,959        392,959
                                     _______________________________
TOT OFFICE OF STATE BUDGET                2,180,836      2,180,836
                                            (25.00)        (25.00)
                                     ===============================
B.  OFFICE OF RESEARCH &
STATISTICS
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        490,801        241,950
                                            (10.00)         (5.00)
UNCLASSIFIED POSITIONS                      120,963        120,963
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      611,764        362,913
                                            (11.00)         (6.00)
OTHER OPERATING EXPENSES                    291,510        156,630
                                     _______________________________
TOTAL ADMINISTRATION                        903,274        519,543
                                            (11.00)         (6.00)
                                     ===============================
2.  ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        226,557        226,557
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                      120,628        120,628
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      347,185        347,185
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     29,672         29,672
                                     _______________________________
TOTAL ECONOMIC RESEARCH                     376,857        376,857
                                             (5.00)         (5.00)
                                     ===============================
3.  HLTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,195,393        682,588
                                            (26.75)        (12.00)
OTHER PERSONAL SERVICES                   1,268,798
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,464,191        682,588
                                            (26.75)        (12.00)
OTHER OPERATING EXPENSES                  1,192,638        192,249
                                     _______________________________
TOT HEALTH AND
DEMOGRAPHIC STATISTICS                    3,656,829        874,837
                                            (26.75)        (12.00)
                                     ===============================
4.  DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        136,455        136,455
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                       8,000          8,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      144,455        144,455
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     54,583         54,583
                                     _______________________________
TOTAL DIGITAL CARTOGRAPHY                   199,038        199,038
                                             (3.00)         (3.00)
                                     ===============================
5.  GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        512,136        476,590
                                            (11.00)        (10.00)
OTHER PERSONAL SERVICES                      87,170
                                     _______________________________
TOTAL PERSONAL SERVICE                      599,306        476,590
                                            (11.00)        (10.00)
OTHER OPERATING EXPENSES                    706,474         64,355
SPECIAL ITEM:
MAPPING                                     294,713        294,713
                                     _______________________________
TOTAL SPECIAL ITEMS                         294,713        294,713
                                     _______________________________
TOTAL GEODETIC AND
MAPPING SURVEY                            1,600,493        835,658
                                            (11.00)        (10.00)
                                     ===============================
6.  SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                      118,418
                                             (1.00)
OTHER PERSONAL SERVICES                     103,061
                                     _______________________________
TOTAL PERSONAL SERVICE                      221,479
                                             (1.00)
OTHER OPERATING EXPENSES                     95,459
                                     _______________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT                          316,938
                                             (1.00)
                                     ===============================
                                     _______________________________
TOTAL OFFICE OF
RESEARCH & STATISTICS                     7,053,429      2,805,933
                                            (57.75)        (36.00)
                                     ===============================
C.  BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        270,730        270,730
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      42,000         42,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      312,730        312,730
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                     39,010         39,010
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 ADVISORS                           377,740        377,740
                                             (4.00)         (4.00)
                                     ===============================
D.  OFF OF HUMAN RESOURCES
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        205,610        205,610
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                      111,910        111,910
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      317,520        317,520
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                    106,602        106,602
                                     _______________________________
TOTAL ADMINISTRATION                        424,122        424,122
                                             (5.00)         (5.00)
                                     ===============================
2.  HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,028,639      1,028,639
                                            (19.50)        (19.50)
UNCLASSIFIED POSITIONS                       67,846         67,846
                                              (.67)          (.67)
OTHER PERSONAL SERVICES                       2,000          2,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,098,485      1,098,485
                                            (20.17)        (20.17)
OTHER OPERATING EXPENSES                    554,011        554,011
                                     _______________________________
TOTAL HUMAN RESOURCE
CONSULTING                                1,652,496      1,652,496
                                            (20.17)        (20.17)
                                     ===============================
3.  HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        536,718        223,603
                                            (11.25)         (4.00)
UNCLASSIFIED POSITIONS                       97,737         97,737
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,233,776
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,868,231        321,340
                                            (12.25)         (5.00)
