South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  80-0001                                              SECTION  80A                                                PAGE 0288
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                173,380     173,380     173,380     173,380     173,380     173,380
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              153,608      45,964     167,282      52,707     167,282      52,707
   7                                       (3.00)       (.90)      (3.00)       (.90)      (3.00)       (.90)
   8    UNCLASSIFIED POSITIONS            277,781      83,595     275,963      81,777     275,963      81,777
   9                                       (2.05)       (.61)      (2.05)       (.61)      (2.05)       (.61)
  10    OTHER PERSONAL SERVICES            20,350      20,350      20,560      20,560      20,560      20,560
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             625,119     323,289     637,185     328,424     637,185     328,424
  12                                       (6.05)      (2.51)      (6.05)      (2.51)      (6.05)      (2.51)
  13   OTHER OPERATING EXPENSES           112,932      49,268     121,130      36,143     121,130      36,143
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          738,051     372,557     758,315     364,567     758,315     364,567
  15                                       (6.05)      (2.51)      (6.05)      (2.51)      (6.05)      (2.51)
  16                                 ================================================================================================
  17  B. GENERAL COUNSEL
  18   PERSONAL SERVICE:
  19    CLASSIFIED POSITIONS              126,000                 126,000                 126,000
  20                                       (3.00)                  (3.00)                  (3.00)
  21    UNCLASSIFIED POSITIONS            595,000                 736,500                 736,500
  22                                       (7.00)                  (7.00)                  (7.00)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             721,000                 862,500                 862,500
  24                                      (10.00)                 (10.00)                 (10.00)
  25   OTHER OPERATING EXPENSES           170,000                 180,000                 180,000
                                     ________________________________________________________________________________________________
  26  TOTAL GENERAL COUNSEL               891,000               1,042,500               1,042,500
  27                                      (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29 TOTAL OFFICE OF EXECUTIVE
  30  DIRECTOR                          1,629,051     372,557   1,800,815     364,567   1,800,815     364,567
  31                                      (16.05)      (2.51)     (16.05)      (2.51)     (16.05)      (2.51)
  32                                 ================================================================================================
  33 II. OPERATIONS AND EXECUTIVE
  34  TRAINING
  35  A. AGENCY SUPPORT
  36   PERSONAL SERVICE:
  37    CLASSIFIED POSITIONS              249,419      92,289     238,220      66,610     238,220      66,610
  38                                       (5.00)      (2.20)      (5.00)      (2.20)      (5.00)      (2.20)
  39    UNCLASSIFIED POSITIONS            113,287      33,775     113,632      34,090     113,632      34,090
  40                                       (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)


SEC. 80-0002 SECTION 80A PAGE 0289 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 362,706 126,064 351,852 100,700 351,852 100,700 2 (6.00) (2.50) (6.00) (2.50) (6.00) (2.50) 3 OTHER OPERATING EXPENSES 13,512 13,512 11,577 7,284 11,577 7,284 ________________________________________________________________________________________________ 4 TOTAL AGENCY SUPPORT 376,218 139,576 363,429 107,984 363,429 107,984 5 (6.00) (2.50) (6.00) (2.50) (6.00) (2.50) 6 ================================================================================================ 7 B. INTERNAL OPERATIONS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 1,764,385 522,409 1,742,323 491,749 1,692,323 441,749 10 (37.27) (11.02) (37.08) (11.03) (37.08) (11.03) 11 UNCLASSIFIED POSITIONS 343,308 101,566 344,650 101,908 344,650 101,908 12 (3.00) (.90) (3.00) (.90) (3.00) (.90) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,107,693 623,975 2,086,973 593,657 2,036,973 543,657 14 (40.27) (11.92) (40.08) (11.93) (40.08) (11.93) 15 OTHER OPERATING EXPENSES 1,546,899 1,113,570 1,403,323 941,556 1,153,939 692,172 ________________________________________________________________________________________________ 16 TOTAL INTERNAL OPERATIONS 3,654,592 1,737,545 3,490,296 1,535,213 3,190,912 1,235,829 17 (40.27) (11.92) (40.08) (11.93) (40.08) (11.93) 18 ================================================================================================ 19 C. EXECUTIVE INSTITUTE 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 22 (3.00) (3.00) 23 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 25,000 25 (3.00) (3.00) 26 OTHER OPERATING EXPENSES 17,050 ________________________________________________________________________________________________ 27 TOTAL EXECUTIVE INSTITUTE 42,050 28 (3.00) (3.00) 29 ================================================================================================ 30 TOTAL OPERATIONS AND EXECUTIVE 31 TRAINING 4,072,860 1,877,121 3,853,725 1,643,197 3,554,341 1,343,813 32 (49.27) (17.42) (46.08) (14.43) (46.08) (14.43) 33 ================================================================================================ 34 III. INTERNAL AUDIT & 35 PERFORMANCE REVIEW 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 325,485 106,670 338,091 101,491 333,091 96,491 38 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 325,485 106,670 338,091 101,491 333,091 96,491 40 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)


