Be it enacted by the General Assembly of the State of South Carolina:
PART IA
APPROPRIATIONS
SECTION 3A
A01-LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS:
SENATORS @ $10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
PRESIDENT PRO TEMPORE 11,000 11,000
CLK & DIR SENATE RES. (P) 93,000 93,000
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 52,577 52,577
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 42,332 42,332
(1.00) (1.00)
READING CLERK (P) 22,770 22,770
(1.00) (1.00)
CHAPLAIN (P) 8,147 8,147
(1.00) (1.00)
DIR RES STANDING COM (P) 891,462 891,462
(20.00) (20.00)
ADM ASST PRES PRO TEMPORE (P) 25,350 25,350
(1.00) (1.00)
ADM ASST STANDING COM (P) 563,757 563,757
(20.00) (20.00)
LEG STF ASST INV COM (P) 25,054 25,054
(1.00) (1.00)
SECRETARY (P) 443,595 443,595
(20.00) (20.00)
GENERAL DESK CLERK (P) 147,880 147,880
(5.00) (5.00)
=========== ===========
TOTAL ADMINISTRATION 2,806,899 2,806,899
(118.00) (118.00)
=========== ===========
South Carolina General Assembly
110th Session, 1993-1994
BILL CLERK (P) 48,421 48,421
(3.00) (3.00)
ACCOUNTANT (P) 146,103 146,103
(4.00) (4.00)
ADM ASST CLK,OPER,SEN RES (P) 87,621 87,621
(4.00) (4.00)
RES ASST & LEG AIDE (P) 271,476 271,476
(13.00) (13.00)
MESNGR, PORTER, MAIL CLK (P) 21,792 21,792
(3.00) (3.00)
KEEPER FINANCE COM (T) 5,385 5,385
(1.00) (1.00)
KEEPER JUD COM (T) 5,385 5,385
(1.00) (1.00)
ADM ASST - LT GOV (P) 30,000 30,000
(1.00) (1.00)
SENATE RESEARCH (P) 454,133 454,133
(14.00) (14.00)
SENATE SECURITY (P) 271,504 271,504
(13.00) (13.00)
OTHER PERSONAL SERVICES 30,000 30,000
TAXABLE SUBSISTENCE 70,000 70,000
TEMPORARY HELP 204,783 204,783
----------- -----------
TOTAL PERSONAL SERVICE 4,453,502 4,453,502
(175.00) (175.00)
OTHER OPERATING EXPENSES 658,055 658,055
SPECIAL ITEMS:
APPROVED ACCOUNTS 621,398 621,398
INTERIM EXPENSE 5,600 5,600
OPERATIONS & MANAGEMENT COM 30,000 30,000
OFFICIAL EXPENSE-PRES OF SENATE 3,500 3,500
IN. DIST. EXP. ALLOW 358,800 358,800
MEDICAL SUPPLIES & EQUIP. 1,269 1,269
NATIONAL CONF. STATE LEG. 79,798 79,798
COUNCIL OF STATE GOV. 71,100 71,100
----------- -----------
TOTAL SPECIAL ITEMS 1,171,465 1,171,465
=========== ===========
TOTAL ADMINISTRATION 3,476,123 3,476,123
(57.00) (57.00)
=========== ===========
II. SENATE JOINT COM.
PERSONAL SERVICE
UNCLASS LEG MISC (P) 236,608 236,608
(8.00) (8.00)
OTHER PERSONAL SERVICE 3,200 3,200
----------- -----------
TOTAL PERSONAL SERVICE 239,808 239,808
(8.00) (8.00)
SPECIAL ITEMS
MISC GEN OPERATING 163,017 163,017
GUARDIAN AD LITEM 19,220 19,220
----------- -----------
TOTAL SPECIAL ITEMS 182,237 182,237
=========== ===========
TOTAL SENATE JOINT COM. 422,045 422,045
(8.00) (8.00)
=========== ===========
III. EIA SELECT
PERSONAL SERVICE
UNCLASS LEG MISC(P) 61,600
(2.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 61,600
(2.00)
OTHER OPERATING EXPENSES 143,400
=========== ===========
TOTAL EIA SELECT 205,000
(2.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,474,759 1,474,759
----------- -----------
TOTAL FRINGE BENEFITS 1,474,759 1,474,759
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,474,759 1,474,759
=========== ===========
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL LEG. DEPT-THE SENATE 8,384,826 8,179,826
TOTAL AUTHORIZED FTE POSITIONS (185.00) (183.00)
=========== ===========
SECTION 3B
A05-LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
UNCLASSIFIED POSITIONS:
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,304,200 1,304,200
(124.00) (124.00)
----------- -----------
TOTAL ADMINISTRATION 1,304,200 1,304,200
(124.00) (124.00)
=========== ===========
SPEAKER & SPEAKER PRO
TEMPORE'S STAFF:
UNCLASS. LEG. MISC (P) 276,052 276,052
(8.00) (8.00)
UNCLASS. LEG. MISC (TP 2,169 2,169
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 278,221 278,221
(9.00) (9.00)
----------- -----------
TOTAL SPEAKER & SPEAKER PRO
TEM STAFF 278,221 278,221
(9.00) (9.00)
=========== ===========
OFFICERS:
SRGT-AT-ARMS & DIR SEC(P) 45,840 45,840
(1.00) (1.00)
CHAPLAIN (PPT) 8,648 8,648
(1.00) (1.00)
READING CLERK (PPT) 21,809 21,809
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 305,422 305,422
(14.00) (14.00)
UNCLASS. LEG. MISC (PPT) 7,055 7,055
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 388,774 388,774
(18.00) (18.00)
----------- -----------
TOTAL OFFICERS 388,774 388,774
(18.00) (18.00)
=========== ===========
A. WAYS & MEANS COMMITTEE:
UNCLASS. LEG. MISC (P) 437,929 437,929
(12.00) (12.00)
----------- -----------
TOTAL PERSONAL SERVICE 437,929 437,929
(12.00) (12.00)
----------- -----------
TOTAL WAYS AND MEANS COMM 437,929 437,929
(12.00) (12.00)
=========== ===========
B. JUDICIARY COMMITTEE:
UNCLASS. LEG. MISC (P) 105,160 105,160
(3.00) (3.00)
UNCLASS. LEG. MISC (TP 22,750 22,750
(5.00) (5.00)
----------- -----------
TOTAL PERSONAL SERVICE 127,910 127,910
(8.00) (8.00)
----------- -----------
TOTAL JUDICIARY COMMITTEE 127,910 127,910
(8.00) (8.00)
=========== ===========
C. LABOR, COMMERCE & INDUSTRY
COM:
UNCLASS. LEG. MISC (P) 96,685 96,685
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 96,685 96,685
(3.00) (3.00)
----------- -----------
TOTAL LABOR COM IND COMMITTEE 96,685 96,685
(3.00) (3.00)
=========== ===========
D. MED, MIL, PUBL & MUN AFF COM:
UNCLASS. LEG. MISC (P) 89,361 89,361
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 89,361 89,361
(3.00) (3.00)
----------- -----------
TOTAL MED MIL PUB MUN AFF
COMMITTEE 89,361 89,361
(3.00) (3.00)
=========== ===========
E. EDUC. & PUBLIC WORKS COM:
UNCLASS. LEG. MISC (P) 104,629 104,629
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 104,629 104,629
(3.00) (3.00)
----------- -----------
TOTAL EDUC & PUB WORKS COM 104,629 104,629
(3.00) (3.00)
=========== ===========
F. AGRICULTURE & NATURAL RES
COM:
UNCLASS. LEG. MISC (P) 95,055 95,055
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 95,055 95,055
(3.00) (3.00)
----------- -----------
TOTAL AGRIC & NATURAL RES
COMMITTEE 95,055 95,055
(3.00) (3.00)
=========== ===========
G. RULES & ETHICS COM:
UNCLASS. LEG. MISC (P) 29,067 29,067
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 29,067 29,067
(1.00) (1.00)
----------- -----------
TOTAL RULES & ETHICS COM. 29,067 29,067
(1.00) (1.00)
=========== ===========
H. INVITATIONS & INTERSTATE
COOP COM:
UNCLASS. LEG. MISC (P) 48,908 48,908
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 48,908 48,908
(2.00) (2.00)
----------- -----------
TOTAL INVIT & INTERSTATE COOP
COMM 48,908 48,908
(2.00) (2.00)
=========== ===========
I. OPERATIONS & MANAGEMENT COM:
UNCLASS. LEG. MISC (P) 22,888 22,888
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 22,888 22,888
(1.00) (1.00)
----------- -----------
TOTAL OPERATIONS & MANAGEMENT
COMM 22,888 22,888
(1.00) (1.00)
=========== ===========
WORD PROCESSING CENTER STAFF:
UNCLASS. LEG. MISC (P) 156,082 156,082
(7.00) (7.00)
----------- -----------
TOTAL PERSONAL SERVICE 156,082 156,082
(7.00) (7.00)
----------- -----------
TOTAL WORD PROCESS CNTR STAFF 156,082 156,082
(7.00) (7.00)
=========== ===========
BLATT BUILDING RECEPTIONISTS:
UNCLASS. LEG. MISC (P) 105,740 105,740
(5.00) (5.00)
UNCLASS. LEG. MISC (PPT) 8,480 8,480
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 114,220 114,220
(6.00) (6.00)
----------- -----------
TOTAL BLATT BUILDING
RECEPTIONISTS 114,220 114,220
(6.00) (6.00)
=========== ===========
PAGES:
UNCLASS. LEG. MISC (TP 238,344 238,344
(149.00) (149.00)
----------- -----------
TOTAL PERSONAL SERVICE 238,344 238,344
(149.00) (149.00)
----------- -----------
TOTAL PAGES 238,344 238,344
(149.00) (149.00)
=========== ===========
CLERK'S STAFF:
CLERK (P) 72,748 72,748
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 387,983 387,983
(21.00) (21.00)
UNCLASS. LEG. MISC (PPT) 22,390 22,390
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 483,121 483,121
(25.00) (25.00)
----------- -----------
TOTAL CLERKS STAFF 483,121 483,121
(25.00) (25.00)
=========== ===========
SPECIAL ITEMS:
APPROVED ACCOUNTS 466,000 466,000
MILEAGE 110,000 110,000
TRAVEL 1,300 1,300
POSTAGE (124 X $500) 62,000 62,000
MAIL SERVICES FOR COLUMBIA 90,000 90,000
RENTAL-STATE OWNED REAL
PROPERTY 900,619 900,619
RENTAL-OFFICE EQUIPMENT 10,400 10,400
SUBSISTENCE 284,277 284,277
TELEPHONE AND TELEGRAPH 219,325 219,325
IN DISTRICT COMPENSATION 967,200 967,200
LEG./CONSTITUENT SUPPORT 150,000 150,000
MAJORITY LEADER'S OFFICE 7,500 7,500
STRATEGIC PLANNING 175,000 175,000
STAFF RECLASS. COMP. 25,000 25,000
MINORITY LEADER'S OFFICE 7,500 7,500
----------- -----------
TOTAL SPECIAL ITEMS 3,476,121 3,476,121
----------- -----------
TOTAL SPECIAL ITEMS 3,476,121 3,476,121
=========== ===========
TOTAL ADMINISTRATION 7,491,515 7,491,515
(374.00) (374.00)
=========== ===========
II. HOUSE JOINT COMMITTEE
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 455,678 455,678
(24.00) (24.00)
OTHER PERSONAL SERVICE 7,285 7,285
----------- -----------
TOTAL PERSONAL SERVICE 462,963 462,963
(24.00) (24.00)
SPECIAL ITEMS
MISC GEN OPERATIONS 261,687 261,687
----------- -----------
TOTAL SPECIAL ITEMS 261,687 261,687
=========== ===========
TOTAL HOUSE JOINT COMMITTEE 724,650 724,650
(24.00) (24.00)
=========== ===========
III. HOUSE RESEARCH
SPECIAL ITEMS
TOTAL HOUSE RESEARCH OFFICE
IV. EMPLOYEES BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,850,441 1,850,441
----------- -----------
TOTAL FRINGE BENEFITS 1,850,441 1,850,441
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,850,441 1,850,441
=========== ===========
V. NON-RECURRING APPRO.
TOTAL NON-RECURRING
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 10,066,606 10,066,606
TOTAL AUTHORIZED FTE POSITIONS (398.00) (398.00)
=========== ===========
SECTION 3D
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CODE COMMNSR & DIR (P) 80,973 80,973
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
UNCLASS. LEG. MISC (P) 1,208,782 1,208,782
(41.00) (41.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,289,755 1,289,755
(42.00) (42.00)
OTHER OPERATING EXPENSES 19,600 19,600
SPECIAL ITEMS:
PHOTOCOPYING EQUIPMENT REPAIR 43,000 43,000
PRINTING CODE SUPPLEMENT 205,775 160,775
OTHER CONTRACTUAL SERVICES 12,000 12,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 5,951 5,951
COMM. ON UNIFORM STATE L 21,500 21,500
JUDICIAL COUNCIL 14,021 14,021
----------- -----------
TOTAL SPECIAL ITEMS 303,447 258,447
=========== ===========
TOTAL ADMINISTRATION 1,612,802 1,567,802
(42.00) (42.00)
=========== ===========
II. DEVELOP/PRINT STATE REGISTER
UNCLASSIFIED POSITIONS
UNCLASS. LEG. MISC (P) 81,493 81,493
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 81,493 81,493
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
=========== ===========
TOTAL DEVELOP/PRINT STATE
REGISTER 86,393 86,393
(2.00) (2.00)
=========== ===========
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 293,497 293,497
----------- -----------
TOTAL FRINGE BENEFITS 293,497 293,497
=========== ===========
TOTAL EMPLOYEE BENEFITS 293,497 293,497
=========== ===========
TOTAL LEG. DEPT-CODIFICATION
OF LAWS & LEG CO 1,992,692 1,947,692
TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00)
=========== ===========
SECTION 3E
A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 63,847 63,847
(1.00) (1.00)
ASSISTANT DIRECTOR (P) 52,052 52,052
(1.00) (1.00)
INFORMATION SPEC (P) 98,717 98,717
(4.00) (4.00)
ADM ASST (P) 60,306 60,306
(2.00) (2.00)
NETWORK SPECIALIST 275,972 275,972
(9.00) (9.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
----------- -----------
TOTAL PERSONAL SERVICE 605,184 605,184
(17.00) (17.00)
OTHER OPERATING EXPENSES 1,098,279 1,098,279
SPECIAL ITEMS
NETWORK OPERATIONS 600,440 600,440
----------- -----------
TOTAL SPECIAL ITEMS 600,440 600,440
=========== ===========
TOTAL ADMINISTRATION 2,303,903 2,303,903
(17.00) (17.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 133,448 133,448
----------- -----------
TOTAL FRINGE BENEFITS 133,448 133,448
=========== ===========
TOTAL EMPLOYEE BENEFITS 133,448 133,448
=========== ===========
TOTAL LEG. DEPT-LEG PRINTING &
INF. TECH. RES 2,437,351 2,437,351
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
=========== ===========
SECTION 3F
A20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR (P) 67,582 67,582
(1.00) (1.00)
DEPUTY DIRECTOR 58,343 58,343
(1.00) (1.00)
BUSINESS MANAGER 31,514 31,514
(1.00) (1.00)
INFORMATION RESOURCES
COORDINATOR 28,479 28,479
(1.00) (1.00)
SENIOR AUDITOR (P) 185,901 185,901
(6.00) (6.00)
ASSOCIATE AUDITOR (P) 165,445 165,445
(7.00) (7.00)
ASSISTANT ANALYST (P) 34,961 34,961
(2.00) (2.00)
AUDIT MANAGER 130,357 130,357
(3.00) (3.00)
ADM ASST (P) 21,425 21,425
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,225 1,225
----------- -----------
TOTAL PERSONAL SERVICE 725,232 725,232
(23.00) (23.00)
OTHER OPERATING EXPENSES 125,783 125,783
=========== ===========
TOTAL ADMINISTRATION 851,015 851,015
(23.00) (23.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 165,333 165,333
----------- -----------
TOTAL FRINGE BENEFITS 165,333 165,333
=========== ===========
TOTAL EMPLOYEE BENEFITS 165,333 165,333
=========== ===========
TOTAL LEG. DEPT-LEG AUDIT
COUNCIL 1,016,348 1,016,348
TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00)
=========== ===========
SECTION 3G
A25-LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 57,447 57,447
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
COORD INFO SYSTEM (P) 46,000 46,000
(1.00) (1.00)
SR APPLICATIONS PROG (P) 46,000 46,000
(1.00) (1.00)
INFO SYS SPEC (P) 46,000 46,000
(1.00) (1.00)
SR PROC & METH ANAL(P) 30,000 30,000
(1.00) (1.00)
PROC & METH ANALYST (P) 50,579 50,579
(2.00) (2.00)
ADM ASST (P) 30,000 30,000
(1.00) (1.00)
DATA TERMINAL OPER (P) 132,000 132,000
(5.00) (5.00)
TEMP POS-LEGIS INFO SYS 6,000 6,000
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 444,026 444,026
(14.00) (14.00)
OTHER OPERATING EXPENSES 313,590 288,590
=========== ===========
TOTAL ADMINISTRATION 757,616 732,616
(14.00) (14.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 98,295 98,295
----------- -----------
TOTAL FRINGE BENEFITS 98,295 98,295
=========== ===========
TOTAL EMPLOYEE BENEFITS 98,295 98,295
=========== ===========
TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 855,911 830,911
TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00)
=========== ===========
SECTION 3H
A27-REORGANIZATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 58,438 58,438
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
PROJECTS COORDINATOR (P) 406,866 406,866
(10.00) (10.00)
PROGRAM SYSTEM ANALYST 32,765 32,765
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 57,630 57,630
(3.00) (3.00)
NEW POSITIONS
PROJECTS COORDINATOR
(2.00) (2.00)
TEMP POS-LEG SRC 42,000 42,000
OTHER PERSONAL SERVICE 9,185 9,185
----------- -----------
TOTAL PERSONAL SERVICE 606,884 606,884
(17.00) (17.00)
OTHER OPERATING EXPENSES 248,082 248,082
=========== ===========
TOTAL ADMINISTRATION 854,966 854,966
(17.00) (17.00)
=========== ===========
II. HUMAN SERVICES INTEGRATION:
PERSONAL SERVICE
TOTAL HUMAN SERVICES INTEGRATION
III. JAIL/PRISON OVERCROWDING:
PERSONAL SERVICE
TOTAL JAIL PRISON OVERCROWDING
IV. SUNRISE/SUNSET REVIEW
PERSONAL SERVICE
TOTAL SUNRISE SUNSET REVIEW
V. COMPLIANCE REVIEW
PERSONAL SERVICE
TOTAL COMPLIANCE REVIEW
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 117,131 117,131
----------- -----------
TOTAL FRINGE BENEFITS 117,131 117,131
=========== ===========
TOTAL EMPLOYEE BENEFITS 117,131 117,131
=========== ===========
TOTAL REORG COMMISSION 972,097 972,097
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
=========== ===========
SECTION 3I
A28-ADV. COMM. ON INTERGOVERNMENTAL RELATIONS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,830 66,830
(1.00) (1.00)
UNCLASS LEG MISC (P) 90,347 90,347
(3.00) (3.00)
OTHER PERSONAL SERVICE 6,095 6,095
----------- -----------
TOTAL PERSONAL SERVICE 163,272 163,272
(4.00) (4.00)
OTHER OPERATING EXPENSES 35,175 35,175
=========== ===========
TOTAL ADMINISTRATION 198,447 198,447
(4.00) (4.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 37,247 37,247
----------- -----------
TOTAL FRINGE BENEFITS 37,247 37,247
=========== ===========
TOTAL EMPLOYEE BENEFITS 37,247 37,247
=========== ===========
TOTAL ADV. COMM. ON
INTERGOVERNMENTAL RELATIO 235,694 235,694
TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00)
=========== ===========
TOTAL LEGISLATIVE DEPT 25,961,525 25,686,525
=========== ===========
TOT AUTHORIZED FTE POSITIONS (702.00) (700.00)
=========== ===========
REPRESENTATIVES (124.00) (124.00)
=========== ===========
SENATORS (46.00) (46.00)
=========== ===========
SECTION 4A
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE:
CHIEF JUSTICE 97,880 97,880
(1.00) (1.00)
ASSOCIATE JUSTICE 371,944 371,944
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
CLERK - SUPREME COURT 72,911 72,911
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 42,808 42,808
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 55,345 55,345
(1.00) (1.00)
LIBRARIAN 28,132 28,132
(1.00) (1.00)
STAFF ATTORNEY 378,963 378,963
(10.00) (10.00)
LAW CLERK - SUPREME COURT 379,908 379,908
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 138,158 138,158
(5.00) (5.00)
LEGAL SECRETARY 112,696 112,696
(6.00) (6.00)
COURT REPORTER 20,220 20,220
(.40) (.40)
SUPPLY CLERK 15,220 15,220
(1.00) (1.00)
STAFF ASSISTANT 65,878 65,878
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 176,849 176,849
(6.00) (6.00)
GENERAL CLERK 41,934 41,934
(2.82) (2.82)
OTHER PERSONAL SERVICE 2,000 2,000
----------- -----------
TOTAL PERSONAL SERVICE 2,001,346 2,001,346
(54.22) (54.22)
OTHER OPERATING EXPENSES 880,000 880,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
----------- -----------
TOTAL SPECIAL ITEMS 180,000 180,000
----------- -----------
TOTAL THE COURT 3,061,346 3,061,346
(54.22) (54.22)
=========== ===========
B. BOARD OF LAW EXAMINERS:
OTHER PERSONAL SERVICE 18,000 18,000
----------- -----------
TOTAL PERSONAL SERVICE 18,000 18,000
SPECIAL ITEMS
MISC. GEN. OPERATIONS 75,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 75,000 _________
----------- -----------
TOTAL BOARD OF LAW EXAMINERS 93,000 18,000
=========== ===========
C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 17,320 17,320
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 25,302 25,302
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,500 3,500
----------- -----------
TOTAL PERSONAL SERVICE 46,122 46,122
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 18,000 18,000
----------- -----------
TOTAL SPECIAL ITEMS 18,000 18,000
----------- -----------
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 64,122 64,122
(2.00) (2.00)
=========== ===========
D. JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIR. - JUDICIAL STANDARDS 31,170 31,170
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 24,630 24,630
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,000 1,000
----------- -----------
TOTAL PERSONAL SERVICE 56,800 56,800
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 5,000 5,000
----------- -----------
TOTAL SPECIAL ITEMS 5,000 5,000
----------- -----------
TOTAL JUDICIAL STANDARDS 61,800 61,800
(2.00) (2.00)
=========== ===========
E. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE:
TOTAL PERSONAL SERVICE:
TOTAL SUPREME COURT 3,280,268 3,205,268
(58.22) (58.22)
=========== ===========
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE 92,056 92,056
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 441,690 441,690
(5.00) (5.00)
TAXABLE SUBSISTENCE 500 500
CLERK - COURT OF APPEALS 56,562 56,562
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 28,285 28,285
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 47,135 47,135
(1.00) (1.00)
STAFF ATTORNEY 154,176 154,176
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 208,427 208,427
(6.00) (6.00)
SECY.-CT OF APPEALS JUDGE 127,538 127,538
(6.00) (6.00)
LEGAL SECRETARY 70,777 70,777
(4.00) (4.00)
SUPPLY CLERK 15,663 15,663
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 18,626 18,626
(1.00) (1.00)
OTHER PERSONAL SERVICE 250 250
----------- -----------
TOTAL PERSONAL SERVICE 1,261,685 1,261,685
(31.00) (31.00)
OTHER OPERATING EXPENSES 660,000 660,000
=========== ===========
TOTAL COURT OF APPEALS 1,921,685 1,921,685
(31.00) (31.00)
=========== ===========
III. CIRCUIT COURT:
PERSONAL SERVICE:
CIRCUIT COURT JUDGE 3,533,520 3,533,520
(40.00) (40.00)
TAXABLE SUBSISTENCE 500 500
LAW CLERK - CIRCUIT COURT 1,172,520 1,172,520
(40.00) (40.00)
STENO/MASK COURT REPORTER 1,727,768 1,727,768
(56.00) (56.00)
LEGAL SECRETARY 759,387 759,387
(41.00) (41.00)
OTHER PERSONAL SERVICE 250 250
----------- -----------
TOTAL PERSONAL SERVICE 7,193,945 7,193,945
(177.00) (177.00)
OTHER OPERATING EXPENSES 1,109,189 1,109,189
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
----------- -----------
TOTAL SPECIAL ITEMS 100,000 100,000
=========== ===========
TOTAL CIRCUIT COURT 8,403,134 8,403,134
(177.00) (177.00)
=========== ===========
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE 3,657,092 3,657,092
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
STENO/MASK COURT REPORTER 1,274,304 1,274,304
(48.00) (48.00)
LEGAL SECRETARY 861,761 861,761
(46.00) (46.00)
OTHER PERSONAL SERVICE 250 250
----------- -----------
TOTAL PERSONAL SERVICE 5,793,907 5,793,907
(140.00) (140.00)
OTHER OPERATING EXPENSES 206,000 206,000
=========== ===========
TOTAL FAMILY COURT 5,999,907 5,999,907
(140.00) (140.00)
=========== ===========
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE:
DIR. - COURT ADMIN. 72,911 72,911
(1.00) (1.00)
DEP. DIR. - COURT ADM. 65,656 65,656
(1.00) (1.00)
ASST. DIR. - COURT ADM. 100,700 100,700
(2.00) (2.00)
STAFF ATTORNEY 72,388 72,388
(2.00) (2.00)
LEGAL SECRETARY 75,831 75,831
(4.00) (4.00)
INFORMATION SYS. COORD. 37,624 37,624
(2.00) (2.00)
FIELD REPRESENTATIVE 107,019 107,019
(4.00) (4.00)
SUPPLY CLERK 15,220 15,220
(1.00) (1.00)
DATA ENTRY SUPERVISOR 16,795 16,795
(1.00) (1.00)
DATA COORDINATOR 18,998 18,998
(1.00) (1.00)
STAFF ASSISTANT 78,021 78,021
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 43,141 43,141
(2.00) (2.00)
UNCLASSIFIED POSITIONS 375,793 291,470
(10.25) (8.45)
OTHER PERSONAL SERVICE 750 750
NEW POSITIONS
UNIX ADMIN.
(1.00) (1.00)
IRM DIRECTOR
(1.00) (1.00)
ADMIN. ASSIST.
(1.00) (1.00)
COMPUTER PROGRAMMER
(1.00) (1.00)
MICROCOMPUTER TRNG. SPEC.
(1.00) (1.00)
MICROCOMPUTER SUP. SPEC.
(1.00) (1.00)
CLK S SYS. PROG./ANAL.
(1.00) (1.00)
CLK S SYS. HDW. ENG.
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,080,847 996,524
(44.25) (42.45)
OTHER OPERATING EXPENSES 451,015 357,316
DEBT SERVICE
IPP NOTE 300,000 300,000
----------- -----------
TOTAL DEBT SERVICE 300,000 300,000
----------- -----------
TOTAL COURT ADMINISTRATION 1,831,862 1,653,840
(44.25) (42.45)
=========== ===========
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE:
DIR. - FIN. & PERSONNEL 69,316 69,316
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNE 55,229 55,229
(1.00) (1.00)
PERSONNEL SPECIALIST 33,795 33,795
(1.00) (1.00)
SENIOR ACCOUNTANT 30,122 30,122
(1.00) (1.00)
ACCOUNTING CLERK 55,884 55,884
(3.00) (3.00)
STAFF ASSISTANT 18,274 18,274
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,500 4,500
----------- -----------
TOTAL PERSONAL SERVICE 267,120 267,120
(8.00) (8.00)
OTHER OPERATING EXPENSES 39,400 39,400
----------- -----------
TOTAL FINANCE & PERSONNEL 306,520 306,520
(8.00) (8.00)
=========== ===========
TOTAL ADMINISTRATION 2,138,382 1,960,360
(52.25) (50.45)
=========== ===========
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 420,171 420,171
----------- -----------
TOTAL SPECIAL ITEMS 420,171 420,171
=========== ===========
TOTAL JUDICIAL COMMITMENT 420,171 420,171
=========== ===========
VII. INTERPRETERS FOR
THE DEAF
SPECIAL ITEM:
MISCELLANEOUS GENERAL OP 5,000 5,000
----------- -----------
TOTAL SPECIAL ITEMS 5,000 5,000
=========== ===========
TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
=========== ===========
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,596,922 6,577,951
----------- -----------
TOTAL FRINGE BENEFITS 6,596,922 6,577,951
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,596,922 6,577,951
=========== ===========
IX. NON-RECURRING
TOTAL NON-RECURRING
TOTAL JUDICIAL DEPARTMENT 28,765,469 28,493,476
TOTAL AUTHORIZED FTE POSITIONS (458.47) (456.67)
=========== ===========
SECTION 4B
B06-SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 45,900 45,900
(1.00) (1.00)
UNCLASSIFIED POSITIONS 19,000 19,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 198 198
----------- -----------
TOTAL PERSONAL SERVICE 65,098 65,098
(2.00) (2.00)
OTHER OPERATING EXPENSES 3,378 3,378
=========== ===========
TOTAL ADMINISTRATION 68,476 68,476
(2.00) (2.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,361 15,361
----------- -----------
TOTAL FRINGE BENEFITS 15,361 15,361
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,361 15,361
=========== ===========
III. NON-RECURRING
APPROPRIATION
TOTAL NON-RECURRING
TOTAL SENTENCING GUIDELINES
COMMISSION 83,837 83,837
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
=========== ===========
SECTION 5
C05-ADMINISTRATIVE LAW JUDGES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
UNCLASSIFIED NEW POSITIONS:
CHIEF JUDGE 79,504 79,504
(1.00) (1.00)
ASSOC. JUDGE 212,011 212,011
(5.00) (5.00)
STAFF ATTORNEY 61,250 61,250
(2.00) (2.00)
STENO/MASK COURT REPORTER 120,000 120,000
(6.00) (6.00)
ADMINISTRATIVE ASSISTANT 109,000 109,000
(6.00) (6.00)
CLERK OF THE DIVISION 50,000 50,000
(1.00) (1.00)
DEPUTY CLERK 33,000 33,000
(1.00) (1.00)
RECEPTIONIST 22,000 22,000
(1.00) (1.00)
BUSINESS MANAGER 33,000 33,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 5,000 5,000
----------- -----------
TOTAL PERSONAL SERVICE 724,765 724,765
(24.00) (24.00)
OTHER OPERATING EXPENSES 223,581 223,581
=========== ===========
TOTAL ADMINISTRATION 948,346 948,346
(24.00) (24.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 159,476 159,476
----------- -----------
TOTAL FRINGE BENEFITS 159,476 159,476
=========== ===========
TOTAL EMPLOYEE BENEFITS 159,476 159,476
=========== ===========
TOTAL ADMIN LAW JUDGES 1,107,822 1,107,822
TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00)
=========== ===========
SECTION 6A
D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 106,078 106,078
(1.00) (1.00)
UNCLASSIFIED POSITIONS 992,986 992,986
(20.00) (20.00)
OTHER PERSONAL SERVICE 4,800 4,800
----------- -----------
TOTAL PERSONAL SERVICE 1,103,864 1,103,864
(21.00) (21.00)
OTHER OPERATING EXPENSES 134,468 134,468
=========== ===========
TOTAL ADMINISTRATION 1,238,332 1,238,332
(21.00) (21.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 200,443 200,443
----------- -----------
TOTAL FRINGE BENEFITS 200,443 200,443
=========== ===========
TOTAL EMPLOYEE BENEFITS 200,443 200,443
=========== ===========
TOTAL GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STA 1,438,775 1,438,775
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
=========== ===========
SECTION 6B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF 82,497 82,497
(1.00) (1.00)
CLASSIFIED POSITIONS 773,982 773,982
(36.75) (36.75)
UNCLASSIFIED POSITIONS 67,217 67,217
(1.00) (1.00)
OTHER PERSONAL SERVICE 24,800 24,800
----------- -----------
TOTAL PERSONAL SERVICE 948,496 948,496
(38.75) (38.75)
OTHER OPERATING EXPENSES 1,132,399 1,132,399
=========== ===========
TOTAL ADMINISTRATION 2,080,895 2,080,895
(38.75) (38.75)
=========== ===========
II. GENERAL LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,260,232 10,152,509
(330.50) (315.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. C
(2.00)
ADMIN. SPEC. B
(12.00)
OTHER PERSONAL SERVICE 473,118 336,521
----------- -----------
TOTAL PERSONAL SERVICE 10,733,350 10,489,030
(344.50) (315.70)
OTHER OPERATING EXPENSES 4,461,134 2,751,691
SPECIAL ITEMS:
AGENTS OPERATIONS 345,000 95,000
IMPLIED CONSENT 113,285 113,285
SUPERVISED HEALTH 50,000 50,000
DNA DATABASE PROGRAM 1 1
----------- -----------
TOTAL SPECIAL ITEMS 508,286 258,286
CASE SERVICES
HOSPITAL SERVICES 2,416 2,416
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,416 2,416
=========== ===========
TOTAL GENERAL LAW ENF. 15,705,186 13,501,423
(344.50) (315.70)
=========== ===========
III. SECURITY:
A. SECURITY - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 172,008 172,008
(7.00) (7.00)
OTHER PERSONAL SERVICE 2,100 2,100
----------- -----------
TOTAL PERSONAL SERVICE 174,108 174,108
(7.00) (7.00)
OTHER OPERATING EXPENSES 17,126 17,126
=========== ===========
TOTAL SECURITY 191,234 191,234
(7.00) (7.00)
=========== ===========
IV. CRIMINAL JUSTICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,716,344 2,285,287
(114.00) (104.00)
OTHER PERSONAL SERVICE 28,808 8,808
----------- -----------
TOTAL PERSONAL SERVICE 2,745,152 2,294,095
(114.00) (104.00)
OTHER OPERATING EXPENSES 2,861,663 894,548
=========== ===========
TOTAL CRIMINAL JUSTICE 5,606,815 3,188,643
(114.00) (104.00)
=========== ===========
V. REGULATORY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 395,129 395,129
(15.00) (15.00)
OTHER PERSONAL SERVICE 3,600 3,600
----------- -----------
TOTAL PERSONAL SERVICE 398,729 398,729
(15.00) (15.00)
OTHER OPERATING EXPENSES 95,191 70,191
=========== ===========
TOTAL REGULATORY 493,920 468,920
(15.00) (15.00)
=========== ===========
VI. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,800 83,800
(3.00) (3.00)
OTHER PERSONAL SERVICE 2,500 2,500
----------- -----------
TOTAL PERSONAL SERVICE 86,300 86,300
(3.00) (3.00)
OTHER OPERATING EXPENSES 25,977 22,477
=========== ===========
TOTAL MISSING PERSONS 112,277 108,777
(3.00) (3.00)
=========== ===========
VII. ARSON CONTROL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 535,700 535,700
(19.00) (19.00)
OTHER PERSONAL SERVICE 22,931 22,931
----------- -----------
TOTAL PERSONAL SERVICE 558,631 558,631
(19.00) (19.00)
OTHER OPERATING EXPENSES 130,333 130,333
=========== ===========
TOTAL ARSON CONTROL PROGRAM 688,964 688,964
(19.00) (19.00)
=========== ===========
VIII. CHILD FATALITY REVIEW
COMMITTEE
PERSONAL SERVICE
CLASSIFIED POSITIONS 160,507 160,507
(5.00) (5.00)
----------- -----------
TOTAL PERSONAL SERVICE 160,507 160,507
(5.00) (5.00)
OTHER OPERATING EXPENSES 64,543 64,543
=========== ===========
TOTAL CHILD FATALITY REVIEW
COMMITTEE 225,050 225,050
(5.00) (5.00)
=========== ===========
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 8,213 _________
----------- -----------
TOTAL PERSONAL SERVICE 8,213 _________
----------- -----------
TOTAL BASE PAY INCREASE 8,213
=========== ===========
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,509,612 4,315,081
----------- -----------
TOTAL FRINGE BENEFITS 4,509,612 4,315,081
----------- -----------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,509,612 4,315,081
=========== ===========
TOTAL EMPLOYEE BENEFITS 4,517,825 4,315,081
=========== ===========
TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DI 29,622,166 24,768,987
TOTAL AUTHORIZED FTE POSITIONS (546.25) (507.45)
=========== ===========
SECTION 6C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,357,289 3,259,487
(363.60) (155.34)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 2,131,097 1,551,657
(51.00) (38.11)
TEMPORARY GRANTS EMPLOYEE 409,726
OTHER PERSONAL SERVICE 905,497 568,712
----------- -----------
TOTAL PERSONAL SERVICE 11,803,609 5,379,856
(414.60) (193.45)
OTHER OPERATING EXPENSES 11,213,049 1,772,962
SPECIAL ITEMS
IMPLEMENTING FEDERAL PROGRAMS 83,964 83,964
MATCH NATIONAL GRANTS 264,374 264,374
NATIONAL GOVERNOR'S
ASSOCIATION 83,445 83,445
SOUTHERN GROWTH POLICIES 24,128 24,128
SOUTHERN STATES ENERGY BOARD 24,023 24,023
POET LAUREATE 1,138 1,138
SOUTHERN GOVERNOR'S
ASSOCIATION 5,740 5,740
MINING COUNCIL 4,402 4,402
SCHOOL FOR THE ARTS 443,630 443,630
CHILDREN'S CASE RESOLUTION
SYSTEM 167,609 167,609
GOVERNOR'S SCHOOLS GIFTED &
ACADEMIC 264,374 264,374
VICTIMS' RIGHTS 180,030 180,030
VICTIMS' WITNESS 331,895 331,895
SCVAN 76,767 76,767
CLAIMS AND AWARDS 6,851,734
IN HOME SERVICE ELDERLY 199,943 199,943
MCCORMICK COUNTY 9,170 9,170
LOCAL PROVIDE SALARIES
SUPPLEMENTAL 333,304 333,304
COASTAL CAROLINA 23,958 23,958
S.C. PROTECTION AND ADVOCACY 384,960 384,960
----------- -----------
TOTAL SPECIAL ITEMS 9,758,588 2,906,854
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,972,291 1,376,169
----------- -----------
TOTAL CASE SRVC/PUB ASST 5,972,291 1,376,169
DISTRIBUTION TO SUB DIVISIONS
ALLOC MUN-RESTRICTED 19,581,638
ALLOC CNTY-RESTRICTED 33,806,380
ALLOC SCHOOL DIST 3,755,922
ALLOC OTHER STATE AGENCIES 7,868,740
ALLOC OTHER ENTITIES 30,342,050
ALLOC-PRIVATE SECTOR 135,142
ALLOC PLANNING DIST 14,390,217
AID CNTY-RESTRICTED 494,550 494,550
AID OTHER STATE AGENCIES 210,336 210,336
AID ENT-SUBGRANT MATCH FND 418,388 418,388
AID PLANNING DISTRICTS 356,603 356,603
----------- -----------
TOTAL DIST SUBDIVISIONS 111,359,966 1,479,877
=========== ===========
TOTAL ADMINISTRATION 150,107,503 12,915,718
(414.60) (193.45)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,741,815 1,102,092
----------- -----------
TOTAL FRINGE BENEFITS 2,741,815 1,102,092
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,741,815 1,102,092
=========== ===========
III. NON-RECURRING
APPROPRIATIONS
TOTAL NON-RECURRING
TOTAL GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGR 152,849,318 14,017,810
TOTAL AUTHORIZED FTE POSITIONS (414.60) (193.45)
=========== ===========
SECTION 6D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 127,809 127,809
(5.00) (5.00)
----------- -----------
TOTAL PERSONAL SERVICE 127,809 127,809
(5.00) (5.00)
OTHER OPERATING EXPENSES 95,406 95,406
=========== ===========
TOTAL ADMINISTRATION 223,215 223,215
(5.00) (5.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 32,601 32,601
----------- -----------
TOTAL FRINGE BENEFITS 32,601 32,601
=========== ===========
TOTAL EMPLOYEE BENEFITS 32,601 32,601
=========== ===========
TOTAL GOVERNOR'S OFF-MANSION
AND GROUNDS 255,816 255,816
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
=========== ===========
TOTAL GOVERNOR'S OFFICE 184,166,075 40,481,388
=========== ===========
TOTAL AUTHORIZED FTE POS. (986.85) (726.90)
=========== ===========
SECTION 7
E04-LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 46,545 46,545
(1.00) (1.00)
CLASSIFIED POSITIONS 115,642 115,642
(5.00) (5.00)
OTHER PERSONAL SERVICE 1,143 1,143
----------- -----------
TOTAL PERSONAL SERVICE 163,330 163,330
(6.00) (6.00)
OTHER OPERATING EXPENSES 13,776 13,776
SPECIAL ITEMS
PAL LINE 34,780 34,780
----------- -----------
TOTAL SPECIAL ITEMS 34,780 34,780
=========== ===========
TOTAL ADMINISTRATION 211,886 211,886
(6.00) (6.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 44,617 44,617
----------- -----------
TOTAL FRINGE BENEFITS 44,617 44,617
=========== ===========
TOTAL EMPLOYEE BENEFITS 44,617 44,617
=========== ===========
TOTAL LIEUTENANT GOVERNOR'S
OFFICE 256,503 256,503
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
=========== ===========
SECTION 8
E08-SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 715,050 715,050
(34.00) (34.00)
OTHER PERSONAL SERVICES 31,410 31,410
----------- -----------
TOTAL PERSONAL SERVICE 838,467 838,467
(35.00) (35.00)
OTHER OPERATING EXPENSES 428,519 138,519
DEBT SERVICE
PRINCIPAL-IPP NOTE 59,808 59,808
INTEREST-IPP NOTE 17,203 17,203
----------- -----------
TOTAL DEBT SERVICE 77,011 77,011
=========== ===========
TOTAL ADMINISTRATION 1,343,997 1,053,997
(35.00) (35.00)
=========== ===========
II. KEEPING STATE RECORDS:
PERSONAL SERVICE
TOTAL KEEPING STATE RECORDS
DEBT SERVICE
TOTAL KEEPING STATE RECORDS
III. UNIFORM COMMERCIAL CODE
PERSONAL SERVICE
TOTAL UNIFORM COMMERCIAL CODE
IV. FOREIGN & DOMESTIC
CORPORATIONS
PERSONAL SERVICE
TOTAL FOREIGN & DOMESTIC CORP
& TRADEMARKS
V. ADMINISTRATION OF SECURITIES:
PERSONAL SERVICE
TOTAL ADMIN OF SECURITIES ACT
VI. PUBLIC CHARITIES DIVISION:
PERSONAL SERVICE
TOTAL PUBLIC CHARITIES DIVISION
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 230,518 230,518
----------- -----------
TOTAL FRINGE BENEFITS 230,518 230,518
=========== ===========
TOTAL EMPLOYEE BENEFITS 230,518 230,518
=========== ===========
TOTAL SECRETARY OF STATE 1,574,515 1,284,515
TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00)
=========== ===========
SECTION 9
E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 614,774 614,774
(15.00) (15.00)
OTHER PERSONAL SERVICE 5,078 5,078
----------- -----------
TOTAL PERSONAL SERVICE 711,859 711,859
(16.00) (16.00)
OTHER OPERATING EXPENSES 187,568 187,568
=========== ===========
TOTAL ADMINISTRATION 899,427 899,427
(16.00) (16.00)
=========== ===========
II. LOCAL GOVERNMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,975 67,975
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 67,975 67,975
(2.00) (2.00)
OTHER OPERATING EXPENSES 20,500 20,500
=========== ===========
TOTAL LOCAL GOVERNMENT 88,475 88,475
(2.00) (2.00)
=========== ===========
III. CENTRAL STATE AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,078,455 1,078,455
(38.00) (38.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,078,455 1,078,455
(38.00) (38.00)
OTHER OPERATING EXPENSES 103,365 103,365
=========== ===========
TOTAL CENTRAL STATE AUDIT 1,181,820 1,181,820
(38.00) (38.00)
=========== ===========
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 861,528 861,528
(24.00) (24.00)
----------- -----------
TOTAL PERSONAL SERVICE 861,528 861,528
(24.00) (24.00)
OTHER OPERATING EXPENSES 130,308 130,308
=========== ===========
TOTAL CENTRAL STATE FINANCE 991,836 991,836
(24.00) (24.00)
=========== ===========
V. DATA PROCESSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 599,066 599,066
(22.00) (22.00)
----------- -----------
TOTAL PERSONAL SERVICE 599,066 599,066
(22.00) (22.00)
OTHER OPERATING EXPENSES 81,421 81,421
=========== ===========
TOTAL DATA PROCESSING 680,487 680,487
(22.00) (22.00)
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 812,823 812,823
----------- -----------
TOTAL FRINGE BENEFITS 812,823 812,823
=========== ===========
TOTAL EMPLOYEE BENEFITS 812,823 812,823
=========== ===========
TOTAL COMPTROLLER GENERAL'S
OFFICE 4,654,868 4,654,868
TOTAL AUTHORIZED FTE POSITIONS (102.00) (102.00)
=========== ===========
SECTION 10
E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE TREASURER 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,024,908 1,024,908
(34.49) (34.49)
OTHER PERSONAL SERVICE 2,417 2,417
----------- -----------
TOTAL PERSONAL SERVICE 1,119,332 1,119,332
(35.49) (35.49)
OTHER OPERATING EXPENSES 816,408 816,408
SPECIAL ITEMS:
STUDENT LOANS-TEACHER 5,016,250 _________
----------- -----------
TOTAL SPECIAL ITEMS 5,016,250
=========== ===========
TOTAL ADMINISTRATION 6,951,990 1,935,740
(35.49) (35.49)
=========== ===========
II. BANKING OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,179,600 1,179,600
(36.00) (36.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,179,600 1,179,600
(36.00) (36.00)
=========== ===========
TOTAL BANKING OPERATIONS 1,179,600 1,179,600
(36.00) (36.00)
=========== ===========
III. INSTALLMENT PURCHASE
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,447
(2.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 62,447
(2.00)
OTHER OPERATING EXPENSES 65,498
=========== ===========
TOTAL INSTALLMENT PURCHASE
PROGRAM 127,945
(2.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 525,616 508,755
----------- -----------
TOTAL FRINGE BENEFITS 525,616 508,755
=========== ===========
TOTAL EMPLOYEE BENEFITS 525,616 508,755
=========== ===========
TOT STATE TREASURER'S OFFICE 8,785,151 3,624,095
TOTAL AUTHORIZED FTE POSITIONS (73.49) (71.49)
=========== ===========
SECTION 11
E20-ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE LITIGATION:
PERSONAL SERVICE:
ATTORNEY GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 3,577,540 3,577,540
(106.00) (106.00)
OTHER PERSONAL SERVICE 327,863 _________
----------- -----------
TOTAL PERSONAL SERVICE 3,997,410 3,669,547
(107.00) (107.00)
OTHER OPERATING EXPENSES 1,610,878 1,420,234
SPECIAL ITEMS:
MAJOR STATE LITIGATION 20,447 20,447
DRUG FORFEITURE-BAIL BONDSMAN 87,000
MEDICAID FRAUD UNIT 330,000 33,000
DEATH PENALTY RESOURCE CENTER 43,718 43,718
----------- -----------
TOTAL SPECIAL ITEMS 481,165 97,165
=========== ===========
TOTAL STATE LITIGATION 6,089,453 5,186,946
(107.00) (107.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 958,836 870,031
----------- -----------
TOTAL FRINGE BENEFITS 958,836 870,031
=========== ===========
TOTAL EMPLOYEE BENEFITS 958,836 870,031
=========== ===========
TOTAL ATTORNEY GEN'S OFFICE 7,048,289 6,056,977
TOTAL AUTHORIZED FTE POSITIONS (107.00) (107.00)
=========== ===========
SECTION 12
E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 57,402 57,402
(1.00) (1.00)
CIRCUIT SOLICITOR 1,272,046 1,272,046
(16.00) (16.00)
UNCLASSIFIED POSITIONS 443,954 443,954
(20.00) (20.00)
OTHER PERSONAL SERVICE 2,400 2,400
----------- -----------
TOTAL PERSONAL SERVICE 1,775,802 1,775,802
(37.00) (37.00)
OTHER OPERATING EXPENSES 172,261 152,838
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 4,422,641 3,942,064
----------- -----------
TOTAL SPECIAL ITEMS 4,422,641 3,942,064
=========== ===========
TOTAL ADMINISTRATION 6,370,704 5,870,704
(37.00) (37.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 846,834 846,834
----------- -----------
TOTAL FRINGE BENEFITS 846,834 846,834
=========== ===========
TOTAL EMPLOYEE BENEFITS 846,834 846,834
=========== ===========
TOTAL PROSECUTION COORDINATION
COMMISSION 7,217,538 6,717,538
TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00)
=========== ===========
SECTION 13
E22-OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF ATTORNEY 52,207 52,207
(1.00) (1.00)
CLASSIFIED POSITIONS 442,619 442,619
(16.39) (16.39)
----------- -----------
TOTAL PERSONAL SERVICE 494,826 494,826
(17.39) (17.39)
OTHER OPERATING EXPENSES 130,569 130,569
SPECIAL ITEMS
=========== ===========
TOTAL ADMINISTRATION 625,395 625,395
(17.39) (17.39)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 125,670 125,670
----------- -----------
TOTAL FRINGE BENEFITS 125,670 125,670
=========== ===========
TOTAL EMPLOYEE BENEFITS 125,670 125,670
=========== ===========
TOTAL OFFICE OF APPELLATE
DEFENSE 751,065 751,065
TOTAL AUTHORIZED FTE POSITIONS (17.39) (17.39)
=========== ===========
SECTION 14
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 45,000 45,000
(1.00) (1.00)
CLASSIFIED POSITIONS 21,147 21,147
(1.00) (1.00)
OTHER PERSONAL SERVICE 490 490
----------- -----------
TOTAL PERSONAL SERVICE 66,637 66,637
(2.00) (2.00)
OTHER OPERATING EXPENSES 84,873 84,873
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,825,000 75,000
CONFLICT FUND 1,000,000
DEFENSE OF INDIGENTS/PER
CAPITA DISTRIBUTIO 6,630,208 2,257,536
----------- -----------
TOTAL SPECIAL ITEMS 10,455,208 2,332,536
=========== ===========
TOTAL ADMINISTRATION 10,606,718 2,484,046
(2.00) (2.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 16,611 16,611
----------- -----------
TOTAL FRINGE BENEFITS 16,611 16,611