OTHER OPERATING EXPENSES                    304,237        119,237
                                     _______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES                      2,172,468        440,577
                                            (12.25)         (5.00)
                                     ===============================
                                     _______________________________
TOT OFF OF HUMAN RESOURCES                4,249,086      2,517,195
                                            (37.42)        (30.17)
                                     ===============================
E.  CONFED RELIC ROOM &
MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        260,000        260,000
                                             (7.00)         (7.00)
UNCLASSIFIED POSITIONS                       76,000         76,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      25,000         25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      361,000        361,000
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                    473,100        445,000
                                     _______________________________
TOTAL SC CONFED RELIC
ROOM & MILITARY MUSEUM                      834,100        806,000
                                             (8.00)         (8.00)
                                     ===============================
TOTAL BUDGET AND
ANALYSES DIVISION                        14,695,191      8,687,704
                                           (132.17)       (103.17)
                                     ===============================
V.  DIV OF GENERAL SERVICES
A.  BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        844,500
                                            (18.58)
UNCLASSIFIED POSITIONS                      207,500
                                             (2.00)
OTHER PERSONAL SERVICES                      98,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,150,000
                                            (20.58)
OTHER OPERATING EXPENSES                    309,800
                                     _______________________________
TOTAL BUSINESS OPERATIONS                 1,459,800
                                            (20.58)
                                     ===============================
                                     _______________________________
TOTAL BUSINESS OPERATIONS                 1,459,800
                                            (20.58)
                                     ===============================
B.  FACILITIES MANAGEMENT
1.  FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,876,000
                                           (156.13)
UNCLASSIFIED POSITIONS                       97,000
                                             (1.00)
OTHER PERSONAL SERVICES                     430,100
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,403,100
                                           (157.13)
OTHER OPERATING EXPENSES                 13,528,000
SPECIAL ITEMS:
CAPITAL COMPLEX RENT                      1,260,720      1,260,720
STATE HOUSE MAINT &
OPERATIONS & RENOVATION                     851,243        851,243
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,111,963      2,111,963
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS                        2,900,000
                                     _______________________________
TOTAL PERM IMPRVMTS                       2,900,000
DEBT SERVICE:
PRINCIPAL - LOAN NOTE                       107,200
INTEREST - LOAN NOTE                          5,800
                                     _______________________________
TOTAL DEBT SERVICE                          113,000
                                     _______________________________
TOTAL FACILITIES MGMT                    24,056,063      2,111,963
                                           (157.13)
                                     ===============================
                                     _______________________________
TOTAL DEBT SERVICE
                                     _______________________________
TOTAL MANSION & GROUNDS
                                     ===============================
3.  STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        150,000
                                             (4.00)
OTHER PERSONAL SERVICES                     215,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      365,000
                                             (4.00)
OTHER OPERATING EXPENSES                  3,338,000
                                     _______________________________
TOT STATEWIDE BUILDINGS                   3,703,000
                                             (4.00)
                                     ===============================
                                     _______________________________
TOTAL FACILITIES MGMT                    27,759,063      2,111,963
                                           (161.13)
                                     ===============================
C.  AGENCY SERVICES
1.  SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        802,000
                                            (23.67)
UNCLASSIFIED POSITIONS                       15,346
                                              (.15)
OTHER PERSONAL SERVICES                      52,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      869,346
                                            (23.82)
OTHER OPERATING EXPENSES                    430,000
                                     _______________________________
TOTAL SURPLUS PROPERTY                    1,299,346
                                            (23.82)
                                     ===============================
2.  INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        445,000
                                            (15.00)
UNCLASSIFIED POSITIONS                       15,345
                                              (.15)
OTHER PERSONAL SERVICES                     275,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      735,345
                                            (15.15)
OTHER OPERATING EXPENSES                    350,000
                                     _______________________________
TOTAL INTRA STATE MAIL                    1,085,345
                                            (15.15)
                                     ===============================
3.  PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         51,281         51,281
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                        5,115
                                              (.05)
                                     _______________________________
TOTAL PERSONAL SERVICE                       56,396         51,281
                                             (4.05)         (4.00)
OTHER OPERATING EXPENSES                    345,586        105,586
                                     _______________________________
TOTAL PARKING                               401,982        156,867
                                             (4.05)         (4.00)
                                     ===============================
4.  PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        270,000
                                             (8.00)
UNCLASSIFIED POSITIONS                       15,346
                                              (.15)