SEC. 80-0003 SECTION 80A PAGE 0290 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 91,255 15,193 50,120 376 50,120 376 2 ================================================================================================ 3 TOTAL INTERNAL AUDIT AND 4 PERFORMANCE REVIEW 416,740 121,863 388,211 101,867 383,211 96,867 5 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 6 ================================================================================================ 7 IV. BUDGET AND ANALYSES DIVISION 8 A. OFFICE OF STATE BUDGET 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,367,292 1,367,292 1,288,217 1,288,217 1,158,767 1,158,767 11 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 12 UNCLASSIFIED POSITIONS 398,364 398,364 338,364 338,364 338,364 338,364 13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,765,656 1,765,656 1,626,581 1,626,581 1,497,131 1,497,131 15 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 16 OTHER OPERATING EXPENSES 308,802 308,802 304,263 304,263 236,961 236,961 ________________________________________________________________________________________________ 17 TOTAL OFFICE OF STATE BUDGET 2,074,458 2,074,458 1,930,844 1,930,844 1,734,092 1,734,092 18 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 19 ================================================================================================ 20 B. OFFICE OF RESEARCH & 21 STATISTICS 22 1. ADMINISTRATION 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 492,315 243,464 424,727 186,727 424,727 186,727 25 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) 26 UNCLASSIFIED POSITIONS 122,172 122,172 85,519 85,519 85,519 85,519 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 614,487 365,636 510,246 272,246 510,246 272,246 29 (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) 30 OTHER OPERATING EXPENSES 291,510 156,630 248,145 87,645 248,145 87,645 ________________________________________________________________________________________________ 31 TOTAL ADMINISTRATION 905,997 522,266 758,391 359,891 758,391 359,891 32 (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) 33 ================================================================================================ 34 2. ECONOMIC RESEARCH 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 228,882 228,882 234,915 234,915 234,915 234,915 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 UNCLASSIFIED POSITIONS 121,834 121,834 121,833 121,833 121,833 121,833 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 80-0004 SECTION 80A PAGE 0291 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 350,716 350,716 356,748 356,748 356,748 356,748 2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 OTHER OPERATING EXPENSES 29,672 29,672 35,820 35,820 35,820 35,820 ________________________________________________________________________________________________ 4 TOTAL ECONOMIC RESEARCH 380,388 380,388 392,568 392,568 392,568 392,568 5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 6 ================================================================================================ 7 3. HEALTH AND DEMOGRAPHIC 8 STATISTICS 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,142,227 629,422 1,375,519 550,690 1,375,519 550,690 11 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00) 12 OTHER PERSONAL SERVICES 1,268,798 1,181,676 1,181,676 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,411,025 629,422 2,557,195 550,690 2,557,195 550,690 14 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00) 15 OTHER OPERATING EXPENSES 1,192,638 192,249 1,212,363 169,667 1,162,363 119,667 ________________________________________________________________________________________________ 16 TOTAL HEALTH AND DEMOGRAPHIC 17 STATISTICS 3,603,663 821,671 3,769,558 720,357 3,719,558 670,357 18 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00) 19 ================================================================================================ 20 4. DIGITAL CARTOGRAPHY 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 136,455 136,455 143,277 143,277 143,277 143,277 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 24 OTHER PERSONAL SERVICES 8,000 8,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 144,455 144,455 143,277 143,277 143,277 143,277 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 OTHER OPERATING EXPENSES 54,583 54,583 100,232 100,232 100,232 100,232 ________________________________________________________________________________________________ 28 TOTAL DIGITAL CARTOGRAPHY 199,038 199,038 243,509 243,509 243,509 243,509 29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 30 ================================================================================================ 31 5. GEODETIC AND MAPPING SURVEY 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 517,000 481,454 516,738 491,772 516,738 491,772 34 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 35 OTHER PERSONAL SERVICES 87,170 87,244 87,244 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 604,170 481,454 603,982 491,772 603,982 491,772 37 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 38 OTHER OPERATING EXPENSES 706,474 64,355 280,437 70,729 280,437 70,729 39 SPECIAL ITEM:


SEC. 80-0005 SECTION 80A PAGE 0292 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 MAPPING 280,212 280,212 223,339 223,339 148,339 148,339 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 280,212 280,212 223,339 223,339 148,339 148,339 ________________________________________________________________________________________________ 3 TOTAL GEODETIC AND MAPPING 4 SURVEY 1,590,856 826,021 1,107,758 785,840 1,032,758 710,840 5 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 6 ================================================================================================ 7 6. SUCCESSFUL CHILDREN'S 8 PROJECT 9 PERSONAL SERVICE: 10 UNCLASSIFIED POSITIONS 118,418 119,603 119,603 11 (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 103,061 111,639 111,639 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 221,479 231,242 231,242 14 (1.00) (1.00) (1.00) 15 OTHER OPERATING EXPENSES 95,459 81,061 81,061 ________________________________________________________________________________________________ 16 TOTAL SUCCESSFUL CHILDREN'S 17 PROJECT 316,938 312,303 312,303 18 (1.00) (1.00) (1.00) 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL OFFICE OF RESEARCH & 21 STATISTICS 6,996,880 2,749,384 6,584,087 2,502,165 6,459,087 2,377,165 22 (57.75) (36.00) (57.75) (36.00) (57.75) (36.00) 23 ================================================================================================ 24 C. BOARD OF ECONOMIC ADVISORS 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 273,437 273,437 294,609 294,609 294,609 294,609 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 28 OTHER PERSONAL SERVICES 42,000 42,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 315,437 315,437 294,609 294,609 294,609 294,609 30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 31 OTHER OPERATING EXPENSES 39,010 39,010 53,012 53,012 49,012 49,012 32 SPECIAL ITEMS: 33 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 34 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 36 TOTAL BOARD OF ECONOMIC 37 ADVISERS 380,447 380,447 373,621 373,621 369,621 369,621 38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 39 ================================================================================================


SEC. 80-0006 SECTION 80A PAGE 0293 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 SPECIAL ITEMS 2 D. OFFICE OF HUMAN RESOURCES 3 1. ADMINISTRATION 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 205,610 205,610 214,500 214,500 148,243 148,243 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 7 UNCLASSIFIED POSITIONS 112,894 112,894 116,984 116,984 116,984 116,984 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 318,504 318,504 331,484 331,484 265,227 265,227 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 11 OTHER OPERATING EXPENSES 103,602 103,602 102,602 102,602 52,602 52,602 ________________________________________________________________________________________________ 12 TOTAL ADMINISTRATION 422,106 422,106 434,086 434,086 317,829 317,829 13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 14 ================================================================================================ 15 2. HUMAN RESOURCE CONSULTING 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,044,094 1,044,094 1,041,000 1,041,000 741,000 741,000 18 (19.50) (19.50) (20.50) (20.50) (20.50) (20.50) 19 UNCLASSIFIED POSITIONS 67,846 67,846 20 (.67) (.67) (.67) (.67) (.67) (.67) 21 OTHER PERSONAL SERVICES 2,000 2,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,113,940 1,113,940 1,044,000 1,044,000 744,000 744,000 23 (20.17) (20.17) (21.17) (21.17) (21.17) (21.17) 24 OTHER OPERATING EXPENSES 550,651 550,651 545,574 545,574 208,074 208,074 ________________________________________________________________________________________________ 25 TOTAL HUMAN RESOURCE CONSULTING 1,664,591 1,664,591 1,589,574 1,589,574 952,074 952,074 26 (20.17) (20.17) (21.17) (21.17) (21.17) (21.17) 27 ================================================================================================ 28 3. HUMAN RESOURCE DEVELOPMENT 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 501,718 188,603 408,530 87,800 408,530 87,800 31 (11.25) (4.00) (10.00) (3.75) (10.00) (3.75) 32 UNCLASSIFIED POSITIONS 98,652 98,652 98,715 98,715 98,715 98,715 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 1,233,776 1,202,625 1,202,625 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,834,146 287,255 1,709,870 186,515 1,709,870 186,515 36 (12.25) (5.00) (11.00) (4.75) (11.00) (4.75) 37 OTHER OPERATING EXPENSES 265,237 80,237 290,237 80,237 261,461 51,461 ________________________________________________________________________________________________ 38 TOTAL HUMAN RESOURCE 39 DEVELOPMENT SERVICES 2,099,383 367,492 2,000,107 266,752 1,971,331 237,976 40 (12.25) (5.00) (11.00) (4.75) (11.00) (4.75) 41 ================================================================================================