=========== ===========
TOTAL EMPLOYEE BENEFITS 16,611 16,611
=========== ===========
III. NON-RECURRING
EQUIPMENT 55,500 55,500
----------- -----------
TOTAL NON-RECURRING APPRO. 55,500 55,500
=========== ===========
TOTAL NON-RECURRING 55,500 55,500
=========== ===========
TOTAL COMMIS. ON INDIGENT
DEFENSE 10,678,829 2,556,157
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
=========== ===========
SECTION 15
E24-ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 487,452 487,452
(16.00) (16.00)
NEW POSITIONS:
ADMINISTRATIVE ASST. I
(1.00)
OTHER PERSONAL SERVICE 1,000 1,000
----------- -----------
TOTAL PERSONAL SERVICE 580,459 580,459
(18.00) (17.00)
OTHER OPERATING EXPENSES 1,085,613 850,613
SPECIAL ITEMS
ADJUTANT GENERAL - PA 100,000
ARMORY OPERATIONS FUNDS 3,249,417 588,517
SCHOLARSHIP-NON-STATE 180,195 180,195
----------- -----------
TOTAL SPECIAL ITEMS 3,529,612 768,712
=========== ===========
TOTAL ADMINISTRATION 5,195,684 2,199,784
(18.00) (17.00)
=========== ===========
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 147,712 147,712
(9.00) (9.00)
----------- -----------
TOTAL PERSONAL SERVICE 147,712 147,712
(9.00) (9.00)
OTHER OPERATING EXPENSES 12,892 12,892
=========== ===========
TOTAL MILITARY PERSONNEL 160,604 160,604
(9.00) (9.00)
=========== ===========
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,374 25,374
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 25,374 25,374
(1.00) (1.00)
OTHER OPERATING EXPENSES 2,110 2,110
=========== ===========
TOTAL OPERATIONS & TRAINING 27,484 27,484
(1.00) (1.00)
=========== ===========
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,237 268,237
(13.00) (13.00)
NEW POSITIONS:
ENVIRONMENTAL QUALITY MGR. I
(1.00)
OTHER PERSONAL SERVICE 2,000 2,000
----------- -----------
TOTAL PERSONAL SERVICE 270,237 270,237
(14.00) (13.00)
OTHER OPERATING EXPENSES 271,763 71,763
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 100,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 100,000
=========== ===========
TOTAL BUILDINGS & GROUNDS 642,000 342,000
(14.00) (13.00)
=========== ===========
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 613,200
(29.00)
OTHER PERSONAL SERVICE 2,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 615,200
(29.00)
OTHER OPERATING EXPENSES 442,700
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 30,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 30,000
=========== ===========
TOTAL TRAINING SITES 1,087,900
(29.00)
=========== ===========
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 554,186 40,886
(29.00) (2.25)
OTHER PERSONAL SERVICE 4,000 1,000
----------- -----------
TOTAL PERSONAL SERVICE 558,186 41,886
(29.00) (2.25)
OTHER OPERATING EXPENSES 696,948 51,135
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 62,000 2,000
----------- -----------
TOTAL PERM IMPROVEMENTS 62,000 2,000
=========== ===========
TOTAL ARMY CONTRACT SUPPORT 1,317,134 95,021
(29.00) (2.25)
=========== ===========
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,109,026 82,026
(56.00) (4.25)
NEW POSITIONS:
AUTOMOTIVE MECHANIC
(.75)
HEAVY EQUIPMENT OPERATOR
(.75)
OTHER PERSONAL SERVICE 3,853 853
----------- -----------
TOTAL PERSONAL SERVICE 1,112,879 82,879
(57.50) (4.25)
OTHER OPERATING EXPENSES 880,247 132,747
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 4,000 1,000
----------- -----------
TOTAL PERM IMPROVEMENTS 4,000 1,000
=========== ===========
TOTAL MCENTIRE ANG BASE 1,997,126 216,626
(57.50) (4.25)
=========== ===========
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 995,845 203,995
(41.00) (8.00)
OTHER PERSONAL SERVICE 9,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,004,845 203,995
(41.00) (8.00)
OTHER OPERATING EXPENSES 1,229,508 92,282
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 970,055 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 970,055
=========== ===========
TOT EMERGENCY PREPAREDNESS 3,204,408 296,277
(41.00) (8.00)
=========== ===========
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,205 51,205
(3.00) (3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CLERICAL SPECIALIST B
(.25) (.25)
----------- -----------
TOTAL PERSONAL SERVICE 51,205 51,205
(3.25) (3.25)
OTHER OPERATING EXPENSES 53,965 53,965
=========== ===========
TOTAL STATE GUARD 105,170 105,170
(3.25) (3.25)
=========== ===========
X. ENVIRONMENTAL RESOURCES MANA
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,300 7,300
(4.00) (.25)
OTHER PERSONAL SERVICE 6,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 73,300 7,300
(4.00) (.25)
OTHER OPERATING EXPENSES 309,133 19,133
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 30,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 30,000
=========== ===========
TOTAL ENVIRONMENTAL RESOURCES
MGMT 412,433 26,433
(4.00) (.25)
=========== ===========
XI. NATIONAL GUARD PENSIONS
NAT GD PENSION PAYMENTS
NAT GD PENSION PAYMENTS 2,559,065 2,499,065
----------- -----------
TOTAL FRINGE BENEFITS 2,559,065 2,499,065
=========== ===========
TOTAL NATIONAL GUARD PENSION
PAYMENT 2,559,065 2,499,065
=========== ===========
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,451,468 506,062
----------- -----------
TOTAL FRINGE BENEFITS 1,451,468 506,062
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,451,468 506,062
=========== ===========
TOTAL ADJUTANT GEN'S OFFICE 18,160,476 6,474,526
TOTAL AUTHORIZED FTE POSITIONS (205.75) (58.00)
=========== ===========
SECTION 16
E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 61,200 61,200
(1.00) (1.00)
CLASSIFIED POSITIONS 123,473 99,610
(7.50) (6.00)
OTHER PERSONAL SERVICE 2,000 2,000
----------- -----------
TOTAL PERSONAL SERVICE 186,673 162,810
(8.50) (7.00)
OTHER OPERATING EXPENSES 262,042 109,042
=========== ===========
TOTAL ADMINISTRATION 448,715 271,852
(8.50) (7.00)
=========== ===========
II. STATEWIDE VOTER
REGISTRATION SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,500 140,500
(6.00) (6.00)
----------- -----------
TOTAL PERSONAL SERVICE 140,500 140,500
(6.00) (6.00)
OTHER OPERATING EXPENSES 375,100 375,100
DISTRIBUTION TO SUBDIVISIONS:
*AID CNTY-BDS OF REGIS 220,300 220,300
*See note at end of act
AID CNTY-LOCAL REGIS EXP. 201,600 201,600
----------- -----------
TOTAL DIST SUBDIVISIONS 421,900 421,900
=========== ===========
TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 937,500 937,500
(6.00) (6.00)
=========== ===========
III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES 1,115 1,115
2. COUNTY ELECTION
COMMISSIONS
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 101,775 101,775
AID CNTY-POLL MGR & CLKS 28,400 28,400
----------- -----------
TOTAL DIST SUBDIVISIONS 130,175 130,175
----------- -----------
TOTAL OFFICE OF ELECTIONS 131,290 131,290
=========== ===========
B. STATE BOARD OF CANVASSERS
OTHER PERSONAL SERVICE 2,000 2,000
----------- -----------
TOTAL PERSONAL SERVICE 2,000 2,000
OTHER OPERATING EXPENSES 1,709 1,709
----------- -----------
TOTAL STATE BOARD OF
CANVASSERS 3,709 3,709
=========== ===========
C. EDUCATIONAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,005 95,005
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 95,005 95,005
(3.00) (3.00)
OTHER OPERATING EXPENSES 7,615 7,615
SPECIAL ITEMS:
ELECTION TRAINING SEMINAR 3,000 3,000
----------- -----------
TOTAL SPECIAL ITEMS 3,000 3,000
----------- -----------
TOTAL EDUCATIONAL SERVICES 105,620 105,620
(3.00) (3.00)
=========== ===========
D. ELECTRONIC VOTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,528 50,528
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 50,528 50,528
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,700 4,700
SPECIAL ITEMS:
TOTAL ELECTRONIC VOTING 55,228 55,228
(2.00) (2.00)
=========== ===========
E. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES 850,000
SPECIAL ITEMS
TOTAL STATE RUN PRIMARIES 850,000
=========== ===========
TOTAL ELECTIONS 1,145,847 295,847
(5.00) (5.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 127,347 119,906
----------- -----------
TOTAL FRINGE BENEFITS 127,347 119,906
=========== ===========
TOTAL EMPLOYEE BENEFITS 127,347 119,906
=========== ===========
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL ELECTION COMMISSION 2,659,409 1,625,105
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
=========== ===========
SECTION 17C
F05-B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 99,314 99,314
(1.00) (1.00)
CLASSIFIED POSITIONS 108,968 108,968
(5.00) (5.00)
UNCLASSIFIED POSITIONS 465,415 404,718
(7.00) (6.33)
OTHER PERSONAL SERVICES 12,504 12,504
----------- -----------
TOTAL PERSONAL SERVICE 686,201 625,504
(13.00) (12.33)
OTHER OPERATING EXPENSES 102,210 102,210
SPECIAL ITEMS:
BRANDENBURG COORDINATION
COMMITTEE 50,000 50,000
TQM 582,669 582,669
----------- -----------
TOTAL SPECIAL ITEMS 632,669 632,669
----------- -----------
TOTAL OFFICE ADMINISTRATION 1,421,080 1,360,383
(13.00) (12.33)
=========== ===========
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 290,602 290,602
----------- -----------
TOTAL SPECIAL ITEMS 290,602 290,602
----------- -----------
TOTAL CIVIL CONTINGENT FUND 290,602 290,602
=========== ===========
C. SUCCESSFUL CHILDREN'S
PROJECT
OTHER PERSONAL SERVICE 49,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 49,500
OTHER OPERATING EXPENSES 74,756 _________
----------- -----------
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 124,256
=========== ===========
D. CENTER FOR TQM
NEW POSITIONS:
TOTAL CENTER FOR TOTAL
QUALITY MANAGEMENT
TOTAL BOARD ADMINISTRATION 1,835,938 1,650,985
(13.00) (12.33)
=========== ===========
II. OFFICE OF INTERNAL
OPERATIONS
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
DIRECTOR 73,333 73,333
(1.00) (1.00)
CLASSIFIED POSITIONS 1,739,991 1,144,551
(66.86) (42.35)
UNCLASSIFIED POSITIONS 122,646 122,646
(2.00) (2.00)
OTHER PERSONAL SERVICE 9,588 6,588
----------- -----------
TOTAL PERSONAL SERVICE 1,945,558 1,347,118
(69.86) (45.35)
OTHER OPERATING EXPENSES 2,424,884 2,075,861
----------- -----------
TOTAL INTERNAL OPERATIONS 4,370,442 3,422,979
(69.86) (45.35)
=========== ===========
B. FINANCIAL DATA SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,233,569 988,569
(43.00) (34.00)
UNCLASSIFIED POSITIONS 56,526 56,526
(1.00) (1.00)
OTHER PERSONAL SERVICE 15,995 5,995
----------- -----------
TOTAL PERSONAL SERVICE 1,306,090 1,051,090
(44.00) (35.00)
OTHER OPERATING EXPENSES 1,928,332 1,053,332
----------- -----------
TOTAL FINANCIAL DATA SYSTEMS 3,234,422 2,104,422
(44.00) (35.00)
=========== ===========
C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 65,802 65,802
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 77,802 65,802
(1.00) (1.00)
OTHER OPERATING EXPENSES 283,398 218,398
----------- -----------
TOTAL EXECUTIVE INSTITUTE 361,200 284,200
(1.00) (1.00)
=========== ===========
TOTAL OFFICE OF INTERNAL
OPERATIONS 7,966,064 5,811,601
(114.86) (81.35)
=========== ===========
III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 261,915
(7.00)
UNCLASSIFIED POSITIONS 199,000
(3.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 460,915
(10.00)
OTHER OPERATING EXPENSES 118,800
=========== ===========
TOTAL OFFICE OF GENERAL COUNSEL 579,715
(10.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,060,486 724,841
----------- -----------
TOTAL FRINGE BENEFITS 1,060,486 724,841
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,060,486 724,841
=========== ===========
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR 11,442,203 8,187,427
TOTAL AUTHORIZED FTE POSITIONS (137.86) (93.68)
=========== ===========
SECTION 17E
F07-B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. OFFICE OF GENERAL SERVICES
A. OFFICE OF DIRECTOR
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,986 327,462
(9.00) (6.00)
----------- -----------
TOTAL PERSONAL SERVICE 370,986 327,462
(9.00) (6.00)
OTHER OPERATING EXPENSES 282,054 219,216
----------- -----------
TOTAL ADMINISTRATION 653,040 546,678
(9.00) (6.00)
=========== ===========
2. ENERGY OFFICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,900 45,900
(3.00) (1.00)
OTHER PERSONAL SERVICE 62,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 207,900 45,900
(3.00) (1.00)
OTHER OPERATING EXPENSES 157,650 _________
----------- -----------
TOTAL ENERGY OFFICE 365,550 45,900
(3.00) (1.00)
=========== ===========
TOTAL OFFICE OF DIRECTOR 1,018,590 592,578
(12.00) (7.00)
=========== ===========
B. AGENCY SERVICES
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,659
(2.50)
UNCLASSIFIED POSITIONS 75,369
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 143,028
(3.50)
OTHER OPERATING EXPENSES 17,508 17,508
----------- -----------
TOTAL ADMINISTRATION 160,536 17,508
(3.50)
=========== ===========
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 533,929 533,929
(12.00) (12.00)
----------- -----------
TOTAL PERSONAL SERVICE 533,929 533,929
(12.00) (12.00)
OTHER OPERATING EXPENSES 149,706 149,706
----------- -----------
TOTAL STATE ENGINEER 683,635 683,635
(12.00) (12.00)
=========== ===========
3. ENGINEERING OPERATIONS:
A. BUILDING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,200,806 185,402
(176.10) (10.77)
OTHER PERSONAL SERVICE 93,302 7,500
----------- -----------
TOTAL PERSONAL SERVICE 3,294,108 192,902
(176.10) (10.77)
OTHER OPERATING EXPENSES 10,274,979 96,211
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
----------- -----------
TOTAL SPECIAL ITEMS 320,731 320,731
----------- -----------
TOTAL BUILDING SERVICES 13,889,818 609,844
(176.10) (10.77)
B. PARKING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,667
(3.50)
OTHER PERSONAL SERVICE 60,170 30,170
----------- -----------
TOTAL PERSONAL SERVICE 135,837 30,170
(3.50)
OTHER OPERATING EXPENSES 172,823 103,711
----------- -----------
TOTAL PARKING 308,660 133,881
(3.50)
C. MANSION AND GROUNDS:
OTHER OPERATING EXPENSES 136,968 89,340
----------- -----------
TOTAL MANSION & GROUNDS 136,968 89,340
----------- -----------
TOT ENGINEERING OPERATIONS 14,335,446 833,065
(179.60) (10.77)
=========== ===========
4. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 386,989
(12.00)
OTHER PERSONAL SERVICE 2,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 388,989
(12.00)
OTHER OPERATING EXPENSES 131,800
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 1,000,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 1,000,000 _________
----------- -----------
TOTAL CONSTRUCTION AND
PLANNING 1,520,789
(12.00)
=========== ===========
TOTAL AGENCY SERVICES 16,700,406 1,534,208
(207.10) (22.77)
=========== ===========
C. MATERIALS MANAGEMENT OFFICE
1. MATERIALS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,546,263 1,507,575
(52.00) (51.00)
OTHER PERSONAL SERVICES 9,304 9,304
----------- -----------
TOTAL PERSONAL SERVICE 1,555,567 1,516,879
(52.00) (51.00)
OTHER OPERATING EXPENSES 651,956 482,585
----------- -----------
TOTAL MATERIALS MANAGEMENT 2,207,523 1,999,464
(52.00) (51.00)
=========== ===========
2. CENTRAL STATE WHSE &
PROP DISP
A. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 519,704
(22.75) _________
----------- -----------
TOTAL PERSONAL SERVICE 519,704
(22.75)
OTHER OPERATING EXPENSES 470,100 _________
----------- -----------
TOTAL SURPLUS PROPERTY 989,804
(22.75)
B. CENTRAL SUPPLY
WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,576
(10.75) _________
----------- -----------
TOTAL PERSONAL SERVICE 173,576
(10.75)
OTHER OPERATING EXPENSES 132,937 _________
----------- -----------
TOTAL CENTRAL SUPPLY 306,513
(10.75)
C. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 266,636
(14.25)
OTHER PERSONAL SERVICE 9,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 276,136
(14.25)
OTHER OPERATING EXPENSES 282,564 _________
----------- -----------
TOTAL INTRA STATE MAIL 558,700
(14.25) _________
----------- -----------
TOTAL CTRL STATE WAREHOUSE 1,855,017
(47.75)
=========== ===========
TOTAL MATERIALS MANANGEMENT
OFFICE 4,062,540 1,999,464
(99.75) (51.00)
=========== ===========
D. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 530,677
(17.00)
UNCLASSIFIED POSITIONS 69,738
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 600,415
(18.00)
OTHER OPERATING EXPENSES 5,221,408 _________
----------- -----------
TOTAL PROPERTY MANAGEMENT 5,821,823
(18.00)
=========== ===========
E. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,361 131,361
(5.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 185,361 131,361
(5.00) (4.00)
OTHER OPERATING EXPENSES 52,837 47,048
----------- -----------
TOTAL CAPITAL IMPROVEMENTS 238,198 178,409
(5.00) (4.00)
=========== ===========
F. MOTOR VEHICLE MANAGEMENT
1. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
DIRECTOR 55,419
(1.00)
CLASSIFIED POSITIONS 301,536
(10.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 356,955
(11.00)
OTHER OPERATING EXPENSES 67,871 _________
----------- -----------
TOTAL STATE FLEET MANAGEMENT 424,826
(11.00)
=========== ===========
2. VEHICLE LEASE PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 531,990
(21.00)
NEW POSITIONS
CONTRACT SERVICE
SPECIALIST 20,955
(1.00)
OTHER PERSONAL SERVICE 600 _________
----------- -----------
TOTAL PERSONAL SERVICE 553,545
(22.00)
OTHER OPERATING EXPENSES 6,346,494
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 55,340
INTEREST - LOAN NOTE 8,019 _________
----------- -----------
TOTAL DEBT SERVICE 63,359 _________
----------- -----------
TOTAL VEHICLE LEASE PROGRAM 6,963,398
(22.00)
=========== ===========
TOTAL MOTOR VEHICLE MGMT 7,388,224
(33.00)
=========== ===========
TOTAL OFFICE OF GEN SRVS 35,229,781 4,304,659
(374.85) (84.77)
=========== ===========
II. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. SUPPORT SERVICES
PERSONAL SERVICE:
DIRECTOR 81,577
(1.00)
CLASSIFIED POSITIONS 205,362
(8.00)
UNCLASSIFIED POSITIONS 69,036
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 355,975
(10.00)
OTHER OPERATING EXPENSES 66,088 _________
----------- -----------
TOTAL SUPPORT SERVICES 422,063
(10.00)
=========== ===========
2. NETWORK MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 381,960
(11.75) _________
----------- -----------
TOTAL PERSONAL SERVICE 381,960
(11.75)
OTHER OPERATING EXPENSES 108,122 _________
----------- -----------
TOTAL NETWORK MANAGEMENT 490,082
(11.75)
=========== ===========
TOTAL ADMINISTRATION 912,145
(21.75)
=========== ===========
B. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,503,128
(57.99)
UNCLASSIFIED POSITIONS 69,796
(1.00)
OTHER PERSONAL SERVICE 203,127 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,776,051
(58.99)
OTHER OPERATING EXPENSES 17,682,971
DEBT SERVICE:
PRINCIPAL - IPP NOTE 146,090
INTEREST - IPP NOTE 19,065 _________
----------- -----------
TOTAL DEBT SERVICE 165,155 _________
----------- -----------
TOTAL TELECOMMUNICATIONS 19,624,177
(58.99)
=========== ===========
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,089
(3.51)
OTHER PERSONAL SERVICE 8,765 _________
----------- -----------
TOTAL PERSONAL SERVICE 141,854
(3.51)
OTHER OPERATING EXPENSES 513,104
DEBT SERVICE:
PRINCIPAL - IPP NOTE 696,128
INTEREST - IPP NOTE 926,990 _________
----------- -----------
TOTAL DEBT SERVICE 1,623,118 _________
----------- -----------
TOTAL MICROWAVE SERVICES 2,278,076
(3.51)
=========== ===========
TOTAL TELECOMMUNICATION
SERVICES 21,902,253
(62.50)
=========== ===========
C. INFORMATION PROCESSING CEN
1. DATA PROCESSING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,788,563
(93.50)
UNCLASSIFIED POSITIONS 70,705
(1.00)
OTHER PERSONAL SERVICE 7,680 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,866,948
(94.50)
OTHER OPERATING EXPENSES 5,862,569 _________
----------- -----------
TOTAL DATA PROCESSING SRVS 8,729,517
(94.50)
=========== ===========
2. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,791
(11.00)
OTHER PERSONAL SERVICES 22,900 _________
----------- -----------
TOTAL PERSONAL SERVICE 225,691
(11.00)
OTHER OPERATING EXPENSES 1,104,552 _________
----------- -----------
TOTAL PRINTING SERVICES 1,330,243
(11.00)
=========== ===========
TOTAL INFORMATION PROCESSING
CENTER 10,059,760
(105.50)
=========== ===========
TOTAL OFFICE OF INFORMATION
RESOURCES 32,874,158
(189.75)
=========== ===========
III. OFFICE OF INSURANCE
SERVICES
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
DIRECTOR 71,988
(1.00)
CLASSIFIED POSITIONS 168,960
(4.00)
OTHER PERSONAL SERVICES 8,400 _________
----------- -----------
TOTAL PERSONAL SERVICE 249,348
(5.00)
OTHER OPERATING EXPENSES 77,400 _________
----------- -----------
TOTAL ADMIN & PLANNING 326,748
(5.00)
=========== ===========
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,203,664
(39.00)
NEW POSITIONS:
FIELD AGENT I 20,955
(1.00)
FIELD AGENT II 62,042
(2.00)
UNCLASSIFIED POSITIONS 58,306
(1.00)
OTHER PERSONAL SERVICES 3,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,348,467
(43.00)
OTHER OPERATING EXPENSES 1,452,575 _________
----------- -----------
TOTAL INSURANCE RESERVE FUND 2,801,042
(43.00)
=========== ===========
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,690
(6.00)
NEW POSITIONS:
ADM. SPECIALIST B 15,310
(1.00)
UNCLASSIFIED POSITIONS 56,106
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 245,106
(8.00)
OTHER OPERATING EXPENSES 190,090 _________
----------- -----------
TOTAL RISK MANAGEMENT 435,196
(8.00)
=========== ===========
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,455,635
(62.00)
UNCLASSIFIED POSITIONS 58,849
(1.00)
OTHER PERSONAL SERVICE 37,687 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,552,171
(63.00)
OTHER OPERATING EXPENSES 2,143,017 _________
----------- -----------
TOTAL INSURANCE BENEFITS 3,695,188
(63.00)
=========== ===========
TOTAL OFFICE OF INSURANCE
SERVICES 7,258,174
(119.00)
=========== ===========
IV. OFFICE OF LOCAL GOVERNMENT
A. OFFICE OF ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 75,503 75,503
(1.00) (1.00)
CLASSIFIED POSITIONS 163,203 163,203
(5.00) (5.00)
----------- -----------
TOTAL PERSONAL SERVICE 238,706 238,706
(6.00) (6.00)
OTHER OPERATING EXPENSES 42,335 42,335
DISTRIBUTION TO SUBDIVISIONS
B&C BD GRANT PROGRAM FUND 6,588,619 6,588,619
CDGB 125,000 125,000
----------- -----------
TOTAL DIST SUBDIVISIONS 6,713,619 6,713,619
----------- -----------
TOTAL OFFICE ADMINISTRATION 6,994,660 6,994,660
(6.00) (6.00)
=========== ===========
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,000
(4.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 145,000
(4.00)
OTHER OPERATING EXPENSES 75,000 _________
----------- -----------
TOTAL LOAN ADMINISTRATION 220,000
(4.00)
=========== ===========
2. LOANS
DISTRIBUTION TO SUBDIVISIONS
MISCELLANEOUS AID 70,086,171 5,086,171
----------- -----------
TOTAL DIST SUBDIVISIONS 70,086,171 5,086,171
----------- -----------
TOTAL LOANS 70,086,171 5,086,171
=========== ===========
TOTAL STATE REVOLVING FUND 70,306,171 5,086,171
(4.00)
=========== ===========
TOTAL OFF OF LOCAL GOVMNT 77,300,831 12,080,831
(10.00) (6.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,792,775 706,879
----------- -----------
TOTAL FRINGE BENEFITS 4,792,775 706,879
=========== ===========
TOTAL B & C-DIVISION OF
OPERATIONS 157,455,719 17,092,369
TOTAL AUTHORIZED FTE POSITIONS (693.60) (90.77)
=========== ===========
SECTION 17G
F09-B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
DIRECTOR 77,500 77,500
(1.00) (1.00)
CLASSIFIED POSITIONS 793,177 793,177
(23.00) (23.00)
UNCLASSIFIED POSITIONS 124,277 124,277
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 994,954 994,954
(26.00) (26.00)
OTHER OPERATING EXPENSES 157,978 157,978
=========== ===========
TOTAL OFFICE OF STATE BUDGET 1,152,932 1,152,932
(26.00) (26.00)
=========== ===========
II. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 78,720 78,720
(1.00) (1.00)
CLASSIFIED POSITIONS 225,108 225,108
(5.00) (5.00)
UNCLASSIFIED POSITIONS 108,979 108,979
(2.00) (2.00)
OTHER PERSONAL SERVICES 3,948 3,948
----------- -----------
TOTAL PERSONAL SERVICE 416,755 416,755
(8.00) (8.00)
OTHER OPERATING EXPENSES 166,057 166,057
SPECIAL ITEMS:
SC LEADERSHIP PROGRAM 1,025 1,025
----------- -----------
TOTAL SPECIAL ITEMS 1,025 1,025
----------- -----------
TOTAL ADMINISTRATION 583,837 583,837
(8.00) (8.00)
=========== ===========
B. CLASSIFICATION AND
COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 526,395 526,395
(21.00) (21.00)
UNCLASSIFIED POSITIONS 55,763 55,763
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 582,158 582,158
(22.00) (22.00)
OTHER OPERATING EXPENSES 154,028 154,028
----------- -----------
TOTAL CLASSIFICATION &
COMPENSATION 736,186 736,186
(22.00) (22.00)
=========== ===========
C. EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 309,448 309,448
(10.00) (10.00)
OTHER PERSONAL SERVICE 1,120 1,120
----------- -----------
TOTAL PERSONAL SERVICE 310,568 310,568
(10.00) (10.00)
OTHER OPERATING EXPENSES 102,101 102,101
----------- -----------
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 412,669 412,669
(10.00) (10.00)
=========== ===========
D. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 195,094 195,094
(5.00) (5.00)
----------- -----------
TOTAL PERSONAL SERVICE 195,094 195,094
(5.00) (5.00)
OTHER OPERATING EXPENSES 42,917 42,917
----------- -----------
TOTAL RECRUITING 238,011 238,011
(5.00) (5.00)
=========== ===========
E. STAFF DEVELOPMENT &
TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 243,272 225,672
(10.00) (9.00)
OTHER PERSONAL SERVICE 10,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 253,272 225,672
(10.00) (9.00)
OTHER OPERATING EXPENSES 173,190 46,584
----------- -----------
TOTAL STAFF DEVELOPMENT AND
TRAINING 426,462 272,256
(10.00) (9.00)
=========== ===========
F. PRODUCTIVITY MANAGEMENT
1. PRODUCTIVITY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,849 122,157
(7.00) (4.00)
OTHER PERSONAL SERVICE 15,750 _________
----------- -----------
TOTAL PERSONAL SERVICE 238,599 122,157
(7.00) (4.00)
OTHER OPERATING EXPENSES 72,665 40,785
----------- -----------
TOTAL PRODUCTIVITY MGMT 311,264 162,942
(7.00) (4.00)
=========== ===========
2. SERVICE AWARDS:
OTHER OPERATING EXPENSES 24,638 24,638
----------- -----------
TOTAL SERVICE AWARDS 24,638 24,638
=========== ===========
TOTAL PRODUCTIVITY MGMT 335,902 187,580
(7.00) (4.00)
=========== ===========
G. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 421,479
(18.00)
OTHER PERSONAL SERVICE 1,470 _________
----------- -----------
TOTAL PERSONAL SERVICE 422,949
(18.00)
OTHER OPERATING EXPENSES 245,976 _________
----------- -----------
TOTAL MERIT SYSTEM 668,925
(18.00)
=========== ===========
TOT OFF OF HUMAN RECOURCES 3,401,992 2,430,539
(80.00) (58.00)
=========== ===========
III. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 76,792 76,792
(1.00) (1.00)
CLASSIFIED POSITIONS 143,139 84,116
(7.75) (4.00)
UNCLASSIFIED POSITIONS 59,104 59,104
(1.00) (1.00)
OTHER PERSONAL SERVICES 41,200 _________
----------- -----------
TOTAL PERSONAL SERVICE 320,235 220,012
(9.75) (6.00)
OTHER OPERATING EXPENSES 208,703 168,331
SPECIAL ITEMS:
DEPARTMENTAL PRINTING 57,479 57,479
----------- -----------
TOTAL SPECIAL ITEMS 57,479 57,479
----------- -----------
TOTAL ADMINISTRATION 586,417 445,822
(9.75) (6.00)
=========== ===========
B. ECONOMICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 81,494 81,494
(4.00) (4.00)
UNCLASSIFIED POSITIONS 60,125 60,125
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,560 4,560
----------- -----------
TOTAL PERSONAL SERVICE 146,179 146,179
(5.00) (5.00)
OTHER OPERATING EXPENSES 23,544 23,544
----------- -----------
TOTAL ECONOMICS 169,723 169,723
(5.00) (5.00)
=========== ===========
C. COOPERATIVE HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 412,107 322,307
(15.00) (10.00)
OTHER PERSONAL SERVICE 183,307 _________
----------- -----------
TOTAL PERSONAL SERVICE 595,414 322,307
(15.00) (10.00)
OTHER OPERATING EXPENSES 457,910 81,652
----------- -----------
TOTAL COOPERATIVE HEALTH 1,053,324 403,959
(15.00) (10.00)
=========== ===========
D. STATE DATA CENTER - CENSUS
1. OFFICE OF DIGITAL
CARTOGRAPH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 120,399 120,399
(3.00) (3.00)
OTHER PERSONAL SERVICE 18,202 18,202
----------- -----------
TOTAL PERSONAL SERVICE 138,601 138,601
(3.00) (3.00)
OTHER OPERATING EXPENSES 51,196 51,196
SPECIAL ITEM:
TOTAL OFFICE OF DIGITAL
CARTOGRAPHY 189,797 189,797
(3.00) (3.00)
=========== ===========
2. OFC OF PRECINCT
DEMOGRAPHIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 195,210 195,210
(7.00) (7.00)
----------- -----------
TOTAL PERSONAL SERVICE 195,210 195,210
(7.00) (7.00)
OTHER OPERATING EXPENSES 44,281 44,281
----------- -----------
TOTAL OFFICE OF PRECINCT
DEMOGRAPHICS 239,491 239,491
(7.00) (7.00)
=========== ===========
TOTAL STATE DATA CENTER -
CENSUS 429,288 429,288
(10.00) (10.00)
=========== ===========
E. OFFICE OF INFORMATION
TECHNOLOGY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 443,307 443,307
(11.00) (11.00)
UNCLASSIFIED POSITIONS 66,606 66,606
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 509,913 509,913
(12.00) (12.00)
OTHER OPERATING EXPENSES 54,255 54,255
----------- -----------
TOTAL OFFICE OF INFORMATION
TECHNOLOGY 564,168 564,168
(12.00) (12.00)
=========== ===========
F. GEODETIC SURVEY
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,187 340,906
(14.67) (10.67)
OTHER PERSONAL SERVICES 4,053 _________
----------- -----------
TOTAL PERSONAL SERVICE 407,240 340,906
(14.67) (10.67)
OTHER OPERATING EXPENSES 358,982 101,231
SPECIAL ITEMS
MAPPING 154,396 154,396
----------- -----------
TOTAL SPECIAL ITEMS 154,396 154,396
----------- -----------
TOTAL GEODETIC SURVEY 920,618 596,533
(14.67) (10.67)
=========== ===========
TOTAL OFFICE OF RESEARCH &
STATISTICS 3,723,538 2,609,493
(66.42) (53.67)
=========== ===========
IV. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 165,034 165,034
(4.00) (4.00)
OTHER PERSONAL SERVICES 3,675 3,675
----------- -----------
TOTAL PERSONAL SERVICE 168,709 168,709
(4.00) (4.00)
OTHER OPERATING EXPENSES 49,919 49,419
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 2,117 2,117
----------- -----------
TOTAL SPECIAL ITEMS 28,117 28,117
=========== ===========
TOT BRD OF ECONOMIC ADVISORS 246,745 246,245
(4.00) (4.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,315,231 1,088,780
EMPLOYER CONTRIBUTIONS 85,227 85,227
----------- -----------
TOTAL FRINGE BENEFITS 1,400,458 1,174,007
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,400,458 1,174,007
=========== ===========
TOTAL B & C-DIVISION OF BUDGET
AND ANALYSES 9,925,665 7,613,216
TOTAL AUTHORIZED FTE POSITIONS (176.42) (141.67)
=========== ===========
SECTION 17P
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE AUDITOR 90,969 90,969
(1.00) (1.00)
CLASSIFIED POSITIONS 133,447 133,447
(4.00) (4.00)
OTHER PERSONAL SERVICE 1,000 1,000
----------- -----------
TOTAL PERSONAL SERVICE 225,416 225,416
(5.00) (5.00)
OTHER OPERATING EXPENSES 30,309 30,309
=========== ===========
TOTAL ADMINISTRATION 255,725 255,725
(5.00) (5.00)
=========== ===========
II. AUDITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,939,820 1,939,820
(63.00) (63.00)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 194,580 194,580
(3.00) (3.00)
OTHER PERSONAL SERVICE 9,000 9,000
----------- -----------
TOTAL PERSONAL SERVICE 2,143,400 2,143,400
(66.00) (66.00)
OTHER OPERATING EXPENSES 893,104 893,104
=========== ===========
TOTAL AUDITS 3,036,504 3,036,504
(66.00) (66.00)
=========== ===========
III. HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE 1,934 1,934
----------- -----------
TOTAL SPECIAL ITEMS 1,934 1,934
=========== ===========
TOTAL HOTLINE 1,934 1,934
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 552,235 552,235
----------- -----------
TOTAL FRINGE BENEFITS 552,235 552,235
=========== ===========
TOTAL EMPLOYEE BENEFITS 552,235 552,235
=========== ===========
TOTAL B & C-AUDITOR'S OFFICE 3,846,398 3,846,398
TOTAL AUTHORIZED FTE POSITIONS (71.00) (71.00)
=========== ===========
SECTION 17R
F29-B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 91,665
(1.00)
CLASSIFIED POSITIONS 3,412,351
(124.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 37,252
(2.00)
COUNSELOR I 17,220
(1.00)
ACCOUNTANT 20,955
(1.00)
ADMINISTRATIVE SPEC. B 15,310
(1.00)
UNCLASSIFIED POSITIONS 337,356
(5.00)
OTHER PERSONAL SERVICE 115,301 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,047,410
(135.00)
OTHER OPERATING EXPENSES 2,265,417
SPECIAL ITEMS:
RETIREMENT NEWSLETTER 38,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 38,000
=========== ===========
TOTAL ADMINISTRATION 6,350,827
(135.00)
=========== ===========
II. SELF INSURANCE PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 130,375
(6.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 130,375
(6.00)
OTHER OPERATING EXPENSES 171,750
=========== ===========
TOTAL SELF INSURANCE PROGRAM 302,125
(6.00)
=========== ===========
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,067,349 _________
----------- -----------
TOTAL FRINGE BENEFITS 1,067,349
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,067,349
=========== ===========
IV. NON-RECURRING APPROPRIATION
EQUIPMENT 2,732,552 _________
----------- -----------
TOTAL NON-RECURRING APPRO. 2,732,552
=========== ===========
TOTAL NON-RECURRING 2,732,552
=========== ===========
TOTAL B & C-RETIREMENT DIV 10,452,853
TOTAL AUTHORIZED FTE POSITIONS (141.00)
=========== ===========
SECTION 17S
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE EMPLOYER CONTRIB.
A. S.C. RETIREMENT
SYSTEM-EMP.C
RETIREMENT CONTRIBUTIONS:
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMENT-MILITARY &
NON- 843,350 843,350
RETIREMENT SPPL-STATE EMP 2,731,109 2,731,109
RETIREMENT
SUPPLEMENT-PUBLIC SCH 5,210,483 5,210,483
----------- -----------
TOTAL FRINGE BENEFITS 8,786,837 8,786,837
----------- -----------
TOTAL S. C. RETIREMENT SYSTEM 8,786,837 8,786,837
=========== ===========
B. POLICE
RETIREMENT-EMPLOYER C
RETIREMENT-POL OFF,REG/SAP 66,257 66,257
RETIREMENT SPPL-POL OFF 140,861 140,861
----------- -----------
TOTAL FRINGE BENEFITS 207,118 207,118
----------- -----------
TOTAL POLICE RET-EMPLOYER
CONTRIB 207,118 207,118
=========== ===========
D. RATE INCREASE
HEALTH INS-RETIRED ST EMP 2,732,770 2,732,770
----------- -----------
TOTAL FRINGE BENEFITS 2,732,770 2,732,770
----------- -----------
TOTAL RATE INCREASES 2,732,770 2,732,770
=========== ===========
TOTAL STATE EMPLOYER
CONTRIBUTIONS 11,726,725 11,726,725
=========== ===========
II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 51,913,095 51,372,924
----------- -----------
TOTAL PERSONAL SERVICE 51,913,095 51,372,924
=========== ===========
TOT STATE EMPLOYEE BENEFITS 51,913,095 51,372,924
=========== ===========
III. STATE EMPLOYEES
SPECIAL ITEMS
TOTAL STATE EMPLOYEES
IV. NON-RECURRING
PERSONAL SERVICE
TOTAL NON-RECURRING
TOT B & C-EMPLOYEE BENEFITS 63,639,820 63,099,649
=========== ===========
SECTION 17T
F31-B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 73,451,871 73,451,871
----------- -----------
TOTAL SPECIAL ITEMS 73,451,871 73,451,871
=========== ===========
TOTAL CAPITAL RESERVE FUND 73,451,871 73,451,871
=========== ===========
TOT B & C-CAPITAL RSVE FUND 73,451,871 73,451,871
=========== ===========
TOTAL B & C BOARD 330,214,529 173,290,930
=========== ===========
TOTAL AUTHORIZED FTE POS (1,219.88) (397.12)
=========== ===========
SECTION 18A
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 97,966 97,966
(1.00) (1.00)
CLASSIFIED POSITIONS 524,660 524,660
(16.30) (16.30)
UNCLASSIFIED POSITIONS 324,134 324,134
(5.00) (5.00)
OTHER PERSONAL SERVICES 24,505 24,505
----------- -----------
TOTAL PERSONAL SERVICE 971,265 971,265
(22.30) (22.30)
OTHER OPERATING EXPENSES 462,924 462,924
SPECIAL ITEMS
DESEGREGATION 435,983 435,983
----------- -----------
TOTAL SPECIAL ITEMS 435,983 435,983
=========== ===========
TOTAL ADMINISTRATION 1,870,172 1,870,172
(22.30) (22.30)
=========== ===========
II. SERVICE PROGRAMS
SREB CONT PRO SCHOLARSHIPS 879,799 879,799
SREB FEES AND ASSESSMENTS 135,000 135,000
SREB SMALL GRANTS 4,006 4,006
LEADERSHIP INSTITUTE 30,000
ARTS PROGRAM 16,106 16,106
CENTERS OF EXCELLENCE 387,850
ALLOC EIA-TCHR RECRUIT PROG 1,359,736
ALLOC EIA-TCHR LEADERSHIP 800,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 3,612,497 1,034,911
=========== ===========
TOTAL SERVICE PROGRAMS 3,612,497 1,034,911
=========== ===========
III. TRAINING FOR SCIENCE AND MA
SPECIAL ITEMS
FED. GRANT-MATH SCIENCE 888,597 _________
----------- -----------
TOTAL SPECIAL ITEMS 888,597
=========== ===========
TOTAL TRAINING SCI & MATH
TEACHERS 888,597
=========== ===========
IV. CUTTING EDGE
CLASSIFIED POSITIONS 110,880 110,880
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 110,880 110,880
(3.00) (3.00)
OTHER OPERATING EXPENSES 18,340 18,340
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 5,000 5,000
PALMETTO FELLOWS SCHOLARSHIP 382,800 382,800
----------- -----------
TOTAL SPECIAL ITEMS 387,800 387,800
=========== ===========
TOTAL CUTTING EDGE 517,020 517,020
(3.00) (3.00)
=========== ===========
VI. STATE APPROVING SECTION
PERSONEL SERVICES
CLASSIFIED POSITIONS 206,853 63,056
(10.95) (2.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
PROGRAM COORDINATOR
(2.00)
OTHER PERSONAL SERVICE 15,350 _________
----------- -----------
TOTAL PERSONAL SERVICE 222,203 63,056
(12.95) (2.00)
OTHER OPERATING EXPENSES 102,150
=========== ===========
TOTAL STATE APPROVING SECTION 324,353 63,056
(12.95) (2.00)
=========== ===========
VII. DEBT SERVICE
PRINCIPAL-IPP NOTE 68,773 68,773
INTEREST-IPP NOTE 21,013 21,013
----------- -----------
TOTAL DEBT SERVICE 89,786 89,786
=========== ===========
TOTAL DEBT SERVICE 89,786 89,786
=========== ===========
VIII. HIGHER EDUCATION AWARENESS
PERSONEL SERVICES
CLASSIFIED POSITIONS 65,000
(2.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 65,000
(2.00)
OTHER OPERATING EXPENSES 273,000
SPECIAL ITEM
EIA PARTNERSHIP ASSIGNMENT 50,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 50,000
=========== ===========
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 388,000
(2.00)
=========== ===========
IX. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,474 28,776
(3.00) (2.00)
OTHER PERSONAL SERVICE 6,170 480
----------- -----------
TOTAL PERSONAL SERVICE 73,644 29,256
(3.00) (2.00)
OTHER OPERATING EXPENSES 159,383 25,879
=========== ===========
TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 233,027 55,135
(3.00) (2.00)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 327,945 247,278
----------- -----------
TOTAL FRINGE BENEFITS 327,945 247,278
=========== ===========
TOTAL EMPLOYEE BENEFITS 327,945 247,278
=========== ===========
IX. SPECIAL ITEMS
HIGHER EDUCATION FUND 32,000,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 32,000,000
=========== ===========
TOTAL SPECIAL ITEMS 32,000,000
=========== ===========
X. NON-RECURRING
TOTAL NON-RECURRING
TOTAL COMMISSION ON HIGHER
EDUCATION 40,251,397 3,877,358
TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30)
=========== ===========
SECTION 18B
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
DIRECTOR 46,091 46,091
(1.00) (1.00)
CLASSIFIED POSITIONS 84,258 84,258
(4.00) (4.00)
OTHER PERSONAL SERVICE 12,734 12,734
----------- -----------
TOTAL PERSONAL SERVICE 143,083 143,083
(5.00) (5.00)
OTHER OPERATING EXPENSES 83,876 83,876
SPECIAL ITEMS
S.C. STUDENT LEGISLATURE 10,736 10,736
----------- -----------
TOTAL SPECIAL ITEMS 10,736 10,736
=========== ===========
TOTAL ADMINISTRATION 237,695 237,695
(5.00) (5.00)
=========== ===========
II. GRANTS PROGRAM:
SPECIAL ITEMS
SCHOLARSHIP-NON-STATE EMP 16,133,794 15,346,136
----------- -----------
TOTAL SPECIAL ITEMS 16,133,794 15,346,136
=========== ===========
TOTAL GRANTS PROGRAM 16,133,794 15,346,136
=========== ===========
III. NON-RECURRING
TOTAL NON-RECURRING
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 36,484 36,484
----------- -----------
TOTAL FRINGE BENEFITS 36,484 36,484
=========== ===========
TOTAL EMPLOYEE BENEFITS 36,484 36,484
=========== ===========
TOTAL FRINGE BENEFITS
TOTAL HIGHER EDUCATION TUITION
GRANTS COMMISS 16,407,973 15,620,315
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
=========== ===========
SECTION 18C
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. REGULAR
CLASSIFIED POSITIONS 593,643 455,542
(29.15) (23.00)
UNCLASSIFIED POSITIONS 6,219,744 3,770,184
(115.63) (90.97)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
INSTRUCTORS
(5.25) (4.20)
OTHER PERSONAL SERVICE 1,072,832 48,991
----------- -----------
TOTAL PERSONAL SERVICE 7,886,219 4,274,717
(150.03) (118.17)
OTHER OPERATING EXPENSES 1,285,645 100,887
----------- -----------
TOTAL INSTRUCTION-REGULAR 9,171,864 4,375,604
(150.03) (118.17)
=========== ===========
B. RESTRICTED
UNCLASSIFIED POSITIONS 144,462
(4.51)
OTHER PERSONAL SERVICE 111,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 255,462
(4.51)
OTHER OPERATING EXPENSES 451,874 _________
----------- -----------
TOTAL INSTRUCTION-RESTRICTED 707,336
(4.51)
=========== ===========
TOTAL INSTRUCTION 9,879,200 4,375,604
(154.54) (118.17)
=========== ===========
II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES 1,648 508
----------- -----------
TOTAL RESEARCH-REGULAR 1,648 508
=========== ===========
B. RESTRICTED
CLASSIFIED POSITIONS
(1.00)
UNCLASSIFIED POSITIONS
(3.00)
OTHER PERSONAL SERVICE 9,988 _________
----------- -----------
TOTAL PERSONAL SERVICE 9,988
(4.00)
OTHER OPERATING EXPENSES 419,815 _________
----------- -----------
TOTAL RESEARCH-RESTRICTED 429,803
(4.00)
=========== ===========
TOTAL RESEARCH 431,451 508
(4.00)
=========== ===========
III. PUBLIC SERVICE
A. REGULAR
OTHER OPERATING EXPENSES 109,862 1,083
----------- -----------
TOTAL PUBLIC SERVICE-REGULAR 109,862 1,083
=========== ===========
B. RESTRICTED
CLASSIFIED POSITIONS 53,593
(2.00)
OTHER PERSONAL SERVICE 46,564 _________
----------- -----------
TOTAL PERSONAL SERVICE 100,157
(2.00)
OTHER OPERATING EXPENSES 487,575 _________
----------- -----------
TOTAL PUBLIC SERVICE-RESTRICTED 587,732
(2.00)
=========== ===========
TOTAL PUBLIC SERVICE 697,594 1,083
(2.00)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
CLASSIFIED POSITIONS 244,410 231,922
(14.40) (11.20)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
LIBRARY TEC. ASST. III
(.80) (.80)
UNCLASSIFIED POSITIONS 231,594 177,123
(7.00) (5.60)
OTHER PERSONAL SERVICE 12,946 _________
----------- -----------
TOTAL PERSONAL SERVICE 488,950 409,045
(22.20) (17.60)
OTHER OPERATING EXPENSES 399,357 25,104
----------- -----------
TOT ACAD SUPP-LIBRARY-REGULAR 888,307 434,149
(22.20) (17.60)
=========== ===========
2. RESTRICTED
OTHER PERSONAL SERVICE 7,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 7,500
OTHER OPERATING EXPENSES 76,802 _________
----------- -----------
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 84,302
=========== ===========
TOTAL LIBRARY & MUSEUM 972,609 434,149
(22.20) (17.60)
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. REGULAR
CLASSIFIED POSITIONS 379,124 281,070
(6.00) (4.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
PLANNING RES. COOORD.