OTHER PERSONAL SERVICES                      10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      295,346
                                             (8.15)
OTHER OPERATING EXPENSES                    525,000
DEBT SERVICE
PRINCIPAL                                    12,828
INTEREST                                      1,721
                                     _______________________________
TOTAL DEBT SERVICE                           14,549
                                     _______________________________
TOTAL PRINT SHOP                            834,895
                                             (8.15)
                                     ===============================
5.  STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,311,000
                                            (35.00)
UNCLASSIFIED POSITIONS                       51,153
                                              (.50)
OTHER PERSONAL SERVICES                      82,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,444,153
                                            (35.50)
OTHER OPERATING EXPENSES                 23,371,000
DEBT SERVICE:
PRINCIPAL                                 3,331,500
INTEREST                                    578,500
                                     _______________________________
TOTAL DEBT SERVICE                        3,910,000
                                     _______________________________
TOTAL STATE FLEET MGMT                   28,725,153
                                            (35.50)
                                     ===============================
                                     _______________________________
TOTAL AGENCY SERVICES                    32,346,721        156,867
                                            (86.67)         (4.00)
                                     ===============================
D.  STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        475,500
                                            (10.00)
UNCLASSIFIED POSITIONS                      150,000
                                             (1.56)
OTHER PERSONAL SERVICES                       4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      629,500
                                            (11.56)
OTHER OPERATING EXPENSES                    257,245         85,245
                                     _______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES                           886,745         85,245
                                            (11.56)
                                     ===============================
                                     _______________________________
TOTAL STATE FLEET MGMT
                                     ===============================
TOTAL DIVISION OF
GENERAL SERVICES                         62,452,329      2,354,075
                                           (279.94)         (4.00)
                                     ===============================
VI.  PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,263,271      1,502,304
                                            (43.00)        (30.50)
UNCLASSIFIED POSITIONS                      161,989        108,899
                                             (1.50)         (1.00)
OTHER PERSONAL SERVICES                      20,183          3,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,445,443      1,614,703
                                            (44.50)        (31.50)
OTHER OPERATING EXPENSES                    689,606
                                     ===============================
TOTAL PROCUREMENT
SERVICES DIVISION                         3,135,049      1,614,703
                                            (44.50)        (31.50)
                                     ===============================
VII.  INSURANCE AND
GRANTS DIVISION
A.  OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,953,538
                                            (58.25)
UNCLASSIFIED POSITIONS                      272,653
                                             (2.44)
OTHER PERSONAL SERVICES                      18,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,244,191
                                            (60.69)
OTHER OPERATING EXPENSES                  2,807,873
                                     _______________________________
TOTAL OFF OF INSURANCE
RESERVE FUND                              6,052,064
                                            (60.69)
                                     ===============================
B.  EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,186,720
                                            (86.85)
UNCLASSIFIED POSITIONS                      300,218
                                             (1.65)
OTHER PERSONAL SERVICES                     240,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,726,938
                                            (88.50)
OTHER OPERATING EXPENSES                  4,442,000
SPECIAL ITEMS:
ADOPTION ASSISTANCE PROG                    700,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         700,000
                                     _______________________________
TOT EMPLOYEE INSURANCE                    9,868,938
                                            (88.50)
                                     ===============================
C.  OFFICE OF LOCAL GOVT
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        100,082        100,082
                                             (2.26)         (2.26)
UNCLASSIFIED POSITIONS                      121,573        121,573
                                             (1.55)         (1.55)
                                     _______________________________
TOTAL PERSONAL SERVICE                      221,655        221,655
                                             (3.81)         (3.81)
OTHER OPERATING EXPENSES                    105,000
SPECIAL ITEMS:
CDBG                                         68,332         68,332
TOBACCO SETTLEMENT
LOCAL GOVERNMENT FUND                     3,500,000
LOCAL GOVT GRANTS PROG                    2,485,351      2,485,351
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,053,683      2,553,683
                                     _______________________________
TOTAL ADMINISTRATION                      6,380,338      2,775,338
                                             (3.81)         (3.81)
                                     ===============================
2.  STATE REVOLVING FUND
A.  LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        366,000
                                             (5.95)
UNCLASSIFIED POSITIONS                       64,000
                                              (.60)
                                     _______________________________
TOTAL PERSONAL SERVICE                      430,000
                                             (6.55)
OTHER OPERATING EXPENSES                    175,000
                                     _______________________________
TOTAL LOAN OPERATIONS                       605,000
                                             (6.55)
B.  LOANS
DISTRIBUTION TO
SUBDIVISIONS:
MISCELLANEOUS AID                         3,815,064      3,315,064
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   3,815,064      3,315,064
                                     _______________________________
TOTAL LOANS                               3,815,064      3,315,064