SEC. 80-0007 SECTION 80A PAGE 0294 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OFFICE OF HUMAN RESOURCES 4,186,080 2,454,189 4,023,767 2,290,412 3,241,234 1,507,879 2 (37.42) (30.17) (37.17) (30.92) (37.17) (30.92) 3 ================================================================================================ 4 E. CONFEDERATE RELIC ROOM & 5 MILITARY MUSEUM 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 263,360 263,360 202,900 202,900 113,000 113,000 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 UNCLASSIFIED POSITIONS 76,000 76,000 77,000 77,000 77,000 77,000 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 25,000 25,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 364,360 364,360 289,900 289,900 200,000 200,000 13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 14 OTHER OPERATING EXPENSES 459,287 431,187 489,663 461,563 154,329 126,229 ________________________________________________________________________________________________ 15 TOTAL S.C. CONFEDERATE RELIC 16 ROOM AND MILITA 823,647 795,547 779,563 751,463 354,329 326,229 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 ================================================================================================ 19 TOTAL BUDGET AND ANALYSES 20 DIVISION 14,461,512 8,454,025 13,691,882 7,848,505 12,158,363 6,314,986 21 (132.17) (103.17) (131.92) (103.92) (131.92) (103.92) 22 ================================================================================================ 23 V. DIVISION OF GENERAL SERVICES 24 A. BUSINESS OPERATIONS 25 1. BUSINESS OPERATIONS 26 CLASSIFIED POSITIONS 844,500 739,967 739,967 27 (18.58) (16.25) (16.25) 28 UNCLASSIFIED POSITIONS 207,500 213,478 213,478 29 (2.00) (2.00) (2.00) 30 OTHER PERSONAL SERVICES 98,000 43,000 43,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,150,000 996,445 996,445 32 (20.58) (18.25) (18.25) 33 OTHER OPERATING EXPENSES 309,800 444,110 444,110 ________________________________________________________________________________________________ 34 TOTAL BUSINESS OPERATIONS 1,459,800 1,440,555 1,440,555 35 (20.58) (18.25) (18.25) 36 ================================================================================================ 37 TOTAL BUSINESS OPERATIONS 1,459,800 1,440,555 1,440,555 38 (20.58) (18.25) (18.25) 39 ================================================================================================


SEC. 80-0008 SECTION 80A PAGE 0295 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 4,876,000 4,760,207 4,760,207 5 (156.13) (155.51) (155.51) 6 UNCLASSIFIED POSITIONS 97,000 95,550 95,550 7 (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 430,100 357,623 357,623 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 5,403,100 5,213,380 5,213,380 10 (157.13) (156.51) (156.51) 11 OTHER OPERATING EXPENSES 13,528,000 15,053,424 15,053,424 12 SPECIAL ITEMS: 13 CAPITAL COMPLEX RENT 943,813 943,813 877,746 877,746 723,592 723,592 14 STATE HOUSE MAINT & 15 OPERATIONS & RENOVATI 825,706 825,706 767,907 767,907 613,754 613,754 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 1,769,519 1,769,519 1,645,653 1,645,653 1,337,346 1,337,346 17 PERMANENT IMPROVEMENTS: 18 PERMANENT IMPROVEMENTS 2,900,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 19 TOTAL PERM IMPROVEMENTS 2,900,000 3,000,000 3,000,000 20 DEBT SERVICE 21 PRINCIPAL - LOAN NOTE 107,200 108,259 108,259 22 INTEREST - LOAN NOTE 5,800 4,169 4,169 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 113,000 112,428 112,428 ________________________________________________________________________________________________ 24 TOTAL FACILITIES MANAGEMENT 23,713,619 1,769,519 25,024,885 1,645,653 24,716,578 1,337,346 25 (157.13) (156.51) (156.51) 26 ================================================================================================ 27 3. STATEWIDE BUILDINGS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 150,000 30 (4.00) 31 OTHER PERSONAL SERVICES 215,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 365,000 33 (4.00) 34 OTHER OPERATING EXPENSES 3,338,000 ________________________________________________________________________________________________ 35 TOTAL STATEWIDE BUILDINGS 3,703,000 36 (4.00) 37 ================================================================================================ 38 TOTAL FACILITIES MANAGEMENT 27,416,619 1,769,519 25,024,885 1,645,653 24,716,578 1,337,346 39 (161.13) (156.51) (156.51) 40 ================================================================================================