(.83) (.80)
UNCLASSIFIED POSITIONS 361,769 301,436
(3.00) (2.40)
OTHER PERSONAL SERVICE 44,953 _________
----------- -----------
TOTAL PERSONAL SERVICE 785,846 582,506
(9.83) (8.00)
OTHER OPERATING EXPENSES 416,082 29,063
----------- -----------
TOT OTHER ACAD SUPP-REGULAR 1,201,928 611,569
(9.83) (8.00)
=========== ===========
2. RESTRICTED
CLASSIFIED POSITIONS
(1.75)
UNCLASSIFIED POSITIONS 40,410
(1.00)
OTHER PERSONAL SERVICE 184,571 _________
----------- -----------
TOTAL PERSONAL SERVICE 224,981
(2.75)
OTHER OPERATING EXPENSES 172,603 _________
----------- -----------
TOT OTHER ACAD SUPP-RESTRICTED 397,584
(2.75)
=========== ===========
TOTAL OTHER ACADEMIC SUPPORT 1,599,512 611,569
(12.58) (8.00)
=========== ===========
TOTAL ACADEMIC SUPPORT 2,572,121 1,045,718
(34.78) (25.60)
=========== ===========
V. STUDENT SERVICES
A. REGULAR
CLASSIFIED POSITIONS 1,114,388 861,771
(45.85) (35.88)
UNCLASSIFIED POSITIONS 180,216 61,560
(18.00) (14.40)
OTHER PERSONAL SERVICES 147,220 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,441,824 923,331
(63.85) (50.28)
OTHER OPERATING EXPENSES 693,032 26,763
----------- -----------
TOTAL REGULAR 2,134,856 950,094
(63.85) (50.28)
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICES 37,976 _________
----------- -----------
TOTAL PERSONAL SERVICE 37,976
OTHER OPERATING EXPENSES 1,613,586 _________
----------- -----------
TOTAL STUDENT SRVC-RESTRICTED 1,651,562
=========== ===========
TOTAL STUDENT SERVICES 3,786,418 950,094
(63.85) (50.28)
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. REGULAR
PRESIDENT 91,035 91,035
(1.00) (1.00)
CLASSIFIED POSITIONS 2,248,692 1,391,989
(75.40) (40.60)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
PROCUREMENT OFFICER II
(.80) (.80)
ALUMNI. DEV. PROG. COORD. II
(.60) (.60)
UNCLASSIFIED POSITIONS 166,749 141,133
(4.40) (2.40)
OTHER PERSONAL SERVICES 196,691 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,703,167 1,624,157
(82.20) (45.40)
OTHER OPERATING EXPENSES 1,574,214 _________
----------- -----------
TOTAL INSTITUTIONAL
SUPPORT-REGULAR 4,277,381 1,624,157
(82.20) (45.40)
=========== ===========
B. RESTRICTED
CLASSIFIED POSITIONS 2,875
(4.00)
OTHER PERSONAL SERVICES 7,930 _________
----------- -----------
TOTAL PERSONAL SERVICE 10,805
(4.00)
OTHER OPERATING EXPENSES 1,419,567 _________
----------- -----------
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 1,430,372
(4.00)
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 5,707,753 1,624,157
(86.20) (45.40)
=========== ===========
VII. OPERATION AND MAINTENANCE
CLASSIFIED POSITIONS 1,788,901 1,172,739
(81.00) (71.68)
UNCLASSIFIED POSITIONS 64,593 44,877
(1.00) (.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
GROUNDSKEEPER II
(1.00) (.80)
CUSTODIAL WORKER II
(1.00) (.80)
SKILLED TRADES WORKER
(1.00) (.80)
OTHER PERSONAL SERVICE 84,715 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,938,209 1,217,616
(85.00) (74.88)
OTHER OPERATING EXPENSES 2,096,891
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 4,035,100 1,217,616
(85.00) (74.88)
=========== ===========
VIII. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS 1,687,617
(90.08)
UNCLASSIFIED POSITIONS 645,750
(17.00)
OTHER PERSONAL SERVICES 307,537 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,640,904
(107.08)
OTHER OPERATING EXPENSES 11,737,297
=========== ===========
TOTAL AUXILIARY ENTERPRISES 14,378,201
(107.08)
=========== ===========
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,622,951 2,303,843
----------- -----------
TOTAL FRINGE BENEFITS 4,622,951 2,303,843
=========== ===========
TOTAL EMPLOYEE BENEFITS 4,622,951 2,303,843
=========== ===========
X. SPECIAL ITEMS
FORMULA ADJUSTMENT 219,697 219,697
----------- -----------
TOTAL SPECIAL ITEMS 219,697 219,697
=========== ===========
TOTAL SPECIAL ITEMS 219,697 219,697
=========== ===========
XI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL THE CITADEL 46,330,486 11,738,320
TOTAL AUTHORIZED FTE POSITIONS (537.45) (314.33)
=========== ===========
SECTION 18D
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,939,406 3,719,692
(274.37) (176.87)
UNCLASSIFIED POSITIONS 36,837,917 22,506,466
(697.18) (405.85)
OTHER PERSONAL SERVICES 8,029,298 861,749
----------- -----------
TOTAL PERSONAL SERVICE 51,806,621 27,087,907
(971.55) (582.72)
OTHER OPERATING EXPENSES 15,156,568 4,436,607
----------- -----------
TOTAL INSTRUCTION-GENERAL 66,963,189 31,524,514
(971.55) (582.72)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,322
(3.17)
UNCLASSIFIED POSITIONS 423,154
(9.62)
OTHER PERSONAL SERVICES 553,541 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,033,017
(12.79)
OTHER OPERATING EXPENSES 1,476,155
SPECIAL ITEMS
STIPENDS 120,921 _________
----------- -----------
TOTAL SPECIAL ITEMS 120,921 _________
----------- -----------
TOTAL INSTRUCTION-RESTRICTED 2,630,093
(12.79)
=========== ===========
TOTAL INSTRUCTION 69,593,282 31,524,514
(984.34) (582.72)
=========== ===========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 383,546 284,713
(24.35) (10.63)
UNCLASSIFIED POSITIONS 6,057,244 2,910,834
(92.67) (44.33)
OTHER PERSONAL SERVICES 1,162,262 304,422
----------- -----------
TOTAL PERSONAL SERVICE 7,603,052 3,499,969
(117.02) (54.96)
OTHER OPERATING EXPENSES 2,802,938 696,783
----------- -----------
TOTAL RESEARCH-GENERAL 10,405,990 4,196,752
(117.02) (54.96)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,794,357
(94.14)
UNCLASSIFIED POSITIONS 5,393,875
(135.84)
OTHER PERSONAL SERVICE 9,692,258 _________
----------- -----------
TOTAL PERSONAL SERVICE 16,880,490
(229.98)
OTHER OPERATING EXPENSES 12,929,009
SPECIAL ITEMS
STIPENDS 65,065 _________
----------- -----------
TOTAL SPECIAL ITEMS 65,065 _________
----------- -----------
TOTAL RESEARCH-RESTRICTED 29,874,564
(229.98)
=========== ===========
TOTAL RESEARCH 40,280,554 4,196,752
(347.00) (54.96)
=========== ===========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,991,626 200,508
(65.57) (4.63)
UNCLASSIFIED POSITIONS 991,960 477,633
(17.80) (11.58)
OTHER PERSONAL SERVICE 174,150 77,004
----------- -----------
TOTAL PERSONAL SERVICE 3,157,736 755,145
(83.37) (16.21)
OTHER OPERATING EXPENSES 575,197 29,655
----------- -----------
TOTAL PUBLIC SERVICE-GENERAL 3,732,933 784,800
(83.37) (16.21)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 836,967
(62.49)
UNCLASSIFIED POSITIONS 825,626
(17.68)
OTHER PERSONAL SERVICE 878,851 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,541,444
(80.17)
OTHER OPERATING EXPENSES 3,891,259 _________
----------- -----------
TOT PUBLIC SERVICE-RESTRICTED 6,432,703
(80.17)
=========== ===========
TOTAL PUBLIC SERVICE 10,165,636 784,800
(163.54) (16.21)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,238,970 783,003
(69.52) (38.60)
UNCLASSIFIED POSITIONS 1,069,859 750,505
(31.01) (17.51)
OTHER PERSONAL SERVICE 153,754 93,326
----------- -----------
TOTAL PERSONAL SERVICE 2,462,583 1,626,834
(100.53) (56.11)
OTHER OPERATING EXPENSES 3,108,968 1,472,192
2. RESTRICTED
OTHER OPERATING EXPENSES 254,999 _________
----------- -----------
TOTAL ACAD SUPP-LIBRARY 5,826,550 3,099,026
(100.53) (56.11)
=========== ===========
B. OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,610,425 2,707,856
(198.33) (96.14)
UNCLASSIFIED POSITIONS 3,490,683 2,026,803
(53.09) (21.57)
OTHER PERSONAL SERVICE 692,707 360,339
----------- -----------
TOTAL PERSONAL SERVICE 8,793,815 5,094,998
(251.42) (117.71)
OTHER OPERATING EXPENSES 358,918 149,528
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 142,418
(4.75)
UNCLASSIFIED POSITIONS 258,371
(1.75)
OTHER PERSONAL SERVICE 418,017 _________
----------- -----------
TOTAL PERSONAL SERVICE 818,806
(6.50)
OTHER OPERATING EXPENSES 2,051,358 _________
----------- -----------
TOTAL ACAD SUPP-OTHER 12,022,897 5,244,526
(257.92) (117.71)
=========== ===========
TOTAL ACADEMIC SUPPORT 17,849,447 8,343,552
(358.45) (173.82)
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,880,512 1,911,132
(129.75) (74.20)
UNCLASSIFIED POSITIONS 325,616 243,853
(9.15) (5.95)
OTHER PERSONAL SERVICES 376,594 202,700
----------- -----------
TOTAL PERSONAL SERVICE 3,582,722 2,357,685
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,049,548 846,637
----------- -----------
TOT STUDENT SERVICES-GENERAL 5,632,270 3,204,322
(138.90) (80.15)
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICES 51,810 _________
----------- -----------
TOTAL PERSONAL SERVICE 51,810
OTHER OPERATING EXPENSES 15,000 _________
----------- -----------
TOTAL STUDENT
SERVICES-RESTRICTED 66,810
=========== ===========
TOTAL STUDENT SERVICES 5,699,080 3,204,322
(138.90) (80.15)
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 120,273 120,273
(1.00) (1.00)
CLASSIFIED POSITIONS 9,623,745 5,838,697
(285.90) (102.11)
UNCLASSIFIED POSITIONS 1,811,524 877,341
(24.71) (11.15)
OTHER PERSONAL SERVICES 476,467 171,549
----------- -----------
TOTAL PERSONAL SERVICE 12,032,009 7,007,860
(311.61) (114.26)
OTHER OPERATING EXPENSES 1,322,937 962,578
----------- -----------
TOTAL INSTITUTIONAL
SUPP-GENERAL 13,354,946 7,970,438
(311.61) (114.26)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,807
(2.50)
OTHER PERSONAL SERVICE 67,362 _________
----------- -----------
TOTAL PERSONAL SERVICE 92,169
(2.50)
OTHER OPERATING EXPENSES 91,673 _________
----------- -----------
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 183,842
(2.50)
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 13,538,788 7,970,438
(314.11) (114.26)
=========== ===========
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,584,830 4,806,823
(519.14) (253.47)
UNCLASSIFIED POSITIONS 79,152 51,455
(1.00) (.65)
OTHER PERSONAL SERVICE 165,327 21,676
----------- -----------
TOTAL PERSONAL SERVICE 8,829,309 4,879,954
(520.14) (254.12)
OTHER OPERATING EXPENSES 5,834,195 2,136,165
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 86,210 37,528
----------- -----------
TOTAL PERM IMPROVEMENTS 86,210 37,528
----------- -----------
TOTAL OPER & MAINT OF
PLANT-GENERAL 14,749,714 7,053,647
(520.14) (254.12)
=========== ===========
VIII. SCHOLAR/FELLOWSHIP
A. RESTRICTED
OTHER OPERATING EXPENSES 12,695
STIPENDS 1,173
SCHOLARSHIPS 12,778,932 _________
----------- -----------
TOTAL SPECIAL ITEMS 12,780,105
=========== ===========
TOT SCHOLARSHPS & FELLOWSHPS 27,542,514 7,053,647
(520.14) (254.12)
=========== ===========
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,542,314
(311.85)
UNCLASSIFIED POSITIONS 3,157,292
(56.41)
OTHER PERSONAL SERVICES 1,713,933 _________
----------- -----------
TOTAL PERSONAL SERVICE 12,413,539
(368.26)
OTHER OPERATING EXPENSES 40,988,712
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 128,597 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 128,597
DEBT SERVICE
PRINCIPAL 12,645,455 _________
----------- -----------
TOTAL DEBT SERVICE 12,645,455 _________
----------- -----------
TOTAL AUXILIARY
ENTERPRISES-GENERAL 66,176,303
(368.26)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,913
(8.00)
UNCLASSIFIED POSITIONS 428,499
(7.00)
OTHER PERSONAL SERVICE 208,999 _________
----------- -----------
TOTAL PERSONAL SERVICE 741,411
(15.00)
OTHER OPERATING EXPENSES 1,109,997 _________
----------- -----------
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 1,851,408
(15.00)
=========== ===========
TOTAL AUXILIARY ENTERPRISES 68,027,711
(383.26)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 27,839,377 11,361,122
----------- -----------
TOTAL FRINGE BENEFITS 27,839,377 11,361,122
=========== ===========
TOTAL EMPLOYEE BENEFITS 27,839,377 11,361,122
=========== ===========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 1,389,394 1,389,394
----------- -----------
TOTAL SPECIAL ITEMS 1,389,394 1,389,394
=========== ===========
TOTAL SPECIAL ITEMS 1,389,394 1,389,394
=========== ===========
XII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 281,925,783 75,828,541
TOT AUTHORIZED FTE POSITIONS (3,209.74) (1,276.24)
=========== ===========
SECTION 18E
H15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 894,764 622,398
(49.50) (35.50)
NEW POSITIONS:
ADMIN SPEC. A
(6.00)
ADMIN. SPEC. B
(2.00)
UNCLASSIFIED POSITIONS 13,061,712 9,005,679
(265.79) (186.63)
NEW POSITIONS:
DEAN
(1.00)
ASSOC. PROFESSORS
(8.25)
INSTRUCTOR
(5.25)
OTHER PERSONAL SERVICE 3,708,520 _________
----------- -----------
TOTAL PERSONAL SERVICE 17,664,996 9,628,077
(337.79) (222.13)
OTHER OPERATING EXPENSES 2,819,912
=========== ===========
TOTAL INSTRUCTION 20,484,908 9,628,077
(337.79) (222.13)
=========== ===========
II. RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,558 11,518
(1.00) (.72)
UNCLASSIFIED POSITIONS 134,961 63,542
(1.75) (1.25)
OTHER PERSONAL SERVICE 361,425 _________
----------- -----------
TOTAL PERSONAL SERVICE 512,944 75,060
(2.75) (1.97)
OTHER OPERATING EXPENSES 998,075
=========== ===========
TOTAL RESEARCH 1,511,019 75,060
(2.75) (1.97)
=========== ===========
III. PUBLIC SERVICE
CLASSIFIED POSITIONS 85,912
UNCLASSIFIED POSITIONS 25,664
NEW POSITIONS:
ADMIN. SPEC. C
(1.00)
PUBLIC INFO. SPEC. II
(1.00)
OTHER PERSONAL SERVICE 71,351 _________
----------- -----------
TOTAL PERSONAL SERVICE 182,927
(2.00)
OTHER OPERATING EXPENSES 567,059
=========== ===========
TOTAL PUBLIC SERVICE 749,986
(2.00)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 382,638 266,163
(21.50) (15.42)
NEW POSITIONS:
ADMIN. SPEC. B
(4.00)
ADMIN. SPEC. C
(5.00)
STU. SVCS. PROG. COORD. I
(2.00)
UNCLASSIFIED POSITIONS 603,121 419,531
(15.60) (11.19)
OTHER PERSONAL SERVICE 93,381 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,079,140 685,694
(48.10) (26.61)
OTHER OPERATING EXPENSES 1,120,725 _________
----------- -----------
TOTAL ACAD SUPP-LIBRARIES 2,199,865 685,694
(48.10) (26.61)
=========== ===========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 713,927 496,608
(31.00) (22.23)
UNCLASSIFIED POSITIONS 688,877 479,183
(14.54) (10.43)
OTHER PERSONAL SERVICE 434,515 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,837,319 975,791
(45.54) (32.66)
OTHER OPERATING EXPENSES 910,270 _________
----------- -----------
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,747,589 975,791
(45.54) (32.66)
=========== ===========
TOTAL ACADEMIC SUPPORT 4,947,454 1,661,485
(93.64) (59.27)
=========== ===========
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,109,168 736,324
(53.00) (34.38)
NEW POSITIONS
STUDENT SVCS. SPEC.
(1.00)
ADMIN. SPEC. B
(2.00)
ADMIN. SPEC. C
(3.00)
DATA MGNT./RES. ANLST. I
(1.00)
WORDPROCESSING SPEC.
(2.00)
UNCLASSIFIED POSITIONS 384,551 252,418
(10.30) (6.91)
OTHER PERSONAL SERVICE 545,857 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,039,576 988,742
(72.30) (41.29)
OTHER OPERATING EXPENSES 2,114,328
=========== ===========
TOTAL STUDENT SERVICES 4,153,904 988,742
(72.30) (41.29)
=========== ===========
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 96,638 96,638
(1.00) (1.00)
CLASSIFIED POSITIONS 2,403,470 1,671,854
(96.25) (68.45)
NEW POSITIONS:
ADMIN. SPEC. B
(3.00)
ADMIN. SPEC. C
(1.00)
SR. SYSTEMS ANLST
(1.00)
PROG. ANLST. I
(1.00)
DATA COORDINATOR II
(1.00)
SUPPLY SPEC. II
(1.00)
UNCLASSIFIED POSITIONS 448,078 311,683
(8.33) (5.97)
OTHER PERSONAL SERVICE 343,208 _________
----------- -----------
TOTAL PERSONAL SERVICE 3,291,394 2,080,175
(113.58) (75.42)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 2,711,917
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 6,003,311 2,080,175
(113.58) (75.42)
=========== ===========
VII. OPERATION & MAINT. OF PLAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,049,231 1,425,444
(117.00) (83.90)
NEW POSITIONS:
CUSTODIAL WORKER I
(2.00)
OTHER PERSONAL SERVICE 768,046 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,817,277 1,425,444
(119.00) (83.90)
OTHER OPERATING EXPENSES 3,661,350
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 6,478,627 1,425,444
(119.00) (83.90)
=========== ===========
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 630,692
(32.00)
NEW POSITIONS:
ADMIN. SPEC. B
(1.00)
UNCLASSIFIED POSITIONS 451,296
(13.68)
OTHER PERSONAL SERVICE 783,895 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,865,883
(46.68)
OTHER OPERATING EXPENSES 10,273,072
=========== ===========
TOTAL AUXILIARY ENTERPRISES 12,138,955
(46.68)
=========== ===========
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,784,510 3,977,047
----------- -----------
TOTAL FRINGE BENEFITS 6,784,510 3,977,047
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,784,510 3,977,047
=========== ===========
X. SPECIAL ITEMS
FORMULA ADJUSTMENT 374,921 374,921
----------- -----------
TOTAL SPECIAL ITEMS 374,921 374,921
=========== ===========
TOTAL SPECIAL ITEMS 374,921 374,921
=========== ===========
XI. NONRECURRING APPROPRIATIONS
TOTAL NON-RECURRING
TOTAL UNIV OF CHARLESTON 63,627,595 20,210,951
TOTAL AUTHORIZED FTE POSITIONS (787.74) (483.98)
=========== ===========
SECTION 18F
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 571,875 154,644
(27.88) (5.37)
UNCLASSIFIED POSITIONS- 5,719,399 3,979,906
(145.58) (83.93)
NEW POSITIONS:
ASST. PROFESSORS
(11.00)
OTHER PERSONAL SERVICE 1,453,561 795,441
----------- -----------
TOTAL PERSONAL SERVICE 7,744,835 4,929,991
(184.46) (89.30)
OTHER OPERATING EXPENSES 581,215 92,196
----------- -----------
TOTAL INSTRUCTION-GENERAL 8,326,050 5,022,187
(184.46) (89.30)
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION 8,326,050 5,022,187
(184.46) (89.30)
=========== ===========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 26,675
(1.50)
NEW POSITIONS:
RESEARCH SPEC. I
(4.00)
UNCLASSIFIED POSITIONS- 44,757
(1.00)
OTHER PERSONAL SERVICE 7,659 4,978
----------- -----------
TOTAL PERSONAL SERVICE 79,091 4,978
(6.50)
OTHER OPERATING EXPENSES 18,270 6,645
----------- -----------
TOTAL GENERAL 97,361 11,623
(6.50)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 135,599
(1.54)
UNCLASSIFIED POSITIONS- 18,481
(.37)
OTHER PERSONAL SERVICE 67,585 _________
----------- -----------
TOTAL PERSONAL SERVICE 221,665
(1.91)
OTHER OPERATING EXPENSES 459,433 _________
----------- -----------
TOTAL RESEARCH-RESTRICTED 681,098
(1.91)
=========== ===========
TOTAL RESEARCH 778,459 11,623
(8.41)
=========== ===========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS- 10,300 5,000
(.45) (.07)
OTHER PERSONAL SERVICE 72,224 46,946
----------- -----------
TOTAL PERSONAL SERVICE 82,524 51,946
(.45) (.07)
OTHER OPERATING EXPENSES 198,092 56,603
----------- -----------
TOTAL PUBLIC SERVICE-GENERAL 280,616 108,549
(.45) (.07)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 129,661
(4.71)
NEW POSITIONS:
ACCOUNTANT
(1.00)
ADMIN. SPEC. A
(2.00)
ACCOUNTING TECH. II
(1.00)
OTHER PERSONAL SERVICE 33,184 _________
----------- -----------
TOTAL PERSONAL SERVICE 162,845
(8.71)
OTHER OPERATING EXPENSES 1,251,978 _________
----------- -----------
TOT PUBLIC SERVICE-RESTRICTED 1,414,823
(8.71)
=========== ===========
TOTAL PUBLIC SERVICE 1,695,439 108,549
(9.16) (.07)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 218,603 46,351
(9.50) (2.26)
NEW POSITIONS:
ACCOUNTING TECH. I
(1.00)
ADMIN. SPEC. A
(1.00)
UNCLASSIFIED POSITIONS 208,191 80,882
(7.50) (1.92)
OTHER PERSONAL SERVICE 53,833 20,442
----------- -----------
TOTAL PERSONAL SERVICE 480,627 147,675
(19.00) (4.18)
OTHER OPERATING EXPENSES 376,241 51,473
----------- -----------
TOTAL ACAD SUPP LIBRARY 856,868 199,148
(19.00) (4.18)
=========== ===========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 611,354 30,024
(20.92) (1.86)
NEW POSITIONS:
COMUPTER PROG. I
(4.00)
ACCOUNTING TECH. II
(1.00)
ADMIN. SPEC. A
(1.00)
UNCLASSIFIED POSITIONS 161,507 161,507
(3.00) (3.00)
OTHER PERSONAL SERVICE 50,246 29,142
----------- -----------
TOTAL PERSONAL SERVICE 823,107 220,673
(29.92) (4.86)
OTHER OPERATING EXPENSES 319,932 37,493
----------- -----------
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 1,143,039 258,166
(29.92) (4.86)
=========== ===========
TOTAL ACADEMIC SUPPORT 1,999,907 457,314
(48.92) (9.04)
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 968,431 439,895
(42.63) (16.55)
NEW POSITIONS:
ADMIN. SPEC. A
(1.00)
COMPUTER PROG. I
(1.00)
ACCOUNTING TECH. I
(1.00)
UNCLASSIFIED POSITIONS- 370,589 104,975
(10.82) (3.78)
OTHER PERSONAL SERVICE 343,901 114,886
----------- -----------
TOTAL PERSONAL SERVICE 1,682,921 659,756
(56.45) (20.33)
OTHER OPERATING EXPENSES 1,891,246 177,005
=========== ===========
TOTAL STUDENT SERVICES 3,574,167 836,761
(56.45) (20.33)
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 92,000 92,000
(1.00) (1.00)
CLASSIFIED POSITIONS- 891,791 389,904
(41.50) (15.59)
NEW POSITIONS:
ACCOUNTING TECH II
(2.00)
ACCOUNTANT
(1.00)
PROCUREMENT OFFICER
(2.00)
ADMIN. SPEC. A
(1.00)
COMPUTER PROG.
(1.00)
UNCLASSIFIED POSITIONS- 356,816 229,236
(6.18) (3.38)
OTHER PERSONAL SERVICE 236,021 58,393
----------- -----------
TOTAL PERSONAL SERVICE 1,576,628 769,533
(55.68) (19.97)
OTHER OPERATING EXPENSES 753,111 20,245
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 2,329,739 789,778
(55.68) (19.97)
=========== ===========
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 977,038 315,923
(60.00) (13.03)
NEW POSITIONS:
ACCOUNTING TECH. I
(1.00)
OTHER PERSONAL SERVICE 46,386 23,172
----------- -----------
TOTAL PERSONAL SERVICE 1,023,424 339,095
(61.00) (13.03)
OTHER OPERATING EXPENSES 951,512 80,855
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 1,974,936 419,950
(61.00) (13.03)
=========== ===========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES 4,304,096
=========== ===========
TOTAL SCHOLARSHIPS 4,304,096
=========== ===========
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 204,765
(8.00)
NEW POSITIONS:
ACCOUNTING TECH. I
(1.00)
OTHER PERSONAL SERVICE 303,953 _________
----------- -----------
TOTAL PERSONAL SERVICE 508,718
(9.00)
OTHER OPERATING EXPENSES 1,999,884
=========== ===========
TOTAL AUXILIARY 2,508,602
(9.00)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB- 3,210,521 1,608,410
----------- -----------
TOTAL FRINGE BENEFITS 3,210,521 1,608,410
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,210,521 1,608,410
=========== ===========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 175,687 175,687
----------- -----------
TOTAL SPECIAL ITEMS 175,687 175,687
=========== ===========
TOTAL SPECIAL ITEMS 175,687 175,687
=========== ===========
XII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL COASTAL CAROLINA
UNIVERSITY 30,877,603 9,430,259
TOTAL AUTHORIZED FTE POSITIONS (433.08) (151.74)
=========== ===========
SECTION 18G
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 384,884 307,907
(20.63) (15.63)
UNCLASSIFIED POSITIONS 6,876,294 5,501,035
(130.33) (107.75)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
INSTRUCTORS
(7.00)
NEW POSITIONS
INSTRUCTORS
(7.00)
OTHER PERSONAL SERVICE 1,146,467 _________
----------- -----------
TOTAL PERSONAL SERVICE 8,407,645 5,808,942
(164.96) (123.38)
OTHER OPERATING EXPENSES 608,773 _________
----------- -----------
TOT INSTRUCTION-UNRESTRICTED 9,016,418 5,808,942
(164.96) (123.38)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 9,503 _________
----------- -----------
TOTAL PERSONAL SERVICE 9,503
OTHER OPERATING EXPENSES 7,500 _________
----------- -----------
TOTAL INSTRUCTION-RESTRICTED 17,003
=========== ===========
TOTAL INSTRUCTION 9,033,421 5,808,942
(164.96) (123.38)
=========== ===========
II. RESEARCH
A. UNRESTRICTED
OTHER OPERATING EXPENSES 15,615 _________
----------- -----------
TOTAL RESEARCH-UNRESTRICTED 15,615
=========== ===========
B. RESTRICTED
TOTAL RESEARCH-RESTRICTED
TOTAL RESEARCH 15,615
=========== ===========
III. PUBLIC SERVICE:
A. UNRESTRICTED
OTHER OPERATING EXPENSES 5,554 _________
----------- -----------
TOTAL PUBLIC
SERVICE-UNRESTRICTED 5,554
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 525 _________
----------- -----------
TOTAL PERSONAL SERVICE 525
OTHER OPERATING EXPENSES 48,500 _________
----------- -----------
TOTAL PUBLIC SERVICE-RESTRICTED 49,025
=========== ===========
TOTAL PUBLIC SERVICE 54,579
=========== ===========
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 198,631 158,905
(12.00) (10.20)
UNCLASSIFIED POSITIONS 319,849 255,879
(10.00) (8.60)
OTHER PERSONAL SERVICE 23,964 _________
----------- -----------
TOTAL PERSONAL SERVICE 542,444 414,784
(22.00) (18.80)
OTHER OPERATING EXPENSES 606,392 _________
----------- -----------
TOTAL ACAD
SUPP-UNRESTRICTED-LIBRARY 1,148,836 414,784
(22.00) (18.80)
=========== ===========
B. RESTRICTED: LIBRARY
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 21,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 21,000 _________
----------- -----------
TOTAL PERSONAL SERVICE
TOTAL ACAD
SUPP-RESTRICTED-LIBRARY 21,000
=========== ===========
C. UNRESTRICTED: OTHER ACADEMIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 228,030 182,424
(10.75) (7.80)
UNCLASSIFIED POSITIONS 135,664 108,531
(3.00) (2.80)
OTHER PERSONAL SERVICE 45,470 _________
----------- -----------
TOTAL PERSONAL SERVICE 409,164 290,955
(13.75) (10.60)
OTHER OPERATING EXPENSES 101,741 _________
----------- -----------
TOTAL UNRESTRICTED-OTHER ACAD
SUPPORT 510,905 290,955
(13.75) (10.60)
=========== ===========
D. RESTRICTED-OTHER ACADEMIC SUP
OTHER PERSONAL SERVICE 7,140 _________
----------- -----------
TOTAL PERSONAL SERVICE 7,140 _________
----------- -----------
TOTAL PERSONAL SERVICE
TOTAL ACAD SUPP-RES-OTHER ACAD
SUPP 7,140
=========== ===========
TOTAL ACADEMIC SUPPORT 1,687,881 705,739
(35.75) (29.40)
=========== ===========
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 636,028 508,822
(31.07) (26.07)
UNCLASSIFIED POSITIONS 375,714 300,571
(9.08) (7.20)
OTHER PERSONAL SERVICE 122,761 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,134,503 809,393
(40.15) (33.27)
OTHER OPERATING EXPENSES 289,454 _________
----------- -----------
TOTAL STUDENT SERVICES-UNRES 1,423,957 809,393
(40.15) (33.27)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 35,876 _________
----------- -----------
TOTAL PERSONAL SERVICE 35,876 _________
----------- -----------
TOTAL PERSONAL SERVICE
TOTAL STUDENT SERVICES-RES 35,876
=========== ===========
TOTAL STUDENT SERVICES 1,459,833 809,393
(40.15) (33.27)
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 94,938 94,938
(1.00) (1.00)
CLASSIFIED POSITIONS 1,564,265 1,251,412
(64.50) (54.28)
UNCLASSIFIED POSITIONS 342,024 273,619
(5.00) (4.80)
OTHER PERSONAL SERVICE 76,226 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,077,453 1,619,969
(70.50) (60.08)
OTHER OPERATING EXPENSES 801,299 _________
----------- -----------
TOTAL INSTITUTIONAL SUPP-UNRES 2,878,752 1,619,969
(70.50) (60.08)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICE 14,790 _________
----------- -----------
TOTAL PERSONAL SERVICE 14,790
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE
TOTAL INSTITUTIONAL SUPP-RES 14,790
(1.00)
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 2,893,542 1,619,969
(71.50) (60.08)
=========== ===========
VII. OPERATION & MAINTENANCE OF
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,327,736 1,062,189
(75.50) (57.05)
OTHER PERSONAL SERVICE 199,550 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,527,286 1,062,189
(75.50) (57.05)
OTHER OPERATING EXPENSES 1,073,962
PERMANENT IMPROVEMENTS:
TOTAL OPER & MAINT OF
PLANT-UNRES 2,601,248 1,062,189
(75.50) (57.05)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 4,410 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,410 _________
----------- -----------
TOTAL PERSONAL SERVICE
TOT OPER & MAINT OF PLANT-RES 4,410
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 2,605,658 1,062,189
(75.50) (57.05)
=========== ===========
VIII. SCHOLARSHIPS/FELLOWSHIPS
A. UNRESTRICTED
OTHER OPERATING EXPENSES 370,500 _________
----------- -----------
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-UNRES 370,500
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES 3,041,977 _________
----------- -----------
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-RES 3,041,977
=========== ===========
TOT SCHOLARSHPS & FELLOWSHPS 3,412,477
=========== ===========
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 492,125
(30.25)
OTHER PERSONAL SERVICE 226,750 _________
----------- -----------
TOTAL PERSONAL SERVICE 718,875
(30.25)
OTHER OPERATING EXPENSES 2,340,930
DEBT SERVICE:
DEBT SERVICE 1,568,890 _________
----------- -----------
TOTAL DEBT SERVICE 1,568,890 _________
----------- -----------
TOT AUXILIARY SERVICES-UNRES 4,628,695
(30.25)
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE 16,800 _________
----------- -----------
TOTAL PERSONAL SERVICE 16,800 _________
----------- -----------
TOTAL AUXILIARY SERVICES-RES 16,800
=========== ===========
TOTAL AUXILIARY SERVICES 4,645,495
(30.25)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,557,146 833,636
----------- -----------
TOTAL FRINGE BENEFITS 3,557,146 833,636
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,557,146 833,636
=========== ===========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 209,206 209,206
----------- -----------
TOTAL SPECIAL ITEMS 209,206 209,206
=========== ===========
TOTAL SPECIAL ITEMS 209,206 209,206
=========== ===========
XII. NON-RECURRING
FORMULA ADJUSTMENT 84,625 _________
----------- -----------
TOTAL NON-RECURRING APPRO. 84,625
=========== ===========
TOTAL NON-RECURRING 84,625
=========== ===========
TOTAL FRANCIS MARION UNIV 29,659,478 11,049,074
TOTAL AUTHORIZED FTE POSITIONS (418.11) (303.18)
=========== ===========
SECTION 18H
H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 297,357 181,309
(15.62) (8.55)
UNCLASSIFIED POSITIONS 4,702,299 2,867,152
(90.12) (62.89)
NEW POSITIONS
FACULTY
(6.00)
OTHER PERSONAL SERVICE 1,014,960 _________
----------- -----------
TOTAL PERSONAL SERVICE 6,014,616 3,048,461
(111.74) (71.44)
NEW POSITIONS:
OTHER OPERATING EXPENSES 410,045
=========== ===========
TOTAL INSTRUCTION 6,424,661 3,048,461
(111.74) (71.44)
=========== ===========
II. ACADEMIC SUPPORT
A. LIBRARY:
CLASSIFIED POSITIONS 101,229 61,723
(6.00) (4.27)
UNCLASSIFIED POSITIONS 187,922 114,582
(5.00) (3.65)
OTHER PERSONAL SERVICE 35,496 _________
----------- -----------
TOTAL PERSONAL SERVICE 324,647 176,305
(11.00) (7.92)
OTHER OPERATING EXPENSES 189,203 _________
----------- -----------
TOTAL ACAD SUPP-LIBRARY 513,850 176,305
(11.00) (7.92)
=========== ===========
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 53,004 32,318
(1.00) (.73)
UNCLASSIFIED POSITIONS 100,257 61,130
(2.00) (1.33)
OTHER PERSONAL SERVICE 30,311 _________
----------- -----------
TOTAL PERSONAL SERVICE 183,572 93,448
(3.00) (2.06)
OTHER OPERATING EXPENSES 147,035 _________
----------- -----------
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 330,607 93,448
(3.00) (2.06)
=========== ===========
TOTAL ACADEMIC SUPPORT 844,457 269,753
(14.00) (9.98)
=========== ===========
III. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 593,968 362,163
(22.50) (15.25)
UNCLASSIFIED POSITIONS 152,763 93,145
(3.58) (2.55)
OTHER PERSONAL SERVICE 139,811 _________
----------- -----------
TOTAL PERSONAL SERVICE 886,542 455,308
(26.08) (17.80)
OTHER OPERATING EXPENSES 449,147
=========== ===========
TOTAL STUDENT SERVICES 1,335,689 455,308
(26.08) (17.80)
=========== ===========
IV. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 88,740 88,740
(1.00) (1.00)
CLASSIFIED POSITIONS 1,429,010 871,316
(51.50) (32.75)
NEW POSITIONS:
SUPPLY SPEC. I
(1.50)
SUPPLY SPEC. II
(1.00)
PRINTING EQUIP. OPR. II
(1.00)
UNCLASSIFIED POSITIONS 285,793 174,258
(4.00) (2.92)
OTHER PERSONAL SERVICE 80,084 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,883,627 1,134,314
(60.00) (36.67)
OTHER OPERATING EXPENSES 350,800
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 2,234,427 1,134,314
(60.00) (36.67)
=========== ===========
V. OPERATION & MAINT. OF PLANT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,137,642 693,659
(50.71) (36.81)
NEW POSITIONS
SKILLED TRADES WORKER
(2.00)
COSTODIAL WORKER II
(3.00)
OTHER PERSONAL SERVICE 13,827 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,151,469 693,659
(55.71) (36.81)
OTHER OPERATING EXPENSES 649,253
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 1,800,722 693,659
(55.71) (36.81)
=========== ===========
VI. AUXILIARY ENTERPRISES
A. FOOD SERVICE:
OTHER OPERATING EXPENSES 1,041,505 _________
----------- -----------
TOTAL AUXIL ENTERPRISES-FOOD
SERVICE 1,041,505
=========== ===========
B. HOUSING & RES. HEALTH SRV.
PERSONAL SERVICES:
CLASSIFIED POSITIONS 121,033
(4.88)
NEW POSITIONS:
MASTER PUB. SAF. OFFICER
(1.00)
OTHER PERSONAL SERVICE 156,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 277,533
(5.88)
OTHER OPERATING EXPENSES 1,419,200 _________
----------- -----------
TOT AUXIL ENTERPRISES-HOUSING 1,696,733
(5.88)
=========== ===========
C. BOOKSTORE
PERSONAL SERVICES:
CLASSIFIED POSITIONS 70,692
(3.50)
OTHER PERSONAL SERVICE 23,100 _________
----------- -----------
TOTAL PERSONAL SERVICE 93,792
(3.50)
OTHER OPERATING EXPENSES 841,500
TOTAL AUXIL
ENTERPRISES-BOOKSTORE 935,292
(3.50)
=========== ===========
TOTAL AUXILIARY ENTERPRISES 3,673,530
(9.38)
=========== ===========
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,591,737 1,542,299
----------- -----------
TOTAL FRINGE BENEFITS 2,591,737 1,542,299
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,591,737 1,542,299
=========== ===========
VIII. SPECIAL ITEMS
FORMULA ADJUSTMENT 138,037 138,037
----------- -----------
TOTAL SPECIAL ITEMS 138,037 138,037
=========== ===========
TOTAL SPECIAL ITEMS 138,037 138,037
=========== ===========
IX. NON-RECURRING
TOTAL NON-RECURRING
TOTAL LANDER UNIVERSITY 19,043,260 7,281,831
TOTAL AUTHORIZED FTE POSITIONS (276.91) (172.70)
=========== ===========
SECTION 18J
H24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 540,817 492,015
(42.30) (39.30)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. A
(5.00)
ADMIN. SPEC. B
(2.00)
UNCLASSIFIED POSITIONS 7,848,093 6,776,185
(285.22) (251.22)
DEPT. CHAIRMAN
(2.00)
INSTRUCTOR
(1.00)
OTHER PERSONAL SERVICE 411,035 _________
----------- -----------
TOTAL PERSONAL SERVICE 8,799,945 7,268,200
(337.52) (290.52)
OTHER OPERATING EXPENSES 700,660 _________
----------- -----------
TOTAL INSTRUCTION GENERAL 9,500,605 7,268,200
(337.52) (290.52)
=========== ===========
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 1,336,954 _________
----------- -----------
TOTAL INSTRUCTION RESTRICTED 2,473,282
(7.00)
=========== ===========
TOTAL INSTRUCTION 11,973,887 7,268,200
(344.52) (290.52)
=========== ===========
II. RESEARCH RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 1,796,105
=========== ===========
TOTAL RESEARCH RESTRICTED 3,419,525
(31.36)
=========== ===========
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICE 56,041 53,910
----------- -----------
TOTAL PERSONAL SERVICE 56,041 53,910
OTHER OPERATING EXPENSES 5,401 _________
----------- -----------
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
=========== ===========
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 350,515
(12.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICE 140,763 _________
----------- -----------
TOTAL PERSONAL SERVICE 581,079
(18.16)
OTHER OPERATING EXPENSES 2,020,812 _________
----------- -----------
TOTAL PUBLIC SERV. RESTRICTED 2,601,891
(18.16)
=========== ===========
TOTAL PUBLIC SERVICE 2,663,333 53,910
(18.16)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,366 124,744
(6.00) (6.00)
UNCLASSIFIED POSITIONS 230,906 223,865
(8.00) (8.00)
OTHER PERSONAL SERVICE 17,873 15,423
----------- -----------
TOTAL PERSONAL SERVICE 376,145 364,032
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888 _________
----------- -----------
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,057,033 364,032
(14.00) (14.00)
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SREVICE:
CLASSIFIED POSITIONS 67,724 58,353
(2.00) (2.00)
UNCLASSIFIED POSITIONS 709,766 608,348
(20.20) (19.20)
OTHER PERSONAL SERVICE 17,173 9,088
----------- -----------
TOTAL PERSONAL SERVICE 794,663 675,789
(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOPMENT 650,000 650,000
----------- -----------
TOTAL SPECIAL ITEMS 650,000 650,000
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 254,760 191,647
(5.00) (5.00)
UNCLASSIFIED POSITIONS 183,912 152,295
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604 _________
----------- -----------
TOTAL PERSONAL SERVICE 446,276 343,942
(8.00) (8.00)
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 224,490 210,528
(11.00) (11.00)
UNCLASSIFIED POSITIONS 598,025 434,415
(10.00) (7.50)
OTHER PERSONAL SERVICE 27,622 27,622
----------- -----------
TOTAL PERSONAL SERVICE 850,137 672,565
(21.00) (18.50)
OTHER OPERATING EXPENSES 114,412 _________
----------- -----------
TOTAL OTHER ACADEMIC SUPPORT 2,909,032 2,342,296
(51.20) (47.70)
=========== ===========
TOTAL ACADEMIC SUPPORT 3,966,065 2,706,328
(65.20) (61.70)
=========== ===========
V. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,037,035 949,230
(54.00) (50.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
EXEC. SUPP. SPEC.
(2.00)
INFO. RES. CONSULTANT I
(1.00)
RECORDS ANLST. I
(1.00)
RECORDS COORD. I
(2.00)
UNCLASSIFIED POSITIONS 191,312 82,462
(5.00) (2.50)
OTHER PERSONAL SERVICE 75,886 61,702
----------- -----------
TOTAL PERSONAL SERVICE 1,304,233 1,093,394
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
=========== ===========
TOTAL STUDENT SERVICES 1,959,691 1,093,394
(65.00) (52.50)
=========== ===========
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 93,119 93,119
(1.00) (1.00)
CLASSIFIED POSITIONS 1,839,426 1,513,534
(28.00) (14.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SUPPLY SPEC. II
(1.00)
SUPPLY SPEC. III
(1.00)
AUDITS MANAGER
(1.00)
PROGRAM ANLST II
(1.00)
COMPUTER OPERATOR I
(1.00)
UNCLASSIFIED POSITIONS 383,793 313,967
(7.00) (5.50)
OTHER PERSONAL SERVICE 34,860 23,206
----------- -----------
TOTAL PERSONAL SERVICE 2,351,198 1,943,826
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 5,920,720 1,943,826
(41.00) (20.50)
=========== ===========
VII. OPERATIONS & MAINT. OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,286,693 1,273,620
(85.00) (85.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
GROUNDSKEEPER I
(6.00)
TRADES HELPER
(5.00)
ADMIN. SPEC. B
(4.00)
CUSTODIAL WORKER II
(1.00)
CUSTODIAL WORKER III
(1.00)
TRADES SUPERVISOR I
(1.00)
VEH. OPR. II
(1.00)
TRADES WORKER
(4.00)
SUPT. OF GRNDS & VEHS.