                                     _______________________________
TOT STATE REVOLVING FUND                  4,420,064      3,315,064
                                             (6.55)
                                     ===============================
3.  SC RURAL INFRASTRUCTURE
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRA FUND                          30,000         30,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          30,000         30,000
                                     _______________________________
TOTAL SC RURAL
INFRA BANK TRUST FUND                        30,000         30,000
                                     ===============================
                                     _______________________________
TOTAL OFFICE OF
LOCAL GOVERNMENT                         10,830,402      6,120,402
                                            (10.36)         (3.81)
                                     ===============================
D.  ENERGY OFFICE
1.  ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        713,496
                                            (12.58)
UNCLASSIFIED POSITIONS                       75,035
                                              (.70)
OTHER PERSONAL SERVICES                      24,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      812,531
                                            (13.28)
OTHER OPERATING EXPENSES                    500,000
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                         14,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      14,000
                                     _______________________________
TOTAL ENERGY PROGRAM                      1,326,531
                                            (13.28)
                                     ===============================
2.  RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        166,076
                                             (2.62)
UNCLASSIFIED POSITIONS                       45,134
                                              (.47)
                                     _______________________________
TOTAL PERSONAL SERVICE                      211,210
                                             (3.09)
OTHER OPERATING EXPENSES                    175,000
                                     _______________________________
TOTAL RADIOACTIVE WASTE                     386,210
                                             (3.09)
                                     ===============================
                                     _______________________________
TOTAL ENERGY OFFICE                       1,712,741
                                            (16.37)
                                     ===============================
TOTAL INSURANCE &
GRANTS DIVISION                          28,464,145      6,120,402
                                           (175.92)         (3.81)
                                     ===============================
VIII.  STATE CIO DIVISION
A.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,688,094
                                            (76.38)
UNCLASSIFIED POSITIONS                      260,074
                                             (2.00)
OTHER PERSONAL SERVICES                     111,115
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,059,283
                                            (78.38)
OTHER OPERATING EXPENSES                  1,948,651
                                     _______________________________
TOTAL SUPPORT SERVICES                    6,007,934
                                            (78.38)
                                     ===============================
B.  CIO OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      9,025,893
                                           (191.00)
UNCLASSIFIED POSITIONS                      123,181
                                             (1.00)
OTHER PERSONAL SERVICES                     635,092
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,784,166
                                           (192.00)
OTHER OPERATING EXPENSES                 27,132,335        166,700
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ                   4,735,806      4,735,806
SCHOOL TECHNOLOGY                        14,350,000
                                     _______________________________
TOTAL SPECIAL ITEMS                      19,085,806      4,735,806
                                     _______________________________
TOTAL CIO OPERATIONS                     56,002,307      4,902,506
                                           (192.00)
                                     ===============================
C.  IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,440,879      2,396,811
                                            (66.00)        (38.00)
NEW POSITIONS:
PROGRAM MANAGER II
                                             (2.00)         (2.00)
PROGRAM MANAGER I
                                             (4.00)         (4.00)
PROGRAM COORDINATOR II
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                      106,450        106,450
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     818,560        200,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,365,889      2,703,261
                                            (77.00)        (49.00)
OTHER OPERATING EXPENSES                 10,980,344      2,282,556
DEBT SERVICE:
PRINCIPAL                                 1,762,327
INTEREST                                    198,659
                                     _______________________________
TOTAL DEBT SERVICE                        1,960,986
                                     _______________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES                      18,307,219      4,985,817
                                            (77.00)        (49.00)
                                     ===============================
TOTAL STATE CIO DIVISION                 80,317,460      9,888,323
                                           (347.38)        (49.00)
                                     ===============================
IX.  SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      8,519,722
                                           (181.00)
UNCLASSIFIED POSITIONS                      923,535
                                            (10.00)
OTHER PERSONAL SERVICES                     252,889
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,696,146
                                           (191.00)
OTHER OPERATING EXPENSES                  8,155,476         47,358
                                     ===============================
TOT SC RETIREMENT SYSTEMS                17,851,622         47,358
                                           (191.00)
                                     ===============================
X.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   18,956,402      3,428,135
                                     _______________________________
TOTAL FRINGE BENEFITS                    18,956,402      3,428,135
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  18,956,402      3,428,135
                                     ===============================
BUDGET AND CONTROL BOARD

TOTAL FUNDS AVAILABLE                   233,144,403     35,665,795
TOTAL AUTH FTE POSITIONS                 (1,242.23)       (213.21)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.