SEC. 80-0009 SECTION 80A PAGE 0296 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. AGENCY SERVICES 2 1. SURPLUS PROPERTY 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 802,000 685,524 685,524 5 (23.67) (24.00) (24.00) 6 UNCLASSIFIED POSITIONS 15,346 8,777 8,777 7 (.15) (.23) (.23) 8 OTHER PERSONAL SERVICES 52,000 49,640 49,640 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 869,346 743,941 743,941 10 (23.82) (24.23) (24.23) 11 OTHER OPERATING EXPENSES 430,000 555,405 555,405 ________________________________________________________________________________________________ 12 TOTAL SURPLUS PROPERTY 1,299,346 1,299,346 1,299,346 13 (23.82) (24.23) (24.23) 14 ================================================================================================ 15 2. INTRA STATE MAIL 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 445,000 425,000 425,000 18 (15.00) (14.00) (14.00) 19 UNCLASSIFIED POSITIONS 15,345 7,044 7,044 20 (.15) (.06) (.06) 21 OTHER PERSONAL SERVICES 275,000 256,000 256,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 735,345 688,044 688,044 23 (15.15) (14.06) (14.06) 24 OTHER OPERATING EXPENSES 350,000 411,793 411,793 ________________________________________________________________________________________________ 25 TOTAL INTRA STATE MAIL 1,085,345 1,099,837 1,099,837 26 (15.15) (14.06) (14.06) 27 ================================================================================================ 28 3. PARKING 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 51,794 51,794 123,471 117,086 58,471 52,086 31 (4.00) (4.00) (3.00) (3.00) (3.75) (3.75) 32 UNCLASSIFIED POSITIONS 5,115 2,350 2,350 33 (.05) (.02) (.02) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 56,909 51,794 125,821 117,086 60,821 52,086 35 (4.05) (4.00) (3.02) (3.00) (3.77) (3.75) 36 OTHER OPERATING EXPENSES 343,881 103,881 264,969 28,589 253,969 17,589 ________________________________________________________________________________________________ 37 TOTAL PARKING 400,790 155,675 390,790 145,675 314,790 69,675 38 (4.05) (4.00) (3.02) (3.00) (3.77) (3.75) 39 ================================================================================================


SEC. 80-0010 SECTION 80A PAGE 0297 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. PRINT SHOP 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 270,000 230,625 230,625 4 (8.00) (8.00) (8.00) 5 UNCLASSIFIED POSITIONS 15,346 4,700 4,700 6 (.15) (.04) (.04) 7 OTHER PERSONAL SERVICES 10,000 12,000 12,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 295,346 247,325 247,325 9 (8.15) (8.04) (8.04) 10 OTHER OPERATING EXPENSES 525,000 550,000 550,000 11 DEBT SERVICE 12 PRINCIPAL 12,828 12,829 12,829 13 INTEREST 1,721 1,721 1,721 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 14,549 14,550 14,550 ________________________________________________________________________________________________ 15 TOTAL PRINT SHOP 834,895 811,875 811,875 16 (8.15) (8.04) (8.04) 17 ================================================================================================ 18 5. STATE FLEET MANAGEMENT 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 1,311,000 1,227,711 1,227,711 21 (35.00) (36.00) (36.00) 22 UNCLASSIFIED POSITIONS 51,153 76,312 76,312 23 (.50) (.65) (.65) 24 OTHER PERSONAL SERVICES 82,000 158,310 158,310 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,444,153 1,462,333 1,462,333 26 (35.50) (36.65) (36.65) 27 OTHER OPERATING EXPENSES 23,371,000 24,898,148 24,898,148 28 DEBT SERVICE: 29 PRINCIPAL 3,331,500 3,464,944 3,464,944 30 INTEREST 578,500 444,895 444,895 ________________________________________________________________________________________________ 31 TOTAL DEBT SERVICE 3,910,000 3,909,839 3,909,839 ________________________________________________________________________________________________ 32 TOTAL STATE FLEET MANAGEMENT 28,725,153 30,270,320 30,270,320 33 (35.50) (36.65) (36.65) 34 ================================================================================================ 35 TOTAL AGENCY SERVICES 32,345,529 155,675 33,872,168 145,675 33,796,168 69,675 36 (86.67) (4.00) (86.00) (3.00) (86.75) (3.75) 37 ================================================================================================ 38 D. STATE BUILDING & PROPERTY 39 SERVICES