(1.00)
OTHER PERSONAL SERVICE 115,116 100,717
----------- -----------
TOTAL PERSONAL SERVICE 1,401,809 1,374,337
(109.00) (85.00)
OTHER OPERATING EXPENSES 2,033,790
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 3,435,599 1,374,337
(109.00) (85.00)
=========== ===========
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,529,599
(82.39)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CUSTODIAL WORKER I
(3.00)
CUSTODIAL WORKER II
(2.00)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICE 570,374 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,583,997
(100.39)
OTHER OPERATING EXPENSES 7,687,064
=========== ===========
TOTAL AUXILIARY ENTERPRISES 10,271,061
(100.39)
=========== ===========
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,165,193 3,548,362
----------- -----------
TOTAL FRINGE BENEFITS 5,165,193 3,548,362
=========== ===========
TOTAL EMPLOYEE BENEFITS 5,165,193 3,548,362
=========== ===========
X. SPECIAL ITEMS
FORMULA ADJUSTMENT 330,112 330,112
----------- -----------
TOTAL SPECIAL ITEMS 330,112 330,112
=========== ===========
TOTAL SPECIAL ITEMS 330,112 330,112
=========== ===========
XI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 49,105,186 18,318,469
TOTAL AUTHORIZED FTE POSITIONS (774.63) (510.22)
=========== ===========
SECTION 18KA
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
PERMANENT IMPROVEMENTS
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
PERMANENT IMPROVEMENTS
TOTAL RESEARCH-GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL RESEARCH-RESTRICTED
TOTAL RESEARCH
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
TOTAL PUBLIC SERVICE-GENERAL
B. RESTRICTED
PERSONAL SERVICE:
SPECIAL ITEMS
TOTAL PUBLIC
SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
2. RESTRICTED
PERSONAL SERVICE:
TOTAL ACAD SUPP LIBRARY
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
2. RESTRICTED
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES-GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL STUDENT
SERVICES-RESTRICTED
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL
SUPP-GENERAL
B. RESTRICTED
TOTAL INSTITUTIONAL
SUPP-RESTRICTED
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINT OF
PLANT-GENERAL
B. RESTRICTED
TOTAL OPER & MAINT OF
PLANT-RESTRICTED
TOTAL OPER & MAINT OF PLANT
VIII. SCHOLARSHIPS
B. RESTRICTED
PERSONAL SERVICE:
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,772,757
(245.99)
UNCLASSIFIED POSITIONS 2,977,462
(65.27)
OTHER PERSONAL SERVICE 2,862,642 _________
----------- -----------
TOTAL PERSONAL SERVICE 11,612,861
(311.26)
OTHER OPERATING EXPENSES 21,525,095
PERMANENT IMPROVEMENTS
TOTAL AUXILIARY-RESTRICTED 33,137,956
(311.26)
=========== ===========
X. USC-COLUMBIA - E&G
PERSONAL SERVICE:
PRESIDENT 138,213 138,213
(1.00) (1.00)
CLASSIFIED POSITIONS 53,763,268 32,494,348
(2,322.91) (1,332.91)
UNCLASSIFIED POSITIONS 76,494,215 58,341,603
(1,623.44) (1,036.84)
OTHER PERSONAL SERVICES 37,925,606 _________
----------- -----------
TOTAL PERSONAL SERVICE 168,321,302 90,974,164
(3,947.35) (2,370.75)
OTHER OPERATING EXPENSES 90,650,583
ALLOC EIA-SCHL CNCL PROJ 192,208 _________
----------- -----------
TOTAL SPECIAL ITEMS 192,208
=========== ===========
TOTAL USC-COLUMBIA - E&G 259,164,093 90,974,164
(3,947.35) (2,370.75)
=========== ===========
XI. USC-SCHOOL OF MED. E&G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,462,726 1,999,827
(189.33) (77.25)
UNCLASSIFIED POSITIONS 12,543,490 9,155,370
(198.02) (126.00)
OTHER PERSONAL SERVICES 1,126,036 401,589
----------- -----------
TOTAL PERSONAL SERVICE 18,132,252 11,556,786
(387.35) (203.25)
OTHER OPERATING EXPENSES 6,583,575 3,895,090
=========== ===========
TOTAL USC-SCHL OF MED.-E&G 24,715,827 15,451,876
(387.35) (203.25)
=========== ===========
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 40,292,896 20,690,132
----------- -----------
TOTAL FRINGE BENEFITS 40,292,896 20,690,132
=========== ===========
TOTAL EMPLOYEE BENEFITS 40,292,896 20,690,132
=========== ===========
XIII. SPECIAL ITEMS
SE MANUFACTURING TECH CENTER 1,800,000 1,800,000
FORMULA ADJUSTMENT 2,435,875 2,435,875
SMALL BUSINESS DEVELOPMENT 676,900 676,900
----------- -----------
TOTAL SPECIAL ITEMS 4,912,775 4,912,775
=========== ===========
TOTAL SPECIAL ITEMS 4,912,775 4,912,775
=========== ===========
XIV. NON-RECURRING
APPROPRIATIONS
TOTAL NON-RECURRING
TOTAL UNIV OF SO.CAROLINA 362,223,547 132,028,947
TOTAL AUTH. FTE POSITIONS (4,645.96) (2,574.00)
=========== ===========
SECTION 18KC
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
A. GENERAL
PERSONEL SERVICE:
TOTAL GENERAL
B. RESTRICTED
PERSONAL SERVICES
TOTAL RESTRICTED
TOTAL RESEARCH
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
TOTAL GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL PUBLIC
SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACADEMIC SUPP
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
PERSONAL SERVICE:
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS
A. UNRESTRICTED
TOTAL UNRESTRICTED
B. RESTRICTED
TOTAL SCHOLARSHIPS-RESTRICTED
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIEDPOSITIONS- 72,401
(3.00)
OTHER PERSONAL SERVICE 43,223 _________
----------- -----------
TOTAL PERSONAL SERVICE 115,624
(3.00)
OTHER OPERATING EXPENSES 965,130
=========== ===========
TOTAL AUXILIARY-RESTRICTED 1,080,754
(3.00)
=========== ===========
X. USC - AIKEN - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,200,326 1,291,249
(107.66) (61.60)
UNCLASSIFIED POSITIONS 5,976,387 4,281,669
(131.85) (87.28)
OTHER PERSONAL SERVICES 2,103,824 _________
----------- -----------
TOTAL PERSONAL SERVICE 10,280,537 5,572,918
(239.51) (148.88)
OTHER OPERATING EXPENSES 7,830,707 126,008
=========== ===========
TOTAL USC-AIKEN - E&G 18,111,244 5,698,926
(239.51) (148.88)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,259,815 1,345,668
----------- -----------
TOTAL FRINGE BENEFITS 2,259,815 1,345,668
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,259,815 1,345,668
=========== ===========
XII. SPECIAL ITEMS
FORMULA ADJUSTMENT 134,186 134,186
----------- -----------
TOTAL SPECIAL ITEMS 134,186 134,186
=========== ===========
TOTAL SPECIAL ITEMS 134,186 134,186
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - AIKEN CAMPUS 21,585,999 7,178,780
TOTAL AUTHORIZED FTE POSITIONS (242.51) (148.88)
=========== ===========
SECTION 18KD
H34-U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
B. RESTRICTED
PERSONAL SERVICE:
TOTAL RESEARCH
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
TOTAL PUBLIC SERVICE-GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL PUBLIC
SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS
B. RESTRICTED
PERSONAL SERVICE:
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,993
(3.00)
OTHER PERSONAL SERVICE 34,142 _________
----------- -----------
TOTAL PERSONAL SERVICE 117,135
(3.00)
OTHER OPERATING EXPENSES 1,047,263
=========== ===========
TOTAL AUXILIARY 1,164,398
(3.00)
=========== ===========
X. USC - SPARTANBURG - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,238,017 1,552,807
(153.04) (66.76)
UNCLASSIFIED POSITIONS 6,736,932 5,419,581
(144.35) (112.56)
OTHER PERSONAL SERVICES 1,997,867 _________
----------- -----------
TOTAL PERSONAL SERVICE 11,972,816 6,972,388
(297.39) (179.32)
OTHER OPERATING EXPENSES 6,626,090 133,413
=========== ===========
TOTAL USC-SPARTANBURG - E&G 18,598,906 7,105,801
(297.39) (179.32)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 2,803,901 1,621,938
----------- -----------
TOTAL FRINGE BENEFITS 2,803,901 1,621,938
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,803,901 1,621,938
=========== ===========
XII. SPECIAL ITEMS
FORMULA ADJUSTMENT 167,302 167,302
----------- -----------
TOTAL SPECIAL ITEMS 167,302 167,302
=========== ===========
TOTAL SPECIAL ITEMS 167,302 167,302
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOT USC-SPARTANBURG CAMPUS 22,734,507 8,895,041
TOTAL AUTHORIZED FTE POSITIONS (300.39) (179.32)
=========== ===========
SECTION 18KE
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
TOTAL RESEARCH
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
TOTAL GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL PUBLIC
SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS
A. GENERAL
PERSONAL SERVICE:
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 12,395 _________
----------- -----------
TOTAL PERSONAL SERVICE 12,395
OTHER OPERATING EXPENSES 216,115
=========== ===========
TOTAL AUXILIARY 228,510
=========== ===========
X. USC - BEAUFORT - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 398,406 128,928
(20.75) (6.69)
UNCLASSIFIED POSITIONS 1,029,740 651,249
(24.01) (14.80)
OTHER PERSONAL SERVICES 610,250 521,074
----------- -----------
TOTAL PERSONAL SERVICE 2,038,396 1,301,251
(44.76) (21.49)
OTHER OPERATING EXPENSES 1,123,029
=========== ===========
TOTAL USC-BEAUFORT - E&G 3,161,425 1,301,251
(44.76) (21.49)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 425,449 268,720
----------- -----------
TOTAL FRINGE BENEFITS 425,449 268,720
=========== ===========
TOTAL EMPLOYEE BENEFITS 425,449 268,720
=========== ===========
XII. SPECIAL ITEMS
PENN CENTER 99,000 99,000
FORMULA ADJUSTMENT 31,263 31,263
----------- -----------
TOTAL SPECIAL ITEMS 130,263 130,263
=========== ===========
TOTAL SPECIAL ITEMS 130,263 130,263
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - BEAUFORT CAMPUS 3,945,647 1,700,234
TOTAL AUTHORIZED FTE POSITIONS (44.76) (21.49)
=========== ===========
SECTION 18KF
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
B. RESTRICTED
PERSONAL SERVICE:
TOTAL RESEARCH
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
TOTAL GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL PUBLIC
SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS
B. RESTRICTED
PERSONAL SERVICE:
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,862
(1.00)
OTHER PERSONAL SERVICE 12,413 _________
----------- -----------
TOTAL PERSONAL SERVICE 35,275
(1.00)
OTHER OPERATING EXPENSES 207,154
=========== ===========
TOTAL AUXILIARY 242,429
(1.00)
=========== ===========
X. USC - LANCASTER - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 666,119 86,915
(32.08) (6.66)
UNCLASSIFIED POSITIONS 1,334,966 910,961
(30.30) (20.00)
OTHER PERSONAL SERVICE 626,514 564,187
----------- -----------
TOTAL PERSONAL SERVICE 2,627,599 1,562,063
(62.38) (26.66)
OTHER OPERATING EXPENSES 1,339,928 294,576
=========== ===========
TOTAL USC-LANCASTER - E&G 3,967,527 1,856,639
(62.38) (26.66)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 585,108 342,499
----------- -----------
TOTAL FRINGE BENEFITS 585,108 342,499
=========== ===========
TOTAL EMPLOYEE BENEFITS 585,108 342,499
=========== ===========
XII. SPECIAL ITEMS
FORMULA ADJUSTMENT 42,119 42,119
----------- -----------
TOTAL SPECIAL ITEMS 42,119 42,119
=========== ===========
TOTAL SPECIAL ITEMS 42,119 42,119
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - LANCASTER CAMPUS 4,837,183 2,241,257
TOTAL AUTHORIZED FTE POSITIONS (63.38) (26.66)
=========== ===========
SECTION 18KG
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
B. RESTRICTED
PERSONAL SERVICE:
TOTAL RESEARCH
III. PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE:
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS
B. RESTRICTED
PERSONAL SERVICE:
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
OTHER OPERATING EXPENSES 211,719
=========== ===========
TOTAL AUXILIARY 211,719
=========== ===========
X. USC - SALKEHATCHIE - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 435,276 65,517
(19.78) (2.99)
UNCLASSIFIED POSITIONS 997,388 769,555
(30.01) (21.25)
OTHER PERSONAL SERVICE 473,721 411,404
----------- -----------
TOTAL PERSONAL SERVICE 1,906,385 1,246,476
(49.79) (24.24)
OTHER OPERATING EXPENSES 1,195,856 165,135
=========== ===========
TOTAL USC-SALKEHATCHIE - E&G 3,102,241 1,411,611
(49.79) (24.24)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 418,031 281,814
----------- -----------
TOTAL FRINGE BENEFITS 418,031 281,814
=========== ===========
TOTAL EMPLOYEE BENEFITS 418,031 281,814
=========== ===========
XII. SPECIAL ITEMS
FORMULA ADJUSTMENT 32,098 32,098
----------- -----------
TOTAL SPECIAL ITEMS 32,098 32,098
=========== ===========
TOTAL SPECIAL ITEMS 32,098 32,098
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - SALKEHATCHIE
CAMPUS 3,764,089 1,725,523
TOTAL AUTHORIZED FTE POSITIONS (49.79) (24.24)
=========== ===========
SECTION 18KH
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL RESEARCH
III. PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE:
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES-GENERAL
B. RESTRICTED
PERSONAL SERVICE:
TOTAL STUDENT
SERVICES-RESTRICTED
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
B. RESTRICTED
TOTAL SCHOLARSHIPS-RESTRICTED
TOTAL SCHOLARSHIPS
VIII. AUXILIARY
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,723
(.67)
OTHER PERSONAL SERVICE 10,350 _________
----------- -----------
TOTAL PERSONAL SERVICE 36,073
(.67)
OTHER OPERATING EXPENSES 384,455
=========== ===========
TOTAL AUXILIARY 420,528
(.67)
=========== ===========
IX. USC - SUMTER - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,117,122 515,449
(51.14) (22.87)
UNCLASSIFIED POSITIONS 2,210,942 1,591,673
(43.21) (33.12)
OTHER PERSONAL SERVICE 942,106 419,219
----------- -----------
TOTAL PERSONAL SERVICE 4,270,170 2,526,341
(94.35) (55.99)
OTHER OPERATING EXPENSES 2,109,458
=========== ===========
TOTAL USC-SUMTER - E&G 6,379,628 2,526,341
(94.35) (55.99)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 950,662 576,136
----------- -----------
TOTAL FRINGE BENEFITS 950,662 576,136
=========== ===========
TOTAL EMPLOYEE BENEFITS 950,662 576,136
=========== ===========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 58,990 58,990
----------- -----------
TOTAL SPECIAL ITEMS 58,990 58,990
=========== ===========
TOTAL SPECIAL ITEMS 58,990 58,990
=========== ===========
XII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - SUMTER CAMPUS 7,809,808 3,161,467
TOTAL AUTHORIZED FTE POSITIONS (95.02) (55.99)
=========== ===========
SECTION 18KJ
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED:
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE:
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS
B. RESTRICTED
TOTAL SCHOLARSHIPS
IX. AUXILIARY
RESTRICTED:
OTHER OPERATING EXPENSES 67,260
=========== ===========
TOTAL AUXILIARY 67,260
=========== ===========
X. USC - UNION - E&G
PERSONAL SERVICE:
CLASSIFIED POSITIONS 233,157 43,807
(12.15) (1.85)
UNCLASSIFIED POSITIONS 616,903 562,357
(18.23) (15.75)
OTHER PERSONAL SERVICE 196,051 63,350
----------- -----------
TOTAL PERSONAL SERVICE 1,046,111 669,514
(30.38) (17.60)
OTHER OPERATING EXPENSES 490,601
=========== ===========
TOTAL USC-UNION - E&G 1,536,712 669,514
(30.38) (17.60)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 249,163 161,198
----------- -----------
TOTAL FRINGE BENEFITS 249,163 161,198
=========== ===========
TOTAL EMPLOYEE BENEFITS 249,163 161,198
=========== ===========
XII. SPECIAL ITEMS
FORMULA ADJUSTMENT 16,089 16,089
----------- -----------
TOTAL SPECIAL ITEMS 16,089 16,089
=========== ===========
TOTAL SPECIAL ITEMS 16,089 16,089
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - UNION CAMPUS 1,869,224 846,801
TOTAL AUTHORIZED FTE POSITIONS (30.38) (17.60)
=========== ===========
TOTAL UNIV. OF SO.CAROLINA 428,770,004 157,778,050
=========== ===========
TOTAL AUTHORIZED FTE POS. (5,472.19) (3,048.18)
=========== ===========
SECTION 18L
H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 502,055 265,794
(28.97) (19.86)
UNCLASSIFIED POSITIONS 9,152,045 5,993,432
(234.40) (185.00)
OTHER PERSONAL SERVICE 1,320,536 _________
----------- -----------
TOTAL PERSONAL SERVICE 10,974,636 6,259,226
(263.37) (204.86)
OTHER OPERATING EXPENSES 965,510 _________
----------- -----------
TOTAL INSTRUCTION-GENERAL 11,940,146 6,259,226
(263.37) (204.86)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,000
(1.25)
OTHER PERSONAL SERVICE 139,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 164,000
(1.25)
OTHER OPERATING EXPENSES 100,000 _________
----------- -----------
TOTAL INSTRUCTION-RESTRICTED 264,000
(1.25)
=========== ===========
TOTAL INSTRUCTION 12,204,146 6,259,226
(264.62) (204.86)
=========== ===========
II. RESEARCH
A. CURRENT UNRESTRICTED
OTHER PERSONAL SERVICE 1,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,000
OTHER OPERATING EXPENSES 23,962 _________
----------- -----------
TOTAL GENERAL 24,962
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,000
(3.85)
UNCLASSIFIED POSITIONS 134,432
(3.80)
OTHER PERSONAL SERVICE 5,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 207,432
(7.65)
OTHER OPERATING EXPENSES 208,056 _________
----------- -----------
TOTAL RESTRICTED 415,488
(7.65)
=========== ===========
TOTAL RESEARCH 440,450
(7.65)
=========== ===========
III. PUBLIC SERVICE
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,841 19,841
(2.00) (1.00)
UNCLASSIFIED POSITIONS 27,436 8,436
(1.25) (.50)
OTHER PERSONAL SERVICE 25,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 92,277 28,277
(3.25) (1.50)
OTHER OPERATING EXPENSES 424,771 _________
----------- -----------
TOTAL PUBLIC SERVICE-GENERAL 517,048 28,277
(3.25) (1.50)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,453
(3.82)
UNCLASSIFIED POSITIONS 153,630
(4.50)
OTHER PERSONAL SERVICE 81,350 _________
----------- -----------
TOTAL PERSONAL SERVICE 331,433
(8.32)
OTHER OPERATING EXPENSES 260,000
SPECIAL ITEMS
ALLOC EIA-JNT BUS ED PROG 108,189
ALLOC EIA-PARTNERSHIP 109,706
ALLOC EIA-CRIT NEEDS CERT
PROG 373,842
ALLOC EIA-TCHR RECRUIT PROG 886,396
ALLOC EIA-TCHR LEADERSHIP 715,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 2,193,133 _________
----------- -----------
TOT PUBLIC SERVICE-RESTRICTED 2,784,566
(8.32)
=========== ===========
TOTAL PUBLIC SERVICE 3,301,614 28,277
(11.57) (1.50)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 349,409 189,481
(14.77) (10.00)
UNCLASSIFIED POSITIONS 470,254 295,229
(12.62) (8.50)
OTHER PERSONAL SERVICE 26,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 845,663 484,710
(27.39) (18.50)
OTHER OPERATING EXPENSES 612,000 _________
----------- -----------
TOTAL ACAD SUPP-LIBRARY 1,457,663 484,710
(27.39) (18.50)
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 448,234 230,164
(18.00) (13.00)
UNCLASSIFIED POSITIONS 750,404 396,107
(16.00) (8.60)
OTHER PERSONAL SERVICE 304,170 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,502,808 626,271
(34.00) (21.60)
OTHER OPERATING EXPENSES 635,066 _________
----------- -----------
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,137,874 626,271
(34.00) (21.60)
=========== ===========
TOTAL ACADEMIC SUPPORT 3,595,537 1,110,981
(61.39) (40.10)
=========== ===========
V. STUDENT SERVICES
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,194,290 749,359
(53.30) (38.30)
UNCLASSIFIED POSITIONS 541,588 341,278
(14.75) (8.00)
OTHER PERSONAL SERVICE 275,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,010,878 1,090,637
(68.05) (46.30)
OTHER OPERATING EXPENSES 1,410,451 _________
----------- -----------
TOT STUDENT SERVICES-GENERAL 3,421,329 1,090,637
(68.05) (46.30)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,898
(.50) _________
----------- -----------
TOTAL PERSONAL SERVICE 8,898
(.50)
OTHER OPERATING EXPENSES 4,100 _________
----------- -----------
TOTAL STUDENT
SERVICES-RESTRICTED 12,998
(.50)
=========== ===========
TOTAL STUDENT SERVICES 3,434,327 1,090,637
(68.55) (46.30)
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. CURRENT UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 89,678 89,678
(1.00) (1.00)
CLASSIFIED POSITIONS 2,690,248 1,702,566
(95.20) (71.57)
UNCLASSIFIED POSITIONS 966,574 606,478
(35.16) (21.20)
OTHER PERSONAL SERVICE 215,168 _________
----------- -----------
TOTAL PERSONAL SERVICE 3,961,668 2,398,722
(131.36) (93.77)
OTHER OPERATING EXPENSES 1,899,626
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 5,861,294 2,398,722
(131.36) (93.77)
=========== ===========
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,650,000 1,045,754
(86.33) (52.83)
OTHER PERSONAL SERVICE 63,215 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,713,215 1,045,754
(86.33) (52.83)
OTHER OPERATING EXPENSES 2,593,582
=========== ===========
TOTAL OPER & MAINTENANCE OF
PLANT 4,306,797 1,045,754
(86.33) (52.83)
=========== ===========
VIII. SCHOLARSHIPS AND FELLOWSHI
A. CURRENT UNRESTRICTED
OTHER PERSONAL SERVICE 353,036 _________
----------- -----------
TOTAL PERSONAL SERVICE 353,036
OTHER OPERATING EXPENSES 1,200,000 _________
----------- -----------
TOTAL GENERAL 1,553,036
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES 2,653,736 _________
----------- -----------
TOTAL RESTRICTED 2,653,736
=========== ===========
TOT SCHOLARSHPS & FELLOWSHPS 4,206,772
=========== ===========
IX. AUXILIARY ENTERPRIZES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,076,063
(59.11)
UNCLASSIFIED POSITIONS 51,314
(1.25)
OTHER PERSONAL SERVICE 493,206 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,620,583
(60.36)
OTHER OPERATING EXPENSES 3,236,235
DEBT SERVICE
PRINCIPAL 600,000
INTEREST 204,800 _________
----------- -----------
TOTAL DEBT SERVICE 804,800
=========== ===========
TOTAL AUXILIARY ENTERPRISES 5,661,618
(60.36)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,796,467 4,459,902
----------- -----------
TOTAL FRINGE BENEFITS 6,796,467 4,459,902
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,796,467 4,459,902
=========== ===========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 317,365 317,365
----------- -----------
TOTAL SPECIAL ITEMS 317,365 317,365
=========== ===========
TOTAL SPECIAL ITEMS 317,365 317,365
=========== ===========
XII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL WINTHROP UNIVERSITY 50,126,387 16,710,864
TOTAL AUTHORIZED FTE POSITIONS (691.83) (439.36)
=========== ===========
SECTION 18MA
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INSTRUCTION
A. MEDICINE
1. GENERAL
CLASSIFIED POSITIONS 5,555,334 2,307,314
(233.56) (121.71)
NEW POSITIONS:
WOUND CARE CE PROGRAM
(3.00)
ADMIN. SPEC. B
(17.00)
ADMIN. ASST. I
(1.00)
PROGRAM DIRECTOR
(1.00)
EXEC. SUPPORT SPEC.
(1.00)
ADMIN. SPEC. A
(8.00)
DATA MGNT/RES. SPEC I
(2.00)
LAB. TECH. A
(3.00)
ADMIN. SPEC. C
(2.00)
RESEARCH SPEC. III
(1.00)
OCCUPATIONAL THERAPISTS I
(3.00)
ACTIVITY THERAPISTS II
(3.00)
RESEARCH SPEC. I
(2.00)
UNCLASSIFIED POSITIONS 34,970,611 26,141,581
(477.02) (359.62)
NEW POSITIONS:
FACULTY
(10.00)
ASSISTANT PROFESSOR
(30.00)
ASSOCIATE PROFESSORS
(10.00)
PROFESSORS
(14.00)
INSTRUCTORS
(9.00)
CLINICAL RES. PHYSICIST
(1.00)
EPIDEMIOLOGIST
(1.00)
ENVIR. EPIDEMIOLOGIST
(1.00)
CANCER EPIDEMIOLOGIST
(1.00)
OTHER PERSONAL SERVICE 1,574,612 776,287
----------- -----------
TOTAL PERSONAL SERVICE 42,100,557 29,225,182
(834.58) (481.33)
OTHER OPERATING EXPENSES 10,874,383 1,428,892
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 329,408
(13.20)
UNCLASSIFIED POSITIONS 443,141
(9.25)
OTHER PERSONAL SERVICE 60,799 _________
----------- -----------
TOTAL PERSONAL SERVICE 833,348
(22.45)
OTHER OPERATING EXPENSES 863,764 _________
----------- -----------
TOTAL MEDICINE 54,672,052 30,654,074
(857.03) (481.33)
=========== ===========
B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,389,505 1,360,804
(134.09) (98.76)
UNCLASSIFIED POSITIONS 12,524,674 8,113,582
(209.90) (157.01)
OTHER PERSONAL SERVICE 641,670 138,143
----------- -----------
TOTAL PERSONAL SERVICE 15,555,849 9,612,529
(343.99) (255.77)
OTHER OPERATING EXPENSES 5,960,390 603,129
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,989
(5.00)
UNCLASSIFIED POSITIONS 383,344
(7.00)
OTHER PERSONAL SERVICE 136,987 _________
----------- -----------
TOTAL PERSONAL SERVICE 633,320
(12.00)
OTHER OPERATING EXPENSES 621,376 _________
----------- -----------
TOTAL OTHER COLLEGES 22,770,935 10,215,658
(355.99) (255.77)
=========== ===========
TOTAL INSTRUCTION 77,442,987 40,869,732
(1,213.02) (737.10)
=========== ===========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,371,529 108,069
(115.22) (16.00)
NEW POSITIONS:
RESEARCH ASSOC.
(2.00)
INFO. COORD.
(1.00)
PROG. INFO. COORD.
(1.00)
RESEARCH SPEC.
(11.00)
RESEARCH ANALYST II
(1.00)
ADMIN SPEC. A
(2.00)
ADMIN. SPEC. B
(1.00)
LAB. TECHICIAN
(3.00)
ACCT. TECH.
(1.00)
UNCLASSIFIED POSITIONS 5,754,276 569,882
(115.17) (12.20)
NEW POSITIONS:
ASST. PROFESSORS
(11.00)
INSTRUCTOR
(1.00)
PROFESSORS
(2.00)
ASSOC. PROFESSOR
(3.00)
OTHER PERSONAL SERVICE 930,992 130,157
----------- -----------
TOTAL PERSONAL SERVICE 10,056,797 808,108
(270.39) (28.20)
OTHER OPERATING EXPENSES 13,410,616 137,268
----------- -----------
TOTAL RESEARCH-GENERAL 23,467,413 945,376
(270.39) (28.20)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,206,711
(151.00)
UNCLASSIFIED POSITIONS 12,430,969
(214.45)
OTHER PERSONAL SERVICE 4,014,592 _________
----------- -----------
TOTAL PERSONAL SERVICE 20,652,272
(365.45)
OTHER OPERATING EXPENSES 36,859,543 _________
----------- -----------
TOTAL RESEARCH-RESTRICTED 57,511,815
(365.45)
=========== ===========
TOTAL RESEARCH 80,979,228 945,376
(635.84) (28.20)
=========== ===========
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE:
CLASSIFIED POSITIONS 322,051 218,498
(18.00) (13.00)
UNCLASSIFIED POSITIONS 95,935 74,393
(1.36) (1.00)
OTHER PERSONAL SERVICE 3,477 _________
----------- -----------
TOTAL PERSONAL SERVICE 421,463 292,891
(19.36) (14.00)
OTHER OPERATING EXPENSES 411,778 18,967
----------- -----------
TOTAL HLTH COMM NETWORK 833,241 311,858
(19.36) (14.00)
=========== ===========
B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 594,571 19,660
(26.62) (3.20)
UNCLASSIFIED POSITIONS 1,561,638 30,276
(26.06) (1.13)
OTHER PERSONAL SERVICE 526,330 17,285
----------- -----------
TOTAL PERSONAL SERVICE 2,682,539 67,221
(52.68) (4.33)
OTHER OPERATING EXPENSES 3,166,551
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 359,241
(16.41)
UNCLASSIFIED POSITIONS 244,072
(6.60)
OTHER PERSONAL SERVICE 135,420 _________
----------- -----------
TOTAL PERSONAL SERVICE 738,733
(23.01)
OTHER OPERATING EXPENSES 1,910,703 _________
----------- -----------
TOT PUB SERV-OTHER PUB SERV 8,498,526 67,221
(75.69) (4.33)
=========== ===========
TOTAL PUBLIC SERVICE 9,331,767 379,079
(95.05) (18.33)
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 368,237 241,785
(27.80) (21.80)
NEW POSITIONS
RECEPTIONIST
(1.00)
ADMIN. SPEC. B
(6.00)
RESEARCH ASST.
(1.00)
INFO. RES. CONSULTANT II
(2.00)
LIBRARY TECH. ASST. IV
(1.00)
UNCLASSIFIED POSITIONS 676,079 502,531
(17.45) (13.95)
NEW POSITIONS:
INSTRUCTOR
(2.00)
OTHER PERSONAL SERVICE 44,399 35,296
----------- -----------
TOTAL PERSONAL SERVICE 1,088,715 779,612
(58.25) (35.75)
OTHER OPERATING EXPENSES 1,769,457 653,803
----------- -----------
TOTAL ACAD SUPP-LIBRARY 2,858,172 1,433,415
(58.25) (35.75)
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,369,796 1,263,622
(132.91) (87.94)
UNCLASSIFIED POSITIONS 2,415,154 2,053,456
(40.88) (32.13)
OTHER PERSONAL SERVICES 229,328 46,092
----------- -----------
TOTAL PERSONAL SERVICE 5,014,278 3,363,170
(173.79) (120.07)
OTHER OPERATING EXPENSES 4,248,398 526,225
----------- -----------
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 9,262,676 3,889,395
(173.79) (120.07)
=========== ===========
TOTAL ACADEMIC SUPPORT 12,120,848 5,322,810
(232.04) (155.82)
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,193,201 475,613
(60.30) (32.00)
NEW POSITIONS:
STUDENT SVCS. COORD.
(1.00)
HEALTH EDUCATOR
(2.00)
STUDENT PROG. COORD.
(2.00)
PROGRAM MGR. III
(1.00)
UNCLASSIFIED POSITIONS 583,185 248,559
(10.85) (3.85)
OTHER PERSONAL SERVICE 217,567 3,258
----------- -----------
TOTAL PERSONAL SERVICE 1,993,953 727,430
(77.15) (35.85)
OTHER OPERATING EXPENSES 1,847,049 78,307
----------- -----------
TOTAL PERSONAL SERVICE: 3,841,002 805,737
(77.15) (35.85)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 29,485
(1.00)
UNCLASSIFIED POSITIONS 56,599
(1.05)
OTHER PERSONAL SERVICE 66,636 _________
----------- -----------
TOTAL PERSONAL SERVICE 152,720
(2.05)
OTHER OPERATING EXPENSES 149,924 _________
----------- -----------
TOTAL RESTRICTED 302,644
(2.05)
=========== ===========
TOTAL STUDENT SERVICES 4,143,646 805,737
(79.20) (35.85)
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 122,423 122,423
(1.00) (1.00)
CLASSIFIED POSITIONS 11,343,246 3,177,070
(503.57) (154.88)
NEW POSITIONS:
AUDITOR I
(2.00)
ADMIN. SPEC. C
(2.00)
ADMIN. SPEC. A
(2.00)
VEHICLE OPERATOR II
(11.00)
STATE SECURITY OFFICER
(10.00)
PUBLIC SAFETY OFFICER
(9.00)
SPECIAL PROJECT COORD.
(1.00)
GRANTS COORD.
(2.00)
UNIV. DEVELOPMENT OFFICER
(3.00)
INFO. RES. COORD. II
(1.00)
PROJECT MANAGER
(1.00)
UNCLASSIFIED POSITIONS 1,698,724 1,310,837
(24.55) (16.05)
OTHER PERSONAL SERVICE 785,013 94,435
----------- -----------
TOTAL PERSONAL SERVICE 13,949,406 4,704,765
(573.12) (171.93)
OTHER OPERATING EXPENSES 30,680,302 1,868,065
DEBT SERVICE
DEBT SERVICE 1,295 1,295
----------- -----------
TOTAL DEBT SERVICE 1,295 1,295
----------- -----------
TOT INSTITUTIONAL SUPPORT-GEN 44,631,003 6,574,125
(573.12) (171.93)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 179,079 _________
----------- -----------
TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674 _________
----------- -----------
TOT INSTITUTIONAL SUPPORT-RES 192,753
=========== ===========
TOTAL INSTITUTIONAL SUPPORT 44,823,756 6,574,125
(573.12) (171.93)
=========== ===========
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,846,201 2,413,310
(341.00) (223.00)
NEW POSITIONS:
HOUSEKEEPER
(2.00)
UNCLASSIFIED POSITIONS 93,770 82,302
(1.25) (1.00)
OTHER PERSONAL SERVICE 1,505,570 244,782
----------- -----------
TOTAL PERSONAL SERVICE 7,445,541 2,740,394
(344.25) (224.00)
OTHER OPERATING EXPENSES 17,063,901 2,156,286
=========== ===========
TOT OPERATIONS & MAINT 24,509,442 4,896,680
(344.25) (224.00)
=========== ===========
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES 390,591 _________
----------- -----------
TOT SCHOLARSHIPS & FELLOW-GEN 390,591
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES 2,417,364 _________
----------- -----------
TOT SCHOLARSHIPS & FELLOW-RES 2,417,364
=========== ===========
TOT SCHOLARSHPS & FELLOWSHPS 2,807,955
=========== ===========
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,884
(18.06)
OTHER PERSONAL SERVICE 148,698 _________
----------- -----------
TOTAL PERSONAL SERVICE 422,582
(18.06)
OTHER OPERATING EXPENSES 695,494
=========== ===========
TOTAL AUXILIARY ENTERPRISES 1,118,076
(18.06)
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 23,301,007 10,785,173
----------- -----------
TOTAL FRINGE BENEFITS 23,301,007 10,785,173
=========== ===========
TOTAL EMPLOYEE BENEFITS 23,301,007 10,785,173
=========== ===========
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 1,333,097 1,333,097
DIABETES CENTER 159,000 159,000
----------- -----------
TOTAL SPECIAL ITEMS 1,492,097 1,492,097
=========== ===========
TOTAL SPECIAL ITEMS 1,492,097 1,492,097
=========== ===========
XII. NON-RECURRING
TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 282,070,809 72,070,809
TOT AUTHORIZED FTE POSITIONS (3,190.58) (1,371.23)
=========== ===========
SECTION 18MB
H52-MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 92,566,688 4,186,063
(3,894.28) (217.30)
NEW POSITIONS:
ADMIN. SPEC. C.
(1.00)
ACCTG. TECH.
(1.00)
COMMUNITY EDUCATOR
(1.00)
ADMIN. SPEC. B
(2.00)
STATE CANCER COORD.
(1.00)
HOSP. ADMINISTRATOR
(6.00)
NUTRITIONIST
(.50)
REGISTERED NURSE
(.50)
NURSE PRACTITIONER
(5.00)
NURSE
(5.00)
FOOD SVC. WORKERS
(7.00)
RESEARCH NURSE
(2.00)
LAB. SPECIALIST
(7.00)
WORD PROCESSOR
(3.00)
UNCLASSIFIED POSITIONS 9,940,574 885,262
(137.52) (16.70)
NEW POSITIONS:
FACULTY FOLK CHAIR
(1.00)
FACULTY PEDIATRIC GENETICS
(1.00)
FACULTY PREVENT & CONTROL
CHAIR
(1.00)
FACULTY
(4.00)
OTHER PERSONAL SERVICE 26,252,932 1,217,697
----------- -----------
TOTAL PERSONAL SERVICE 128,760,194 6,289,022
(4,080.80) (234.00)
OTHER OPERATING EXPENSES 267,930,400 9,005,806
SPECIAL ITEMS
MUSC POOL FUNDS 32,070,000 32,070,000
----------- -----------
TOTAL SPECIAL ITEMS 32,070,000 32,070,000
----------- -----------
TOTAL GENERAL 428,760,594 47,364,828
(4,080.80) (234.00)
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES 500,000 _________
----------- -----------
TOT MEDICAL CENTER-RESTRICTED 500,000
=========== ===========
TOTAL MEDICAL CENTER 429,260,594 47,364,828
(4,080.80) (234.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 30,058,447 1,454,213
----------- -----------
TOTAL FRINGE BENEFITS 30,058,447 1,454,213
=========== ===========
TOTAL EMPLOYEE BENEFITS 30,058,447 1,454,213
=========== ===========
III. SPECIAL ITEMS
FORMULA ADJUSTMENT 395,629 395,629
----------- -----------
TOTAL SPECIAL ITEMS 395,629 395,629
=========== ===========
TOTAL SPECIAL ITEMS 395,629 395,629
=========== ===========
IV. NON-RECURRING
TOTAL NON-RECURRING
TOTAL MEDICAL UNIVERSITY OF S
C HOSPITAL 459,714,670 49,214,670
TOT AUTHORIZED FTE POSITIONS (4,080.80) (234.00)
=========== ===========
SECTION 18MC
H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,723 232,723
(9.10) (9.10)
UNCLASSIFIED POSITIONS 258,656 258,656
(5.93) (5.93)
OTHER PERSONAL SERVICE 17,645 17,645
----------- -----------
TOTAL PERSONAL SERVICE 509,024 509,024
(15.03) (15.03)
OTHER OPERATING EXPENSES 2,294,820 657,493
----------- -----------
TOTAL CONSORTIUM-GENERAL 2,803,844 1,166,517
(15.03) (15.03)
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,000
(1.55)
UNCLASSIFIED POSITIONS 82,800
(1.75) _________
----------- -----------
TOTAL PERSONAL SERVICE 115,800
(3.30)
OTHER OPERATING EXPENSES 502,400 _________
----------- -----------
TOTAL CONSORTIUM-RESTRICTED 618,200
(3.30)
=========== ===========
TOTAL CONSORTIUM 3,422,044 1,166,517
(18.33) (15.03)
=========== ===========
II. FAMILY PRACTICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 150,554 150,554
(7.52) (7.52)
UNCLASSIFIED POSITIONS 602,951 602,951
(3.30) (3.30)
OTHER PERSONAL SERVICE 15,000 15,000
----------- -----------
TOTAL PERSONAL SERVICE 768,505 768,505
(10.82) (10.82)
OTHER OPERATING EXPENSES 4,668,169 1,082,549
=========== ===========
TOTAL FAMILY PRACTICE 5,436,674 1,851,054
(10.82) (10.82)
=========== ===========
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES 4,390,617 1,530,788
=========== ===========
TOT GRADUATE DOCTOR EDUC 4,390,617 1,530,788
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 290,487 258,687
----------- -----------
TOTAL FRINGE BENEFITS 290,487 258,687
=========== ===========
TOTAL EMPLOYEE BENEFITS 290,487 258,687
=========== ===========
V. SPECIAL ITEMS
SPECIAL ITEMS
FORMULA ADJUSTMENT 227,214 227,214
RURAL PHYSICIAN PROGRAM 886,506 886,506
NURSE RECRUITMENT & RETENTION 39,638 39,638
----------- -----------
TOTAL SPECIAL ITEMS 1,153,358 1,153,358
=========== ===========
TOTAL SPECIAL ITEMS 1,153,358 1,153,358
=========== ===========
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL CONSORTIUM OF COMM.
TEACHING HOSPITALS 14,693,180 5,960,404
TOTAL AUTHORIZED FTE POSITIONS (29.15) (25.85)
=========== ===========
TOT MEDICAL UNIVERSITY OF SC 756,478,659 127,245,883
=========== ===========
TOT AUTHORIZED FTE POSITIONS (7,300.53) (1,631.08)
=========== ===========
SECTION 18N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 100,323 100,323
(1.00) (1.00)
CLASSIFIED POSITIONS 1,571,906 1,571,906
(49.70) (49.70)
UNCLASSIFIED POSITIONS 377,070 377,070
(6.00) (6.00)
OTHER PERSONAL SERVICE 13,110 13,110
----------- -----------
TOTAL PERSONAL SERVICE 2,062,409 2,062,409
(56.70) (56.70)
OTHER OPERATING EXPENSES 636,912 636,912
=========== ===========
TOTAL ADMINISTRATION 2,699,321 2,699,321
(56.70) (56.70)
=========== ===========
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 41,176,153 33,441,411
(1,831.52) (1,566.83)
UNCLASSIFIED POSITIONS 63,823,821 49,340,586
(1,717.81) (1,197.47)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
INSTRUCTORS
(63.00) (63.00)
OTHER PERSONAL SERVICE 16,440,009 351,896
----------- -----------
TOTAL PERSONAL SERVICE 121,439,983 83,133,893
(3,612.33) (2,827.30)
OTHER OPERATING EXPENSES 42,005,756 39,957
SPECIAL ITEMS
SHORT-TERM & INNOVATIVE
TRAINING 612,498 612,498
MISSING & EXPLOITED CHILDREN 94,291 94,291
GREENVILLE HIGHER EDUC CTR 337,694 337,694
COLLEGE OPERATIONS 19,296,303 _________
----------- -----------
TOTAL SPECIAL ITEMS 20,340,786 1,044,483
DEBT SERVICE
PRINCIPLE PAYMENTS 215,107 _________
----------- -----------
TOTAL DEBT SERVICE 215,107 _________
----------- -----------
TOTAL TECHNICAL COLLEGES 184,001,632 84,218,333
(3,612.33) (2,827.30)
=========== ===========
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,249,110
(150.31)
UNCLASSIFIED POSITIONS 1,782,188
(98.35)
OTHER PERSONAL SERVICE 3,850,178 _________
----------- -----------
TOTAL PERSONAL SERVICE 9,881,476
(248.66)
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 9,149,982 _________
----------- -----------
TOTAL SPECIAL ITEMS 9,149,982 _________
----------- -----------
TOTAL RESTRICTED PROGRAMS 19,031,458
(248.66)
=========== ===========
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 428,623 428,623
(19.50) (19.50)
----------- -----------
TOTAL PERSONAL SERVICE 428,623 428,623
(19.50) (19.50)
OTHER OPERATING EXPENSES 534,556 534,556
----------- -----------
TOTAL DATA PROCESSING SUPPORT 963,179 963,179
(19.50) (19.50)
=========== ===========
D. INNOVATIVE TECHNICAL
TRAINING
OTHER OPERATING EXPENSES 1,610 1,610
SPECIAL ITEMS
MISC GEN OPER 470,397 470,397
----------- -----------
TOTAL SPECIAL ITEMS 470,397 470,397
----------- -----------
TOTAL INNOVATIVE TECHNICAL
TRAINING 472,007 472,007
=========== ===========
E. EMPLOYEE BENEFITS (FORMULA
FU
EMPLOYER CONTRIBUTIONS 29,916,116 20,784,249
----------- -----------
TOTAL FRINGE BENEFITS 29,916,116 20,784,249
----------- -----------
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 29,916,116 20,784,249
=========== ===========
TOT INSTRUCTIONAL PROGRAMS 234,384,392 106,437,768
(3,880.49) (2,846.80)
=========== ===========
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS 1,731,084 1,603,492
(61.00) (55.00)
UNCLASSIFIED POSITIONS 139,814 118,015
(3.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,870,898 1,721,507
(64.00) (57.00)
OTHER OPERATING EXPENSES 690,750 690,750
SPECIAL ITEMS
MISC GEN OPER 333,262 _________
----------- -----------
TOTAL SPECIAL ITEMS 333,262 _________
----------- -----------
TOTAL ADMINISTRATION 2,894,910 2,412,257
(64.00) (57.00)
=========== ===========
B. SPECIAL SCHOOLS
OTHER PERSONAL SERVICE 1,312,981 1,312,981
----------- -----------
TOTAL PERSONAL SERVICE 1,312,981 1,312,981
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 3,851,904 3,361,904
----------- -----------
TOTAL SPECIAL ITEMS 3,851,904 3,361,904
----------- -----------
TOTAL SPECIAL SCHOOL TRAINING 5,548,624 5,058,624
=========== ===========
TOTAL ECONOMIC DEVELOPMENT 8,443,534 7,470,881
(64.00) (57.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,190,894 1,153,547
----------- -----------
TOTAL FRINGE BENEFITS 1,190,894 1,153,547
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,190,894 1,153,547
=========== ===========
V. SPECIAL ITEMS
FORMULA ADJUSTMENT 1,992,719 1,992,719
----------- -----------
TOTAL SPECIAL ITEMS 1,992,719 1,992,719
=========== ===========
TOTAL SPECIAL ITEMS 1,992,719 1,992,719
=========== ===========
VI. NON-RECURRING APPROPRIATION
SPECIAL ITEMS
SPECIAL SCHOOLS 321,734 321,734
----------- -----------
TOTAL NON-RECURRING APPRO. 321,734 321,734
=========== ===========
TOTAL NON-RECURRING 321,734 321,734
=========== ===========
TOTAL TECHNICAL &
COMPREHENSIVE EDUCATION BD 249,032,594 120,075,970
TOT AUTHORIZED FTE POSITIONS (4,001.19) (2,960.50)
=========== ===========
SECTION 19
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 991,047 818,378
(31.25) (26.25)
OTHER PERSONAL SERVICE 15,979 15,979
----------- -----------
TOTAL PERSONAL SERVICE 1,099,033 926,364
(32.25) (27.25)
OTHER OPERATING EXPENSES 407,556 348,244
DISTRIBUTION TO SUBD
AID TO OTHER ENTITIES 17,322 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 17,322
=========== ===========
TOTAL STATE SUPT OF EDUCATION 1,523,911 1,274,608
(32.25) (27.25)
=========== ===========
II. STATE BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE 11,579 11,579
----------- -----------
TOTAL PERSONAL SERVICE 11,579 11,579
OTHER OPERATING EXPENSES 48,973 48,973
=========== ===========
TOTAL STATE BOARD OF EDUCATION 60,552 60,552
=========== ===========
III. DIVISION OF POLICY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,197,340 2,086,766
(76.17) (69.86)
OTHER PERSONAL SERVICE 33,014 33,014
----------- -----------
TOTAL PERSONAL SERVICE 2,230,354 2,119,780
(76.17) (69.86)
OTHER OPERATING EXPENSES 2,391,933 1,883,427
DISTRIBUTION TO SUBD
AID TO SCHOOL DISTRICTS 280,100 280,100
AID TO OTHER STATE AGENCIES 856 856
AID TO OTHER ENTITIES 86,250 86,250
----------- -----------
TOTAL DIST SUBDIVISIONS 367,206 367,206
=========== ===========
TOTAL DIVISION OF POLICY 4,989,493 4,370,413
(76.17) (69.86)
=========== ===========
IV. DIVISION OF DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,052,150 1,643,007
(53.00) (37.17)
OTHER PERSONAL SERVICE 27,051 24,051
----------- -----------
TOTAL PERSONAL SERVICE 2,079,201 1,667,058
(53.00) (37.17)
OTHER OPERATING EXPENSES 1,977,377 449,383
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 10,010,615
ALLOC OTHER STATE AGENCIES 175,000
ALLOC OTHER ENTITIES 225,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 10,410,615 _________
----------- -----------
TOTAL ADMINISTRATION 14,467,193 2,116,441
(53.00) (37.17)
=========== ===========
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,341 425,341
(20.00) (20.00)
OTHER PERSONAL SERVICES 8,700 _________
----------- -----------
TOTAL PERSONAL SERVICE 434,041 425,341
(20.00) (20.00)
OTHER OPERATING EXPENSES 18,867,728 17,200,347
----------- -----------
TOT TEXTBOOKS AND AV LIBRARY 19,301,769 17,625,688
(20.00) (20.00)
=========== ===========
TOT DIVISION OF DEVELOPMENT 33,768,962 19,742,129
(73.00) (57.17)
=========== ===========
V. DIVISION OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,627,410 863,246
(88.20) (30.95)
OTHER PERSONAL SERVICE 15,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,642,410 863,246
(88.20) (30.95)
OTHER OPERATING EXPENSES 2,403,565 143,913
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 28,654,068
ALLOC OTHER STATE AGENCIES 5,533,000
ALLOC OTHER ENTITIES 987,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 35,174,068
=========== ===========
TOT DIV OF COLLABORATION 40,220,043 1,007,159
(88.20) (30.95)
=========== ===========
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,175,858 1,618,324
(91.33) (49.05)
OTHER PERSONAL SERVICE 60,569 2,969
----------- -----------
TOTAL PERSONAL SERVICE 3,236,427 1,621,293
(91.33) (49.05)
OTHER OPERATING EXPENSES 2,600,120 307,462
SPECIAL ITEMS
CASE SERVICES
CASE SERVICES 200,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 200,000
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST 150,602,290
ALLOC OTHER STATE AGENCIES 2,644,000
ALLOC OTHER ENTITIES 870,500
AID SCHOOL DISTRICTS 5,563 5,563
AID SCHL DIST-BASIC SKILLS 1,883 1,883
AID OTHER STATE AGENCIES 653 653
AID TO OTHER ENTITIES 42,597 42,597
----------- -----------
TOTAL DIST SUBDIVISIONS 154,167,486 50,696
=========== ===========
TOT DIV OF CURRICULUM 160,204,033 1,979,451
(91.33) (49.05)
=========== ===========
VII. DIVISION OF BUSINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,558,022 1,351,855
(59.10) (53.38)
OTHER PERSONAL SERVICE 7,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,565,522 1,351,855
(59.10) (53.38)
OTHER OPERATING EXPENSES 806,975 760,491
=========== ===========
TOTAL DIVISION OF BUSINESS 2,372,497 2,112,346
(59.10) (53.38)
=========== ===========
VIII. DIVISION OF COMMUNICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 569,703 569,703
(17.00) (17.00)
----------- -----------
TOTAL PERSONAL SERVICE 569,703 569,703
(17.00) (17.00)
OTHER OPERATING EXPENSES 124,198 66,198
=========== ===========
TOTAL DIV OF COMMUNICATIONS 693,901 635,901
(17.00) (17.00)
=========== ===========
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,162,386 1,483,801
(58.75) (38.85)
OTHER PERSONAL SERVICE 5,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,167,386 1,483,801
(58.75) (38.85)
OTHER OPERATING EXPENSES 1,010,917 134,347
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 120,175,000
ALLOC OTHER STATE AGENCIES 3,500,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 123,675,000 _________
----------- -----------
TOTAL ADMINISTRATION 126,853,303 1,618,148
(58.75) (38.85)
=========== ===========
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,805,158 8,702,302
(476.00) (427.75)
OTHER PERSONAL SERVICE 129,635 129,635
----------- -----------
TOTAL PERSONAL SERVICE 9,934,793 8,831,937
(476.00) (427.75)
OTHER OPERATING EXPENSES 16,248,173 15,643,956
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 28,549,473 28,549,473
AID SCHL DIST-CONTRACT DRI 394,303 394,303
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 102,703 102,703
----------- -----------
TOTAL DIST SUBDIVISIONS 29,206,149 29,206,149
----------- -----------
TOTAL BUS SHOPS AND
TRANSPORTATION 55,389,115 53,682,042
(476.00) (427.75)
=========== ===========
TOT DIV OF SUPPORT SERVICES 182,242,418 55,300,190
(534.75) (466.60)
=========== ===========
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
OTHER OPERATING EXPENSES 22,000
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 5,320,000
ALLOC EIA-ADV PLACEMENT 1,900,000
ALLOC EIA-GIFT/TALENT PRG 22,500,000
ALLOC EIA-MOD VOC EQUIP 8,060,000
ALLOC EIA-HNDCAP STD SRVC 3,447,493
ALLOC EIA-SCH DIST JR
SCHOLARS 54,302
ALLOC EIA-ADULT EDUCATION 8,704,958
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC-EIA-OTHER 158,500 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 50,176,753 _________
----------- -----------
TOT RAISE ACADEMIC STNDRDS 50,198,753
=========== ===========
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 241,077
(8.00)
OTHER PERSONAL SERVICE 6,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 247,077
(8.00)
OTHER OPERATING EXPENSES 1,953,237
AID TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL TEST 5,274
ALLOC EIA-4 YR EARLY CHILD 16,059,224
ALLOC EIA-ACADEMIC
ASSISTANCE ACT 135 79,149,733
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
ALLOC EIA-OTHER AGENCIES 180,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 95,891,574
2. 5TH AND 11TH GRADE TESTING
OTHER OPERATING EXPENSES 350,000
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,182
(3.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 95,182
(3.00)
OTHER OPERATING EXPENSES 57,900
4. EARLY CHILDHOOD
ACADEMIC ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,524
(4.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 99,524
(4.00)
OTHER OPERATING EXPENSES 15,100 _________
----------- -----------
TOTAL BASIC SKILLS 98,709,594
(15.00)
=========== ===========
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 466,345
(16.50)
OTHER PERSONAL SERVICE 1,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 467,345
(16.50)
OTHER OPERATING EXPENSES 1,837,443
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 96,625,610
ALLOC EIA-EMPLYR CONTRIB 17,183,148
ALLOC EIA-PATHWAY COORD 1,277,952
ALLOC EIA-PROFESSIONAL
DEVELOPME 2,411,421
ALLOC EIA-COMP TCHR GRANTS 1,220,000
ALLOC EIA-CRIT TEACH NEEDS 700,000
ALLOC ED IMPV-EQUIPMENT 231,775
ALLOC EIA-PROF DEV-NSF
GRANTS 1,800,000
ALLOC EIA-TECHNOLOGY 3,250,000
ALLOC EIA-TECH PREP 3,000,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 127,699,906
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES 60,125
3. PROFESSIONAL TEACHING
CERTIFI
OTHER OPERATING EXPENSES 398,620
4. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
ALLOC EIA-TUITION
REIMBURSE 910,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 910,000
5. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,364
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 45,364
(1.00)
OTHER OPERATING EXPENSES 83,329
AID TO SUBDIVISIONS
ALLOC EIA-REIMB SCH DIST 3,000
ALLOC EIA-OTHER AGENCIES 45,500 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 48,500
6. TEACHER EVALUATION
SYSTEM
OTHER PERSONAL SERVICE 25,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 25,000
OTHER OPERATING EXPENSES 101,100
7. CAMPUS INCENTIVE
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,260
(1.00)
OTHER PERSONAL SERVICE 10,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 53,260
(1.00)
OTHER OPERATING EXPENSES 8,000 _________
----------- -----------
TOTAL TEACHING PROFESSION 131,737,992
(18.50)
=========== ===========
D. LEADERSHIP MANAGEMENT &
EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,979
(8.50)
OTHER PERSONAL SERVICE 15,010 _________
----------- -----------
TOTAL PERSONAL SERVICE 293,989
(8.50)
OTHER OPERATING EXPENSES 301,692
AID TO SUBDIVISIONS
ALLOC EIA-ADM APPRENTICE 743,426
ALLOC EIA-SLRY SUPP PRINCI 2,665,745 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 3,409,171
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 10,499 _________
----------- -----------
TOTAL PERSONAL SERVICE 10,499
OTHER OPERATING EXPENSES 126,347 _________
----------- -----------
TOTAL LEADERSHIP MGMT &
EFFICIENCY 4,141,698
(8.50)
=========== ===========
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,103
(2.50) _________
----------- -----------
TOTAL PERSONAL SERVICE 90,103
(2.50)
OTHER OPERATING EXPENSES 22,084
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,240
(1.00)
OTHER PERSONAL SERVICE 6,413 _________
----------- -----------
TOTAL PERSONAL SERVICE 45,653
(1.00)
OTHER OPERATING EXPENSES 103,677
DIST SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 5,000,000 _________
----------- -----------
TOTAL QUALITY CONTROL &
PRODUCTION 5,261,517
(3.50)
=========== ===========
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 15,416,909 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 15,416,909 _________
----------- -----------
TOTAL SCHOOL BUILDING AID 15,416,909
=========== ===========
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 307,153
(9.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 307,153
(9.00)
OTHER OPERATING EXPENSES 215,849
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 200,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 200,000 _________
----------- -----------
TOTAL SCHOOL INTERVENTION 723,002
(9.00)
=========== ===========
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES 599,124
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,258
(5.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 140,258
(5.00)
OTHER OPERATING EXPENSES 59,716
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,982
(5.50) _________
----------- -----------
TOTAL PERSONAL SERVICE 169,982
(5.50)
OTHER OPERATING EXPENSES 64,098 _________
----------- -----------
TOTAL EIA IMPLEMENTATION 1,033,178
(10.50)
=========== ===========
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,372
(2.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 58,372
(2.00)
OTHER OPERATING EXPENSES 9,226
AID TO SUBDIVISIONS
ALLOC EIA-EFFECT PARTNER 156,309 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 156,309
2. BUSINESS INDUSTRY
INVOLVEMENT
OTHER PERSONAL SERVICE 1,800 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 37,246
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES 26,574 _________
----------- -----------
TOTAL EFFECTIVE PARTNERSHIP 289,527
(2.00)
=========== ===========
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 602,132 _________
----------- -----------
TOTAL FRINGE BENEFITS 602,132 _________
----------- -----------
TOTAL EIA ST EMPLOYER CONTRIB 602,132
=========== ===========
K. OTHER STATE AGENCIES AND
ENTI
ALLOC EIA-SELECT COMM 205,000
ALLOC EIA-JNT BUS ED PROG 108,189
ALLOC EIA-TEACHER/OTHER PAY 540,171
ALLOC EIA-WIL LOU GRAY
OPPORTUNI 348,909
ALLOC EIA-SCH DEAF & BLIND 2,023,099
ALLOC EIA-MENTAL RETARD 1,030,435
ALLOC EIA-ALCHOL/DRUG ABUSE 1,104,921
LEADERSHIP INSTITUTE 30,000
ALLOC EIA-JH DE LA HOWE SCH 243,277
ALLOC EIA-CENTERS OF
EXCELLENCE 387,850
ALLOC EIA-TCHR RECRUIT PROG 1,359,736
ALLOC EIA-TCHR LOAN PROG 5,016,250
ALLOC EIA-CONTINUUM CARE 6,929,663
ALLOC EIA-SCHL CNCL PROJ 192,208
ALLOC EIA-BUSINESS ED
PARTNERSHI 109,706
ALLOC EIA-STATUS OFFENDER 650,000
ALLOC EIA-TCHR LEADERSHIP 715,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 20,994,414 _________
----------- -----------
TOTAL OTHER STATE AGYS &
ENTITIES 20,994,414
=========== ===========
L. NEW INITIATIVES
OTHER OPERATING EXPENSES 75,663
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA-OTHER STATE
AGENCIES 16,475
SCHOOL INNOVATION GRANTS 3,300,000
ALLOC EIA-ARTS CURRICULA 1,232,614 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 4,549,589 _________
----------- -----------
TOTAL NEW INITIATIVES 4,625,252
=========== ===========
M. NEW INITIATIVES-DROPOUT
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,598
(2.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 78,598
(2.00)
OTHER OPERATING EXPENSES 154,491
AID TO SUBDIVISIONS
ALLOC EIA-DROPOUT PROGRAM 5,227,662 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 5,227,662 _________
----------- -----------
TOTAL NEW
INITIATIVES-DROPOUT PREVENTN 5,460,751
(2.00)
=========== ===========
N. NEW INITIATIVES-PARENTING
PRO
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,962
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 39,962
(1.00)
OTHER OPERATING EXPENSES 65,976
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 5,856,158 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 5,856,158 _________
----------- -----------
TOTAL NEW
INITIATIVES-PARENTING PROG 5,962,096
(1.00)
=========== ===========
O. NEW INITIATIVES-HIGHER
ORDER
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,669
(1.00)
OTHER PERSONAL SERVICE 2,820 _________
----------- -----------
TOTAL PERSONAL SERVICE 37,489
(1.00)
OTHER OPERATING EXPENSES 324,115
AID TO SUBDIVISIONS
ALLOC EIA-HIGHER ORDER
THINKING 1,012,393 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 1,012,393 _________
----------- -----------
TOTAL NEW INITIATIVES-HIGHER
ORDER PROB SOL 1,373,997
(1.00)
=========== ===========
P. NEW INITIATIVES-SCHOOL
FLEX G
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,490
(1.00)
OTHER PERSONAL SERVICE 12,825 _________
----------- -----------
TOTAL PERSONAL SERVICE 52,315
(1.00)
OTHER OPERATING EXPENSES 26,873 _________
----------- -----------
TOTAL NEW INITIATIVES-SCHOOL
FLEX GRANTS 79,188
(1.00)
=========== ===========
Q. SCHOOLHOUSE SAFETY
RESOURCE CENTER
OTHER OPERATING EXPENSES 350,000 _________
----------- -----------
TOTAL SCHOOLHOUSE SAFETY
RESOURCE CENTER 350,000
=========== ===========
TOT EDUC IMPROVEMENT ACT 346,960,000
(72.00)
=========== ===========
XI. DIVISION OF BUDGETING & PLAN
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,669 170,669
(4.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 170,669 170,669
(4.00) (4.00)
OTHER OPERATING EXPENSES 14,772 14,772
=========== ===========
TOTAL DIV OF BUDGETING AND
PLANNING 185,441 185,441
(4.00) (4.00)
=========== ===========
XII. GOVERNOR'S SCHOOL MATH/SCIE
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,002 161,002
(7.00) (6.00)
UNCLASSIFIED POSITIONS 707,799 662,799
(18.00) (18.00)
NEW POSITIONS
ASSISTANT DIRECTOR
(1.00) (1.00)
OTHER PERSONAL SERVICE 68,250 53,664
----------- -----------
TOTAL PERSONAL SERVICE 937,051 877,465
(26.00) (25.00)
OTHER OPERATING EXPENSES 1,062,806 929,926
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 13,200
GOV. SCHOOL EMPLOYER
CONTRIBUTIO
EMPLOYER CONTRIBUTIONS 206,256 193,431
----------- -----------
TOTAL FRINGE BENEFITS 206,256 193,431
=========== ===========
TOT GOVERNOR'S SCH MATH & SCI 2,219,313 2,000,822
(26.00) (25.00)
=========== ===========
XIII. DIRECT AID TO SCHOOL DIST
A. DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-EMPLR CONTRI 240,429,054 240,429,054
AID SCHL DIST-EDUC FIN ACT 871,778,088 871,778,088
AID SCHL DIST-EFA HORRY CNTY
NON-RECURRING 1,270,214 1,270,214
AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549
AID SCHL DIST-DAY CARE CNT 1,188,421 1,188,421
AID SCHL DIST-NURSE PROG 605,126 605,126
AID SCHL DIST-12 MNTH AGRI 479,234 479,234
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 1,281,484 1,281,484
AID OTHER STATE AGY-ADULT 586,695 586,695
AID OTHER STATE AGY-VOC ED 25,204 25,204
AID SCHOOL DISTRICTS 136,331 136,331
AID SCHL DIST-PILOT EXT YEAR 51,125 51,125
AID SCHL DIST-RETIREE INS 28,713,021 28,713,021
----------- -----------
TOTAL DIST SUBDIVISIONS 1,150,603,084 1,150,603,084
----------- -----------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,150,603,084 1,150,603,084
=========== ===========
B. GOVERNOR'S WORKFORCE INITIAT
AID SCHOOL DISTRICTS 213,018 213,018
----------- -----------
TOTAL DIST SUBDIVISIONS 213,018 213,018
----------- -----------
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 213,018 213,018
=========== ===========
C. GOVERNOR'S SCHOOL FOR ARTS
AID TO OTHER ENTITIES 49,488 49,488
----------- -----------
TOTAL DIST SUBDIVISIONS 49,488 49,488
----------- -----------
TOT GOV'S SCHOOL FOR ARTS 49,488 49,488
=========== ===========
TOT DIRECT AID - SCHOOL DIST 1,150,865,590 1,150,865,590
=========== ===========
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 7,480,459 5,983,615
----------- -----------
TOTAL FRINGE BENEFITS 7,480,459 5,983,615
=========== ===========
TOTAL EMPLOYEE BENEFITS 7,480,459 5,983,615
=========== ===========
XVI. NON-RECURRING
OTHER OPERATING EXPENSE 2,000,000 2,000,000
DISTRIBUTION TO SUBDIVISIONS
AID TO SCHOOL DISTRICTS-EFA 5,368,266 5,368,266
ALLOC. TO SCHOOL
DISTRICTS-LIBRARIES 1,000,000 1,000,000
AFRICAN-AMERICAN LOAN 335,000 335,000
GOV. SCHOOL FOR SCIENCE & MATH 75,000 75,000
----------- -----------
TOTAL NON-RECURRING APPRO. 6,778,266 6,778,266
=========== ===========
TOTAL NON-RECURRING 8,778,266 8,778,266
=========== ===========
TOTAL DEPT OF EDUCATION 1,942,564,879 1,254,296,483
TOT AUTHORIZED FTE POSITIONS (1,073.80) (800.26)
=========== ===========
SECTION 20
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 94,743 94,743
(1.00) (1.00)
CLASSIFIED POSITIONS 1,741,408 1,357,068
(60.05) (48.05)
UNCLASSIFIED POSITIONS 66,300 66,300
(1.00) (1.00)
OTHER PERSONAL SERVICE 220,956 1,290
----------- -----------
TOTAL PERSONAL SERVICE 2,123,407 1,519,401
(62.05) (50.05)
OTHER OPERATING EXPENSES 2,707,166 764,420
=========== ===========
TOT INTERNAL ADMINISTRATION 4,830,573 2,283,821
(62.05) (50.05)
=========== ===========
II. ED. ASSESSMENT & PROGRAM DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 978,489 797,490
(31.60) (22.00)
UNCLASSIFIED POSITIONS 89,705
(4.00)
OTHER PERSONAL SERVICE 20,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,088,194 797,490
(35.60) (22.00)
OTHER OPERATING EXPENSES 1,967,069 30,830
=========== ===========
TOT EDUCA ASSESS & PGM DEV 3,055,263 828,320
(35.60) (22.00)
=========== ===========
III. TV, RADIO & OTHER PRODUCTIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,877,310 4,247,029
(189.50) (156.50)
NEW POSITIONS
OTHER PERSONAL SERVICE 40,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,917,310 4,247,029
(189.50) (156.50)
OTHER OPERATING EXPENSES 2,402,359 637,891
=========== ===========
TOTAL T V RADIO & OTHER
PRODUCTION 7,319,669 4,884,920
(189.50) (156.50)
=========== ===========
IV. TRANSMISSION & RECEPTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,242,072 2,139,790
(100.40) (94.90)
OTHER PERSONAL SERVICE 18,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,260,072 2,139,790
(100.40) (94.90)
OTHER OPERATING EXPENSES 4,004,249 2,977,622
DEBT SERVICE
PRINCIPAL - IPP NOTE 1,748,093 1,748,093
INTEREST - IPP NOTE 1,605,191 1,605,191
----------- -----------
TOTAL DEBT SERVICE 3,353,284 3,353,284
=========== ===========
TOT TRANSMISSION & RECEPTION 9,617,605 8,470,696
(100.40) (94.90)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,544,522 2,269,880
----------- -----------
TOTAL FRINGE BENEFITS 2,544,522 2,269,880
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,544,522 2,269,880
=========== ===========
VI. NON-RECURRING
RECEIVING UNIT-SCHOOLS 1,750,000 1,750,000
*RECEPTION MATCH 250,000 250,000
*See note at end of act
----------- -----------
TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000
=========== ===========
TOTAL NON-RECURRING 2,000,000 2,000,000
=========== ===========
TOTAL EDUCATIONAL TELEVISION
COMMISSION 29,367,632 20,737,637
TOTAL AUTHORIZED FTE POSITIONS (387.55) (323.45)
=========== ===========
SECTION 21
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
SUPERINTENDENT 59,974 59,974
(1.00) (1.00)
CLASSIFIED POSITIONS 284,464 284,464
(11.00) (11.00)
OTHER PERSONAL SERVICE 9,085 9,085
----------- -----------
TOTAL PERSONAL SERVICE 353,523 353,523
(12.00) (12.00)
OTHER OPERATING EXPENSES 55,851 18,391
=========== ===========
TOTAL ADMINISTRATION 409,374 371,914
(12.00) (12.00)
=========== ===========
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS 67,998 61,345
(3.91) (3.78)
UNCLASSIFIED POSITIONS 414,864 317,261
(12.58) (8.50)
OTHER PERSONAL SERVICE 86,520 5,000
----------- -----------
TOTAL PERSONAL SERVICE 569,382 383,606
(16.49) (12.28)
OTHER OPERATING EXPENSES 123,339 28,001
----------- -----------
TOTAL ACADEMIC PROGRAM 692,721 411,607
(16.49) (12.28)
=========== ===========
B. VOCATIONAL EDUCATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 123,837 77,358
(3.18) (2.00)
OTHER PERSONAL SERVICE 5,000 5,000
----------- -----------
TOTAL PERSONAL SERVICE 128,837 82,358
(3.18) (2.00)
OTHER OPERATING EXPENSES 93,377 66,000
----------- -----------
TOTAL VOCATIONAL EDUCATION 222,214 148,358
(3.18) (2.00)
=========== ===========
C. LIBRARY
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 35,299 22,220
(.79) (.50)
----------- -----------
TOTAL PERSONAL SERVICE 35,299 22,220
(.79) (.50)
OTHER OPERATING EXPENSES 3,418 384
----------- -----------
TOTAL LIBRARY 38,717 22,604
(.79) (.50)
=========== ===========
TOTAL EDUCATIONAL PROGRAM 953,652 582,569
(20.46) (14.78)
=========== ===========
III. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 546,430 496,065
(28.99) (27.21)
UNCLASSIFIED POSITIONS 135,355 73,772
(5.85) (2.08)
OTHER PERSONAL SERVICE 5,000 5,000
----------- -----------
TOTAL PERSONAL SERVICE 686,785 574,837
(34.84) (29.29)
OTHER OPERATING EXPENSES 55,808 29,667
=========== ===========
TOTAL STUDENT SERVICES 742,593 604,504
(34.84) (29.29)
=========== ===========
IV. SUPPORT SERVICES
CLASSIFIED POSITIONS 354,010 354,010
(19.30) (19.30)
OTHER PERSONAL SERVICE 41,278 13,028
----------- -----------
TOTAL PERSONAL SERVICE 395,288 367,038
(19.30) (19.30)
OTHER OPERATING EXPENSES 558,285 244,108
=========== ===========
TOTAL SUPPORT SERVICES 953,573 611,146
(19.30) (19.30)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 585,098 473,851
----------- -----------
TOTAL FRINGE BENEFITS 585,098 473,851
=========== ===========
TOTAL EMPLOYEE BENEFITS 585,098 473,851
=========== ===========
TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 3,644,290 2,643,984
TOT AUTHORIZED FTE POSITIONS (86.60) (75.37)
=========== ===========
SECTION 22
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
COMMISSIONER/S 93,829 93,829
(1.00) (1.00)
CLASSIFIED POSITIONS 2,117,700 1,150,754
(67.00) (36.37)
UNCLASSIFIED POSITIONS 141,889 71,668
(5.00) (1.08)
OTHER PERSONAL SERVICE 48,927 2,127
----------- -----------
TOTAL PERSONAL SERVICE 2,402,345 1,318,378
(73.00) (38.45)
OTHER OPERATING EXPENSES 1,066,656
=========== ===========
TOTAL ADMINISTRATION 3,469,001 1,318,378
(73.00) (38.45)
=========== ===========
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS 18,433,523 9,878,070
(771.00) (418.20)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE 575,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 19,143,523 9,878,070
(780.70) (418.20)
OTHER OPERATING EXPENSES 8,058,874
CASE SERVICES
CASE SERVICES 10,557,434 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 10,557,434 _________
----------- -----------
TOTAL BASIC SERVICE PROGRAM 37,759,831 9,878,070
(780.70) (418.20)
=========== ===========
B. SPECIAL PROJECTS
CLASSIFIED POSITIONS 1,045,334 51,000
(47.00) (3.00)
OTHER PERSONAL SERVICE 356,272 8,000
----------- -----------
TOTAL PERSONAL SERVICE 1,401,606 59,000
(47.00) (3.00)
OTHER OPERATING EXPENSES 856,738
CASE SERVICES
CASE SERVICES 797,508 115,000
----------- -----------
TOTAL CASE SRVC/PUB ASST 797,508 115,000
----------- -----------
TOTAL SPECIAL PROJECTS 3,055,852 174,000
(47.00) (3.00)
=========== ===========
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES 9,262,000 _________
----------- -----------
TOTAL WORKSHOP PRODUCTION 9,262,000
=========== ===========
TOTAL VOCATIONAL REHAB PGM 50,077,683 10,052,070
(827.70) (421.20)