SEC. 80-0011 SECTION 80A PAGE 0298 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 475,500 332,950 332,950 3 (10.00) (10.75) (.75) (10.00) 4 UNCLASSIFIED POSITIONS 150,000 146,750 146,750 5 (1.56) (1.56) (1.56) 6 OTHER PERSONAL SERVICES 4,000 66,000 66,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 629,500 545,700 66,000 479,700 8 (11.56) (12.31) (.75) (11.56) 9 OTHER OPERATING EXPENSES 254,745 82,745 376,745 6,745 370,000 ________________________________________________________________________________________________ 10 TOTAL STATE BUILDING & 11 PROPERTY SERVICES 884,245 82,745 922,445 72,745 849,700 12 (11.56) (12.31) (.75) (11.56) 13 ================================================================================================ 14 TOTAL DIVISION OF GENERAL 15 SERVICES 62,106,193 2,007,939 61,260,053 1,864,073 60,803,001 1,407,021 16 (279.94) (4.00) (273.07) (3.75) (273.07) (3.75) 17 ================================================================================================ 18 VI. PROCUREMENT SERVICES 19 DIVISION 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 2,096,410 1,335,443 3,364,039 1,160,400 2,896,012 692,373 22 (43.00) (30.50) (61.03) (22.53) (61.03) (22.53) 23 UNCLASSIFIED POSITIONS 164,374 111,284 232,588 115,560 232,588 115,560 24 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 25 OTHER PERSONAL SERVICES 20,183 3,500 41,689 41,689 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,280,967 1,450,227 3,638,316 1,275,960 3,170,289 807,933 27 (44.50) (31.50) (62.53) (23.53) (62.53) (23.53) 28 OTHER OPERATING EXPENSES 689,606 2,199,256 2,199,256 29 ================================================================================================ 30 TOTAL PROCUREMENT SERVICES 31 DIVISION 2,970,573 1,450,227 5,837,572 1,275,960 5,369,545 807,933 32 (44.50) (31.50) (62.53) (23.53) (62.53) (23.53) 33 ================================================================================================ 34 VII. INSURANCE AND GRANTS 35 DIVISION 36 A. OFFICE OF INSURANCE 37 RESERVE FUND 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 2,953,538 3,012,609 3,012,609 40 (58.25) (58.25) (58.25)


SEC. 80-0012 SECTION 80A PAGE 0299 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 272,653 278,106 278,106 2 (2.44) (2.09) (2.09) 3 OTHER PERSONAL SERVICES 18,000 18,360 18,360 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,244,191 3,309,075 3,309,075 5 (60.69) (60.34) (60.34) 6 OTHER OPERATING EXPENSES 2,807,873 3,549,873 3,549,873 ________________________________________________________________________________________________ 7 TOTAL OFFICE OF INSURANCE 8 RESERVE FUND 6,052,064 6,858,948 6,858,948 9 (60.69) (60.34) (60.34) 10 ================================================================================================ 11 B. EMPLOYEE INSURANCE 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 4,186,720 4,310,522 4,310,522 14 (86.85) (87.10) (87.10) 15 UNCLASSIFIED POSITIONS 300,218 309,225 309,225 16 (1.65) (1.20) (1.20) 17 OTHER PERSONAL SERVICES 240,000 240,000 240,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,726,938 4,859,747 4,859,747 19 (88.50) (88.30) (88.30) 20 OTHER OPERATING EXPENSES 4,442,000 4,978,819 4,978,819 21 SPECIAL ITEMS: 22 ADOPTION ASSISTANCE PROGRAM 700,000 500,000 500,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 700,000 500,000 500,000 ________________________________________________________________________________________________ 24 TOTAL EMPLOYEE INSURANCE 9,868,938 10,338,566 10,338,566 25 (88.50) (88.30) (88.30) 26 ================================================================================================ 27 C. OFFICE OF LOCAL GOVERNMENT 28 1. ADMINISTRATION 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 94,840 94,840 86,977 86,977 11,977 11,977 31 (2.26) (2.26) (2.22) (2.22) (2.22) (2.22) 32 UNCLASSIFIED POSITIONS 115,927 115,927 123,790 123,790 123,790 123,790 33 (1.55) (1.55) (1.55) (1.55) (1.55) (1.55) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 210,767 210,767 210,767 210,767 135,767 135,767 35 (3.81) (3.81) (3.77) (3.77) (3.77) (3.77) 36 OTHER OPERATING EXPENSES 105,000 105,000 105,000 37 SPECIAL ITEMS: 38 CDBG 18,279 18,279


SEC. 80-0013 SECTION 80A PAGE 0300 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOBACCO SETTLEMENT LOCAL 2 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 3 LOCAL GOVT GRANTS PROGRAM 2,485,351 2,485,351 2,311,376 2,311,376 1,897,873 1,897,873 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 6,003,630 2,503,630 5,811,376 2,311,376 5,397,873 1,897,873 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 6,319,397 2,714,397 6,127,143 2,522,143 5,638,640 2,033,640 6 (3.81) (3.81) (3.77) (3.77) (3.77) (3.77) 7 ================================================================================================ 8 2. STATE REVOLVING FUND 9 A. LOAN OPERATIONS 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 366,000 366,000 366,000 12 (5.95) (5.95) (5.95) 13 UNCLASSIFIED POSITIONS 64,000 64,000 64,000 14 (.60) (.50) (.50) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 16 (6.55) (6.45) (6.45) 17 OTHER OPERATING EXPENSES 175,000 175,000 175,000 ________________________________________________________________________________________________ 18 TOTAL LOAN OPERATIONS 605,000 605,000 605,000 19 (6.55) (6.45) (6.45) 20 B. LOANS 21 DISTRIBUTION TO 22 SUBDIVISIONS: 23 LOANS 2,006,942 1,506,942 1,806,942 1,306,942 1,009,704 509,704 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 2,006,942 1,506,942 1,806,942 1,306,942 1,009,704 509,704 ________________________________________________________________________________________________ 25 TOTAL LOANS 2,006,942 1,506,942 1,806,942 1,306,942 1,009,704 509,704 ________________________________________________________________________________________________ 26 TOTAL STATE REVOLVING FUND 2,611,942 1,506,942 2,411,942 1,306,942 1,614,704 509,704 27 (6.55) (6.45) (6.45) 28 ================================================================================================ 29 3. SC RURAL INFRASTRUCTURE 30 BANK TRUST FUND 31 SPECIAL ITEMS: 32 SC RURAL INFRASTRUCTURE FUND 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 34 TOTAL SC RURAL 35 INFRASTRUCTURE BANK TRUST F 30,000 30,000 30,000 30,000 30,000 30,000 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL OFFICE OF LOCAL 38 GOVERNMENT 8,961,339 4,251,339 8,569,085 3,859,085 7,283,344 2,573,344 39 (10.36) (3.81) (10.22) (3.77) (10.22) (3.77) 40 ================================================================================================


SEC. 80-0014 SECTION 80A PAGE 0301 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 D. ENERGY OFFICE 2 1. ENERGY PROGRAM 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 713,496 743,051 743,051 5 (12.58) (12.40) (12.40) 6 UNCLASSIFIED POSITIONS 75,035 63,933 63,933 7 (.70) (.62) (.62) 8 OTHER PERSONAL SERVICES 24,000 17,600 17,600 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 812,531 824,584 824,584 10 (13.28) (13.02) (13.02) 11 OTHER OPERATING EXPENSES 500,000 353,600 353,600 12 ALLOC OTHER STATE AGENCIES 78,474 78,474 13 DISTRIBUTION TO SUBDIVISIONS: 14 ALLOC OTHER ENTITIES 14,000 22,500 22,500 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 14,000 100,974 100,974 ________________________________________________________________________________________________ 16 TOTAL ENERGY PROGRAM 1,326,531 1,279,158 1,279,158 17 (13.28) (13.02) (13.02) 18 ================================================================================================ 19 2. RADIOACTIVE WASTE 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 166,076 164,093 164,093 22 (2.62) (2.75) (2.75) 23 UNCLASSIFIED POSITIONS 45,134 42,621 42,621 24 (.47) (.45) (.45) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 211,210 206,714 206,714 26 (3.09) (3.20) (3.20) 27 OTHER OPERATING EXPENSES 175,000 150,000 150,000 ________________________________________________________________________________________________ 28 TOTAL RADIOACTIVE WASTE 386,210 356,714 356,714 29 (3.09) (3.20) (3.20) 30 ================================================================================================ 31 TOTAL ENERGY OFFICE 1,712,741 1,635,872 1,635,872 32 (16.37) (16.22) (16.22) 33 ================================================================================================ 34 TOTAL INSURANCE & GRANTS 35 DIVISION 26,595,082 4,251,339 27,402,471 3,859,085 26,116,730 2,573,344 36 (175.92) (3.81) (175.08) (3.77) (175.08) (3.77) 37 ================================================================================================ 38 VIII. DIV. OF STATE 39 INFORMATION TECHNOLOGY