=========== ===========
III. DISABILITY DETERM. DIV.
CLASSIFIED POSITIONS 6,547,648
(267.00)
OTHER PERSONAL SERVICE 80,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 6,627,648
(267.00)
OTHER OPERATING EXPENSES 1,924,239
CASE SERVICES
CASE SERVICES 4,300,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 4,300,000
=========== ===========
TOTAL DISABILITY DETERMINATION
DIV 12,851,887
(267.00)
=========== ===========
IV. OTHER AUXILIARY PROGRAMS
CLASSIFIED POSITIONS 26,358
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 26,358
(1.00)
=========== ===========
TOTAL OTHER AUXILIARY PROGRAM 26,358
(1.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 7,564,933 2,977,958
----------- -----------
TOTAL FRINGE BENEFITS 7,564,933 2,977,958
=========== ===========
TOTAL EMPLOYEE BENEFITS 7,564,933 2,977,958
=========== ===========
TOT VOCATIONL REHABILITATION 73,989,862 14,348,406
TOT AUTHORIZED FTE POSITIONS (1,168.70) (459.65)
=========== ===========
SECTION 23
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PRESIDENT 66,902 66,902
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SECURITY OFFICER
(1.00) (1.00)
CLASSIFIED POSITIONS 674,121 629,121
(67.58) (67.58)
OTHER PERSONAL SERVICE 92,164 62,164
----------- -----------
TOTAL PERSONAL SERVICE 833,187 758,187
(69.58) (69.58)
OTHER OPERATING EXPENSES 905,295 708,805
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 113,007 113,007
----------- -----------
TOTAL SPECIAL ITEMS 113,007 113,007
=========== ===========
TOT ADMIN & PHYSICAL SUPPORT 1,851,489 1,579,999
(69.58) (69.58)
=========== ===========
II. SUPPORT & OUTREACH SERVICES
CLASSIFIED POSITIONS 1,286,096 935,549
(26.39) (16.03)
UNCLASSIFIED POSITIONS 389,385 157,988
(16.79) (11.30)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPECIALIST A
(.50)
ADMIN. SPECIALIST B
(1.00)
OTHER PERSONAL SERVICE 259,271 138,735
----------- -----------
TOTAL PERSONAL SERVICE 1,934,752 1,232,272
(44.68) (27.33)
OTHER OPERATING EXPENSES 216,179 6,769
CASE SERVICES
CASE SERVICES 2,500 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,500
SPECIAL ITEMS
DEAF PRE SCHOOL 347,628 247,628
----------- -----------
TOTAL SPECIAL ITEMS 347,628 247,628
=========== ===========
TOTAL SUPPORT & OUTREACH
SERVICES 2,501,059 1,486,669
(44.68) (27.33)
=========== ===========
III. MULTIHANDICAPPED
CLASSIFIED POSITIONS 1,049,350 1,031,791
(67.41) (65.71)
UNCLASSIFIED POSITIONS 806,792 316,540
(21.48) (10.40)
OTHER PERSONAL SERVICE 17,800 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,873,942 1,348,331
(88.89) (76.11)
OTHER OPERATING EXPENSES 33,400
=========== ===========
TOTAL MULTIHANDICAPPED 1,907,342 1,348,331
(88.89) (76.11)
=========== ===========
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 985,993 751,817
(50.03) (29.16)
UNCLASSIFIED POSITIONS 996,134 368,996
(27.78) (15.14)
OTHER PERSONAL SERVICE 131,800 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,113,927 1,120,813
(77.81) (44.30)
OTHER OPERATING EXPENSES 74,910 2,224
CASE SERVICES
CASE SERVICES 60,250 50,000
----------- -----------
TOTAL CASE SRVC/PUB ASST 60,250 50,000
SPECIAL ITEM:
CONWAY DEAF & BLIND PROGRAM 100,000 100,000
----------- -----------
TOTAL SPECIAL ITEMS 100,000 100,000
=========== ===========
TOTAL DEAF SCHOOL 2,349,087 1,273,037
(77.81) (44.30)
=========== ===========
V. BLIND SCHOOL
CLASSIFIED POSITIONS 336,554 329,137
(14.98) (14.86)
UNCLASSIFIED POSITIONS 690,108 236,745
(20.70) (14.05)
OTHER PERSONAL SERVICE 41,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,067,662 565,882
(35.68) (28.91)
OTHER OPERATING EXPENSES 56,077 677
CASE SERVICES
CASE SERVICES 6,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 6,000
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
----------- -----------
TOTAL DIST SUBDIVISIONS 3,273 3,273
=========== ===========
TOTAL BLIND SCHOOL 1,133,012 569,832
(35.68) (28.91)
=========== ===========
VI. VOCATIONAL DIVISION
CLASSIFIED POSITIONS 1,427,865 1,256,674
(37.32) (28.66)
UNCLASSIFIED POSITIONS 437,961 165,139
(11.75) (6.98)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CUTODIAL WORKER I
(3.50) (3.50)
GROUNDKEEPER I
(1.00) (1.00)
LABORER
(.50) (.50)
OTHER PERSONAL SERVICE 470,167 299,785
----------- -----------
TOTAL PERSONAL SERVICE 2,335,993 1,721,598
(54.07) (40.64)
OTHER OPERATING EXPENSES 846,499 404,677
=========== ===========
TOTAL VOCATIONAL SCHOOL 3,182,492 2,126,275
(54.07) (40.64)
=========== ===========
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,560,464 1,725,655
----------- -----------
TOTAL FRINGE BENEFITS 2,560,464 1,725,655
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,560,464 1,725,655
=========== ===========
TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 15,484,945 10,109,798
TOTAL AUTHORIZED FTE POSITIONS (370.71) (286.87)
=========== ===========
SECTION 24
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE:
DIRECTOR 66,257 66,257
(1.00) (1.00)
CLASSIFIED POSITIONS 342,625 342,625
(16.00) (16.00)
UNCLASSIFIED POSITIONS 46,100 46,100
(1.00) (1.00)
OTHER PERSONAL SERVICE 17,367 17,367
----------- -----------
TOTAL PERSONAL SERVICE 472,349 472,349
(18.00) (18.00)
OTHER OPERATING EXPENSES 805,319 803,819
=========== ===========
TOT ADMINISTRATION & PLANNING 1,277,668 1,276,168
(18.00) (18.00)
=========== ===========
II. PUBLIC PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 543,462 512,112
(22.00) (21.00)
----------- -----------
TOTAL PERSONAL SERVICE 543,462 512,112
(22.00) (21.00)
OTHER OPERATING EXPENSES 165,866 27,766
SPECIAL ITEMS
JOINT LEGISLATIVE MEMBERSHIP 81 81
----------- -----------
TOTAL SPECIAL ITEMS 81 81
=========== ===========
TOTAL PUBLIC PROGRAMS 709,409 539,959
(22.00) (21.00)
=========== ===========
III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,208,104 1,143,447
(52.50) (48.50)
UNCLASSIFIED POSITIONS 50,155 50,155
(1.00) (1.00)
OTHER PERSONAL SERVICE 31,350 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,289,609 1,193,602
(53.50) (49.50)
OTHER OPERATING EXPENSES 267,555 41,711
=========== ===========
TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,557,164 1,235,313
(53.50) (49.50)
=========== ===========
IV. HISTORIC PRESERVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 452,449 302,812
(16.00) (10.00)
OTHER PERSONAL SERVICE 677 677
----------- -----------
TOTAL PERSONAL SERVICE 453,126 303,489
(16.00) (10.00)
OTHER OPERATING EXPENSES 22,430 17,930
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 407,720 _________
----------- -----------
TOTAL SPECIAL ITEMS 407,720
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 75,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 50,000
ALLOC-PRIVATE SECTOR 75,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 250,000
=========== ===========
TOTAL HISTORIC PRESERVATION 1,133,276 321,419
(16.00) (10.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 717,501 649,207
----------- -----------
TOTAL FRINGE BENEFITS 717,501 649,207
=========== ===========
TOTAL EMPLOYEE BENEFITS 717,501 649,207
=========== ===========
TOTAL DEPARTMENT OF ARCHIVES
AND HISTORY 5,395,018 4,022,066
TOTAL AUTHORIZED FTE POSITIONS (109.50) (98.50)
=========== ===========
SECTION 25
H83-CONFEDERATE RELIC ROOM AND MUSEUM
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 35,343 35,343
(1.00) (1.00)
CLASSIFIED POSITIONS 85,655 85,655
(4.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 120,998 120,998
(5.00) (5.00)
OTHER OPERATING EXPENSES 42,678 42,678
=========== ===========
TOTAL ADMINISTRATION 163,676 163,676
(5.00) (5.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 32,281 32,281
----------- -----------
TOTAL FRINGE BENEFITS 32,281 32,281
=========== ===========
TOTAL EMPLOYEE BENEFITS 32,281 32,281
=========== ===========
TOTAL CONFEDERATE RELIC ROOM
AND MUSEUM 195,957 195,957
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
=========== ===========
SECTION 26
H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 60,636 60,636
(1.00) (1.00)
CLASSIFIED POSITIONS 198,657 198,657
(9.00) (9.00)
UNCLASSIFIED POSITIONS 55,513 55,513
(1.00) (1.00)
OTHER PERSONAL SERVICE 6,470 1,470
----------- -----------
TOTAL PERSONAL SERVICE 321,276 316,276
(11.00) (11.00)
OTHER OPERATING EXPENSES 608,058 542,558
=========== ===========
TOTAL ADMINISTRATION 929,334 858,834
(11.00) (11.00)
=========== ===========
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,124 156,614
(10.00) (7.00)
----------- -----------
TOTAL PERSONAL SERVICE 205,124 156,614
(10.00) (7.00)
OTHER OPERATING EXPENSES 455,348 415,348
=========== ===========
TOTAL BLIND & HANDICAPPED 660,472 571,962
(10.00) (7.00)
=========== ===========
III. LIBRARY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 633,871 530,344
(26.00) (21.00)
NEW POSITIONS
OTHER OPERATING EXPENSES 780,187 404,593
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 20,000
ALLOC OTHER STATE AGENCIES 10,000
ALLOC-PRIVATE SECTOR 20,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 50,000
=========== ===========
TOTAL LIBRARY SERVICES 1,464,058 934,937
(26.00) (21.00)
=========== ===========
IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 175,344 102,165
(6.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 175,344 102,165
(6.00) (3.00)
OTHER OPERATING EXPENSES 63,500 12,400
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP 15,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 15,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 1,427,838
ALLOC OTHER STATE AGENCIES 45,000
AID CNTY-LIBRARIES 3,671,028 3,671,028
----------- -----------
TOTAL DIST SUBDIVISIONS 5,143,866 3,671,028
=========== ===========
TOTAL LIBRARY DEVELOPMENT 5,397,710 3,785,593
(6.00) (3.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 344,128 279,942
----------- -----------
TOTAL FRINGE BENEFITS 344,128 279,942
=========== ===========
TOTAL EMPLOYEE BENEFITS 344,128 279,942
=========== ===========
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL STATE LIBRARY 8,795,702 6,431,268
TOTAL AUTHORIZED FTE POSITIONS (53.00) (42.00)
=========== ===========
SECTION 27
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 60,839 60,839
(1.00) (1.00)
CLASSIFIED POSITIONS 407,962 313,375
(14.06) (10.63)
OTHER PERSONAL SERVICE 43,067 33,067
----------- -----------
TOTAL PERSONAL SERVICE 511,868 407,281
(15.06) (11.63)
OTHER OPERATING EXPENSES 561,124 561,124
=========== ===========
TOTAL ADMINISTRATION 1,072,992 968,405
(15.06) (11.63)
=========== ===========
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 661,547 567,944
(24.50) (21.58)
OTHER PERSONAL SERVICE 56,545 43,545
----------- -----------
TOTAL PERSONAL SERVICE 718,092 611,489
(24.50) (21.58)
OTHER OPERATING EXPENSES 690,412 311,283
SPECIAL ITEMS:
SPOLETO FESTIVAL 172,232 172,232
PENN COMMUNITY CENTER 43,058 43,058
----------- -----------
TOTAL SPECIAL ITEMS 215,290 215,290
PRINCIPAL-IPP NOTE 46,247
INTEREST-IPP NOTE 11,194 11,194
----------- -----------
TOTAL DEBT SERVICE 57,441 11,194
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 10,000
ALLOC CNTY-RESTRICTED 5,000
ALLOC SCHOOL DIST 216,528
ALLOC OTHER STATE AGENCIES 32,778
ALLOC-PRIVATE SECTOR 765,811
AID MUN-RESTRICTED 64,629 64,629
AID CNTY-RESTRICTED 67,130 67,130
AID SCHOOL DISTRICTS 267,626 267,626
AID OTHER STATE AGENCIES 75,222 75,222
AID TO PRIVATE SECTOR 581,618 581,618
----------- -----------
TOTAL DIST SUBDIVISIONS 2,086,342 1,056,225
=========== ===========
TOTAL STATEWIDE ARTS SERVICE 3,767,577 2,205,481
(24.50) (21.58)
=========== ===========
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 305,514 255,017
----------- -----------
TOTAL FRINGE BENEFITS 305,514 255,017
=========== ===========
TOTAL EMPLOYEE BENEFITS 305,514 255,017
=========== ===========
TOTAL ARTS COMMISSION 5,146,083 3,428,903
TOTAL AUTHORIZED FTE POSITIONS (39.56) (33.21)
=========== ===========
SECTION 28
H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 52,242 52,242
(1.00) (1.00)
CLASSIFIED POSITIONS 168,070 168,070
(12.00) (12.00)
OTHER PERSONAL SERVICE 28,000 16,000
----------- -----------
TOTAL PERSONAL SERVICE 248,312 236,312
(13.00) (13.00)
OTHER OPERATING EXPENSES 3,085,162 2,990,137
=========== ===========
TOTAL ADMINISTRATION 3,333,474 3,226,449
(13.00) (13.00)
=========== ===========
II. BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,912 74,912
(6.00) (6.00)
OTHER PERSONAL SERVICE 41,710 31,710
----------- -----------
TOTAL PERSONAL SERVICE 116,622 106,622
(6.00) (6.00)
OTHER OPERATING EXPENSES 28,760 28,760
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 25,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 25,000
=========== ===========
TOTAL BUILDING SERVICES 170,382 135,382
(6.00) (6.00)
=========== ===========
III. COLLECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 424,313 398,313
(13.00) (12.00)
OTHER PERSONAL SERVICE 32,605 32,605
----------- -----------
TOTAL PERSONAL SERVICE 456,918 430,918
(13.00) (12.00)
OTHER OPERATING EXPENSES 176,496 76,496
=========== ===========
TOTAL COLLECTION 633,414 507,414
(13.00) (12.00)
=========== ===========
IV. EXHIBITION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 376,170 313,210
(14.00) (11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CHIEF OF PUBLIC SAFETY
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 380,170 313,210
(15.00) (12.00)
OTHER OPERATING EXPENSES 88,228 24,486
=========== ===========
TOTAL EXHIBITION 468,398 337,696
(15.00) (12.00)
=========== ===========
V. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,450 68,450
(8.00) (8.00)
OTHER PERSONAL SERVICE 32,055 32,055
----------- -----------
TOTAL PERSONAL SERVICE 100,505 100,505
(8.00) (8.00)
OTHER OPERATING EXPENSES 80,900 39,331
=========== ===========
TOTAL EDUCATION 181,405 139,836
(8.00) (8.00)
=========== ===========
VI. PUBLIC SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 158,495 158,495
(5.00) (5.00)
OTHER PERSONAL SERVICE 137,704 127,704
----------- -----------
TOTAL PERSONAL SERVICE 296,199 286,199
(5.00) (5.00)
OTHER OPERATING EXPENSES 18,174 15,674
=========== ===========
TOTAL PUBLIC SAFETY 314,373 301,873
(5.00) (5.00)
=========== ===========
VII. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,990 24,990
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 24,990 24,990
(1.00) (1.00)
OTHER OPERATING EXPENSES 8,268 5,768
=========== ===========
TOTAL FIELD SERVICES 33,258 30,758
(1.00) (1.00)
=========== ===========
VIII. ADMISSIONS
PERSONAL SERVICE:
OTHER OPERATING EXPENSES 20,000
=========== ===========
TOTAL ADMISSIONS 20,000
=========== ===========
IX. PUBLIC RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 100,712 75,712
(3.00) (2.00)
OTHER PERSONAL SERVICE 4,102 4,102
----------- -----------
TOTAL PERSONAL SERVICE 104,814 79,814
(3.00) (2.00)
OTHER OPERATING EXPENSES 60,624 20,624
=========== ===========
TOTAL PUBLIC RELATIONS 165,438 100,438
(3.00) (2.00)
=========== ===========
X. MUSEUM STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,000
(3.00)
OTHER PERSONAL SERVICE 4,800 _________
----------- -----------
TOTAL PERSONAL SERVICE 73,800
(3.00)
OTHER OPERATING EXPENSES 342,503
=========== ===========
TOTAL MUSEUM STORE 416,303
(3.00)
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 454,959 400,441
----------- -----------
TOTAL FRINGE BENEFITS 454,959 400,441
=========== ===========
TOTAL EMPLOYEE BENEFITS 454,959 400,441
=========== ===========
TOTAL MUSEUM COMMISSION 6,191,404 5,180,287
TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00)
=========== ===========
SECTION 29
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
EXECUTIVE DIRECTOR 90,269 90,269
(1.00) (1.00)
CLASSIFIED POSITIONS 2,765,358 1,089,125
(98.00) (41.00)
UNCLASSIFIED POSITIONS 202,556 74,412
(3.00) (1.50)
OTHER PERSONAL SERVICE 237,963 86,040
----------- -----------
TOTAL PERSONAL SERVICE 3,296,146 1,339,846
(102.00) (43.50)
OTHER OPERATING EXPENSES 5,179,915 1,819,662
=========== ===========
TOTAL ADMINISTRATION 8,476,061 3,159,508
(102.00) (43.50)
=========== ===========
II. HUMAN SERVICES:
A. HUMAN SERVICES MANAGEMENT:
CLASSIFIED POSITIONS 2,968,905 348,021
(62.18) (11.18)
OTHER PERSONAL SERVICE 562,108 37,197
----------- -----------
TOTAL PERSONAL SERVICE 3,531,013 385,218
(62.18) (11.18)
OTHER OPERATING EXPENSES 1,105,511 146,019
----------- -----------
TOT HUMAN SERVICES MGMT 4,636,524 531,237
(62.18) (11.18)
=========== ===========
B. HUMAN SERVICES PROGRAMS:
1. NON-CHILD CARE CONTR SERS
OTHER OPERATING EXPENSES 41,153,306 119,487
----------- -----------
TOTAL NON-CHILD CARE 41,153,306 119,487
=========== ===========
2. CHILD CARE VOUCHER SYSTEM
OTHER OPERATING EXPENSES 35,744,722 3,643,922
----------- -----------
TOTAL CHILD CARE VOUCHERS 35,744,722 3,643,922
=========== ===========
3. ALLOCATIONS TO
SUBDIVISIONS:
ALLOC OTHER ENTITIES 700,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 700,000 _________
----------- -----------
TOTAL ALLOCATIONS 700,000
=========== ===========
TOTAL CONTRACT SERVICES 77,598,028 3,763,409
=========== ===========
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO SUBDIVISIONS:
TOTAL ALCOHOL & DRUG ABUSE
D. HUMAN SERVICES INTEG
DISTRIBUTIONS TO SUBDIVISIONS:
AID SCHOOL DISTRICTS 27,206 27,206
AID TO OTHER ENTITIES 76,329 76,329
AID OTHER STATE AGENCIES 120,000 120,000
----------- -----------
TOTAL DIST SUBDIVISIONS 223,535 223,535
----------- -----------
TOTAL HUM. SVCS. INTEGRATION
ALLOCATION 223,535 223,535
=========== ===========
E. CHILD CARE BLOCK GRANT
TOTAL CHILD CARE BLOCKGRANT
F. HEADSTART
OTHER OPERATING EXPENSES 112,500
ALLOC OTHER STATE AGENCIES 90,000
ALLOC OTHER ENTITIES 90,417 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 180,417 _________
----------- -----------
TOTAL HEADSTART 292,917
=========== ===========
G. STATE PRIMARY PREVENTION STRA
TOTAL STATE PRIMARY PROTECTION
STRATEGY
TOTAL HUMAN SERVICES 82,751,004 4,518,181
(62.18) (11.18)
=========== ===========
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MANAGEMENT - SHHSFC
CLASSIFIED POSITIONS 11,093,823 4,812,621
(385.82) (156.77)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADM. PROGRAM ANALYSTS 27,577
(1.00)
REIMBURSEMENT ANALYSTS 50,986
(2.00)
OTHER PERSONAL SERVICE 742,191 207,449
----------- -----------
TOTAL PERSONAL SERVICE 11,914,577 5,020,070
(388.82) (156.77)
OTHER OPERATING EXPENSES 5,324,869 1,785,438
----------- -----------
TOT MEDICAL MGMT-SHHSFC 17,239,446 6,805,508
(388.82) (156.77)
=========== ===========
2. INDIRECT SUPPORT CONTRACTS
A. PROVIDER SUPPORT 21,513,644 1,325,000
OTHER OPERATING EXPENSES 3,793,157 1,046,825
OTHER OPERATING EXPENSES 1,861,293 458,293
----------- -----------
TOTAL MEDICAL
CONTRACTS-SPECIAL ITEMS 27,168,094 2,830,118
=========== ===========
3.MEDICAL MGMT- DSS
OTHER OPERATING EXPENSES 30,000,000 _________
----------- -----------
TOTAL ELIGIBILITY -DSS 30,000,000
=========== ===========
4. MMIS-HHSFC
OTHER OPERATING EXPENSES 9,906,106 2,892,840
----------- -----------
TOTAL MMIS-HHSFC 9,906,106 2,892,840
=========== ===========
TOTAL MEDICAL MANAGEMENT 84,313,646 12,528,466
(388.82) (156.77)
=========== ===========
B. ASSISTANCE PAYMENTS-SHHSFC
1. HOSPITAL SERVICES 388,862,422 75,682,296
1.A. DISPROP. SHARE 439,759,000 300,000
2. NURSING HOME SERVICES 210,095,806 61,195,127
3. PHARMACEUTICAL SERVICES 104,140,337 30,336,206
4. PHYSICIAN SERVICES 105,390,625 30,702,082
5. DENTAL SERVICES 11,411,955 3,324,547
6. CLTC-HOME & COMMUNITY
BASED S 33,303,354 8,287,617
7. OTHER MEDICAID SERVICES 68,840,847 19,626,973
8. FAMILY PLANNING 8,379,053 1,385,405
9. SMI-REGULAR 54,073,215 15,760,172
10. SMI-MAO 4,344,402 4,344,402
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,428,601,016 250,944,827
----------- -----------
TOT ASSIST PAYMENTS-SHHSFC 1,428,601,016 250,944,827
=========== ===========
C. ASST. PAYMENTS-OTHER AGENCIES
PUBLIC ASSISTANCE PAYMENTS
1. DEPT OF MENTAL HEALTH 90,000,000
2. DEPT OF DISAB. & SPEC.
NEEDS 200,000,000
3. DHEC 22,000,000
4. MUSC 4,000,000
5. USC 2,031,413 186,469
6. DEPT ALCOHOL & DRUG ABUSE 1,500,000
7. CONTINUUM OF CARE 7,426,824
8. SCHOOL FOR DEAF AND BLIND 200,000
9. DEPT. OF SOCIAL SERVICES 36,000,000
10. DEPT. OF JUVENILE JUSTICE 1,700,000
11. DEPT. OF EDUCATION 15,673,017
12. GOVERNOR'S OFFICE 1,039,141
13. COMMISSION FOR THE BLIND 425,866 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 381,996,261 186,469
----------- -----------
TOTAL ASSISTANCE
PAYMENTS-OTHER AGYS 381,996,261 186,469
=========== ===========
D. HEALTH ACCESS
OTHER PERSONAL SERVICE 162,194 _________
----------- -----------
TOTAL PERSONAL SERVICE 162,194
OTHER OPERATING EXPENSES 495,979
ASSISTANCE PAYMENTS 1,800,000 _________
----------- -----------
TOTAL ASST PAYMENTS 2,458,173
=========== ===========
TOTAL HEALTH SERVICES 1,897,369,096 263,659,762
(388.82) (156.77)
=========== ===========
E. EMOTIONALLY DISTURBED
CHILDREN'S FUND
CASE SERVICES 100,000,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 101,800,000
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,364,040 1,524,261
----------- -----------
TOTAL FRINGE BENEFITS 4,364,040 1,524,261
=========== ===========
TOTAL EMPLOYEE BENEFITS 104,364,040 1,524,261
=========== ===========
V. NON-RECURRING
HOSPITAL SERVICES 7,789,081
NURSING HOMES 10,905,683
PHARMACEUTICAL 2,692,177
PHYSICIANS 2,961,032
DENTAL SERVICES 589,035
OTHER SERVICES 2,014,602
FAMILY PLANNING 6,089,742
SMI-REGULAR 946,206 _________
----------- -----------
TOTAL NON-RECURRING APPRO. 33,987,558
=========== ===========
TOTAL NON-RECURRING 33,987,558
=========== ===========
TOTAL HEALTH AND HUMAN
SERVICES FINANCE COMMI 2,126,947,759 272,861,712
TOTAL AUTHORIZED FTE POSITIONS (553.00) (211.45)
=========== ===========
SECTION 30
J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
A. ADMINISTRATION-GENERAL
PERSONAL SERVICE
COMMISSIONER/S 99,314 99,314
(1.00) (1.00)
CLASSIFIED POSITIONS 7,004,894 5,419,155
(302.95) (213.23)
UNCLASSIFIED POSITIONS 188,425 188,425
(2.00) (2.00)
OTHER PERSONAL SERVICE 156,677 14,538
----------- -----------
TOTAL PERSONAL SERVICE 7,449,310 5,721,432
(305.95) (216.23)
OTHER OPERATING EXPENSES 8,508,494 1,982,008
----------- -----------
TOTAL ADMINISTRATION 15,957,804 7,703,440
(305.95) (216.23)
=========== ===========
B. DIVISION OF MINORITY HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 177,146 128,271
(5.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 177,146 128,271
(5.00) (4.00)
OTHER OPERATING EXPENSES 32,645 5,906
----------- -----------
TOTAL DIVISION OF MINORITY
HEALTH 209,791 134,177
(5.00) (4.00)
=========== ===========
C. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 809,030 255,526
(21.00) (5.54)
OTHER PERSONAL SERVICE 17,532 _________
----------- -----------
TOTAL PERSONAL SERVICE 826,562 255,526
(21.00) (5.54)
OTHER OPERATING EXPENSES 938,357 _________
----------- -----------
TOTAL DRUG CONTROL 1,764,919 255,526
(21.00) (5.54)
=========== ===========
TOTAL ADMINISTRATION 17,932,514 8,093,143
(331.95) (225.77)
=========== ===========
II. HEALTH SERVICES:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 394,983 326,755
(14.50) (11.50)
UNCLASSIFIED POSITIONS 98,892 98,892
(1.00) (1.00)
OTHER PERSONAL SERVICE 10,555 _________
----------- -----------
TOTAL PERSONAL SERVICE 504,430 425,647
(15.50) (12.50)
OTHER OPERATING EXPENSES 2,861,545 1,288,025
----------- -----------
TOTAL MANAGEMENT 3,365,975 1,713,672
(15.50) (12.50)
=========== ===========
B. HEALTH PROMOTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,236,942 987,274
(87.00) (40.50)
OTHER PERSONAL SERVICE 137,794 7,817
----------- -----------
TOTAL PERSONAL SERVICE 2,374,736 995,091
(87.00) (40.50)
OTHER OPERATING EXPENSES 5,388,494 75,669
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,088,125 1,032,178
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,088,125 1,032,178
ALLOC OTHER ENTITIES 204,182 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 204,182 _________
----------- -----------
TOTAL HEALTH PROMOTION 9,055,537 2,102,938
(87.00) (40.50)
=========== ===========
C. PRIMARY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,849 80,077
(7.52) (3.97)
OTHER PERSONAL SERVICE 53,492 _________
----------- -----------
TOTAL PERSONAL SERVICE 296,341 80,077
(7.52) (3.97)
OTHER OPERATING EXPENSES 192,396 4,372
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 661,953 544,564
----------- -----------
TOTAL CASE SRVC/PUB ASST 661,953 544,564
SPECIAL ITEM:
DISTRIBUTION TO
SUBDIVISIONS
AID TO OTHER ENTITIES 20,000 20,000
----------- -----------
TOTAL DIST SUBDIVISIONS 20,000 20,000
----------- -----------
TOTAL PRIMARY CARE 1,170,690 649,013
(7.52) (3.97)
=========== ===========
D. HOME HEALTH SVCS & LONG
TER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,219,181 35,832
(1,074.84) (2.15)
OTHER PERSONAL SERVICE 18,766,697 _________
----------- -----------
TOTAL PERSONAL SERVICE 40,985,878 35,832
(1,074.84) (2.15)
OTHER OPERATING EXPENSES 13,238,155 227,600
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 4,444,542 64,199
----------- -----------
TOTAL CASE SRVC/PUB ASST 4,444,542 64,199
----------- -----------
TOTAL CASE SRVC/PUB ASST
TOT HOME HLTH SVCS & LG TERM 58,668,575 327,631
(1,074.84) (2.15)
=========== ===========
E. PREVENTIVE HEALTH SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,686,808 4,473,311
(298.68) (184.03)
DIS. INTERV. SPEC. II
(9.00)
SR. P.H. NURSE
(19.00)
L.P.N. II
(5.00)
ADM. SPEC. C
(5.00)
ADM. SPEC. B
(4.00)
PROG. INFO. COORD. II
(1.00)
PROG. MGMT. SPEC.
(1.00)
COORD. PLN. & RESEARCH
(1.00)
PROG. NURSE CONSULTANT
(1.00)
INFO. RESOURCE CONS.
(1.00)
P.H. PHYSICIAN
(1.00)
OTHER PERSONAL SERVICE 356,191 44,616
----------- -----------
TOTAL PERSONAL SERVICE 8,042,999 4,517,927
(346.68) (184.03)
OTHER OPERATING EXPENSES 9,256,662 4,565,381
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,063,522 870,355
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,063,522 870,355
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPO 23,927 23,927
----------- -----------
TOTAL SPECIAL ITEMS 23,927 23,927
----------- -----------
TOTAL PREVENTIVE HLTH SVCS 18,387,110 9,977,590
(346.68) (184.03)
=========== ===========
F. MATERNAL AND CHILD CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,709,534 6,030,146
(1,442.16) (260.86)
SR. PUB. HEALTH NURSE 125,000 125,000
(6.00) (6.00)
PROJECT DEVEL. 125,000 125,000
(11.00) (6.00)
ASST. PROJ. ADMIN.
(1.00)
STAFF AND DVL. TRNG.
(1.00)
PROG. MGMT. SPEC.
(1.00)
MED. SVCS. REVIEWER II
(1.00)
DIR. OF SOC. WORK
(2.00)
RESEARCH SPEC. IV
(1.00)
DATA MGMT. & RES. ANALYST
(1.00)
EXEC. SUPPORT SPECIALIST
(2.00)
ADMIN. ASST. II
(1.00)
NUTRITIONIST III
(1.00)
HEALTH EDUCATION CONS.
(1.00)
SOCIAL WORKER III
(13.00)
ADMIN. SPEC. B
(63.00)
HEALTH ED. II
(13.00)
ADM. ASST. I
(1.00)
ADMIN SPEC A 8,600
(6.00)
CLIN. LAB. TECH III
(2.00)
COMMUN. HEALTH AIDE
(2.00)
HOME ECONOMIST
(7.00)
LPN I
(2.00)
LPN II
(2.00)
NUTRITIONIST I
(2.00)
NUTRITIONIST II
(3.00)
P.H. NURSE
(17.00)
SR. P.H. NURSE
(6.00)
OTHER PERSONAL SERVICE 3,913,292 285,036
----------- -----------
TOTAL PERSONAL SERVICE 35,881,426 6,565,182
(1,611.16) (272.86)
OTHER OPERATING EXPENSES 18,645,026 1,500,082
PERMANENT IMPROVEMENTS 45,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 45,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 71,068,136 6,321,107
----------- -----------
TOTAL CASE SRVC/PUB ASST 71,068,136 6,321,107
SPECIAL ITEMS
BURNT GINN SUMMER CAMP 189,910 189,910
----------- -----------
TOTAL SPECIAL ITEMS 189,910 189,910
----------- -----------
TOT MATERNAL & CHILD CARE 125,829,498 14,576,281
(1,611.16) (272.86)
=========== ===========
G. PUBLIC HEALTH DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,760,719 20,496,449
(899.60) (853.02)
OTHER PERSONAL SERVICE 688,141 25,892
----------- -----------
TOTAL PERSONAL SERVICE 22,448,860 20,522,341
(899.60) (853.02)
OTHER OPERATING EXPENSES 3,345,484 998,451
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 386,533 29,354
----------- -----------
TOTAL CASE SRVC/PUB ASST 386,533 29,354
SPECIAL ITEMS
PUBLIC HEALTH DIST-SPECIAL
ITEM 2,781,963
COMMUNITY HLTH
CENTER-SPECIAL IT 215,346 215,346
----------- -----------
TOTAL SPECIAL ITEMS 2,997,309 215,346
----------- -----------
TOTAL SPECIAL ITEMS
TOT PUBLIC HEALTH DISTRICTS 29,178,186 21,765,492
(899.60) (853.02)
=========== ===========
H. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,710,900 1,477,490
(95.50) (48.00)
OTHER PERSONAL SERVICE 82,388 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,793,288 1,477,490
(95.50) (48.00)
OTHER OPERATING EXPENSES 5,019,640 1,080,895
----------- -----------
TOTAL LABORATORIES 7,812,928 2,558,385
(95.50) (48.00)
=========== ===========
I. ENVIRONMENTAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,561,701 2,371,424
(128.48) (80.85)
OTHER PERSONAL SERVICE 35,632 13,484
----------- -----------
TOTAL PERSONAL SERVICE 3,597,333 2,384,908
(128.48) (80.85)
OTHER OPERATING EXPENSES 1,541,378 179,117
----------- -----------
TOTAL ENVIRONMENTAL HEALTH 5,138,711 2,564,025
(128.48) (80.85)
=========== ===========
J. VITAL RECORDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,436,459
(63.00)
OTHER PERSONAL SERVICE 106,097 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,542,556
(63.00)
OTHER OPERATING EXPENSES 945,605 _________
----------- -----------
TOTAL VITAL RECORDS 2,488,161
(63.00)
=========== ===========
TOTAL HEALTH SERVICES 261,095,371 56,235,027
(4,329.28) (1,497.88)
=========== ===========
III. HEALTH REGULATIONS
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,378 126,378
(3.00) (3.00)
UNCLASSIFIED POSITIONS 73,506 73,506
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 199,884 199,884
(4.00) (4.00)
OTHER OPERATING EXPENSES 197,315 160,063
----------- -----------
TOTAL MANAGEMENT 397,199 359,947
(4.00) (4.00)
=========== ===========
B. HEALTH FACILITIES & SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 350,993 308,868
(11.52) (9.72)
OTHER PERSONAL SERVICE 1,500 1,500
----------- -----------
TOTAL PERSONAL SERVICE 352,493 310,368
(11.52) (9.72)
OTHER OPERATING EXPENSES 141,950 72,920
----------- -----------
TOTAL HEALTH FACILITIES &
SERVICES DEVELOPME 494,443 383,288
(11.52) (9.72)
=========== ===========
C. HEALTH FACILITIES
REGULATIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,225,457 1,357,613
(154.75) (51.23)
PROGRAM NURSE 63,732
(2.00)
NURSE SURVEYOR 241,304
(7.00)
OTHER PERSONAL SERVICE 18,259 500
----------- -----------
TOTAL PERSONAL SERVICE 4,548,752 1,358,113
(163.75) (51.23)
OTHER OPERATING EXPENSES 2,369,223 201,672
DISTRIBUTION TO
SUBDIVISIONS
AID CNTY-RESTRICTED 1,072,916 1,072,916
AID EMS-REGIONAL COUNCILS 441,321 441,321
----------- -----------
TOTAL DIST SUBDIVISIONS 1,514,237 1,514,237
----------- -----------
TOTAL HLTH FAC REGULATIONS 8,432,212 3,074,022
(163.75) (51.23)
=========== ===========
D. TANNING FACILITIES
CLASSIFIED POSITIONS 85,850 85,850
(4.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 85,850 85,850
(4.00) (4.00)
OTHER OPERATING EXPENSES 118,741 58,741
----------- -----------
TOTAL TANNING FACILITIES 204,591 144,591
(4.00) (4.00)
=========== ===========
E. RADIOLOGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 834,070 598,602
(38.00) (35.02)
OTHER PERSONAL SERVICE 17,088 300
----------- -----------
TOTAL PERSONAL SERVICE 851,158 598,902
(38.00) (35.02)
OTHER OPERATING EXPENSES 470,524 200,577
----------- -----------
TOTAL RADIOLOGICAL HEALTH 1,321,682 799,479
(38.00) (35.02)
=========== ===========
TOTAL HEALTH REGULATIONS 10,850,127 4,761,327
(221.27) (103.97)
=========== ===========
IV. ENVIRONMENTAL QUALITY CONTRO
A. MANAGEMENT:
1. MANAGEMENT - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 942,369 529,263
(49.33) (23.08)
UNCLASSIFIED POSITIONS 88,506 88,506
(1.00) (1.00)
OTHER PERSONAL SERVICE 32,314 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,063,189 617,769
(50.33) (24.08)
OTHER OPERATING EXPENSES 3,560,853 1,161,543
----------- -----------
TOTAL MANAGEMENT-GENERAL 4,624,042 1,779,312
(50.33) (24.08)
=========== ===========
2. SAVANNAH RIVER PLANT
OTHER OPERATING EXPENSES 100,262 100,262
----------- -----------
TOTAL SAVANNAH RIVER PLANT
PROJECT 100,262 100,262
=========== ===========
TOTAL MANAGEMENT 4,724,304 1,879,574
(50.33) (24.08)
=========== ===========
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,720,126 281,126
(95.92) (9.00)
ENV. TECH. III 186,256
(8.00)
ENV. QUAL. MGR, I 84,987
(3.00)
ENV. QUAL. MGR. II 99,432
(3.00)
ENV. QUAL. MGR. IV 87,240
(2.00)
CHEMIST I 141,645
(5.00)
CHEMIST II 99,432
(3.00)
ENV. ENG. I 232,008
(7.00)
ENV. ENG. II 71,700
(2.00)
ENV. ENG. IV 94,360
(2.00)
ADMIN. SPEC. A 34,020
(2.00)
EXEC. SPT. SPEC. 43,050
(2.00)
DIVISION DIRECTOR 51,028
(1.00)
PROGRAM ANALYST II 34,472
(1.00)
OTHER PERSONAL SERVICE 27,400 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,007,156 281,126
(136.92) (9.00)
OTHER OPERATING EXPENSES 3,431,171 53,839
----------- -----------
TOTAL AIR QUALITY CONTROL 7,438,327 334,965
(136.92) (9.00)
=========== ===========
C. WATER POLLUTION CONTROL:
1. WATER POLLUTION CONT.-GEN.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,210,423 1,650,815
(113.50) (48.58)
ENV. TECH. III
(2.00)
ENV. QUAL. MGR. I
(6.00)
ENV. QUAL. MGR. III
(3.00)
HYDROLOGIST I
(1.00)
ENV. ENG. ASSOC. III
(5.00)
OTHER PERSONAL SERVICES 124,040 14,041
----------- -----------
TOTAL PERSONAL SERVICE 5,334,463 1,664,856
(130.50) (48.58)
OTHER OPERATING EXPENSES 3,369,977 221,736
----------- -----------
TOT WATER POLLUTION CONTROL 8,704,440 1,886,592
(130.50) (48.58)
=========== ===========
2. LAND RESOURCES
CONSERVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 576,759 576,759
(19.00) (19.00)
----------- -----------
TOTAL PERSONAL SERVICE 576,759 576,759
(19.00) (19.00)
OTHER OPERATING EXPENSES 183,150 85,350
----------- -----------
TOTAL LAND RESOURCES 759,909 662,109
(19.00) (19.00)
=========== ===========
3. STATE WATER RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 381,028 381,028
(12.50) (12.50)
----------- -----------
TOTAL PERSONAL SERVICE 381,028 381,028
(12.50) (12.50)
OTHER OPERATING EXPENSES 194,600 194,600
----------- -----------
TOTAL 3. STATE WATER RESOURCES 575,628 575,628
(12.50) (12.50)
=========== ===========
TOT WATER POLLUTION CONTROL 10,039,977 3,124,329
(162.00) (80.08)
=========== ===========
D. SOLID & HAZARDOUS WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,820,463 1,345,619
(191.05) (33.00)
OTHER PERSONAL SERVICE 114,032 _________
----------- -----------
TOTAL PERSONAL SERVICE 6,934,495 1,345,619
(191.05) (33.00)
OTHER OPERATING EXPENSES 5,478,147 505,140
SPECIAL ITEMS
HAZARDOUS WASTE
CONTI 105,223 105,223
----------- -----------
TOTAL SPECIAL ITEMS 105,223 105,223
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 169,375
ALLOCATION TO COUNTIES 5,333,286
ALLOCATION TO OTHER
ENTITIES - STATE 63,122
ALLOCATION OTHER ENTITIES 125,000
ALLOCATION PRIVATE SECTOR 683,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 6,373,783 _________
----------- -----------
TOTAL SOLID & HAZARDOUS WASTE
MGMT 18,891,648 1,955,982
(191.05) (33.00)
=========== ===========
E. WATER SUPPLY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,316,992 710,136
(124.00) (22.00)
OTHER PERSONAL SERVICE 253,927 70,742
----------- -----------
TOTAL PERSONAL SERVICE 4,570,919 780,878
(124.00) (22.00)
OTHER OPERATING EXPENSES 6,454,989 109,865
----------- -----------
TOTAL WATER SUPPLY 11,025,908 890,743
(124.00) (22.00)
=========== ===========
F. DISTRICT SERVICES/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,671,870 3,291,692
(212.00) (113.92)
OTHER PERSONAL SERVICE 49,770 14,876
----------- -----------
TOTAL PERSONAL SERVICE 5,721,640 3,306,568
(212.00) (113.92)
OTHER OPERATING EXPENSES 1,544,380 431,101
----------- -----------
TOTAL DISTRICT SERVICES EQC 7,266,020 3,737,669
(212.00) (113.92)
=========== ===========
G. ANALYTICAL & BIOLOGICAL
SE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,918,409 1,421,740
(87.00) (42.00)
OTHER PERSONAL SERVICE 35,290 2,847
----------- -----------
TOTAL PERSONAL SERVICE 2,953,699 1,424,587
(87.00) (42.00)
OTHER OPERATING EXPENSES 2,614,089 685,030
----------- -----------
TOTAL ANALYTICAL & BIOLOGICAL
SERV 5,567,788 2,109,617
(87.00) (42.00)
=========== ===========
TOTAL ENVIRONMENTAL QUALITY
CONTROL 64,953,972 14,032,879
(963.30) (324.08)
=========== ===========
V. COASTAL COUNCIL:
A. MANAGEMENT AND
OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,297,314 537,674
(39.82) (17.32)
UNCLASSIFIED POSITIONS 139,363 71,866
(2.00) (1.00)
OTHER PERSONAL SERVICE 158,009 51,156
----------- -----------
TOTAL PERSONAL SERVICE 1,594,686 660,696
(41.82) (18.32)
OTHER OPERATING EXPENSES 1,875,209 542,276
----------- -----------
TOTAL MANAGEMENT 3,469,895 1,202,972
(41.82) (18.32)
=========== ===========
B. SPECIAL ITEMS
COASTAL ZONE EDUC. CENTER 90,000 90,000
CHARLESTON HARBOR S.A.M.P. 1,250,000
NAT'L EST. RESER. RES. 345,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 1,685,000 90,000
----------- -----------
TOTAL SPECIAL ITEMS 1,685,000 90,000
=========== ===========
TOTAL COASTAL COUNCIL 5,154,895 1,292,972
(41.82) (18.32)
=========== ===========
VI.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 38,197,453 14,721,293
----------- -----------
TOTAL FRINGE BENEFITS 38,197,453 14,721,293
=========== ===========
TOTAL EMPLOYEE BENEFITS 38,197,453 14,721,293
=========== ===========
VII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 398,184,332 99,136,641
TOT AUTHORIZED FTE POSITIONS (5,887.62) (2,170.02)
=========== ===========
SECTION 31
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. GENERAL ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 108,955 108,955
(1.00) (1.00)
CLASSIFIED POSITIONS 6,967,667 6,630,761
(229.96) (220.96)
UNCLASSIFIED POSITIONS 430,249 430,249
(6.00) (6.00)
OTHER PERSONAL SERVICE 244,236 118,897
----------- -----------
TOTAL PERSONAL SERVICE 7,751,107 7,288,862
(236.96) (227.96)
OTHER OPERATING EXPENSES 1,875,568 1,468,347
=========== ===========
TOT GENERAL ADMINISTRATION 9,626,675 8,757,209
(236.96) (227.96)
=========== ===========
II. COMMUNITY MENTAL HEALTH
COMMUNITY MENTAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,464,630 14,794,269
(1,266.91) (592.21)
UNCLASSIFIED POSITIONS 2,497,269 1,308,491
(51.00) (40.00)
OTHER PERSONAL SERVICE 1,692,579 560,588
----------- -----------
TOTAL PERSONAL SERVICE 40,654,478 16,663,348
(1,317.91) (632.21)
OTHER OPERATING EXPENSES 28,427,111 6,292,857
SPECIAL ITEMS
GATEWAY HOUSE 96,700 96,700
PALMETTO PATHWAYS 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE MENTALLY ILL 20,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 416,700 96,700
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,251,982 678,374
----------- -----------
TOTAL CASE SRVC/PUB ASST 3,251,982 678,374
=========== ===========
TOT COMM MENTAL HEALTH 72,750,271 23,731,279
(1,317.91) (632.21)
=========== ===========
III. COMMUNITY SERVICES TO CHILD
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,203,681 3,534,051
(194.08) (79.81)
MENTAL HEALTH COUNSELOR 30,000 30,000
(2.00) (2.00)
ADMIN. SPEC. III 10,000 10,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 490,490 105,601
(4.00) (2.00)
OTHER PERSONAL SERVICE 399,987 30,495
----------- -----------
TOTAL PERSONAL SERVICE 9,134,158 3,710,147
(201.08) (84.81)
OTHER OPERATING EXPENSES 4,889,077 992,839
SPECIAL ITEM
*SCHOOL BASED COUNSELLING 800,000 800,000
*See note at end of act
PROJECT STRIDE 46,416 46,416
----------- -----------
TOTAL SPECIAL ITEMS 846,416 846,416
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,314,124 1,082,544
----------- -----------
TOTAL CASE SRVC/PUB ASST 3,314,124 1,082,544
=========== ===========
TOTAL COMMUNITY SERVICES TO
CHILDREN 18,183,775 6,631,946
(201.08) (84.81)
=========== ===========
IV. INPATIENT PSYCHIATRIC
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,032,220 48,702,705
(3,218.86) (2,699.84)
UNCLASSIFIED POSITIONS 8,564,948 7,270,829
(166.00) (159.00)
OTHER PERSONAL SERVICE 5,437,235 4,510,695
----------- -----------
TOTAL PERSONAL SERVICE 78,034,403 60,484,229
(3,384.86) (2,858.84)
OTHER OPERATING EXPENSES 23,558,046 12,296,970
PUBLIC ASISTANCE PAYMENTS
CASE SERVICES 2,068,382 1,946,327
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,068,382 1,946,327
=========== ===========
TOTAL INPATIENT PSYCHIATRIC 103,660,831 74,727,526
(3,384.86) (2,858.84)
=========== ===========
V. ICF/SKILLED NURSING CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,202,640 6,276,774
(764.94) (359.08)
UNCLASSIFIED POSITIONS 786,070 485,500
(14.00) (9.00)
OTHER PERSONAL SERVICE 768,097 454,100
----------- -----------
TOTAL PERSONAL SERVICE 12,756,807 7,216,374
(778.94) (368.08)
OTHER OPERATING EXPENSES 12,667,732 5,383,992
SPECIAL ITEMS
CAMPBELL VETERANS HOME 6,352,464 3,052,464
----------- -----------
TOTAL SPECIAL ITEMS 6,352,464 3,052,464
DEBT SERVICE
DEBT SERVICE 109,816 54,908
----------- -----------
TOTAL DEBT SERVICE 109,816 54,908
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 38,967 16,922
----------- -----------
TOTAL CASE SRVC/PUB ASST 38,967 16,922
=========== ===========
TOT ICF SKILLED NURSING CARE 31,925,786 15,724,660
(778.94) (368.08)
=========== ===========
VI. ALCOHOL & DRUG
PERSONAL SERVICES:
CLASSIFIED POSITIONS 6,904,697 4,984,441
(338.52) (259.56)
UNCLASSIFIED POSITIONS 454,195 454,195
(10.00) (10.00)
OTHER PERSONAL SERVICE 617,504 543,722
----------- -----------
TOTAL PERSONAL SERVICE 7,976,396 5,982,358
(348.52) (269.56)
OTHER OPERATING EXPENSES 2,157,348 1,175,418
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 120,898 106,973
----------- -----------
TOTAL CASE SRVC/PUB ASST 120,898 106,973
=========== ===========
TOTAL ALCOHOL & DRUG 10,254,642 7,264,749
(348.52) (269.56)
=========== ===========
VII. DEVELOPMENTALLY DISABLED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,676,832 659,353
(120.19) (29.99)
UNCLASSIFIED POSITIONS 8,084 8,084
(7.00) (7.00)
OTHER PERSONAL SERVICE 274,301 170,301
----------- -----------
TOTAL PERSONAL SERVICE 1,959,217 837,738
(127.19) (36.99)
OTHER OPERATING EXPENSES 417,739 243,060
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,000
=========== ===========
TOT DEVELOPMENTALLY DISABLED 2,378,956 1,080,798
(127.19) (36.99)
=========== ===========
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTI
EMPLOYER CONTRIBUTIONS 43,049,484 27,626,519
----------- -----------
TOTAL FRINGE BENEFITS 43,049,484 27,626,519
=========== ===========
TOTAL EMPLOYEE BENEFITS 43,049,484 27,626,519
=========== ===========
IX. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF MENTAL
HEALTH 291,830,420 165,544,686
TOT AUTHORIZED FTE POSITIONS (6,395.46) (4,478.45)
=========== ===========
SECTION 32
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 88,756 88,756
(1.00) (1.00)
CLASSIFIED POSITIONS 5,899,647 3,986,365
(232.00) (149.00)
UNCLASSIFIED POSITIONS 517,311 517,311
(7.00) (7.00)
OTHER PERSONAL SERVICE 59,652 15,426
----------- -----------
TOTAL PERSONAL SERVICE 6,565,366 4,607,858
(240.00) (157.00)
OTHER OPERATING EXPENSES 1,504,004 130,782
=========== ===========
TOTAL ADMINISTRATION 8,069,370 4,738,640
(240.00) (157.00)
=========== ===========
II. SERVICES SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 10,937,044 7,664,945
(727.00) (555.00)
OTHER PERSONAL SERVICE 272,435 110,791
----------- -----------
TOTAL PERSONAL SERVICE 11,209,479 7,775,736
(727.00) (555.00)
OTHER OPERATING EXPENSES 12,158,431 4,113,723
=========== ===========
TOTAL SERVICES SUPPORT 23,367,910 11,889,459
(727.00) (555.00)
=========== ===========
III. DEVELOPMENTAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,770,138 4,813,919
(543.50) (234.00)
OTHER PERSONAL SERVICE 403,549 244,188
----------- -----------
TOTAL PERSONAL SERVICE 11,173,687 5,058,107
(543.50) (234.00)
OTHER OPERATING EXPENSES 623,119 137,532
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 56,380 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 56,380
=========== ===========
TOTAL DEVELOPMENTAL 11,853,186 5,195,639
(543.50) (234.00)
=========== ===========
IV. HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,726,914 5,739,839
(434.51) (215.68)
OTHER PERSONAL SERVICE 1,435,000 106,720
----------- -----------
TOTAL PERSONAL SERVICE 12,161,914 5,846,559
(434.51) (215.68)
OTHER OPERATING EXPENSES 3,365,913 817,537
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 695,089 436,746
----------- -----------
TOTAL CASE SRVC/PUB ASST 695,089 436,746
=========== ===========
TOTAL HEALTH 16,222,916 7,100,842
(434.51) (215.68)
=========== ===========
V. COMMUNITY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,785,031 1,453,577
(88.50) (42.00)
OTHER PERSONAL SERVICE 28,544 16,350
----------- -----------
TOTAL PERSONAL SERVICE 2,813,575 1,469,927
(88.50) (42.00)
OTHER OPERATING EXPENSES 116,913,942 27,670,805
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
----------- -----------
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,688,073 6,000
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,688,073 6,000
DISTRIBUTION TO SUBDIVISIONS
ALLOCATIONS TO PRIVATE SECTOR 173,250 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 173,250
=========== ===========
TOTAL COMMUNITY 121,613,015 29,170,907
(88.50) (42.00)
=========== ===========
VI. RESIDENTIAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,922,747 22,402,163
(2,415.00) (1,539.00)
OTHER PERSONAL SERVICE 1,557,090 371,283
----------- -----------
TOTAL PERSONAL SERVICE 36,479,837 22,773,446
(2,415.00) (1,539.00)
OTHER OPERATING EXPENSES 12,444,813 2,572,258
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 309,141 22,571
----------- -----------
TOTAL CASE SRVC/PUB ASST 309,141 22,571
=========== ===========
TOTAL RESIDENTIAL 49,233,791 25,368,275
(2,415.00) (1,539.00)
=========== ===========
VII. PREVENTION & RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 282,631 67,368
(7.00) (2.00)
OTHER PERSONAL SERVICES 15,750 _________
----------- -----------
TOTAL PERSONAL SERVICE 298,381 67,368
(7.00) (2.00)
OTHER OPERATING EXPENSES 4,774,823 1,636,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 126,000
=========== ===========
TOTAL PREVENTION & RESEARCH 5,199,204 1,703,726
(7.00) (2.00)
=========== ===========
VIII. AUTISM PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,222,835 1,176,616
(58.00) (56.00)
OTHER PERSONAL SERVICE 244,322 184,106
----------- -----------
TOTAL PERSONAL SERVICE 1,467,157 1,360,722
(58.00) (56.00)
OTHER OPERATING EXPENSES 1,651,788 474,914
CASE SERVICES
CASE SERVICES 282,280 46,101
----------- -----------
TOTAL CASE SRVC/PUB ASST 282,280 46,101
=========== ===========
TOTAL AUTISM PROGRAM 3,401,225 1,881,737
(58.00) (56.00)
=========== ===========
IX. HEAD AND SPINAL CORD INJURY
OTHER OPERATING EXPENSES 6,000,000 1,000,000
=========== ===========
TOTAL IX. HEAD AND SPINAL CORD
INJURY 6,000,000 1,000,000
=========== ===========
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 25,835,855 15,691,715
----------- -----------
TOTAL FRINGE BENEFITS 25,835,855 15,691,715
=========== ===========
TOTAL EMPLOYEE BENEFITS 25,835,855 15,691,715
=========== ===========
XI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS 270,796,472 103,740,940
TOT AUTHORIZED FTE POSITIONS (4,513.51) (2,800.68)
=========== ===========
SECTION 33
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 76,938 76,938
(1.00) (1.00)
CLASSIFIED POSITIONS 667,494 620,237
(23.35) (20.85)
UNCLASSIFIED POSITIONS 65,636 65,636
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,934 1,934
----------- -----------
TOTAL PERSONAL SERVICE 812,002 764,745
(25.35) (22.85)
OTHER OPERATING EXPENSES 272,905 133,341
=========== ===========
TOTAL DIV OF ADMINISTRATION 1,084,907 898,086
(25.35) (22.85)
=========== ===========
II. DIVISION OF PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 842,604 730,012
(31.00) (27.50)
OTHER PERSONAL SERVICE 29,016 4,500
----------- -----------
TOTAL PERSONAL SERVICE 871,620 734,512
(31.00) (27.50)
OTHER OPERATING EXPENSES 514,160 207,226
SPECIAL ITEMS:
OUTPATIENT COMMUNITY SERVICES 837,024 837,024
CHILDRENS SERVICES 480,357 480,357
STATE BLOCK GRANT 1,655,642 1,655,642
LOCAL PROV. SAL. SUPP. 1,815,825 1,815,825
----------- -----------
TOTAL SPECIAL ITEMS 4,788,848 4,788,848
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 17,200
ALLOC TO ENT-ALCOHOL & DRUG
TREA 2,424,036
ALLOC-PRIVATE SECTOR 100,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 2,541,236
=========== ===========
TOTAL DIV OF PGM SUPPORT 8,715,864 5,730,586
(31.00) (27.50)
=========== ===========
III. DIVISION OF PROGRAMS & SERV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 734,638 518,119
(26.16) (16.96)
OTHER PERSONAL SERVICE 48,222 _________
----------- -----------
TOTAL PERSONAL SERVICE 782,860 518,119
(26.16) (16.96)
OTHER OPERATING EXPENSES 332,679 101,585
DISTRIBUTION TO SUBDIVISION
ALLOC EIA-SCIP 1,071,214
ALLOC OTHER STATE AGENCIES 350,000
ALLOC TO ENT-ALCOHOL & DRUG
TREA 9,941,210
ALLOC TO ENT-ALCOHOL & DRUG
INTE 3,375,000
ALLOC TO ENT-ALCOHOL & DRUG
PREV 1,214,142
ALLOC-PRIVATE SECTOR 100,000
AID OTHER STATE AGENCIES 15,000 15,000
AID TO ENT-ALCOHOL & DRUG
TREATM 904,367 904,367
AID TO ENT-ALCOHOL & DRUG
MATCH 991,744 991,744
----------- -----------
TOTAL DIST SUBDIVISIONS 17,962,677 1,911,111
=========== ===========
TOTAL DIV OF PGMS & SERVICES 19,078,216 2,530,815
(26.16) (16.96)
=========== ===========
IV. DRUG FREE SCHOOLS
PERSONAL SERVICE
DIST TO SUBDIVISIONS
TOTAL DRUG FREE SCHOOL & COM.
PROGRAM
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 616,815 498,670
----------- -----------
TOTAL FRINGE BENEFITS 616,815 498,670
=========== ===========
TOTAL EMPLOYEE BENEFITS 616,815 498,670
=========== ===========
TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV 29,495,802 9,658,157
TOTAL AUTHORIZED FTE POSITIONS (82.51) (67.31)
=========== ===========
SECTION 34
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
DIRECTOR 80,000 80,000
(1.00) (1.00)
CLASSIFIED POSITIONS 2,310,085 1,959,946
(108.00) (96.00)
UNCLASSIFIED POSITIONS 352,976 352,976
(6.00) (6.00)
----------- -----------
TOTAL PERSONAL SERVICE 2,743,061 2,392,922
(115.00) (103.00)
OTHER OPERATING EXPENSES 687,156 687,156
----------- -----------
TOTAL GENERAL 3,430,217 3,080,078
(115.00) (103.00)
=========== ===========
B. OFF OF SAFETY & GRANT PROG.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,688,379 1,374,791
(40.90) (29.18)
UNCLASSIFIED POSITIONS 190,704 119,832
(5.00) (2.85)
OTHER PERSONAL SERVICES 21,263
SPECIAL CONTRACT EMPLOYEE 197,626 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,097,972 1,494,623
(45.90) (32.03)
OTHER OPERATING EXPENSES 2,287,736 119,859
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 3,996,241
ALLOC CNTY-RESTRICTED 6,467,547
ALLOC OTHER STATE AGENCIES 4,998,317
ALLOC OTHER ENTITIES 1,361,720 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 16,823,825 _________
----------- -----------
TOTAL OFF. OF SAFETY & GRANT
PROG. 21,209,533 1,614,482
(45.90) (32.03)
=========== ===========
C. BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 441,173
(17.50)
OTHER PERSONAL SERVICES 122,020 _________
----------- -----------
TOTAL PERSONAL SERVICE 563,193
(17.50)
OTHER OPERATING EXPENSES 1,035,380 _________
----------- -----------
TOTAL BUILDINGS AND GROUNDS 1,598,573
(17.50)
=========== ===========
D. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,812
(3.00)
OTHER PERSONAL SERVICES 2,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 88,812
(3.00)
OTHER OPERATING EXPENSES 68,826 _________
----------- -----------
TOTAL HALL OF FAME 157,638
(3.00)
=========== ===========
TOTAL ADMINISTRATION 26,395,961 4,694,560
(181.40) (135.03)
=========== ===========
II. HIGHWAY PATROL
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,592,944 32,579,394
(1,201.54) (1,190.54)
OTHER PERSONAL SERVICES 374,333 374,333
----------- -----------
TOTAL PERSONAL SERVICE 32,967,277 32,953,727
(1,201.54) (1,190.54)
OTHER OPERATING EXPENSES 15,401,235 14,751,294
----------- -----------
TOTAL ENFORCEMENT 48,368,512 47,705,021
(1,201.54) (1,190.54)
=========== ===========
B. TRAINING
CLASSIFIED POSITIONS 419,787 419,787
(15.00) (15.00)
----------- -----------
TOTAL PERSONAL SERVICE 419,787 419,787
(15.00) (15.00)
OTHER OPERATING EXPENSES 62,968 62,968
----------- -----------
TOTAL TRAINING 482,755 482,755
(15.00) (15.00)
=========== ===========
TOTAL HIGHWAY PATROL 48,851,267 48,187,776
(1,216.54) (1,205.54)
=========== ===========
III. TRANSPORT POLICE
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,494,888 3,178,842
(126.00) (126.00)
NEW POSITIONS:
SENIOR AUDITOR 772,384
(28.00)
ADMINISTRATIVE SPEC. C 33,116
(2.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 4,300,388 3,178,842
(156.00) (126.00)
OTHER OPERATING EXPENSES 801,832 473,466
=========== ===========
TOTAL TRANSPORT POLICE 5,102,220 3,652,308
(156.00) (126.00)
=========== ===========
IV. CRIMINAL JUSTICE ACADEMY
A.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,824,299
(44.37)
NEW POSITIONS:
CRIMINOLOGY INSTRUCTOR III 657,620
(22.00)
EXEC. SUPPORT SPECIALIST 68,880
(4.00)
OTHER PERSONAL SERVICES 180,894 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,731,693
(70.37)
OTHER OPERATING EXPENSES 608,551 _________
----------- -----------
TOTAL TRAINING 3,340,244
(70.37)
=========== ===========
B. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,419,040
(52.08)
OTHER PERSONAL SERVICES 186,526
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST 45,390
(3.00)
VEHICLE OPERATOR II 6,641
(.50) _________
----------- -----------
TOTAL PERSONAL SERVICE 1,657,597
(55.58)
OTHER OPERATING EXPENSES 1,766,867 _________
----------- -----------
TOTAL INSTRUCTIONAL SERVICES 3,424,464
(55.58)
=========== ===========
TOT CRIMINAL JUSTICE ACAD 6,764,708
(125.95)
=========== ===========
V. MOTOR VEHICLES
A. SUPPORT SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,314,473 1,314,473
(45.50) (45.50)
----------- -----------
TOTAL PERSONAL SERVICE 1,314,473 1,314,473
(45.50) (45.50)
OTHER OPERATING EXPENSES 1,496,260 1,496,260
----------- -----------
TOTAL SUPPORT SERVICES 2,810,733 2,810,733
(45.50) (45.50)
=========== ===========
B. DRIVER SERVICES
CLASSIFIED POSITIONS 2,014,875 2,014,875
(134.00) (134.00)
----------- -----------
TOTAL PERSONAL SERVICE 2,014,875 2,014,875
(134.00) (134.00)
OTHER OPERATING EXPENSES 2,636,676 2,636,676
----------- -----------
TOTAL DRIVER SERVICES 4,651,551 4,651,551
(134.00) (134.00)
=========== ===========
C. FINANCIAL RESPONSIBILITY
CLASSIFIED POSITIONS 951,651 951,651
(58.50) (58.50)
----------- -----------
TOTAL PERSONAL SERVICE 951,651 951,651
(58.50) (58.50)
OTHER OPERATING EXPENSES 1,100,000 1,100,000
----------- -----------
TOT FINANCIAL RESPONSIBILITY 2,051,651 2,051,651
(58.50) (58.50)
=========== ===========
TOTAL MOTOR VEHICLES 9,513,935 9,513,935
(238.00) (238.00)
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 13,025,056 11,208,328
----------- -----------
TOTAL FRINGE BENEFITS 13,025,056 11,208,328
=========== ===========
TOT EMPLOYER CONTRIB 13,025,056 11,208,328
=========== ===========
TOTAL DEPARTMENT OF PUBLIC
SAFETY 109,653,147 77,256,907
TOT AUTHORIZED FTE POSITIONS (1,917.89) (1,704.57)
=========== ===========
SECTION 35
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONER 94,229 94,229
(1.00) (1.00)
CLASSIFIED POSITIONS 6,169,392 2,603,428
(239.86) (87.13)
UNCLASSIFIED POSITIONS 148,562 63,507
(2.00) (.78)
OTHER PERSONAL SERVICE 433,704 163,672
----------- -----------
TOTAL PERSONAL SERVICE 6,845,887 2,924,836
(242.86) (88.91)
OTHER OPERATING EXPENSES 4,875,281 1,147,263
CASE SVCS/PUB. ASST. PAYMENTS:
DISTRIBUTIONS TO SUBDIVISIONS:
AID TO SUBDIVISIONS: _________ _________
TOTAL AGENCY ADMINISTRATION 11,721,168 4,072,099
(242.86) (88.91)
=========== ===========
B. INFORMATION RESOURCE MGT.:
CLASSIFIED POSITIONS 2,417,822 996,319
(94.42) (25.87)
OTHER PERSONAL SERVICE 327,289 114,269
----------- -----------
TOTAL PERSONAL SERVICE 2,745,111 1,110,588
(94.42) (25.87)
OTHER OPERATING EXPENSES 8,546,752 1,340,852
----------- -----------
TOTAL INFORMATION RESOURCE
MANAGEMENT 11,291,863 2,451,440
(94.42) (25.87)
=========== ===========
C. AGENCY PROGRAM SUPPORT:
1. PROGRAM SUPPORT ADMIN.:
CLASSIFIED POSITIONS 903,072 343,757
(45.85) (17.44)
UNCLASSIFIED POSITIONS 141,250 60,381
(2.00) (.65)
OTHER PERSONAL SERVICE 21,387 8,929
----------- -----------
TOTAL PERSONAL SERVICE 1,065,709 413,067
(47.85) (18.09)
OTHER OPERATING EXPENSES 752,462 321,846
CASE SERVICES/PUBLIC ASST
PYMTS
CASE SERVICES/PUBLIC ASST
PYMTS 173 72
----------- -----------
TOTAL CASE SRVC/PUB ASST 173 72
----------- -----------
TOTAL PROGRAM SUPPORT
ADMINISTRATION 1,818,344 734,985
(47.85) (18.09)
=========== ===========
2. HUMAN SVCS PROGRAM SUPPORT:
CLASSIFIED POSITIONS 2,690,397 809,842
(94.79) (28.27)
OTHER PERSONAL SERVICE 337,383 1,711
----------- -----------
TOTAL PERSONAL SERVICE 3,027,780 811,553
(94.79) (28.27)
OTHER OPERATING EXPENSES 1,477,952 116,497
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 151,883 11,338
----------- -----------
TOTAL CASE SRVC/PUB ASST 151,883 11,338
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 1,823,176
ALLOCATION TO OTHER ENTITIES 653,919
AID TO OTHER ST. AGENCIES 17,983 17,983
AID TO OTHER ENTITIES 90,360 90,360
----------- -----------
TOTAL DIST SUBDIVISIONS 2,585,438 108,343
----------- -----------
TOTAL HUMAN SERVICES PROGRAM
SUPPORT 7,243,053 1,047,731
(94.79) (28.27)
=========== ===========
3. ECONOMIC SVCS PROG. SUPP.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,501,173 1,113,431
(103.02) (39.32)
OTHER PERSONAL SERVICES 413,367 135,463
----------- -----------
TOTAL PERSONAL SERVICE 2,914,540 1,248,894
(103.02) (39.32)
OTHER OPERATING EXPENSES 3,778,545 1,532,409
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 75,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 75,000 _________
----------- -----------
TOTAL ECONOMIC SERVICES
PROGRAM SUPPORT 6,768,085 2,781,303
(103.02) (39.32)
=========== ===========
4. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS 2,830,904 684,237
(107.00) (36.10)
OTHER PERSONAL SERVICE 635,753 _________
----------- -----------
TOTAL PERSONAL SERVICE 3,466,657 684,237
(107.00) (36.10)
OTHER OPERATING EXPENSES 26,258,199 152,731
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO
COUNTY-RESTRICTED 15,300,000
ALLOCATION TO OTHER ST.
AGENCIES 515,000
ALLOCATION TO OTHER ENTITIES 30,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 15,845,000 _________
----------- -----------
TOTAL CHILD SUPPORT
ENFORCEMENT PROGRAM SUPPO 45,569,856 836,968
(107.00) (36.10)
=========== ===========
5. MEDICAL SVCS. PRGM. SUPP.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,143,541 482,915
(54.00) (17.17)
OTHER PERSONAL SERVICES 510,537 3,798
----------- -----------
TOTAL PERSONAL SERVICE 1,654,078 486,713
(54.00) (17.17)
OTHER OPERATING EXPENSES 102,541 25,308
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 138,617 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 138,617
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 488 131
----------- -----------
TOTAL CASE SRVC/PUB ASST 488 131
----------- -----------
TOTAL MEDICAL SERVICES PROGRAM
SUPPORT 1,895,724 512,152
(54.00) (17.17)
=========== ===========
6. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
CLASSIFIED POSITIONS 747,443 124,328
(23.00) (4.16)
OTHER PERSONAL SERVICE 57,084 9,853
----------- -----------
TOTAL PERSONAL SERVICE 804,527 134,181
(23.00) (4.16)
OTHER OPERATING EXPENSES 74,224 14,893
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO
COUNTY-RESTRICTED 209,746
ALLOCATION TO OTHER ST.
AGENCIES 12,546,749
ALLOCATION TO OTHER ENTITIES 45,753 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 12,802,248 _________
----------- -----------
TOTAL JOBS PROGRAM 13,680,999 149,074
(23.00) (4.16)
B. TEEN COMPANION:
CLASSIFIED POSITIONS 55,205 5,469
(2.00) (.20)
OTHER PERSONAL SERVICE 17,222 1,706
----------- -----------
TOTAL PERSONAL SERVICE 72,427 7,175
(2.00) (.20)
OTHER OPERATING EXPENSES 16,775 7,370
----------- -----------
TOTAL TEEN COMPANION 89,202 14,545
(2.00) (.20)
C. FOOD STAMP EMPLOYMENT AND
CLASSIFIED POSITIONS 106,267 5,192
(3.00) (.50)
OTHER PERSONAL SERVICE 13,512 _________
----------- -----------
TOTAL PERSONAL SERVICE 119,779 5,192
(3.00) (.50)
OTHER OPERATING EXPENSES 588,822
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 860,049 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 860,049 _________
----------- -----------
TOTAL FOOD STAMP EMPLOYMENT
AND TRAINING 1,568,650 5,192
(3.00) (.50)
D. REFUGEE & LEGALIZED ALIEN
SERVICES
CLASSIFIED POSITIONS 107,214
(4.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 107,214
(4.00)
OTHER OPERATING EXPENSES 55,206
CASE SVCS/PUB. ASST. PAYMENTS 7,500 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 7,500
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 96,426
ALLOCATION TO OTHER ENTITIES 4,828 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 101,254 _________
----------- -----------
TOTAL REFUGEE AND LEGALIZED
ALIEN SERVICES 271,174
(4.00) _________
----------- -----------
TOTAL WORK SUPPORT SERVICES
PROGRAM SUPPORT 15,610,025 168,811
(32.00) (4.86)
=========== ===========
TOTAL AGENCY PROGRAM SUP 78,905,087 6,081,950
(438.66) (143.81)
=========== ===========
TOTAL STATE OFFICE 101,918,118 12,605,489
(775.94) (258.59)
=========== ===========
II. COUNTY REGIONAL OFFICES:
A. COUNTY OFFICE
ADMINISTRATION:
1. COUNTY ADMINISTRATIVE:
CLASSIFIED POSITIONS 13,123,263 5,553,302
(714.00) (285.07)
OTHER PERSONAL SERVICE 380,058 152,190
----------- -----------
TOTAL PERSONAL SERVICE 13,503,321 5,705,492
(714.00) (285.07)
OTHER OPERATING EXPENSES 1,826,965 684,512
----------- -----------
TOTAL COUNTY ADMINISTRATIVE 15,330,286 6,390,004
(714.00) (285.07)
=========== ===========
2. COUNTY SUPPORT OF LOCAL DSS:
CLASSIFIED POSITIONS 79,013
(4.00)
OTHER PERSONAL SERVICE 61,202 _________
----------- -----------
TOTAL PERSONAL SERVICE 140,215
(4.00)
OTHER OPERATING EXPENSES 427,513
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTIES
UNRESTR. 5,114,518 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 5,114,518 _________
----------- -----------
TOTAL COUNTY SUPPORT OF LOCAL
DSS 5,682,246
(4.00)
=========== ===========
TOTAL COUNTY OFFICE
ADMINISTRATION 21,012,532 6,390,004
(718.00) (285.07)
=========== ===========
B. COUNTY OFFICE DIRECT
1. HUMAN SERVICES DIRECT
SERVICE
A. CASEMANAGEMENT:
CLASSIFIED POSITIONS 25,666,356 13,185,491
(1,056.00) (499.26)
OTHER PERSONAL SERVICE 779,265 421,243
----------- -----------
TOTAL PERSONAL SERVICE 26,445,621 13,606,734
(1,056.00) (499.26)
OTHER OPERATING EXPENSES 1,894,890 1,008,313
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 2,070 1,109
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,070 1,109
----------- -----------
TOTAL CASEMANAGEMENT 28,342,581 14,616,156
(1,056.00) (499.26)
B. HOMEMAKER:
CLASSIFIED POSITIONS 2,072,074 803,038
(165.25) (34.00)
OTHER PERSONAL SERVICE 8,805 3,413
----------- -----------
TOTAL PERSONAL SERVICE 2,080,879 806,451
(165.25) (34.00)
OTHER OPERATING EXPENSES 362,395 140,447
CASE SERVICES/PUBLIC ASST PYMTS
CASE SERVICES/PUBLIC ASST
PYMTS 3 1
----------- -----------
TOTAL CASE SRVC/PUB ASST 3 1
----------- -----------
TOTAL HOMEMAKER 2,443,277 946,899
(165.25) (34.00)
C. DIRECT OPERATIONS:
CLASSIFIED POSITIONS 2,501,655
(166.58) (38.44)
OTHER PERSONAL SERVICE 383,428 12,447
----------- -----------
TOTAL PERSONAL SERVICE 2,885,083 12,447
(166.58) (38.44)
OTHER OPERATING EXPENSES 1,479,347 57,713
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 7,609 341
----------- -----------
TOTAL CASE SRVC/PUB ASST 7,609 341
----------- -----------
DISTRIBUTIONS TO SUBDIVISIONS:
TOTAL DIRECT OPERATIONS 4,372,039 70,501
(166.58) (38.44)
D. LEGAL REP.-CHILD ABUSE & NEGL
CLASSIFIED POSITIONS 599,612 142,784
(28.00) (9.34)
OTHER PERSONAL SERVICES 11,588 3,798
----------- -----------
TOTAL PERSONAL SERVICE 611,200 146,582
(28.00) (9.34)
OTHER OPERATING EXPENSES 133,112 31,698
----------- -----------
TOTAL LEGAL REP-CHILD ABUSE&
NEGLECT 744,312 178,280
(28.00) (9.34)
----------- -----------
TOTAL HUMAN SERVICES DIRECT
SERVICES 35,902,209 15,811,836
(1,415.83) (581.04)
=========== ===========
2. ECONOMIC SERVICES DIRECT
A. ECONOMIC SERVICES
CLASSIFIED POSITIONS 18,461,773 9,132,634
(982.38) (469.72)
OTHER PERSONAL SERVICE 151,575 21,218
----------- -----------
TOTAL PERSONAL SERVICE 18,613,348 9,153,852
(982.38) (469.72)
OTHER OPERATING EXPENSES 118,649 58,183
----------- -----------
TOTAL ECONOMIC SERVICES
ELIGIBILITY 18,731,997 9,212,035
(982.38) (469.72)
B. FOOD STAMPS:
CLASSIFIED POSITIONS 919,436 421,063
(59.00) (30.93)
OTHER PERSONAL SERVICE 88,263 41,136
----------- -----------
TOTAL PERSONAL SERVICE 1,007,699 462,199
(59.00) (30.93)
OTHER OPERATING EXPENSES 369,412 37,914
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ENTITIES 250,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 250,000 _________
----------- -----------
TOTAL FOOD STAMPS 1,627,111 500,113
(59.00) (30.93)
----------- -----------
TOTAL ECONOMIC SERVICES DIRECT
SERVICES 20,359,108 9,712,148
(1,041.38) (500.65)
=========== ===========
3. MEDICAL SERVICES DIRECT
A. MEDICAL ELIGIBILITY:
CLASSIFIED POSITIONS 9,236,024 2,434,320
(487.00) (137.34)
OTHER PERSONAL SERVICE 395,671 34,555
----------- -----------
TOTAL PERSONAL SERVICE 9,631,695 2,468,875
(487.00) (137.34)
OTHER OPERATING EXPENSES 192,030 7,090
CASE SERVICES/PUB ASST. PYMTS
TOTAL MEDICAL ELIGIBILITY 9,823,725 2,475,965
(487.00) (137.34)
B. PERSONAL CARE AID
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,860
OTHER PERSONAL SERVICE 1,674,510 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,805,370
OTHER OPERATING EXPENSES 175,147 _________
----------- -----------
TOTAL PERSONAL CARE AIDE 1,980,517 _________
----------- -----------
TOTAL MEDICAL SERVICES DIRECT
SERVICES 11,804,242 2,475,965
(487.00) (137.34)
=========== ===========
4. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
CLASSIFIED POSITIONS 2,074,759 577,142
(92.00) (31.05)
OTHER PERSONAL SERVICE 36,310 12,986
----------- -----------
TOTAL PERSONAL SERVICE 2,111,069 590,128
(92.00) (31.05)
OTHER OPERATING EXPENSES 120,987 29,618
----------- -----------
TOTAL JOBS PROGRAM 2,232,056 619,746
(92.00) (31.05)
B. TEEN COMPANION:
CLASSIFIED POSITIONS 449,976 38,344
(17.00) (3.13)
OTHER PERSONAL SERVICE 1,332,957 83,913
----------- -----------
TOTAL PERSONAL SERVICE 1,782,933 122,257
(17.00) (3.13)
OTHER OPERATING EXPENSES 259,530 18,282
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 5,048 500
----------- -----------
TOTAL CASE SRVC/PUB ASST 5,048 500
----------- -----------
TOTAL TEEN COMPANION 2,047,511 141,039
(17.00) (3.13)
C. FOOD STAMP EMPLOYMENT AND
OTHER PERSONAL SERVICE 21,791 _________
----------- -----------
TOTAL PERSONAL SERVICE 21,791
OTHER OPERATING EXPENSES 2,750 _________
----------- -----------
TOTAL FOOD STAMP EMPLOYMENT
AND TRAINING 24,541 _________
----------- -----------
TOTAL WORK SUPPORT SERVICES
DIRECT SERVICES 4,304,108 760,785
(109.00) (34.18)
=========== ===========
TOTAL COUNTY OFFICE DIRECT
SERVICES 72,369,667 28,760,734
(3,053.21) (1,253.21)
=========== ===========
C. REGIONAL OFFICE DIRECT
1. ADOPTION AND BIRTH PARENT
SERVICES DIRECT SERVICES:
CLASSIFIED POSITIONS 1,946,385 865,442
(94.55) (42.55)
OTHER PERSONAL SERVICE 62,653 31,165
----------- -----------
TOTAL PERSONAL SERVICE 2,009,038 896,607
(94.55) (42.55)
OTHER OPERATING EXPENSES 500,667 229,346
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 1,386 447
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,386 447
----------- -----------
TOTAL ADOPTIONS & BIRTH
PARENT SERVICES DIRE 2,511,091 1,126,400
(94.55) (42.55)
=========== ===========
2. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS 2,608,758 880,958
(137.00) (46.32)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST A 17,146 5,830
(2.00) (.68)
ADMIN. SPECIALIST B 19,291 6,559
(2.00) (.68)
EXECUTIVE SUPPORT
SPECIALIST I 10,849 3,689
(1.00) (.34)
CHILD SUPPORT SPECIALIST I 97,650 33,201
(8.00) (2.72)
PARENT LOCATE SPECIALIST 46,938 15,959
(4.00) (1.36)
ATTORNEY I 77,222 26,256
(5.00) (1.70)
CHIEF ATTORNEY 24,730 8,408
(1.00) (.34)
CHILD SUPPORT SPECIALIST III 42,833 14,563
(3.00) (1.02)
PARENT LOCATE SUPERVISOR 15,444 5,251
(1.00) (.34)
CHILD SUPPORT SPECIALIST
SUPV. 18,068 6,143
(1.00) (.34)
OTHER PERSONAL SERVICE 547,880 1,162
----------- -----------
TOTAL PERSONAL SERVICE 3,526,809 1,007,979
(165.00) (55.84)
OTHER OPERATING EXPENSES 3,693,840 1,152,900
----------- -----------
TOTAL CHILD SUPPORT
ENFORCEMENT DIRECT SERVIC 7,220,649 2,160,879
(165.00) (55.84)
=========== ===========
TOTAL REGIONAL OFFICE DIRECT
SERVICES 9,731,740 3,287,279
(259.55) (98.39)
=========== ===========
D. ASSISTANCE PAYMENTS:
1. CHILD PROTECTIVE SERVICES:
A. CPS TREATMENT SERVICES 295,400 295,400
B. CPS OTHER SERVICES 4,084,904 163,346
----------- -----------
TOTAL CASE SRVC/PUB ASST 4,380,304 458,746
----------- -----------
TOTAL CHILD PROTECTIVE SVCS 4,380,304 458,746
=========== ===========
2. FOSTER CARE-REGULAR
A. BOARD PAYMENTS 5,432,132 3,932,132
B. CLOTHING 141,861 141,861
C. BURIAL 2,758 2,758
D. OTHER SERVICES 633,664 217,626
----------- -----------
TOTAL CASE SRVC/PUB ASST 6,210,415 4,294,377
----------- -----------
TOTAL FOSTER CARE - REGULAR 6,210,415 4,294,377
=========== ===========
3. FOSTER CARE-TITLE IV-E:
A. BOARD PAYMENTS 5,088,627 1,063,130
B. CLOTHING 79,359 9,128
----------- -----------
TOTAL FOSTER CARE 5,167,986 1,072,258
=========== ===========
4. RESIDENTIAL TREATMENT 18,068,361 6,318,457
----------- -----------
TOTAL RESIDENTIAL TREATMENT 18,068,361 6,318,457
=========== ===========
5. INDEPENDENT LIVING 161,000 _________
----------- -----------
TOTAL INDEPENDENT LIVING 161,000
=========== ===========
6. ADULT EMERGENGY CARETAKER 371,176 35,702
----------- -----------
TOTAL ADULT EMER. CARETAKER 371,176 35,702
=========== ===========
7. REFUGEE AND LEGAL. ALIEN 310,100 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 24,078,623 7,426,417
----------- -----------
TOTAL REF. RESETLEMNT/SLIAG 310,100
=========== ===========
8. WORK SUPPORT:
A. JOBS PROGRAM 2,598,690 354,371
B. FOOD STAMP E&T 226,366 110,326
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,825,056 464,697
----------- -----------
TOTAL WORK SUPPORT 2,825,056 464,697
=========== ===========
9. ADOPTIONS-REGULAR
B. CLOTHING 14,524 14,524
C. MEDICAL PAYMENTS 95,471 95,471
D. IN-STATE MATERNITY 13,790 13,790
E. BIRTH PARENT SERVICES 262,385 125,285
A. SUBSIDY 2,580,479 2,580,479
----------- -----------
TOTAL CASE SRVC/PUB ASST 2,966,649 2,829,549
----------- -----------
TOTAL ADOPTIONS - REGULAR 2,966,649 2,829,549
=========== ===========
10.ADOPTIONS- TITLE IV-E:
A. SUBSIDY 1,443,342 406,922
B. CLOTHING 2,785 947
----------- -----------
TOTAL ADOPTIONS 1,446,127 407,869
=========== ===========
11. NON-RECURRING ADOPT.EXPEN 139,869 68,169
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,585,996 476,038
----------- -----------
TOTAL NON-RECURRING ADOPTION
EXPENSES 139,869 68,169
=========== ===========
12. AFDC
A. BASIC 131,847,047 33,760,000
B. UNEMPLOYED PARENT 1,709,577 425,936
----------- -----------
TOTAL AFDC 133,556,624 34,185,936
=========== ===========
13. FOOD STAMPS 320,015,000 _________
----------- -----------
TOTAL FOOD STAMP 320,015,000
=========== ===========
14. CHILD CARE FOOD PRO. 28,000,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 481,571,624 34,185,936
----------- -----------
TOTAL CHILD CARE FOOD PROGRAM 28,000,000
=========== ===========
15. GENERAL ASSISTANCE:
A. REGULAR 91,938 91,938
B. RESIDENTIAL CARE 12,572,753 12,572,753
----------- -----------
TOTAL GENERAL ASSISTANCE 12,664,691 12,664,691
=========== ===========
16. ADULT PROTECTIVE SERVICES 13,323 13,323
----------- -----------
TOTAL CASE SRVC/PUB ASST 12,678,014 12,678,014
----------- -----------
TOTAL ADULT PROTECTIVE SVCS 13,323 13,323
=========== ===========
TOTAL ASSISTANCE PAYMENTS 536,296,681 62,813,774
=========== ===========
E. SPECIAL ITEMS
1.LEXINGTON CTY. CHILD. SHELTER 9,194 9,194
2.GREENVILLE URBAN LEAGUE 18,389 18,389
3.GUARDIAN AD LITEM 109,237 45,971
4. CAMP HAPPY DAYS 22,986 22,986
5. PENDLETON PLACE 9,194 9,194
6. CAROLINA YOUTH DEV. 89,899 89,899
----------- -----------
TOTAL SPECIAL ITEMS 258,899 195,633
7. BATTERED SPOUSE:
OTHER OPERATING EXPENSES 34,636
ALLOCATION TO OTHER ENTITIES 421,759
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 1,008,333 1,008,333
----------- -----------
TOTAL DIST SUBDIVISIONS 1,430,092 1,008,333
----------- -----------
TOTAL BATTERED SPOUSE 1,723,627 1,203,966
=========== ===========
ELECTRONIC BENEFITS 377,283 183,883
9. COMMUN.-I-CARE 75,000 75,000
----------- -----------
TOTAL SPECIAL ITEMS 452,283 258,883
----------- -----------
TOTAL COMMUN-I-CARE 452,283 258,883
=========== ===========
TOTAL SPECIAL ITEMS 2,175,910 1,462,849
=========== ===========
TOTAL COUNTY/REGIONAL OFFICES 641,586,530 102,714,640
(4,030.76) (1,636.67)
=========== ===========
IV. NON-RECURRING
TOTAL NON-RECURRING
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 28,384,414 11,885,472
----------- -----------
TOTAL FRINGE BENEFITS 28,384,414 11,885,472
=========== ===========
TOTAL EMPLOYEE BENEFITS 28,384,414 11,885,472
=========== ===========
IV. NON-RECURRING
CHILD SUPPORT COMPUTER 16,728,000 _________
----------- -----------
TOTAL NON-RECURRING APPRO. 16,728,000
=========== ===========
TOTAL DEPARTMENT OF SOCIAL
SERVICES 788,617,062 127,205,601
TOTAL AUTHORIZED FTE POSITIONS (4,806.70) (1,895.26)
=========== ===========
SECTION 36
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
SUPERINTENDENT 57,826 57,826
(1.00) (1.00)
CLASSIFIED POSITIONS 108,687 59,010
(5.00) (2.75)
OTHER PERSONAL SERVICE 2,611 2,611
----------- -----------
TOTAL PERSONAL SERVICE 169,124 119,447
(6.00) (3.75)
OTHER OPERATING EXPENSES 10,706 2,181
=========== ===========
TOTAL ADMINISTRATION 179,830 121,628
(6.00) (3.75)
=========== ===========
II. EDUCATION
CLASSIFIED POSITIONS 143,289 122,857
(8.07) (7.41)
NEW POSITIONS:
CLASSROOM TEACHER 50,000
(2.00)
UNCLASSIFIED POSITIONS 476,022 313,917
(15.40) (10.62)
OTHER PERSONAL SERVICE 5,000
----------- -----------
TOTAL PERSONAL SERVICE 674,311 436,774
(25.47) (18.03)
OTHER OPERATING EXPENSES 62,496 19,076
=========== ===========
TOTAL EDUCATION 736,807 455,850
(25.47) (18.03)
=========== ===========
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
CLASSIFIED POSITIONS 899,875 858,333
(48.00) (45.59)
NEW POSITIONS:
UNIT COOR. - JDLH 22,663
(1.00)
ADMIN. SPEC. B 15,310
(1.00)
OTHER PERSONAL SERVICE 1,064 1,064
----------- -----------
TOTAL PERSONAL SERVICE 938,912 859,397
(50.00) (45.59)
OTHER OPERATING EXPENSES 95,512 49,262
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 7,690 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 7,690 _________
----------- -----------
TOTAL RESIDENTIAL & TREATMENT
SRVCS 1,042,114 908,659
(50.00) (45.59)
=========== ===========
III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
CLASSIFIED POSITIONS 350,241 344,260
(17.00) (16.75)
NEW POSITIONS:
ACTIVITY THERAPISTS I 155,000
(8.00)
SPECIAL ED. TEACHER 23,571
(1.00)
YOUTH COUNSELOR III 15,310
(1.00)
COOK II 11,634
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 555,756 344,260
(28.00) (16.75)
OTHER OPERATING EXPENSES 122,727 72,727
----------- -----------
TOTAL WILDERNESS CAMP 678,483 416,987
(28.00) (16.75)
=========== ===========
TOTAL CHILDRENS SERVICES 1,720,597 1,325,646
(78.00) (62.34)
=========== ===========
IV. SUPPORT SERVICES:
CLASSIFIED POSITIONS 448,546 433,236
(22.59) (21.50)
----------- -----------
TOTAL PERSONAL SERVICE 448,546 433,236
(22.59) (21.50)
OTHER OPERATING EXPENSES 686,215 372,308
=========== ===========
TOTAL SUPPORT SERVICES 1,134,761 805,544
(22.59) (21.50)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 779,842 622,733
----------- -----------
TOTAL FRINGE BENEFITS 779,842 622,733
=========== ===========
TOTAL EMPLOYEE BENEFITS 779,842 622,733
=========== ===========
TOTAL JOHN DE LA HOWE SCHOOL 4,551,837 3,331,401
TOTAL AUTHORIZED FTE POSITIONS (132.06) (105.62)
=========== ===========
SECTION 37
L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
COMMISSIONER/S 55,677 55,677
(1.00) (1.00)
CLASSIFIED POSITIONS 627,065 521,134
(15.00) (14.00)
UNCLASSIFIED POSITIONS 48,000 24,000
OTHER PERSONAL SERVICE 6,000 6,000
----------- -----------
TOTAL PERSONAL SERVICE 736,742 606,811
(16.00) (15.00)
OTHER OPERATING EXPENSES 555,360 222,471
=========== ===========
TOTAL ADMINISTRATION 1,292,102 829,282
(16.00) (15.00)
=========== ===========
II. REHABILITATIVE SERVICES:
CLASSIFIED POSITIONS 2,406,200 484,457
(102.00) (22.21)
OTHER PERSONAL SERVICE 267,200
----------- -----------
TOTAL PERSONAL SERVICE 2,673,400 484,457
(102.00) (22.21)
OTHER OPERATING EXPENSES 712,613 181,630
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 1,551,632 163,239
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,551,632 163,239
=========== ===========
TOTAL REHABILITATION SERVICES 4,937,645 829,326
(102.00) (22.21)
=========== ===========
III. PREVENTION OF BLINDNESS:
CLASSIFIED POSITIONS 292,856 292,856
(10.50) (10.50)
----------- -----------
TOTAL PERSONAL SERVICE 292,856 292,856
(10.50) (10.50)
OTHER OPERATING EXPENSES 64,038 64,038
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 20,000 20,000
----------- -----------
TOTAL SPECIAL ITEMS 20,000 20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 472,784 472,784
----------- -----------
TOTAL CASE SRVC/PUB ASST 472,784 472,784
=========== ===========
TOTAL PREVENTION OF BLINDNESS 849,678 849,678
(10.50) (10.50)
=========== ===========
IV. COMMUNITY SERVICES
CLASSIFIED POSITIONS 192,490 192,490
(10.00) (10.00)
----------- -----------
TOTAL PERSONAL SERVICE 192,490 192,490
(10.00) (10.00)
OTHER OPERATING EXPENSES 51,187 51,187
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 51,124 51,124
----------- -----------
TOTAL CASE SRVC/PUB ASST 51,124 51,124
=========== ===========
TOTAL COMMUNITY SERVICE 294,801 294,801
(10.00) (10.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 901,464 318,739
----------- -----------
TOTAL FRINGE BENEFITS 901,464 318,739
=========== ===========
TOTAL EMPLOYEE BENEFITS 901,464 318,739
=========== ===========
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL COMMISS. FOR THE BLIND 8,275,690 3,121,826
TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71)
=========== ===========
SECTION 38
L32-HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. EXECUTIVE DIVISION
A. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 55,113
(1.00)
CLASSIFIED POSITIONS 457,668
(13.00)
OTHER PERSONAL SERVICE 14,333 _________
----------- -----------
TOTAL PERSONAL SERVICE 527,114
(14.00)
OTHER OPERATING EXPENSES 898,007 _________
----------- -----------
TOTAL ADMINISTRATION 1,425,121
(14.00)
=========== ===========
B. HOUSING DEVELOPMENT
PERSONAL SERVICE:
TOTAL HOUSING DEVELOPMENT
TOTAL EXECUTIVE DIVISION 1,425,121
(14.00)
=========== ===========
II. FINANCE DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,061
(7.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 196,061
(7.00)
OTHER OPERATING EXPENSES 67,110
=========== ===========
TOTAL FINANCE DIVISION 263,171
(7.00)
=========== ===========
III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,392
(6.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 279,392
(6.00)
OTHER OPERATING EXPENSES 192,584
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSISTANCE PAYMENTS 7,425,113 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 7,425,113 _________
----------- -----------
TOTAL PROPERTY ADMIN &
COMPLIANCE 7,897,089
(6.00)
=========== ===========
B. RENTAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 503,019
(22.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 503,019
(22.00)
OTHER OPERATING EXPENSES 119,223
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS 9,000,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 9,000,000 _________
----------- -----------
TOTAL RENTAL ASSISTANCE 9,622,242
(22.00)
=========== ===========
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 241,397
(9.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 241,397
(9.00)
OTHER OPERATING EXPENSES 75,759
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 31,636
ALLOC CNTY-RESTRICTED 40,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 71,636 _________
----------- -----------
TOTAL HOUSING INITIATIVES 388,792
(9.00)
=========== ===========
D. TAX CREDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 282,330
(8.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 282,330
(8.00)
OTHER OPERATING EXPENSES 52,965 _________
----------- -----------
TOTAL TAX CREDIT 335,295
(8.00)
=========== ===========
TOTAL HOUSING PROGRAMS 18,243,418
(45.00)
=========== ===========
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 153,265
(6.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 153,265
(6.00)
OTHER OPERATING EXPENSES 35,722 _________
----------- -----------
TOTAL MORTGAGE PURCHASING 188,987
(6.00)
=========== ===========
B. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,256
(7.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 202,256
(7.00)
OTHER OPERATING EXPENSES 59,536 _________
----------- -----------
TOTAL LOAN ADMINISTRATION 261,792
(7.00)
=========== ===========
TOTAL HOMEOWNERSHIP PROGRAMS 450,779
(13.00)
=========== ===========
V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 160,000
(5.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 160,000
(5.00)
=========== ===========
TOTAL COMPUTER SERVICES 160,000
(5.00)
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 654,095 _________
----------- -----------
TOTAL FRINGE BENEFITS 654,095
=========== ===========
TOTAL EMPLOYEE BENEFITS 654,095
=========== ===========
TOTAL HOUSING, FINANCE AND
DEVELOPMENT AUTHOR 21,196,584
TOTAL AUTHORIZED FTE POSITIONS (84.00)
=========== ===========
SECTION 39
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 66,300 66,300
(1.00) (1.00)
CLASSIFIED POSITIONS 317,676 317,676
(12.00) (10.00)
OTHER PERSONAL SERVICE 2,100 2,100
----------- -----------
TOTAL PERSONAL SERVICE 386,076 386,076
(13.00) (11.00)
*OTHER OPERATING EXPENSES 262,722 174,227
*See note at end of act
DEBT SERVICE
PRINCIPAL-IPP NOTE 41,693 26,415
INTEREST-IPP NOTE 15,030 12,265
----------- -----------
TOTAL DEBT SERVICE 56,723 38,680
=========== ===========
TOTAL ADMINISTRATION 705,521 598,983
(13.00) (11.00)
=========== ===========
II. CONSULTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,118 146,118
(5.00) (5.00)
NEW POSITIONS:
ADMIN. SUPPORT SPECIALIST
(1.00) (1.00)
UNCLASSIFIED POSITIONS 51,931 51,931
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 198,049 198,049
(7.00) (7.00)
OTHER OPERATING EXPENSES 58,145 20,145
=========== ===========
TOTAL CONSULTIVE SERVICES 256,194 218,194
(7.00) (7.00)
=========== ===========
III. LEGAL
CLASSIFIED POSITIONS 230,183 166,555
(8.00) (6.50)
----------- -----------
TOTAL PERSONAL SERVICE 230,183 166,555
(8.00) (6.50)
OTHER OPERATING EXPENSES 12,545 12,545
=========== ===========
TOTAL LEGAL 242,728 179,100
(8.00) (6.50)
=========== ===========
IV. COMPLIANCE PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 720,877 537,523
(23.00) (13.70)
UNCLASSIFIED POSITIONS 52,229 52,229
(1.00) (1.00)
OTHER PERSONAL SERVICES 528 _________
----------- -----------
TOTAL PERSONAL SERVICE 773,634 589,752
(24.00) (14.70)
OTHER OPERATING EXPENSES 62,019 10,620
=========== ===========
TOTAL COMPLIANCE PROGRAMS 835,653 600,372
(24.00) (14.70)
=========== ===========
V. NON-RECURRING
TOTAL NON-RECURRING
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 401,276 332,884
----------- -----------
TOTAL FRINGE BENEFITS 401,276 332,884
=========== ===========
TOTAL EMPLOYEE BENEFITS 401,276 332,884
=========== ===========
TOTAL HUMAN AFFAIRS COM. 2,441,372 1,929,533
TOTAL AUTHORIZED FTE POSITIONS (52.00) (39.20)
=========== ===========
SECTION 40
L46-COMMISSION ON MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 52,000 52,000
(1.00) (1.00)
CLASSIFIED POSITIONS 64,439 64,439
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 116,439 116,439
(3.00) (3.00)
SPECIAL ITEMS
OTHER OPERATING EXPENSES 93,854 93,854
----------- -----------
TOTAL SPECIAL ITEMS 93,854 93,854
=========== ===========
TOTAL ADMINISTRATION 210,293 210,293
(3.00) (3.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 23,418 23,418
----------- -----------
TOTAL FRINGE BENEFITS 23,418 23,418
=========== ===========
TOTAL EMPLOYEE BENEFITS 23,418 23,418
=========== ===========
TOTAL COMMISSION ON MINORITY
AFFAIRS 233,711 233,711
TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00)
=========== ===========
SECTION 41
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INTERNAL ADMINISTRATION & SUP
PERSONAL SERVICE:
COMMISSIONER/S 101,221 101,221
(1.00) (1.00)
CLASSIFIED POSITIONS 7,000,000 6,800,000
(177.00) (174.00)
UNCLASSIFIED POSITIONS 251,420 251,420
(3.00) (3.00)
OTHER PERSONAL SERVICE 366,191 204,913
----------- -----------
TOTAL PERSONAL SERVICE 7,718,832 7,357,554
(181.00) (178.00)
OTHER OPERATING EXPENSES 2,955,953 2,831,453
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,061 7,061
----------- -----------
TOTAL CASE SRVC/PUB ASST 12,061 7,061
=========== ===========
TOTAL INTERNAL ADMIN & SUP. 10,686,846 10,196,068
(181.00) (178.00)
=========== ===========
II. HOUSING, CARE, SECURITY & SU
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,218,919 94,993,016
(5,410.37) (5,263.73)
NEW POSITIONS:
ACCT. TECH. I 21,029 21,029
(1.00) (1.00)
ACCT. TECH. II 26,026 26,026
(1.00) (1.00)
ADMIN. ASST. I 27,004 27,004
(1.00) (1.00)
ADMIN. SPEC. B 160,513 160,513
(7.00) (7.00)
ADMIN. SPEC. C 25,163 25,163
(1.00) (1.00)
ASST. HEAD NURSE 32,828 32,828
(1.00) (1.00)
CHIEF CORR. OFFICER II 27,051 27,051
(1.00) (1.00)
CLASS CASEWORKER I 163,107 163,107
(6.00) (6.00)
CLINICAL LAB. TECH. II 18,954 18,954
CLINICAL NURSE SPEC. 38,411 38,411
(1.00) (1.00)
CORR. OFF. ASST. SUPV. II 377,062 377,062
(14.00) (14.00)
CORRECTION OFFICER II 2,939,391 2,939,391
(325.00) (325.00)
CORR. OFF. SUPV. II 140,854 140,854
(5.00) (5.00)
DATA CONTROL CLERK 14,581 14,581
(1.00) (1.00)
DENTAL ASST. I 16,853 16,853
(1.00) (1.00)
DENTIST II 63,961 63,961
(1.00) (1.00)
DEPUTY WARDEN II 34,381 34,381
(1.00) (1.00)
DEPUTY WARDEN III 38,448 38,448
(1.00) (1.00)
FOOD SERVICE DIR. III 28,409 28,409
(1.00) (1.00)
FOOD SERVICE SUPV. II 47,306 47,306
(2.00) (2.00)
FOOD SERVICE SUPV. III 25,463 25,463
(1.00) (1.00)
HEAD NURSE 76,703 76,703
(2.00) (2.00)
INMATE REL. COORD. I 152,938 152,938
(8.00) (8.00)
LPN II 127,292 127,292
(5.00) (5.00)
MAILROOM SUPV. III 17,058 17,058
(1.00) (1.00)
PERSONNEL SPEC. I 17,742 17,742
(1.00) (1.00)
PHARMACIST 59,946 59,946
(1.00) (1.00)
PHYSICIAN II 71,948 71,948
(1.00) (1.00)
POSTMASTER II 19,189 19,189
(1.00) (1.00)
PSYCHIATRIST II 18,708 18,708
(.25) (.25)
PSYCHOLOGIST II 31,569 31,569
(1.00) (1.00)
PSYCHOLOGIST IV 10,802 10,802
(.25) (.25)
SENIOR DPTY WARDEN 39,544 39,544
(1.00) (1.00)
SPECIAL INVESTIGATOR II 20,755 20,755
(1.00) (1.00)
STAFF NURSE 218,324 218,324
(6.00) (6.00)
SUPT. OF GROUNDS 21,588 21,588
(1.00) (1.00)
TRADES SUPV. I 69,685 69,685
(3.00) (3.00)
TRADES SUPV. II 24,281 24,281
(1.00) (1.00)
CANTEEN MANAGER 38,370
(2.00)
INDUSTRIES PRODUCT MANAGER 50,500
(2.00)
INDUSTRIES SUPERVISOR I 57,555
(6.00)
INDUSTRIES SUPERVISOR II 43,168
(4.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CORRECTIONAL OFFICER I 398,025
(25.00)
CORRECTIONAL OFFICER ASST.