SEC. 80-0015 SECTION 80A PAGE 0302 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. SUPPORT SERVICES 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 3,688,094 2,162,338 2,162,338 4 (76.38) (60.00) (60.00) 5 UNCLASSIFIED POSITIONS 260,074 196,015 196,015 6 (2.00) (3.00) (3.00) 7 OTHER PERSONAL SERVICES 111,115 85,864 85,864 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 4,059,283 2,444,217 2,444,217 9 (78.38) (63.00) (63.00) 10 OTHER OPERATING EXPENSES 1,948,651 2,059,747 2,059,747 ________________________________________________________________________________________________ 11 TOTAL SUPPORT SERVICES 6,007,934 4,503,964 4,503,964 12 (78.38) (63.00) (63.00) 13 ================================================================================================ 14 B. DSIT OPERATIONS 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 9,025,893 8,111,176 8,111,176 17 (191.00) (179.75) (179.75) 18 UNCLASSIFIED POSITIONS 123,181 120,788 120,788 19 (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 635,092 724,066 724,066 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 9,784,166 8,956,030 8,956,030 22 (192.00) (180.75) (180.75) 23 OTHER OPERATING EXPENSES 27,124,001 158,366 25,415,961 134,611 25,401,350 120,000 24 SPECIAL ITEMS: 25 SERVICE CONTRACT 800MHZ 4,232,582 4,232,582 2,177,449 2,177,449 26 SCHOOL TECHNOLOGY 14,350,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 18,582,582 4,232,582 17,177,449 2,177,449 15,000,000 ________________________________________________________________________________________________ 28 TOTAL DSIT OPERATIONS 55,490,749 4,390,948 51,549,440 2,312,060 49,357,380 120,000 29 (192.00) (180.75) (180.75) 30 ================================================================================================ 31 C. IT PLANNING & MANAGEMENT 32 SERVICES 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 4,450,261 2,406,193 4,528,888 2,411,341 4,478,888 2,361,341 35 (76.00) (48.00) (94.75) (58.50) (94.75) (58.50) 36 UNCLASSIFIED POSITIONS 122,099 122,099 116,951 116,951 116,951 116,951 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 818,560 200,000 802,944 200,000 802,944 200,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 5,390,920 2,728,292 5,448,783 2,728,292 5,398,783 2,678,292 40 (77.00) (49.00) (95.75) (59.50) (95.75) (59.50)


SEC. 80-0016 SECTION 80A PAGE 0303 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 10,980,344 2,282,556 10,508,691 1,868,766 10,328,920 1,688,995 2 DEBT SERVICE: 3 PRINCIPAL 1,762,327 1,830,098 1,830,098 4 INTEREST 198,659 130,888 130,888 ________________________________________________________________________________________________ 5 TOTAL DEBT SERVICE 1,960,986 1,960,986 1,960,986 ________________________________________________________________________________________________ 6 TOTAL IT PLANNING AND 7 MANAGEMENT SERVICES 18,332,250 5,010,848 17,918,460 4,597,058 17,688,689 4,367,287 8 (77.00) (49.00) (95.75) (59.50) (95.75) (59.50) 9 ================================================================================================ 10 TOTAL DIVISION OF STATE 11 INFORMATION TECHNOLO 79,830,933 9,401,796 73,971,864 6,909,118 71,550,033 4,487,287 12 (347.38) (49.00) (339.50) (59.50) (339.50) (59.50) 13 ================================================================================================ 14 IX. SC RETIREMENT SYSTEMS 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 8,519,722 8,680,777 8,680,777 17 (181.00) (182.00) (182.00) 18 UNCLASSIFIED POSITIONS 923,535 947,331 947,331 19 (10.00) (10.00) (10.00) 20 OTHER PERSONAL SERVICES 252,889 272,829 272,829 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 9,696,146 9,900,937 9,900,937 22 (191.00) (192.00) (192.00) 23 OTHER OPERATING EXPENSES 8,133,118 25,000 7,794,432 7,794,432 24 ================================================================================================ 25 TOTAL SC RETIREMENT SYSTEMS 17,829,264 25,000 17,695,369 17,695,369 26 (191.00) (192.00) (192.00) 27 ================================================================================================ 28 X. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 18,915,544 3,387,277 18,793,843 3,193,031 18,446,291 2,845,479 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 18,915,544 3,387,277 18,793,843 3,193,031 18,446,291 2,845,479 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 18,915,544 3,387,277 18,793,843 3,193,031 18,446,291 2,845,479 34 ================================================================================================ 35 BUDGET AND CONTROL BOARD 36


SEC. 80-0017 SECTION 80A PAGE 0304 BUDGET AND CONTROL BOARD ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 FUNDS AVAILABLE 228,827,752 31,349,144 224,695,805 27,059,403 217,877,699 20,241,297 2 TOTAL AUTHORIZED FTE POSITIONS (1242.23) (213.21) (1242.23) (213.21) (1242.23) (213.21) 3 ================================================================================================


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