SUPV. 68,880
(4.00)
CORRECTIONAL OFFICER
SUPERVISOR 19,375
(1.00)
OTHER PERSONAL SERVICE 5,178,399 4,536,242
----------- -----------
TOTAL PERSONAL SERVICE 108,338,058 104,794,125
(5,861.87) (5,671.23)
OTHER OPERATING EXPENSES 56,227,308 41,479,283
DEBT SERVICE:
PRINCIPAL IPP NOTE 75,000
INTEREST-IPP NOTE 25,000 _________
----------- -----------
TOTAL DEBT SERVICE 100,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,485,035 5,365,035
PROSTHETICS 100,000 100,000
----------- -----------
TOTAL CASE SRVC/PUB ASST 5,585,035 5,465,035
=========== ===========
TOTAL HOUSING CARE SEC. &
SUPV 170,250,401 151,738,443
(5,861.87) (5,671.23)
=========== ===========
III. NON-RECURRING
TOTAL NON-RECURRING
IV. WORK & VOCATIONAL ACTIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,990,000 1,390,000
(160.28) (44.80)
NEW POSITIONS:
OTHER PERSONAL SERVICE 3,514,825 21,542
----------- -----------
TOTAL PERSONAL SERVICE 9,504,825 1,411,542
(160.28) (44.80)
OTHER OPERATING EXPENSES 15,073,049 1,579,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 760,000 10,000
----------- -----------
TOTAL CASE SRVC/PUB ASST 760,000 10,000
=========== ===========
TOTAL WORK & VOCATIONAL
ACTIVITIES 25,337,874 3,001,391
(160.28) (44.80)
=========== ===========
V. INDIV. GROWTH & MOTIVATI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,808,037 5,658,100
(146.00) (142.00)
NEW POSITIONS:
ACTIVITY THERAPIST II 22,450 22,450
(1.00) (1.00)
CLINICAL CHAPLAIN I 56,659 56,659
(2.00) (2.00)
CLINICAL CHAPLAIN III 28,409 28,409
(1.00) (1.00)
DIR. OF SOCIAL WORK I 29,546 29,546
(1.00) (1.00)
PSYCHOLOGIST III 36,932 36,932
(1.00) (1.00)
REC. COORD. II 22,450 22,450
(1.00) (1.00)
REC. SPEC. 55,357 55,357
(3.00) (3.00)
SOCIAL WORKER III 79,865 79,865
(2.00) (2.00)
SOCIAL WORKER IV 298,997 298,997
(7.00) (7.00)
OTHER PERSONAL SERVICE 197,055 128,895
----------- -----------
TOTAL PERSONAL SERVICE 6,635,757 6,417,660
(165.00) (161.00)
OTHER OPERATING EXPENSES 1,577,580 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 603,850 53,850
----------- -----------
TOTAL CASE SRVC/PUB ASST 603,850 53,850
=========== ===========
TOTAL INDIVIDUAL GROWTH&
MOTIVATION 8,817,187 7,090,764
(165.00) (161.00)
=========== ===========
VI. PENAL FACILITY INSPECTION
SERV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 305,750 305,750
(7.00) (7.00)
----------- -----------
TOTAL PERSONAL SERVICE 305,750 305,750
(7.00) (7.00)
OTHER OPERATING EXPENSES 31,930 31,930
=========== ===========
TOTAL PENAL FACILITY
INSPECTION SVCS 337,680 337,680
(7.00) (7.00)
=========== ===========
VII. PALMETTO UNIFIED SCHOOL
DIST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 447,955 362,955
(38.50) (29.00)
NEW POSITIONS:
CLASSROOM TEACHER 184,203 184,203
(6.00) (6.00)
GUIDANCE COUNSELOR 29,736 29,736
(1.00) (1.00)
LIBRARIAN 65,256 65,256
(2.00) (2.00)
PRINCIPAL II 14,351 14,351
(.50) (.50)
VOCATIONAL TEACHER 138,450 138,450
(4.00) (4.00)
UNCLASSIFIED POSITIONS 5,874,786 3,769,572
(133.50) (85.69)
OTHER PERSONAL SERVICE 755,171 54,086
----------- -----------
TOTAL PERSONAL SERVICE 7,509,908 4,618,609
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,211,889 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 244,340 19,340
----------- -----------
TOTAL CASE SRVC/PUB ASST 244,340 19,340
=========== ===========
TOTAL PALMETTO UNIFIED SCH
DIST 1 8,966,137 5,072,299
(185.50) (128.19)
=========== ===========
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 46,468,802 42,087,762
----------- -----------
TOTAL FRINGE BENEFITS 46,468,802 42,087,762
=========== ===========
TOTAL EMPLOYEE BENEFITS 46,468,802 42,087,762
=========== ===========
TOTAL DEPT. OF CORRECTIONS 270,864,927 219,524,407
TOTAL AUTHORIZED FTE POS. (6,560.65) (6,190.22)
=========== ===========
SECTION 42
N08-DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 67,734 67,734
(1.00) (1.00)
CLASSIFIED POSITIONS 2,157,893 1,220,322
(88.00) (63.00)
UNCLASSIFIED POSITIONS 122,422 122,422
(2.00) (2.00)
OTHER PERSONAL SERVICES 165,599 165,599
----------- -----------
TOTAL PERSONAL SERVICE 2,513,648 1,576,077
(91.00) (66.00)
OTHER OPERATING EXPENSES 1,185,293 133,143
=========== ===========
TOTAL ADMINISTRATION 3,698,941 1,709,220
(91.00) (66.00)
=========== ===========
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,296,635 9,208,119
(736.00) (427.00)
NEW POSITIONS:
PRESENTENCE INVEST. AGENT II 440,055 440,055
(21.00) (21.00)
PROBATION AND PAROLE AGENT
II 634,414 634,414
(80.00) (80.00)
PROBATION AND PAROLE AGENT
III 27,784 27,784
(2.00) (2.00)
PROJECTS ADMINISTRATOR 36,568 36,568
(2.00) (2.00)
CHIEF ADDICTIONS SPECIALIST 32,504 32,504
(2.00) (2.00)
ADMINISTRATIVE SPECIALIST B 39,044 39,044
(4.00) (4.00)
ACCOUNTING TECHNICIAN II 22,041 22,041
(2.00) (2.00)
MENTAL HEALTH COUNSELOR III 32,504 32,504
(2.00) (2.00)
ADDICTION SPECIALIST III 281,310 281,310
(18.00) (18.00)
PSYCHOLOGIST III 36,567 36,567
(2.00) (2.00)
CLINICAL COUNSELORS 114,192 114,192
(10.00) (10.00)
UNCLASSIFIED POSITIONS 55,128 55,128
(1.00) (1.00)
OTHER PERSONAL SERVICE 35,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 18,083,746 10,960,230
(882.00) (573.00)
OTHER OPERATING EXPENSES 5,190,069 1,873,283
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,255,000 150,000
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,255,000 150,000
SPECIAL ITEMS
ALSTON WILKES SOC. CONTRACT 50,000
COMMISSION ON PROSECUTION
COORDI 500,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 550,000
=========== ===========
TOTAL COMMUNITY COR. 25,078,815 12,983,513
(882.00) (573.00)
=========== ===========
TOTAL SPECIAL ITEMS
III. PAROLES AND PARDONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,024,456 829,700
(46.00) (37.00)
UNCLASSIFIED POSITIONS 53,129 53,129
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 1,077,585 882,829
(47.00) (38.00)
OTHER OPERATING EXPENSES 105,119 14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 45,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 45,000
=========== ===========
TOTAL PAROLES AND PARDONS 1,227,704 896,847
(47.00) (38.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,272,948 3,897,302
----------- -----------
TOTAL FRINGE BENEFITS 6,272,948 3,897,302
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,272,948 3,897,302
=========== ===========
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 36,278,408 19,486,882
TOTAL AUTHORIZED FTE POS. (1,020.00) (677.00)
=========== ===========
SECTION 43
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. OFFICE OF THE DIRECTOR:
PERSONAL SERVICE:
DIRECTOR/S 76,621 76,621
(1.00) (1.00)
CLASSIFIED POSITIONS 436,905 436,905
(13.00) (13.00)
OTHER PERSONAL SERVICE 3,000 3,000
----------- -----------
TOTAL PERSONAL SERVICE 516,526 516,526
(14.00) (14.00)
OTHER OPERATING EXPENSES 77,050 72,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 5,000
=========== ===========
TOTAL OFC. OF THE COMMIS. 598,576 588,526
(14.00) (14.00)
=========== ===========
II. PAROLE PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 291,213 253,595
(12.00) (12.00)
NEW POSITIONS
PAROLE EXAMINER 29,166 29,166
(1.00) (1.00)
UNCLASSIFIED POSITIONS 47,000 47,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 22,700 15,700
----------- -----------
TOTAL PERSONAL SERVICE 390,079 345,461
(14.00) (14.00)
OTHER OPERATING EXPENSES 93,546 92,350
=========== ===========
TOTAL PAROLE PROGRAMS 483,625 437,811
(14.00) (14.00)
=========== ===========
III. INSTITUTIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,614,233 7,526,336
(405.00) (386.50)
NEW POSITIONS
JUVENILE CORRECTION OFFICER 219,959 219,959
(11.00) (11.00)
UNCLASSIFIED POSITIONS 2,825,130 969,063
(74.00) (28.33)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
COMMUNITY SPECIALIST I
(22.50)
STATE PROGRAM COORDINATOR
(1.00)
DETENTION DIRECTOR
(1.00)
ADMIN. SPECIALIST B
(1.00)
JUVENILE CORRECTIONAL
OFFICER SUPV. II
(4.00)
JUVENILE CORRECTIONAL
OFFICER II
(18.00)
CLASSROOM TEACHER
(2.00)
SOCIAL WORKER IV
(1.00)
PSYCHOLOGIST III
(1.00)
ACTIVITY THERAPIST II
(1.00)
OTHER PERSONAL SERVICE 79,090 23,010
----------- -----------
TOTAL PERSONAL SERVICE 11,738,412 8,738,368
(542.50) (425.83)
OTHER OPERATING EXPENSES 1,658,023 1,181,592
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 26,593 21,193
----------- -----------
TOTAL CASE SRVC/PUB ASST 26,593 21,193
SPECIAL ITEMS:
VOCATIONAL REHABILITATION 82,322 82,322
----------- -----------
TOTAL SPECIAL ITEMS 82,322 82,322
=========== ===========
TOTAL GENERAL INSTIT. PGMS 13,505,350 10,023,475
(542.50) (425.83)
=========== ===========
IV. COMMUNITY PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,604,763 5,562,991
(311.00) (290.48)
NEW POSITIONS
COMMUNITY SPECIALIST 1,204,041 1,204,041
(33.00) (33.00)
UNCLASSIFIED POSITIONS 45,852 45,852
(1.00) (1.00)
OTHER PERSONAL SERVICE 281,371 216,371
----------- -----------
TOTAL PERSONAL SERVICE 8,136,027 7,029,255
(345.00) (324.48)
OTHER OPERATING EXPENSES 1,234,617 1,064,980
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,667,659 1,535,565
----------- -----------
TOTAL CASE SRVC/PUB ASST 1,667,659 1,535,565
SPECIAL ITEM
JUVENILE RESTITUTION-
CHARLESTO 128,700 128,700
RESIDENTIAL
TRTMT-EMOTIONALLY HA 52,121 52,121
JUVENILE ARBITRATION BOARD 35,000 35,000
PIEDMONT MARINE INSTITUTE 720,579 696,579
GEORGETOWN MARINE INSTITUTE 721,325 697,325
PEE DEE MARINE INSTITUTE 838,739 818,739
CHARLESTON MARINE INSTITUTE 385,201 361,201
RICHLAND MARINE INSTITUTE 366,201 361,201
BEAUFORT MARINE INSTITUTE 848,000 825,000
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
CHILDREN'S CASE RESOLUTIONS 47,383 47,383
----------- -----------
TOTAL SPECIAL ITEMS 4,418,639 4,298,639
=========== ===========
TOTAL COMMUNITY PROGRAM 15,456,942 13,928,439
(345.00) (324.48)
=========== ===========
V. NON-RECURRING
TOTAL NON-RECURRING
VI. OPERATIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,769,045 3,488,320
(144.00) (135.00)
UNCLASSIFIED POSITIONS 49,694 49,694
(1.00) (1.00)
OTHER PERSONAL SERVICE 260,379 240,379
----------- -----------
TOTAL PERSONAL SERVICE 4,079,118 3,778,393
(145.00) (136.00)
OTHER OPERATING EXPENSES 2,731,197 1,878,762
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 733,346 713,346
----------- -----------
TOTAL CASE SRVC/PUB ASST 733,346 713,346
SPECIAL ITEMS
CLIENT TRACKING SYSTEM 247,350 247,350
----------- -----------
TOTAL SPECIAL ITEMS 247,350 247,350
=========== ===========
TOTAL OPERATIONAL PROGRAMS 7,791,011 6,617,851
(145.00) (136.00)
=========== ===========
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,758,502 5,666,791
----------- -----------
TOTAL FRINGE BENEFITS 6,758,502 5,666,791
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,758,502 5,666,791
=========== ===========
VIII NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF
JUVENILE JUSTICE 44,594,006 37,262,893
TOTAL AUTHORIZED FTE POS. (1,060.50) (914.31)
=========== ===========
SECTION 44
P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FORESTER 70,027 70,027
(1.00) (1.00)
CLASSIFIED POSITIONS 576,360 576,360
(22.00) (22.00)
UNCLASSIFIED POSITIONS 60,069 60,069
(1.00) (1.00)
OTHER PERSONAL SERVICE 8,996 8,996
----------- -----------
TOTAL PERSONAL SERVICE 715,452 715,452
(24.00) (24.00)
OTHER OPERATING EXPENSES 224,566 214,566
DEBT SERVICE:
PRINCIPAL-IPP NOTE 26,933 26,933
INTEREST-IPP NOTE 8,371 8,371
----------- -----------
TOTAL DEBT SERVICE 35,304 35,304
=========== ===========
TOTAL ADMINISTRATION 975,322 965,322
(24.00) (24.00)
=========== ===========
II. FOREST LANDOWNER ASSIST.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,065,508 9,277,202
(487.55) (480.54)
OTHER PERSONAL SERVICE 364,585 23,438
----------- -----------
TOTAL PERSONAL SERVICE 10,430,093 9,300,640
(487.55) (480.54)
OTHER OPERATING EXPENSES 4,296,369 1,797,467
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 750,000 100,000
HUGO WILDFIRE HAZARD 1,070,540
----------- -----------
TOTAL SPECIAL ITEMS 1,820,540 100,000
AID TO SUBDIVISIONS:
ALLOC TO MUNICIPALITIES 395,000
ALLOC TO COUNTIES 244,125
ALLOC OTHER STATE AGENCIES 33,000
ALLOC-PRIVATE SECTOR 3,176,243
----------- -----------
TOTAL DIST SUBDIVISIONS 3,848,368
=========== ===========
TOTAL FOREST LANDOWNER
ASSISTANCE 20,395,370 11,198,107
(487.55) (480.54)
=========== ===========
III. STATE FORESTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 477,380 177,380
(24.00) (10.00)
OTHER PERSONAL SERVICE 88,235 5,235
----------- -----------
TOTAL PERSONAL SERVICE 565,615 182,615
(24.00) (10.00)
OTHER OPERATING EXPENSES 827,308 7,308
AID TO SUBDIVISIONS
ALLOC CNTY--RESTRICTED 327,500 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 327,500
=========== ===========
TOTAL STATE FORESTS 1,720,423 189,923
(24.00) (10.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,490,481 3,079,086
----------- -----------
TOTAL FRINGE BENEFITS 3,490,481 3,079,086
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,490,481 3,079,086
=========== ===========
V. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL FORESTRY COMMISSION 26,581,596 15,432,438
TOTAL AUTHORIZED FTE POS. (535.55) (514.54)
=========== ===========
SECTION 45
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE:
COMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,162,608 1,162,608
(42.00) (42.00)
OTHER PERSONAL SERVICE 17,406 17,406
----------- -----------
TOTAL PERSONAL SERVICE 1,272,021 1,272,021
(43.00) (43.00)
OTHER OPERATING EXPENSES 494,264 461,264
----------- -----------
TOTAL ADMINISTRATION GEN. 1,766,285 1,733,285
(43.00) (43.00)
=========== ===========
B. MARKET BULLETIN
OTHER OPERATING EXPENSES 157,008 157,008
----------- -----------
TOTAL MARKET BULLETIN 157,008 157,008
=========== ===========
TOTAL ADMINISTRATIVE SVC 1,923,293 1,890,293
(43.00) (43.00)
=========== ===========
II. LABORATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 752,960 752,960
(33.00) (33.00)
OTHER PERSONAL SERVICE 835 835
----------- -----------
TOTAL PERSONAL SERVICE 753,795 753,795
(33.00) (33.00)
OTHER OPERATING EXPENSES 401,395 396,349
=========== ===========
TOTAL LABORATORY SERVICES 1,155,190 1,150,144
(33.00) (33.00)
=========== ===========
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 802,365 802,365
(39.00) (39.00)
OTHER PERSONAL SERVICE 7,486 7,486
----------- -----------
TOTAL PERSONAL SERVICE 809,851 809,851
(39.00) (39.00)
OTHER OPERATING EXPENSES 138,665 129,065
=========== ===========
TOTAL CONSUMER SERVICES 948,516 938,916
(39.00) (39.00)
=========== ===========
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 871,968 871,968
(30.00) (30.00)
OTHER PERSONAL SERVICE 18,736 12,016
----------- -----------
TOTAL PERSONAL SERVICE 890,704 883,984
(30.00) (30.00)
OTHER OPERATING EXPENSES 204,084 159,834
----------- -----------
TOTAL MARKETING GENERAL 1,094,788 1,043,818
(30.00) (30.00)
=========== ===========
B. FARM MKT FACILITIES
TOTAL FARM MARKET FACIL
C. COMMODITY BOARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,560
(2.00)
UNCLASSIFIED POSITIONS 100,446
(2.00)
OTHER PERSONAL SERVICE 26,225 _________
----------- -----------
TOTAL PERSONAL SERVICE 192,231
(4.00)
OTHER OPERATING EXPENSES 1,013,864 _________
----------- -----------
TOTAL COMMODITY BOARDS 1,206,095
(4.00)
=========== ===========
D. FARMERS MARKETS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,032 32,861
(18.00) (2.00)
OTHER PERSONAL SERVICE 159,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 497,032 32,861
(18.00) (2.00)
OTHER OPERATING EXPENSES 676,790 35,315
----------- -----------
TOTAL FARMERS MARKETS 1,173,822 68,176
(18.00) (2.00)
=========== ===========
E. INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 861,475
(35.13)
OTHER PERSONAL SERVICE 312,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,173,975
(35.13)
OTHER OPERATING EXPENSES 363,800 _________
----------- -----------
TOTAL INSPECTION SERVICES 1,537,775
(35.13)
=========== ===========
TOTAL MARKETING SERVICES 5,012,480 1,111,994
(87.13) (32.00)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,481,860 1,025,151
----------- -----------
TOTAL FRINGE BENEFITS 1,481,860 1,025,151
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,481,860 1,025,151
=========== ===========
TOTAL DEPT. OF AGRICULTURE 10,521,339 6,116,498
TOTAL AUTHORIZED FTE POS. (202.13) (147.00)
=========== ===========
SECTION 46
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. FOREST & RECREATION RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 979,300 807,478
(42.15) (33.89)
UNCLASSIFIED POSITIONS 1,699,508 1,396,334
(34.68) (27.34)
OTHER PERSONAL SERVICE 203,620 166,765
----------- -----------
TOTAL PERSONAL SERVICE 2,882,428 2,370,577
(76.83) (61.23)
OTHER OPERATING EXPENSES 377,600 197,691
=========== ===========
TOTAL FOREST & RECREATION
RESOURCES 3,260,028 2,568,268
(76.83) (61.23)
=========== ===========
II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,234,836 1,037,099
(50.40) (43.40)
UNCLASSIFIED POSITIONS 312,306 264,698
(5.25) (4.45)
OTHER PERSONAL SERVICE 8,000 6,719
----------- -----------
TOTAL PERSONAL SERVICE 1,555,142 1,308,516
(55.65) (47.85)
OTHER OPERATING EXPENSES 375,866 242,492
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 172,800 172,800
----------- -----------
TOTAL SPECIAL ITEMS 172,800 172,800
----------- -----------
TOTAL GENERAL 2,103,808 1,723,808
(55.65) (47.85)
=========== ===========
II. REGULATORY & PUBL SERVICE
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,427
(3.00)
UNCLASSIFIED POSITIONS 18,213
(.50)
OTHER PERSONAL SERVICE 442,203 _________
----------- -----------
TOTAL PERSONAL SERVICE 519,843
(3.50)
OTHER OPERATING EXPENSES 425,749 _________
----------- -----------
TOTAL RESTRICTED 945,592
(3.50)
=========== ===========
TOTAL REGULATORY & PUBLIC SER 3,049,400 1,723,808
(59.15) (47.85)
=========== ===========
III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,485,512 1,480,917
(63.59) (63.39)
UNCLASSIFIED POSITIONS 212,419 211,748
(4.00) (3.98)
OTHER PERSONAL SERVICE 9,968 9,968
----------- -----------
TOTAL PERSONAL SERVICE 1,707,899 1,702,633
(67.59) (67.37)
OTHER OPERATING EXPENSES 517,875 385,097
----------- -----------
TOTAL GENERAL 2,225,774 2,087,730
(67.59) (67.37)
=========== ===========
III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 626,189
(27.15)
UNCLASSIFIED POSITIONS 9,857
(.20)
OTHER PERSONAL SERVICE 1,043 _________
----------- -----------
TOTAL PERSONAL SERVICE 637,089
(27.35)
OTHER OPERATING EXPENSES 108,976 _________
----------- -----------
TOTAL RESTRICTED 746,065
(27.35)
=========== ===========
TOTAL LIVESTK-POULTRY HEALTH 2,971,839 2,087,730
(94.94) (67.37)
=========== ===========
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,400,877 4,297,738
(280.19) (206.39)
UNCLASSIFIED POSITIONS 6,710,142 5,575,733
(115.21) (88.51)
OTHER PERSONAL SERVICE 481,568 319,918
----------- -----------
TOTAL PERSONAL SERVICE 12,592,587 10,193,389
(395.40) (294.90)
OTHER OPERATING EXPENSES 3,750,732 3,095,093
=========== ===========
TOTAL AGRICULT. RESEARCH 16,343,319 13,288,482
(395.40) (294.90)
=========== ===========
V. COOPERATIVE EXTEN. SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,360,027 3,326,962
(375.03) (178.66)
UNCLASSIFIED POSITIONS 13,528,712 10,514,225
(359.94) (259.70)
OTHER PERSONAL SERVICE 475,727 346,875
----------- -----------
TOTAL PERSONAL SERVICE 19,364,466 14,188,062
(734.97) (438.36)
OTHER OPERATING EXPENSES 4,507,593 3,302,564
=========== ===========
TOTAL COOP. EXTENSION SERV 23,872,059 17,490,626
(734.97) (438.36)
=========== ===========
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,206 36,206
(1.50) (1.50)
UNCLASSIFIED POSITIONS 30,600 30,600
(.55) (.55)
----------- -----------
TOTAL PERSONAL SERVICE 66,806 66,806
(2.05) (2.05)
OTHER OPERATING EXPENSES 36,710 36,710
=========== ===========
TOTAL STATE ENERGY PROGRAM 103,516 103,516
(2.05) (2.05)
=========== ===========
VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,581 17,581
(1.00) (1.00)
UNCLASSIFIED POSITIONS 41,438 41,438
(.75) (.75)
OTHER PERSONAL SERVICE 21,000 21,000
----------- -----------
TOTAL PERSONAL SERVICE 80,019 80,019
(1.75) (1.75)
OTHER OPERATING EXPENSES 48,012 48,012
=========== ===========
TOTAL BIO-ENGINEERING ALLIANCE 128,031 128,031
(1.75) (1.75)
=========== ===========
VIII. AGROMEDICINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 189,578 189,578
UNCLASSIFIED POSITIONS 11,576 11,576
----------- -----------
TOTAL PERSONAL SERVICE 201,154 201,154
OTHER OPERATING EXPENSES 41,724 41,724
=========== ===========
TOTAL AGROMEDICINE 242,878 242,878
=========== ===========
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 10,529,347 6,524,232
----------- -----------
TOTAL FRINGE BENEFITS 10,529,347 6,524,232
=========== ===========
TOTAL EMPLOYEE BENEFITS 10,529,347 6,524,232
=========== ===========
X. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES 60,500,417 44,157,571
TOTAL AUTHORIZED FTE POS. (1,365.09) (913.51)
=========== ===========
SECTION 47
P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION AND
SUPPORT:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,345 92,345
(1.00) (1.00)
CLASSIFIED POSITIONS 2,352,677 1,861,895
(81.00) (62.00)
UNCLASSIFIED POSITIONS 146,502 146,502
(2.00) (2.00)
OTHER PERSONNEL SERVICE 27,280 5,280
----------- -----------
TOTAL PERSONAL SERVICE 2,618,804 2,106,022
(84.00) (65.00)
OTHER OPERATING EXPENSES 1,196,291 377,818
DISTRIBUT. TO SUBDIVISIONS
ALLOCAT. TO OTHER ENTITIES 152,361 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 152,361
=========== ===========
TOTAL ADMIN. & SUPPORT 3,967,456 2,483,840
(84.00) (65.00)
=========== ===========
II. CONSERVATION, EDUC.
& COMMUNICATION
A. INFORMATION AND EDUC.
PERSONAL SERVICE
CLASSIFIED POSITIONS 821,903 759,644
(33.00) (31.00)
UNCLASSIFIED POSITIONS 60,021 60,021
(1.00) (1.00)
OTHER PERSONNEL SERVICE 9,670 9,670
----------- -----------
TOTAL PERSONAL SERVICE 891,594 829,335
(34.00) (32.00)
OTHER OPERATING EXPENSES 867,183 437,183
----------- -----------
TOTAL INFO/EDUCATION 1,758,777 1,266,518
(34.00) (32.00)
=========== ===========
B. MAGAZINE:
PERSONAL SERVICE
TOTAL MAGAZINE
TOTAL CONSERVATION, EDUC.
& COMMUNICATION 1,758,777 1,266,518
(34.00) (32.00)
=========== ===========
III. TITLING AND REGISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 432,000
(26.00)
OTHER PERSONNEL SERVICE 35,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 467,000
(26.00)
OTHER OPERATING EXPENSES 601,200
=========== ===========
TOTAL TITLING & REGISTRATION 1,068,200
(26.00)
=========== ===========
IV. GAME MANAGEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,549,525 148,849
(107.00) (6.00)
UNCLASSIFIED POSITIONS 69,802
(1.00)
OTHER PERSONNEL SERVICE 127,957 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,747,284 148,849
(108.00) (6.00)
OTHER OPERATING EXPENSES 3,560,136 4,950
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO OTHER ENTITIES 25,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 25,000
=========== ===========
TOTAL GAME MANAGEMENT 6,332,420 153,799
(108.00) (6.00)
=========== ===========
V. FISHERIES:
A. FISHERIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,862,528 270,517
(73.00) (10.00)
OTHER PERSONNEL SERVICE 241,922 _________
----------- -----------
TOTAL PERSONAL SERVICE 2,104,450 270,517
(73.00) (10.00)
OTHER OPERATING EXPENSES 1,356,620 193,602
----------- -----------
TOTAL MANAGEMENT 3,461,070 464,119
(73.00) (10.00)
=========== ===========
B. BONNEAU CENTER FOR
FRESHWATER FISH:
PERSONAL SERVICE
TOTAL RESEARCH CTR
TOTAL FRESHWATER FISHERIES 3,461,070 464,119
(73.00) (10.00)
=========== ===========
VI. LAW ENFORCEMENT:
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,161,083 4,802,006
(266.55) (178.00)
UNCLASSIFIED POSITIONS 73,344 73,344
(1.00) (1.00)
OTHER PERSONNEL SERVICE 65,642 _________
----------- -----------
TOTAL PERSONAL SERVICE 7,300,069 4,875,350
(267.55) (179.00)
OTHER OPERATING EXPENSES 3,365,585 1,442,370
----------- -----------
TOTAL ENFORCEMENT 10,665,654 6,317,720
(267.55) (179.00)
=========== ===========
B. COUNTY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,412
(1.00)
OTHER PERSONNEL SERVICE 5,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 19,412
(1.00)
OTHER OPERATING EXPENSES 583,575
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOC.TO COUNTIES--RESTRICTED 50,000
ALLOCATIONS TO OTHER ENTITIES 50,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 150,000 _________
----------- -----------
TOTAL COUNTY OPERATIONS 752,987
(1.00)
=========== ===========
TOTAL LAW ENFORCEMENT 11,418,641 6,317,720
(268.55) (179.00)
=========== ===========
VII. BOATING SAFETY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,069
(14.00)
OTHER PERSONNEL SERVICE 27,110 _________
----------- -----------
TOTAL PERSONAL SERVICE 453,179
(14.00)
OTHER OPERATING EXPENSES 1,170,250 21,848
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOC.TO COUNTIES-RESTRICTED 600,000
ALLOCATIONS TO OTHER ENTITIES 350,000
AID TO OTHER ENTITIES 25,000 25,000
----------- -----------
TOTAL DIST SUBDIVISIONS 1,025,000 25,000
=========== ===========
TOTAL BOATING SAFETY 2,648,429 46,848
(14.00)
=========== ===========
VIII. MARINE RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,653,078 2,557,794
(134.00) (96.00)
UNCLASSIFIED POSITIONS 866,743 730,810
(18.00) (13.00)
OTHER PERSONAL SERVICES 794,552 29,688
----------- -----------
TOTAL PERSONAL SERVICE 5,314,373 3,318,292
(152.00) (109.00)
OTHER OPERATING EXPENSES 3,556,437 1,279,879
SPECIAL ITEMS:
SO ATL MAR FISH COMM 13,311 _________
----------- -----------
TOTAL SPECIAL ITEMS 13,311
DEBT SERVICE:
TOTAL MARINE RESOURCES 8,884,121 4,598,171
(152.00) (109.00)
=========== ===========
IX. HERITAGE TRUST:
PERSONAL SERVICE
CLASSIFIED POSITIONS 586,233 543,390
(20.00) (18.00)
OTHER PERSONNEL SERVICE 102,219 _________
----------- -----------
TOTAL PERSONAL SERVICE 688,452 543,390
(20.00) (18.00)
OTHER OPERATING EXPENSES 284,453
=========== ===========
TOTAL HERITAGE TRUST 972,905 543,390
(20.00) (18.00)
=========== ===========
X. WATER RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,496,406 1,242,530
(47.50) (38.50)
UNCLASSIFIED POSITIONS 127,262 127,262
(2.00) (2.00)
OTHER PERSONNEL SERVICE 389,959 67,206
----------- -----------
TOTAL PERSONAL SERVICE 2,013,627 1,436,998
(49.50) (40.50)
OTHER OPERATING EXPENSES 4,663,270 1,222,708
=========== ===========
TOTAL WATER RESOURCES 6,676,897 2,659,706
(49.50) (40.50)
=========== ===========
XI. LAND RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,111,894 1,063,790
(42.00) (40.15)
UNCLASSIFIED POSITIONS 183,186 183,186
(3.00) (3.00)
OTHER PERSONNEL SERVICE 78,895 11,072
----------- -----------
TOTAL PERSONAL SERVICE 1,373,975 1,258,048
(45.00) (43.15)
OTHER OPERATING EXPENSES 822,620 365,070
SPECIAL ITEMS:
AID TO CONS. DISIRICTS 368,000 368,000
SOIL SURVEY 2,500 2,500
----------- -----------
TOTAL SPECIAL ITEMS 370,500 370,500
=========== ===========
TOTAL LAND RESOURCES 2,567,095 1,993,618
(45.00) (43.15)
=========== ===========
XII. GEOLOGICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,776 209,776
(7.00) (7.00)
OTHER PERSONNEL SERVICE 15,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 224,776 209,776
(7.00) (7.00)
OTHER OPERATING EXPENSES 155,558 43,558
SPECIAL ITEMS:
TOTAL GEOLOGICAL/GEODETIC 380,334 253,334
(7.00) (7.00)
=========== ===========
XIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,095,641 4,029,865
----------- -----------
TOTAL FRINGE BENEFITS 7,095,641 4,029,865
=========== ===========
TOTAL EMPLOYEE BENEFITS 7,095,641 4,029,865
=========== ===========
XIV. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL DEPT. OF NATURAL
RESOURCES 57,231,986 24,810,928
TOTAL AUTHORIZED FTE POS. (881.05) (509.65)
=========== ===========
SECTION 48
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 60,769 60,769
(1.00) (1.00)
CLASSIFIED POSITIONS 316,306 209,306
(11.00) (7.25)
OTHER PERSONAL SERVICE 130,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 507,075 270,075
(12.00) (8.25)
OTHER OPERATING EXPENSES 616,310 122,678
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 110,500 500
ALLOC STATE AGENCIES 55,478 26,500
ALLOC STATE AGENCIES 2,522,667 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 2,688,645 27,000
=========== ===========
TOTAL ADMINISTRATION 3,812,030 419,753
(12.00) (8.25)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 107,276 66,403
----------- -----------
TOTAL FRINGE BENEFITS 107,276 66,403
=========== ===========
TOTAL EMPLOYEE BENEFITS 107,276 66,403
=========== ===========
TOTAL SEA GRANT CONSORTIUM 3,919,306 486,156
TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.25)
=========== ===========
SECTION 49
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE:
DIRECTOR 77,245
(1.00)
CLASSIFIED POSITIONS 80,558
(3.00)
UNCLASSIFIED POSITIONS 69,520
(1.00)
OTHER PERSONAL SERVICE 3,868 _________
----------- -----------
TOTAL PERSONAL SERVICE 231,191
(5.00)
OTHER OPERATING EXPENSES 88,368 _________
----------- -----------
TOTAL EXECUTIVE OFFICES 319,559
(5.00)
=========== ===========
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 691,241
(27.00)
OTHER PERSONAL SERVICE 49,168 _________
----------- -----------
TOTAL PERSONAL SERVICE 740,409
(27.00)
OTHER OPERATING EXPENSES 430,839
DEBT SERVICE
PRINCIPAL - IPP NOTE 106,940
INTEREST - IPP NOTE 16,643 _________
----------- -----------
TOTAL DEBT SERVICE 123,583 _________
----------- -----------
TOTAL ADMINISTRATIVE SVC 1,294,831
(27.00)
=========== ===========
TOTAL ADMINISTRATION 1,614,390
(32.00)
=========== ===========
II. COMMUNITY DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,271
(12.00)
OTHER PERSONAL SERVICE 1,560 _________
----------- -----------
TOTAL PERSONAL SERVICE 325,831
(12.00)
OTHER OPERATING EXPENSES 89,228
=========== ===========
TOTAL COMMUNITY DEVELOPMENT 415,059
(12.00)
=========== ===========
III. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 534,669
(18.00)
OTHER PERSONAL SERVICE 8,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 543,169
(18.00)
OTHER OPERATING EXPENSES 243,403
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
----------- -----------
TOTAL SPECIAL ITEMS 358,875 358,875
=========== ===========
TOTAL ENGINEERING & PLANNING 1,145,447 358,875
(18.00)
=========== ===========
IV. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,768,288 1,791,882
(393.67) (102.47)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
PARK INTERPRETER II
(.13)
CUSTODIAL WORKER II
(.75)
OTHER PERSONAL SERVICE 2,372,888 888,099
----------- -----------
TOTAL PERSONAL SERVICE 9,141,176 2,679,981
(394.55) (102.47)
OTHER OPERATING EXPENSES 10,279,822
=========== ===========
TOTAL STATE PARKS 19,420,998 2,679,981
(394.55) (102.47)
=========== ===========
V. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,175
(11.00)
OTHER PERSONAL SERVICE 14,560 _________
----------- -----------
TOTAL PERSONAL SERVICE 335,735
(11.00)
OTHER OPERATING EXPENSES 177,476
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 3,105,000
ALLOC CNTY-RESTRICTED 1,085,000
ALLOC OTHER ENTITIES 1,476,792 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 5,666,792 _________
----------- -----------
TOTAL GRANTS & COMMUNITY
ASSISTANCE 6,180,003
(11.00)
=========== ===========
B. MANSION & TOURS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,057
(1.00)
OTHER PERSONAL SERVICE 10,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 27,057
(1.00)
OTHER OPERATING EXPENSES 79,000 _________
----------- -----------
TOTAL MANSION COMPLX & TOURS 106,057
(1.00)
=========== ===========
TOTAL RECREATION 6,286,060
(12.00)
=========== ===========
VI. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,385,745
(64.00)
OTHER PERSONAL SERVICE 49,081 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,434,826
(64.00)
OTHER OPERATING EXPENSES 2,901,885
SPECIAL ITEMS:
ADVERTISING 5,865,241
TRAVEL SHOWS 98,680
CULINARY ARTS GRANTS 47,850 _________
----------- -----------
TOTAL SPECIAL ITEMS 6,011,771
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 70,000
ALLOC CNTY-RESTRICTED 30,000
ALLOC OTHER ENTITIES 2,247,850 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 2,347,850
=========== ===========
TOTAL TOURISM 12,696,332
(64.00)
=========== ===========
VII. INTERNATIONAL MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,139
(6.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 135,139
(6.00)
OTHER OPERATING EXPENSES 846,132
SPECIAL ITEMS:
CANADIAN PROMOTION 85,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 85,000
=========== ===========
TOTAL INTERNAT'L MARKETING 1,066,271
(6.00)
=========== ===========
VIII. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,632
(5.00)
OTHER PERSONAL SERVICE 100 _________
----------- -----------
TOTAL PERSONAL SERVICE 156,732
(5.00)
OTHER OPERATING EXPENSES 217,249
=========== ===========
TOTAL FILM OFFICE 373,981
(5.00)
=========== ===========
IX. REGIONAL PROMOTION
COMMISSIONS
OTHER OPERATING EXPENSES 667,306 667,306
=========== ===========
TOTAL REG. TOURISM PROGRAMS 667,306 667,306
=========== ===========
X. CONTRIBUTIONS
OTHER OPERATING EXPENSES 381,552 381,552
SPECIAL ITEMS:
TOTAL CONTRIBUTIONS 381,552 381,552
=========== ===========
XI. EMPLOYEE BENEFITS
C. STATE EMP. CONTRIBUT.
EMPLOYER CONTRIBUTIONS 3,484,348 747,172
----------- -----------
TOTAL FRINGE BENEFITS 3,484,348 747,172
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,484,348 747,172
=========== ===========
XII. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 47,551,744 4,834,886
TOTAL AUTHORIZED FTE POSITIONS (543.55) (102.47)
=========== ===========
SECTION 50
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION & SUPPORT
A. EXECUTIVE AND BOARD
PERSONAL SERVICE:
DIRECTOR 99,018 99,018
(1.00) (1.00)
CLASSIFIED POSITIONS 28,070 28,070
(1.00) (1.00)
OTHER PERSONAL SERVICE 15,101 15,101
----------- -----------
TOTAL PERSONAL SERVICE 142,189 142,189
(2.00) (2.00)
OTHER OPERATING EXPENSES 115,000 115,000
----------- -----------
TOTAL EXECUTIVE & BOARD 257,189 257,189
(2.00) (2.00)
=========== ===========
B. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 270,816 270,816
(9.00) (9.00)
OTHER PERSONAL SERVICE 100 100
----------- -----------
TOTAL PERSONAL SERVICE 270,916 270,916
(9.00) (9.00)
OTHER OPERATING EXPENSES 11,600 11,600
----------- -----------
TOTAL ADMINISTRATION 282,516 282,516
(9.00) (9.00)
=========== ===========
C. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 249,428 249,428
(10.00) (10.00)
OTHER PERSONAL SERVICE 100 100
----------- -----------
TOTAL PERSONAL SERVICE 249,528 249,528
(10.00) (10.00)
OTHER OPERATING EXPENSES 1,287,054 1,267,054
----------- -----------
TOTAL SUPPORT SERVICES 1,536,582 1,516,582
(10.00) (10.00)
=========== ===========
TOTAL ADMIN. & SUPPORT 2,076,287 2,056,287
(21.00) (21.00)
=========== ===========
II. ECONOMIC DEV.
A. NATL BUSINESS DEV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 466,272 466,272
(11.00) (11.00)
UNCLASSIFIED POSITIONS 48,886 48,886
(1.00) (1.00)
OTHER PERSONAL SERVICE 100 100
----------- -----------
TOTAL PERSONAL SERVICE 515,258 515,258
(12.00) (12.00)
OTHER OPERATING EXPENSES 230,193 230,193
----------- -----------
TOTAL NATL BUSINESS DEV. 745,451 745,451
(12.00) (12.00)
=========== ===========
B. INTERNATIONAL BUSINESS DEVE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 428,186 428,186
(10.00) (10.00)
UNCLASSIFIED POSITIONS 58,936 58,936
(1.00) (1.00)
OTHER PERSONAL SERVICE 100 100
----------- -----------
TOTAL PERSONAL SERVICE 487,222 487,222
(11.00) (11.00)
OTHER OPERATING EXPENSES 1,183,300 1,163,300
SPECIAL ITEMS:
TOTAL INTL BUSINESS
DEVELOPMENT 1,670,522 1,650,522
(11.00) (11.00)
=========== ===========
C. SPECIAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 304,663 304,663
(8.00) (8.00)
UNCLASSIFIED POSITIONS 63,760 63,760
(1.00) (1.00)
OTHER PERSONAL SERVICE 97,039 25,039
----------- -----------
TOTAL PERSONAL SERVICE 465,462 393,462
(9.00) (9.00)
OTHER OPERATING EXPENSES 640,106 578,106
SPECIAL ITEMS:
TOTAL SPECIAL PROGRAMS 1,105,568 971,568
(9.00) (9.00)
=========== ===========
D. RESEARCH & COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 475,501 475,501
(16.00) (16.00)
UNCLASSIFIED POSITIONS 53,015 53,015
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
GIS ANALYST I
(1.00)
GIS ANALYST II
(1.00)
OTHER PERSONAL SERVICES 102,100 100
----------- -----------
TOTAL PERSONAL SERVICE 630,616 528,616
(19.00) (17.00)
OTHER OPERATING EXPENSES 707,065 345,065
SPECIAL ITEMS
TOTAL RESEARCH&
COMMUNICATIONS 1,337,681 873,681
(19.00) (17.00)
=========== ===========
E. PUBLIC RELATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,831 97,831
(3.00) (3.00)
UNCLASSIFIED POSITIONS 45,419 45,419
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
----------- -----------
TOTAL PERSONAL SERVICE 143,350 143,350
(4.00) (4.00)
OTHER OPERATING EXPENSES 59,256 59,256
----------- -----------
TOTAL PUBLIC RELATIONS 202,606 202,606
(4.00) (4.00)
=========== ===========
F. EXISTING BUSINESS&
INDUSTRY
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,489 106,489
(4.00) (4.00)
UNCLASSIFIED POSITIONS 55,017 55,017
(1.00) (1.00)
OTHER PERSONAL SERVICES 84,677 37,286
----------- -----------
TOTAL PERSONAL SERVICE 246,183 198,792
(5.00) (5.00)
OTHER OPERATING EXPENSES 77,672 27,000
----------- -----------
TOTAL EXISTING BUS & INDUS 323,855 225,792
(5.00) (5.00)
=========== ===========
TOTAL ECONOMIC DEVELOPMENT 5,385,683 4,669,620
(60.00) (58.00)
=========== ===========
III. COORDINATING COUNCIL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 48,950
(1.00)
OTHER PERSONAL SERVICE 100,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 148,950
(1.00)
OTHER OPERATING EXPENSES 161,526
=========== ===========
TOTAL COORDINATING COUNCIL 310,476
(1.00)
=========== ===========
IV. SAVANNAH VALLEY AUTHORITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 135,123
(4.00)
OTHER PERSONAL SERVICE 1,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 136,123
(4.00)
OTHER OPERATING EXPENSES 65,877
=========== ===========
TOTAL SAVANNAH VALLEY AUTH. 202,000
(4.00)
=========== ===========
V. AERONAUTICS
A. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 264,583 264,583
(10.00) (10.00)
UNCLASSIFIED POSITIONS 59,871 59,871
(1.00) (1.00)
OTHER PERSONAL SERVICE 11,480 11,480
----------- -----------
TOTAL PERSONAL SERVICE 335,934 335,934
(11.00) (11.00)
OTHER OPERATING EXPENSES 339,475 339,475
SPECIAL ITEMS:
PLANNING GRANTS 13,000 13,000
AIRPORT MASTER PLAN 1,500 1,500
----------- -----------
TOTAL SPECIAL ITEMS 14,500 14,500
----------- -----------
TOTAL ADMINISTRATION 689,909 689,909
(11.00) (11.00)
=========== ===========
B. AIRPORT SAFTEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,694 223,694
(9.00) (9.00)
----------- -----------
TOTAL PERSONAL SERVICE 223,694 223,694
(9.00) (9.00)
OTHER OPERATING EXPENSES 174,402 124,049
----------- -----------
TOTAL AIRPORT SAFETY 398,096 347,743
(9.00) (9.00)
=========== ===========
C. AIRPORT ENGINEERING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,700 97,700
(3.00) (3.00)
----------- -----------
TOTAL PERSONAL SERVICE 97,700 97,700
(3.00) (3.00)
OTHER OPERATING EXPENSES 552,074 9,074
SPECIAL ITEMS:
NAVIGATIONAL AIDS & PLANNING 26,880 26,880
EMERGENCY AIRPORT REPAIRS 500 500
----------- -----------
TOTAL SPECIAL ITEMS 27,380 27,380
----------- -----------
TOTAL AIRPORT ENGINEERING 677,154 134,154
(3.00) (3.00)
=========== ===========
D. REGULATION & INSPECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 390,061 390,061
(11.00) (11.00)
----------- -----------
TOTAL PERSONAL SERVICE 390,061 390,061
(11.00) (11.00)
----------- -----------
TOTAL REGULATION & INSPEC. 390,061 390,061
(11.00) (11.00)
=========== ===========
E. FLIGHT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,650 149,650
(7.00) (7.00)
OTHER PERSONAL SERVICE 22,404 22,404
----------- -----------
TOTAL PERSONAL SERVICE 172,054 172,054
(7.00) (7.00)
SPECIAL ITEMS:
AIRCRAFT EQUIPMENT &
OPERATIONS 794,744 294,744
AIRCRAFT REPAIRS - ENGINES 35,000 35,000
----------- -----------
TOTAL SPECIAL ITEMS 829,744 329,744
----------- -----------
TOTAL FLIGHT OPERATIONS 1,001,798 501,798
(7.00) (7.00)
=========== ===========
F. CIVIL AIR PATROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,830 25,830
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 25,830 25,830
(2.00) (2.00)
SPECIAL ITEMS:
CAP GENERAL FUNDS 58,408 52,238
----------- ------------
TOTAL SPECIAL ITEMS 58,408 52,238
----------- -----------
TOTAL CIVIL AIR PATROL 84,238 78,068
(2.00) (2.00)
=========== ===========
G. AVIATION ECONOMIC
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,096 71,096
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 71,096 71,096
(2.00) (2.00)
OTHER OPERATING EXPENSES 24,883 24,883
----------- -----------
TOTAL AVIATION ECON DEV. 95,979 95,979
(2.00) (2.00)
=========== ===========
TOTAL AERONAUTICS 3,337,235 2,237,712
(45.00) (45.00)
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,152,234 1,042,773
----------- -----------
TOTAL FRINGE BENEFITS 1,152,234 1,042,773
=========== ===========
TOTAL DEPT. OF COMMERCE 12,463,915 10,006,392
TOTAL AUTHORIZED FTE POS. (131.00) (124.00)
=========== ===========
SECTION 51
P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 64,208
(1.00)
CLASSIFIED POSITIONS 28,760
(1.00)
OTHER PERSONAL SERVICE 4,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 96,968
(2.00)
OTHER OPERATING EXPENSES 100,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 3,000,000
ALLOC CNTY-RESTRICTED 4,000,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 7,000,000
=========== ===========
TOTAL ADMINISTRATION 7,196,968
(2.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 22,284 _________
----------- -----------
TOTAL FRINGE BENEFITS 22,284
=========== ===========
TOTAL EMPLOYEE BENEFITS 22,284
=========== ===========
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 7,219,252
TOTAL AUTHORIZED FTE POSITIONS (2.00)
=========== ===========
SECTION 52
P36-PATRIOT'S POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 53,962
(1.00)
CLASSIFIED POSITIONS 1,093,058
(49.00)
UNCLASSIFIED POSITIONS 47,086
(1.00)
OTHER PERSONAL SERVICE 239,169 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,433,275
(51.00)
OTHER OPERATING EXPENSES 2,022,603
=========== ===========
TOTAL NAVAL & MAR. MUSEUM 3,455,878
(51.00)
=========== ===========
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 389,666 _________
----------- -----------
TOTAL FRINGE BENEFITS 389,666
=========== ===========
TOTAL EMPLOYEE BENEFITS 389,666
=========== ===========
TOTAL PATRIOT'S POINT
DEVELOPMENT AUTHORITY 3,845,544
TOTAL AUTHORIZED FTE POSITIONS (51.00)
=========== ===========
SECTION 54
P48-OLD EXCHANGE BUILDING
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 1,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,500
OTHER OPERATING EXPENSES 111,444
=========== ===========
TOTAL ADMINISTRATION 112,944
=========== ===========
II. NON-RECURRING
TOTAL NON-RECURRING
TOTAL OLD EXCHANGE BUILDING 112,944
=========== ===========
SECTION 55
R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 66,216
(1.00)
CHAIRMAN 66,931
(1.00)
COMMISSIONER/S 376,996
(6.00)
CLASSIFIED POSITIONS 1,491,737
(46.00)
UNCLASSIFIED POSITIONS 65,313
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 2,067,193
(55.00)
OTHER OPERATING EXPENSES 423,323
=========== ===========
TOTAL ADMINISTRATION 2,490,516
(55.00)
=========== ===========
II. UTILITY REGULATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 747,769
(27.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 747,769
(27.00)
OTHER OPERATING EXPENSES 2,088,936
=========== ===========
TOTAL UTILITY REGULATION 2,836,705
(27.00)
=========== ===========
III. TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,047,871
(46.00)
OTHER PERSONAL SERVICE 1,109 _________
----------- -----------
TOTAL PERSONAL SERVICE 1,048,980
(46.00)
OTHER OPERATING EXPENSES 338,027
=========== ===========
TOTAL TRANS. REGULATION 1,387,007
(46.00)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,012,578 _________
----------- -----------
TOTAL FRINGE BENEFITS 1,012,578
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,012,578
=========== ===========
TOTAL PUBLIC SERVICE COM. 7,726,806
TOTAL AUTHORIZED FTE POS. (128.00)
=========== ===========
SECTION 56
R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 75,087 75,087
(1.00) (1.00)
CLASSIFIED POSITIONS 284,856 255,319
(12.00) (10.38)
NEW POSITIONS
UNCLASSIFIED POSITIONS 42,425 42,425
(1.00) (1.00)
OTHER PERSONAL SERVICE 16,500 _________
----------- -----------
TOTAL PERSONAL SERVICE 418,868 372,831
(14.00) (12.38)
OTHER OPERATING EXPENSES 234,946 147,754
=========== ===========
TOTAL ADMINISTRATION 653,814 520,585
(14.00) (12.38)
=========== ===========
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE:
CHAIRMAN 79,887 79,887
(1.00) (1.00)
COMMISSIONER/S 450,522 450,522
(6.00) (6.00)
TAXABLE SUBSISTENCE 30,000
CLASSIFIED POSITIONS 396,740 396,740
(14.00) (14.00)
----------- -----------
TOTAL PERSONAL SERVICE 957,149 927,149
(21.00) (21.00)
OTHER OPERATING EXPENSES 320,196 105,061
----------- -----------
TOTAL COMMISSIONERS 1,277,345 1,032,210
(21.00) (21.00)
=========== ===========
B. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 315,094 289,219
(14.00) (13.00)
----------- -----------
TOTAL PERSONAL SERVICE 315,094 289,219
(14.00) (13.00)
OTHER OPERATING EXPENSES 76,186 61,232
----------- -----------
TOTAL MANAGEMENT 391,280 350,451
(14.00) (13.00)
=========== ===========
TOTAL JUDICIAL 1,668,625 1,382,661
(35.00) (34.00)
=========== ===========
III. INSURANCE AND MEDICAL
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 336,504 310,374
(14.00) (13.00)
UNCLASSIFIED POSITIONS 11,587 11,587
(.10) (.10)
----------- -----------
TOTAL PERSONAL SERVICE 348,091 321,961
(14.10) (13.10)
OTHER OPERATING EXPENSES 88,692 10,649
=========== ===========
TOTAL INSURANCE & MEDICAL
SERVICES 436,783 332,610
(14.10) (13.10)
=========== ===========
IV. CLAIMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 305,657 269,037
(13.50) (11.00)
----------- -----------
TOTAL PERSONAL SERVICE 305,657 269,037
(13.50) (11.00)
OTHER OPERATING EXPENSES 75,134 40,556
=========== ===========
TOTAL CLAIMS 380,791 309,593
(13.50) (11.00)
=========== ===========
V. INFORMATION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 315,729 315,729
(13.00) (13.00)
----------- -----------
TOTAL PERSONAL SERVICE 315,729 315,729
(13.00) (13.00)
OTHER OPERATING EXPENSES 217,818 51,002
=========== ===========
TOTAL INFORMATION SERVICES 533,547 366,731
(13.00) (13.00)
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 659,825 630,205
----------- -----------
TOTAL FRINGE BENEFITS 659,825 630,205
=========== ===========
TOTAL EMPLOYEE BENEFITS 659,825 630,205
=========== ===========
TOTAL WORKERS' COMPENSATION
COMMISSION 4,333,385 3,542,385
TOTAL AUTHORIZED FTE POSITIONS (89.60) (83.48)
=========== ===========
SECTION 57
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE ACCIDENT FUND
PERSONAL SERVICE:
DIRECTOR 65,317
(1.00)
CLASSIFIED POSITIONS 2,216,967
(78.00)
NEW POSITIONS:
INFORMATION RESOURCE
CONSULTANT II
(1.00)
MEDICAL SERVICES REVIEWER II
(1.00)
FIELD DEPUTY II
(1.00)
OSHA CONSULTANT
(1.00)
FIELD DEPUTY I
(1.00)
CLAIMS EXAMINER II
(2.00)
ADMINISTRATIVE ASSISTANT I
(1.00)
ACCOUNTING TECH I
(1.00)
CLAIMS ASSISTANT
(1.00)
WORKERS COMP. EXMR. I
(2.00)
WORKERS COMP. EXMR.|II
(3.00)
KEY ENTRY PER. EQP. OPR. III
(2.00)
ADM. SPECIALIST A
(4.00)
UNCLASSIFIED POSITIONS 46,391
(1.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 2,328,675
(101.00)
OTHER OPERATING EXPENSES 6,623,753
SPECIAL ITEMS
ACTUARIAL AUDIT 60,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 60,000
=========== ===========
TOTAL STATE ACCIDENT FUND 9,012,428
(101.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 606,224 _________
----------- -----------
TOTAL FRINGE BENEFITS 606,224
=========== ===========
TOTAL EMPLOYEE BENEFITS 606,224
=========== ===========
TOTAL STATE ACCIDENT FUND 9,618,652
TOTAL AUTHORIZED FTE POS. (101.00)
=========== ===========
SECTION 58
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 52,664
(1.00)
CLASSIFIED POSITIONS 59,589
(2.00)
OTHER PERSONAL SERVICE 14,726 _________
----------- -----------
TOTAL PERSONAL SERVICE 126,979
(3.00)
OTHER OPERATING EXPENSES 103,806
=========== ===========
TOTAL ADMINISTRATION 230,785
(3.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 26,904 _________
----------- -----------
TOTAL FRINGE BENEFITS 26,904
=========== ===========
TOTAL EMPLOYEE BENEFITS 26,904
=========== ===========
TOTAL PATIENTS' COMPENSATION
FUND 257,689
TOTAL AUTHORIZED FTE POS. (3.00)
=========== ===========
SECTION 59
R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 50,170
(1.00)
CLASSIFIED POSITIONS 625,052
(20.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 675,222
(21.00)
OTHER OPERATING EXPENSES 421,518
=========== ===========
TOTAL ADMINISTRATION 1,096,740
(21.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 174,227 _________
----------- -----------
TOTAL FRINGE BENEFITS 174,227
=========== ===========
TOTAL EMPLOYEE BENEFITS 174,227
=========== ===========
TOTAL SECOND INJURY FUND 1,270,967
TOTAL AUTHORIZED FTE POSITIONS (21.00)
=========== ===========
SECTION 60
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF INSURANCE COMMSNR. 90,047 90,047
(1.00) (1.00)
CLASSIFIED POSITIONS 870,610 870,610
(33.00) (33.00)
UNCLASSIFIED POSITIONS 68,409 68,409
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,100 2,100
----------- -----------
TOTAL PERSONAL SERVICE 1,031,166 1,031,166
(35.00) (35.00)
OTHER OPERATING EXPENSES 1,040,312 890,312
=========== ===========
TOTAL ADMINISTRATION 2,071,478 1,921,478
(35.00) (35.00)
=========== ===========
II. LICENSING & TAXATION DIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 371,300 371,300
(17.00) (17.00)
----------- -----------
TOTAL PERSONAL SERVICE 371,300 371,300
(17.00) (17.00)
OTHER OPERATING EXPENSES 40,000
=========== ===========
TOTAL LICENSING & TAXATION DIV 411,300 371,300
(17.00) (17.00)
=========== ===========
III. FINANCIAL CONDITION DIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 678,150 538,150
(18.00) (18.00)
----------- -----------
TOTAL PERSONAL SERVICE 678,150 538,150
(18.00) (18.00)
OTHER OPERATING EXPENSES 140,675 40,675
=========== ===========
TOTAL FINANCIAL CONDITION
DIVISION 818,825 578,825
(18.00) (18.00)
=========== ===========
IV. MARKET CONDUCT DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 197,200 197,200
(10.00) (10.00)
----------- -----------
TOTAL PERSONAL SERVICE 197,200 197,200
(10.00) (10.00)
=========== ===========
TOTAL MARKET CONDUCT DIVISION 197,200 197,200
(10.00) (10.00)
=========== ===========
V. STATE RATING AND STATISTICAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 158,929 158,929
(4.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 158,929 158,929
(4.00) (4.00)
OTHER OPERATING EXPENSES 287,440 287,440
=========== ===========
TOTAL STATE RATING &
STATISTICAL DIV 446,369 446,369
(4.00) (4.00)
=========== ===========
VI. LIFE, ACCIDENT & HEALTH DI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 288,200 288,200
(10.00) (10.00)
----------- -----------
TOTAL PERSONAL SERVICE 288,200 288,200
(10.00) (10.00)
=========== ===========
TOTAL LIFE ACC. & HEALTH DIV 288,200 288,200
(10.00) (10.00)
=========== ===========
VII. PROP. & CASUALTY DIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 253,752 253,752
(7.00) (7.00)
----------- -----------
TOTAL PERSONAL SERVICE 253,752 253,752
(7.00) (7.00)
=========== ===========
TOTAL PROPERTY & CASUALTY DIV 253,752 253,752
(7.00) (7.00)
=========== ===========
VIII. INSURER SUPERVISION & COMP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,828 107,828
(4.00) (4.00)
----------- -----------
TOTAL PERSONAL SERVICE 107,828 107,828
(4.00) (4.00)
=========== ===========
TOTAL INSURER SUPERVISION &
COMPLIANCE 107,828 107,828
(4.00) (4.00)
=========== ===========
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 752,741 717,741
----------- -----------
TOTAL FRINGE BENEFITS 752,741 717,741
=========== ===========
TOTAL EMPLOYEE BENEFITS 752,741 717,741
=========== ===========
TOTAL DEPARTMENT OF INS. 5,347,693 4,882,693
TOTAL AUTHORIZED FTE POS. (105.00) (105.00)
=========== ===========
SECTION 61
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,212
(1.00)
OTHER PERSONAL SERVICE 2,978 _________
----------- -----------
TOTAL PERSONAL SERVICE 25,190
(1.00)
OTHER OPERATING EXPENSES 20,932
=========== ===========
TOTAL ADMINISTRATION 46,122
(1.00)
=========== ===========
II. BANKING EXAMINING
PERSONAL SERVICE
COMMISSIONER OF BANKING 61,419
(1.00)
CLASSIFIED POSITIONS 669,895
(24.00) _________
----------- -----------
TOTAL PERSONAL SERVICE 731,314
(25.00)
OTHER OPERATING EXPENSES 299,824
=========== ===========
TOTAL BANKING EXAMINERS 1,031,138
(25.00)
=========== ===========
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 49,665
(1.00)
CLASSIFIED POSITIONS 269,865
(8.50)
OTHER PERSONAL SERVICES 94 _________
----------- -----------
TOTAL PERSONAL SERVICE 319,624
(9.50)
OTHER OPERATING EXPENSES 96,500
=========== ===========
TOTAL CONSUMER FINANCE 416,124
(9.50)
=========== ===========
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 278,173 _________
----------- -----------
TOTAL FRINGE BENEFITS 278,173
=========== ===========
TOTAL EMPLOYEE BENEFITS 278,173
=========== ===========
TOTAL BOARD OF FINANCIAL
INSTITUTIONS 1,771,557
TOTAL AUTHORIZED FTE POS. (35.50)
=========== ===========
TOTAL BOARD OF FINAN. INST. 1,771,557
=========== ===========
TOTAL AUTHORIZED FTE POS. (35.50)
=========== ===========
SECTION 62
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
ADMINISTRATOR 83,601 83,601
(1.00) (1.00)
CLASSIFIED POSITIONS 336,777 336,777
(11.00) (11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CONSUMER INV. II
(1.00)
UNCLASSIFIED POSITIONS 56,387 56,387
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
----------- -----------
TOTAL PERSONAL SERVICE 480,132 480,132
(14.00) (13.00)
OTHER OPERATING EXPENSES 291,019 252,819
=========== ===========
TOTAL ADMINISTRATION 771,151 732,951
(14.00) (13.00)
=========== ===========
II. LEGAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,908 341,908
(15.50) (15.50)
----------- -----------
TOTAL PERSONAL SERVICE 341,908 341,908
(15.50) (15.50)
OTHER OPERATING EXPENSES 34,656 22,156
=========== ===========
TOTAL LEGAL 376,564 364,064
(15.50) (15.50)
=========== ===========
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 198,978 198,978
(10.00) (10.00)
----------- -----------
TOTAL PERSONAL SERVICE 198,978 198,978
(10.00) (10.00)
OTHER OPERATING EXPENSES 19,016 19,016
=========== ===========
TOTAL CONSUMER SERVICES 217,994 217,994
(10.00) (10.00)
=========== ===========
IV. CONSUMER ADVOCACY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 246,394 246,394
(9.50) (9.50)
----------- -----------
TOTAL PERSONAL SERVICE 246,394 246,394
(9.50) (9.50)
OTHER OPERATING EXPENSES 192,814 192,814
=========== ===========
TOTAL CONSUMER ADVOCACY 439,208 439,208
(9.50) (9.50)
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 335,042 335,042
----------- -----------
TOTAL FRINGE BENEFITS 335,042 335,042
=========== ===========
TOTAL EMPLOYEE BENEFITS 335,042 335,042
=========== ===========
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPT. OF CONSUMER
AFFAIRS 2,139,959 2,089,259
TOTAL AUTHORIZED FTE POS. (49.00) (48.00)
=========== ===========
SECTION 63
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
TOTAL ADMINISTRATION
A. ADMINISTRATIVE OPERATIONS
PERSONAL SERVICE
COMMISSIONER/S 72,271 72,271
(1.00) (1.00)
CLASSIFIED POSITIONS 799,270 617,151
(23.00) (23.00)
NEW POSITIONS
SENIOR ACCOUNTANT
(1.00)
ACCOUNTING TECH II
(4.00)
AUDITOR
(1.00)
PERSONNEL SPECIALIST II
(1.00)
COMPUTER PROGRAMMER
(1.00)
UNCLASSIFIED POSITIONS 68,657 68,657
(1.00) (1.00)
----------- -----------
TOTAL PERSONAL SERVICE 940,198 758,079
(33.00) (25.00)
OTHER OPERATING EXPENSES 397,428 222,428
----------- -----------
TOTAL ADMIN. OPERATIONS 1,337,626 980,507
(33.00) (25.00)
=========== ===========
B. LEGAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,456 71,456
(2.00) (2.00)
----------- -----------
TOTAL PERSONAL SERVICE 71,456 71,456
(2.00) (2.00)
OTHER OPERATING EXPENSES 50,000 _________
----------- -----------
TOTAL LEGAL SERVICES 121,456 71,456
(2.00) (2.00)
=========== ===========
TOTAL ADMINISTRATION 1,459,082 1,051,963
(35.00) (27.00)
=========== ===========
II. DIVISION OF LABOR
A. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 737,648 687,648
(26.50) (25.50)
----------- -----------
TOTAL PERSONAL SERVICE 737,648 687,648
(26.50) (25.50)
OTHER OPERATING EXPENSES 214,390 152,390
----------- -----------
TOTAL LABOR SERVICES 952,038 840,038
(26.50) (25.50)
=========== ===========
B. OCCUPATIONAL SAFETY &
HEALTH PROGRAM
1. GENERAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 208,924 104,462
(5.60) (2.80)
----------- -----------
TOTAL PERSONAL SERVICE 208,924 104,462
(5.60) (2.80)
OTHER OPERATING EXPENSES 51,819 23,588
----------- -----------
TOTAL GENERAL ADMINISTRATION 260,743 128,050
(5.60) (2.80)
=========== ===========
2. SAFETY COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 871,391 296,911
(26.17) (13.59)
----------- -----------
TOTAL PERSONAL SERVICE 871,391 296,911
(26.17) (13.59)
OTHER OPERATING EXPENSES 422,171 143,048
----------- -----------
TOTAL SAFETY COMPLIANCE 1,293,562 439,959
(26.17) (13.59)
=========== ===========
3. HEALTH COMPLIANCE
CLASSIFIED POSITIONS 375,527 187,527
(15.28) (7.64)
----------- -----------
TOTAL PERSONAL SERVICE 375,527 187,527
(15.28) (7.64)
OTHER OPERATING EXPENSES 192,242 82,750
----------- -----------
TOTAL HEALTH COMPLIANCE 567,769 270,277
(15.28) (7.64)
=========== ===========
4. LEGAL REVIEW
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,100 39,839
(3.50) (1.75)
----------- -----------
TOTAL PERSONAL SERVICE 98,100 39,839
(3.50) (1.75)
OTHER OPERATING EXPENSES 36,584 16,689
----------- -----------
TOTAL LEGAL REVIEW 134,684 56,528
(3.50) (1.75)
=========== ===========
5. OSHA-LEGAL BOARD
OTHER OPERATING EXPENSES 53,925 26,100
----------- -----------
TOTAL OSHA-LEGAL BOARD 53,925 26,100
=========== ===========
6. OSHA-MIS
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,722 27,542
(3.00) (1.50)
----------- -----------
TOTAL PERSONAL SERVICE 57,722 27,542
(3.00) (1.50)
OTHER OPERATING EXPENSES 29,557 13,506
----------- -----------
TOTAL OSHA-MIS 87,279 41,048
(3.00) (1.50)
=========== ===========
7. OSHA-STATISTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,314 48,685
(5.05) (2.53)
----------- -----------
TOTAL PERSONAL SERVICE 99,314 48,685
(5.05) (2.53)
OTHER OPERATING EXPENSES 29,818 13,890
----------- -----------
TOTAL OSHA-STATISTICS 129,132 62,575
(5.05) (2.53)
=========== ===========
8. STANDARDS
CLASSIFIED POSITIONS 44,132 22,066
(1.75) (.88)
----------- -----------
TOTAL PERSONAL SERVICE 44,132 22,066
(1.75) (.88)
OTHER OPERATING EXPENSES 9,502 4,321
----------- -----------
TOTAL STANDARDS 53,634 26,387
(1.75) (.88)
=========== ===========
TOTAL OCCUPATIONAL SAFETY&
HEALTH PROGRAM 2,580,728 1,050,924
(60.35) (30.69)
=========== ===========
C. OSHA VOLUNTARY PROGRAMS
1. EDUCATION AND TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,746 43,370
(4.30) (2.15)
----------- -----------
TOTAL PERSONAL SERVICE 89,746 43,370
(4.30) (2.15)
OTHER OPERATING EXPENSES 39,743 16,769
----------- -----------
TOTAL EDUCATION AND TRAINING 129,489 60,139
(4.30) (2.15)
=========== ===========
2. CONSULATION-PUBLIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,945 16,314
(1.05) (.52)
----------- -----------
TOTAL PERSONAL SERVICE 34,945 16,314
(1.05) (.52)
OTHER OPERATING EXPENSES 9,182 4,420
----------- -----------
TOTAL CONSULTATION-PUBLIC 44,127 20,734
(1.05) (.52)
=========== ===========
3. CONSULATION PRIVATE-ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 53,730 5,373
(1.70) (.17)
----------- -----------
TOTAL PERSONAL SERVICE 53,730 5,373
(1.70) (.17)
OTHER OPERATING EXPENSES 22,968 2,199
----------- -----------
TOTAL
CONSULTATION-PRIVATE-ADMINISTRAT 76,698 7,572
(1.70) (.17)
=========== ===========
4. CONSULTING-PRIVATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 282,741 28,274
(9.60) (.96)
----------- -----------
TOTAL PERSONAL SERVICE 282,741 28,274
(9.60) (.96)
OTHER OPERATING EXPENSES 114,674 10,808
----------- -----------
TOTAL CONSULTATION-PRIVATE 397,415 39,082
(9.60) (.96)
=========== ===========
5. VOLUNTARY PROTECTION PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,000 18,000
(1.00) (.50)
----------- -----------
TOTAL PERSONAL SERVICE 36,000 18,000
(1.00) (.50)
OTHER OPERATING EXPENSES 50,000 25,000
----------- -----------
TOTAL VOLUNTARY PROTECTION
PROGRAM 86,000 43,000
(1.00) (.50)
=========== ===========
TOTAL OSHA VOL. PROGRAMS 733,729 170,527
(17.65) (4.30)
=========== ===========
D. ELEV. & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 474,735 474,735
(18.00) (18.00)
----------- -----------
TOTAL PERSONAL SERVICE 474,735 474,735
(18.00) (18.00)
OTHER OPERATING EXPENSES 115,736 115,736
----------- -----------
TOTAL ELEV. & AMUSEMENT
RIDES 590,471 590,471
(18.00) (18.00)
=========== ===========
TOTAL DIVISION OF LABOR 4,856,966 2,651,960
(122.50) (78.49)
=========== ===========
III. OFC. OF THE FIRE MARSHAL
A. FIRE MARSHAL ADMIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 273,229 238,221
(10.00) (9.00)
OTHER PERSONAL SERVICES 6,630 6,630
----------- -----------
TOTAL PERSONAL SERVICE 279,859 244,851
(10.00) (9.00)
OTHER OPERATING EXPENSES 237,309 161,058
----------- -----------
TOTAL FIRE MARSHAL
ADMINISTRATION 517,168 405,909
(10.00) (9.00)
=========== ===========
B. REGULATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 718,618 578,618
(27.50) (23.50)
TOTAL PERSONAL SERVICE 718,618 578,618
(27.50) (23.50)
OTHER OPERATING EXPENSES 616,879 582,589
----------- -----------
TOTAL REGULATORY SERVICES 1,335,497 1,161,207
(27.50) (23.50)
=========== ===========
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 592,985 361,601
(19.50) (12.88)
NEW POSITIONS:
INSTRUCTORS 66,287 66,287
(5.00) (2.50)
TECHNICIANS 33,116 33,116
(4.00) (2.00)
FOOD SERVICE SUP. III
(1.00)
FOOD SERVICE SUP. I
(.50)
CURRICULUM DEV. COOR. 57,360 57,360
(2.00) (2.00)
ADM. SPEC. C 16,558 16,558
(1.00) (1.00)
DIRECTOR-PHYSICAL PLANT 31,021 31,021
(1.00) (1.00)
FACILITIES PROGRAM
COORDINATOR 19,375 19,375
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
FIRE ACADEMY PROG. SPEC.
(2.00)
OTHER PERSONAL SERVICES 120,485 47,485
----------- -----------
TOTAL PERSONAL SERVICE 937,187 632,803
(37.00) (22.38)
OTHER OPERATING EXPENSES 1,195,155 474,627
----------- -----------
TOTAL FIRE ACADEMY 2,132,342 1,107,430
(37.00) (22.38)
=========== ===========
TOTAL OFF. OF THE FIRE MARSHAL 3,985,007 2,674,546
(74.50) (54.88)
=========== ===========
IV. MEDIATION
PERSONAL SERVICE
TOTAL MEDIATION
V. OCCUPATIONAL SAFETY & HEALTH
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
TOTAL GENERAL ADMINISTRATION
B. COMPLIANCE
I. SAFETY COMPLIANCE
PERSONAL SERVICE
TOTAL SAFETY COMPLIANCE
2. HEALTH COMPLIANCE
PERSONAL SERVICE
TOTAL HEALTH COMPLIANCE
TOTAL COMPLIANCE
C. LEGAL SERVICES
1. LEGAL REVIEW
PERSONAL SERVICE
TOTAL LEGAL REVIEW
2. OSHA-LEGAL BOARD
TOTAL OSH-LEGAL BOARD
TOTAL LEGAL SERVICES
D. OSHA-MIS
PERSONAL SERVICE
TOTAL OSHA-MIS
E. OSHA-STATISTICS
PERSONAL SERVICE
TOTAL OSHA-STATISTICS
F. STANDARDS
PERSONAL SERVICE
TOTAL DIV OF STANDARDS
TOTAL OCCUPATIONAL SAFETY&
HEALTH
VI. DIV OF PROF & OCCUP
LICENSING
A. PROFESSIONAL&
OCCUPATIONAL LICENCING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,313,534
(191.02)
NEW POSITIONS
CLERICAL SUPPORT SPEC
(1.00)
BUSINESS ASSOC I
(1.00)
SECR. TREAS.
(.25)
ADM SPEC A
(.25)
EXECUTIVE SUPPORT
SPECIALIST
(.10)
OTHER PERSONAL SERVICES 219,476 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,533,010
(193.62)
OTHER OPERATING EXPENSES 3,808,432
SPECIAL ITEMS
CONTRACTUAL SERVICES 25,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 25,000 _________
----------- -----------
TOTAL PROF & OCCUP LICENSING 8,366,442
(193.62)
=========== ===========
B. BLDG. CODES & REG SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,156 559,156
(22.00) (22.00)
OTHER PERSONAL SERVICES 8,702 8,702
----------- -----------
TOTAL PERSONAL SERVICE 567,858 567,858
(22.00) (22.00)
OTHER OPERATING EXPENSES 288,845 288,845
----------- -----------
TOTAL BLDG CODES AND REG SRVCS 856,703 856,703
(22.00) (22.00)
=========== ===========
TOTAL PROF & OCCUP LICENSING 9,223,145 856,703
(215.62) (22.00)
=========== ===========
VII. LABOR MANAGEMENT
PERSONAL SERVICE
TOTAL LABOR MANAGEMENT SERVICES
VIII. MIGRANT LABOR
PERSONAL SERVICE
TOTAL MIGRANT LABOR
IX. EMPLOYMENT STANDARDS
PERSONAL SERVICE
TOTAL EMPLOYMENT STANDARDS
X. EDUCATION TRAINING AND
CONSULTING
A. EDUCATION AND TRAINING
PERSONAL SERVICE
TOTAL EDUCATION & TRAINING
B. CONSULTATION-PUBLIC
PERSONAL SERVICE
TOTAL CONSULTATION-PUBLIC
C. CONSULTATION-PRIVATE
1. ADMINISTRATION
PERSONAL SERVICE
TOTAL ADMINISTRATION
2. CONSULTATION
PERSONAL SERVICE
TOTAL CONSULTATION
TOTAL CONSULTATION-PRIVATE
TOTAL EDUC TRAINING & CONSULT
XI. DIV OF LICENSING
PERSONAL SERVICE
TOTAL DIV OF LICENSING
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,053,773 1,279,554
----------- -----------
TOTAL FRINGE BENEFITS 3,053,773 1,279,554
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,053,773 1,279,554
=========== ===========
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPT OF LABOR, LICENSING
AND REGULATION 22,577,973 8,514,726
TOTAL AUTHORIZED FTE POSITIONS (447.62) (182.37)
=========== ===========
SECTION 64
R44-DEPARTMENT OF REVENUE AND TAXATION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATIVE AND PROGRAM
A. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 67,629 67,629
(1.00) (1.00)
COMMISSIONER/S 126,874 126,874
(2.00) (2.00)
CLASSIFIED POSITIONS 4,218,161 4,218,161
(143.00) (143.00)
UNCLASSIFIED POSITIONS 77,244 77,244
(1.00) (1.00)
OTHER PERSONAL SERVICE 76,784 76,784
----------- -----------
TOTAL PERSONAL SERVICE 4,566,692 4,566,692
(147.00) (147.00)
OTHER OPERATING EXPENSES 2,365,597 2,365,097
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 1,125,000 _________
----------- -----------
TOTAL ADMINISTRATION 8,057,289 6,931,789
(147.00) (147.00)
=========== ===========
B. INFORMATION RESOURCE
MANAGEME
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,587,878 2,587,878
(87.00) (87.00)
OTHER PERSONAL SERVICE 26,256 26,256
----------- -----------
TOTAL PERSONAL SERVICE 2,614,134 2,614,134
(87.00) (87.00)
OTHER OPERATING EXPENSES 3,484,875 2,561,098
----------- -----------
TOTAL INFORMATION RESOURCE
MANAGEMENT 6,099,009 5,175,232
(87.00) (87.00)
=========== ===========
TOTAL ADMINISTRATIVE & PGM
SUPPORT 14,156,298 12,107,021
(234.00) (234.00)
=========== ===========
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,929,328 4,929,328
(237.00) (237.00)
OTHER PERSONAL SERVICE 367,934 107,594
----------- -----------
TOTAL PERSONAL SERVICE 5,297,262 5,036,922
(237.00) (237.00)
OTHER OPERATING EXPENSES 1,508,395 1,004,672
----------- -----------
TOTAL OFFICE SERVICE 6,805,657 6,041,594
(237.00) (237.00)
=========== ===========
B. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,349,281 1,349,281
(37.00) (37.00)
OTHER PERSONAL SERVICE 25,200 25,200
----------- -----------
TOTAL PERSONAL SERVICE 1,374,481 1,374,481
(37.00) (37.00)
OTHER OPERATING EXPENSES 129,472 129,472
SPECIAL ITEM:
PROPERTY REASSESSMENT 105,000 _________
----------- -----------
TOTAL SPECIAL ITEMS 105,000 _________
----------- -----------
TOTAL PROPERTY 1,608,953 1,503,953
(37.00) (37.00)
=========== ===========
C. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,628,334 9,628,334
(329.00) (329.00)
OTHER PERSONAL SERVICE 113,371 113,371
----------- -----------
TOTAL PERSONAL SERVICE 9,741,705 9,741,705
(329.00) (329.00)
OTHER OPERATING EXPENSES 872,616 872,616
SPECIAL ITEM:
REVENUE STAMPS 146,258 146,258
----------- -----------
TOTAL SPECIAL ITEMS 146,258 146,258
----------- -----------
TOTAL FIELD SERVICES 10,760,579 10,760,579
(329.00) (329.00)
=========== ===========
TOTAL AUDIT & COLLECTION 19,175,189 18,306,126
(603.00) (603.00)
=========== ===========
III. MOTOR VEHICLE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,020,533 15,020,533
(826.50) (826.50)
OTHER PERSONAL SERVICES 757,376 757,376
----------- -----------
TOTAL PERSONAL SERVICE 15,777,909 15,777,909
(826.50) (826.50)
OTHER OPERATING EXPENSES 7,368,216 7,368,216
=========== ===========
TOTAL MOTOR VEHICLE DIV. 23,146,125 23,146,125
(826.50) (826.50)
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 9,428,671 9,418,011
----------- -----------
TOTAL FRINGE BENEFITS 9,428,671 9,418,011
=========== ===========
TOTAL EMPLOYEE BENEFITS 9,428,671 9,418,011
=========== ===========
TOTAL DEPARTMENT OF REV.
AND TAXATION 65,906,283 62,977,283
TOTAL AUTHORIZED FTE POS. (1,663.50) (1,663.50)
=========== ===========
SECTION 65
R52-STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 49,907 49,907
(1.00) (1.00)
CLASSIFIED POSITIONS 202,447 188,839
(9.00) (8.00)
OTHER PERSONAL SERVICE 4,353 4,353
----------- -----------
TOTAL PERSONAL SERVICE 256,707 243,099
(10.00) (9.00)
OTHER OPERATING EXPENSES 144,999 121,873
=========== ===========
TOTAL ADMINISTRATION 401,706 364,972
(10.00) (9.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 63,671 60,405
----------- -----------
TOTAL FRINGE BENEFITS 63,671 60,405
=========== ===========
TOTAL EMPLOYEE BENEFITS 63,671 60,405
=========== ===========
TOTAL STATE ETHICS COMMISSION 465,377 425,377
TOTAL AUTHORIZED FTE POSITIONS (10.00) (9.00)
=========== ===========
SECTION 66
R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CHAIRMAN 72,954
(1.00)
COMMISSIONER/S 142,820
(2.00)
EXECUTIVE DIRECTOR 98,942
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 3,626,872
(105.00)
UNCLASSIFIED POSITIONS 81,637
(1.00)
OTHER PERSONAL SERVICE 55,891 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,094,116
(110.00)
OTHER OPERATING EXPENSES 2,235,350
=========== ===========
TOTAL ADMINISTRATION 6,329,466
(110.00)
=========== ===========
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,511,702
(497.51)
UNCLASSIFIED POSITIONS 71,502
(1.00)
OTHER PERSONAL SERVICE 1,950,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 15,533,204
(498.51)
OTHER OPERATING EXPENSES 6,617,030
DISTRIBUTION TO SUBDIVISIONS
TOTAL EMPLOYMENT SERVICE 22,150,234
(498.51)
=========== ===========
III. UNEMPLOYMENT INS.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,636,292
(549.00)
UNCLASSIFIED POSITIONS 75,023
(1.00)
OTHER PERSONAL SERVICE 2,350,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 18,061,315
(550.00)
OTHER OPERATING EXPENSES 10,153,299
CASE SERVICES
CASE SERVICES 490,600 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 490,600
=========== ===========
TOTAL UNEMPLOY.INSURANCE 28,705,214
(550.00)
=========== ===========
IV. OCCUPATIONAL INFO.COORD.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 266,168
(5.50)
OTHER PERSONAL SERVICE 500 _________
----------- -----------
TOTAL PERSONAL SERVICE 266,668
(5.50)
OTHER OPERATING EXPENSES 611,438 180,554
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 761,235 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 761,235
=========== ===========
TOTAL SCOICC 1,639,341 180,554
(5.50)
=========== ===========
V. JOB TRAIN. PARTNERSHIP ACT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,758,979
(142.32) (2.00)
OTHER PERSONAL SERVICE 250,000 _________
----------- -----------
TOTAL PERSONAL SERVICE 4,008,979
(142.32) (2.00)
OTHER OPERATING EXPENSES 1,458,466
CASE SERVICES
CASE SERVICES 500,000 _________
----------- -----------
TOTAL CASE SRVC/PUB ASST 500,000
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 4,981,268
ALLOC SCHOOL DIST 3,000,000
ALLOC OTHER STATE AGENCIES 6,000,000
ALLOC OTHER ENTITIES 4,500,000
ALLOC-PRIVATE SECTOR 3,000,000
ALLOC PLANNING DIST 12,000,000
TOTAL DIST SUBDIVISIONS 33,481,268
=========== ===========
TOTAL J T P A 39,448,713
(142.32) (2.00)
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOY. CONTRIB.
EMPLOYER CONTRIBUTIONS 10,611,857 _________
----------- -----------
TOTAL FRINGE BENEFITS 10,611,857
=========== ===========
TOTAL EMPLOYEE BENEFITS 10,611,857
=========== ===========
TOTAL EMPLOYMENT SECURITY
COMMISSION 108,884,825 180,554
TOTAL AUTH. FTE POSITIONS (1,306.33) (2.00)
=========== ===========
SECTION 67
S60-PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,552 65,552
(2.00) (2.00)
OTHER PERSONAL SERVICE 5,500 5,500
----------- -----------
TOTAL PERSONAL SERVICE 71,052 71,052
(2.00) (2.00)
OTHER OPERATING EXPENSES 25,863 25,863
=========== ===========
TOTAL ADMINISTRATION 96,915 96,915
(2.00) (2.00)
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,862 15,862
----------- -----------
TOTAL FRINGE BENEFITS 15,862 15,862
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,862 15,862
=========== ===========
TOTAL PROCUR. REVIEW PANEL 112,777 112,777
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
=========== ===========
SECTION 68
V04-DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. GENERAL
OBLIGATION BONDS
A. (G.O.) BONDS
SUBJECT TO DEBT SERVICE
LIMITATION:
CAPITAL IMPROVE. BONDS 137,412,226 137,412,226
----------- -----------
TOTAL DEBT SERVICE 137,412,226 137,412,226
----------- -----------
TOTAL CAP. IMPROVEMENT
BONDS 137,412,226 137,412,226
=========== ===========
B. OTHER BONDS
INSTITUTION BONDS 6,115,837 6,115,837
----------- -----------
TOTAL DEBT SERVICE 6,115,837 6,115,837
----------- -----------
TOTAL OTHER BONDS 6,115,837 6,115,837
=========== ===========
TOTAL DEBT SERV GEN OBLIG. 143,528,063 143,528,063
=========== ===========
II. SPEC. BONDS/ STOCKS/OTHER
LONG TERM OBLIGATIONS
AGRICULTURAL COLLEGE
STOCK-INTER 11,508 11,508
INT PAYMT-CLEMSON STOCK 3,513 3,513
RICHARD B. RUSSELL PROJECT 550,000 550,000
CATAWBA INDIAN SETTLEMENT NOTE 568,438 568,438
----------- -----------
TOTAL DEBT SERVICE 1,133,459 1,133,459
=========== ===========
TOTAL SPECIAL BONDS & STOCKS 1,133,459 1,133,459
=========== ===========
TOTAL DEBT SERVICE 144,661,522 144,661,522
=========== ===========
SECTION 69A
X12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. AID TO SUBDIV.-REIMBURSE.
A. AID TO CO.-REIMBURSE.:
DISTRIBUTION TO SUBDIVISIONS:
AID TO CO.-HOMESTEAD EXEMPT
REIM 34,510,731 34,510,731
AID CNTY-INV TAX PHASEOUT- 32,620,251 32,620,251
----------- -----------
TOTAL DIST SUBDIVISIONS 67,130,982 67,130,982
----------- -----------
TOTAL HOMESTEAD
EXEMP.-SCHOOL TAX RELIEF 67,130,982 67,130,982
=========== ===========
B. AID TO MUN.-REIMBURSE.:
DISTRIBUTION TO SUBDIVISIONS:
AID TO MUN.-HOMESTEAD
EXEMPT REI 6,785,311 6,785,311
AID MUN-INV TAX PHASEOUT 7,843,628 7,843,628
----------- -----------
TOTAL DIST SUBDIVISIONS 14,628,939 14,628,939
----------- -----------
TOTAL AID TO MUN-REIMB. 14,628,939 14,628,939
=========== ===========
TOTAL AID TO
SUBDIV-REIMBURSEMENTS 81,759,921 81,759,921
=========== ===========
II. AID TO SUBDIV.-CATEGORICAL
CATEGOR. GRANTS-COUNTIES:
DISTRIBUTION TO SUB.:
AID CNTY-TAX FORMS & SUPPL-A 103,669 103,669
AID CNTY-CLERKS OF COURT 72,450 72,450
AID CNTY-PROBATE JUDGES 72,450 72,450
AID CNTY-SHERIFFS 72,450 72,450
AID CNTY-REG-MESNE CONVEYANC 17,325 17,325
AID CNTY-AUDITORS 900,144 900,144
AID CNTY-TREASURERS 900,144 900,144
----------- -----------
TOTAL DIST SUBDIVISIONS 2,138,632 2,138,632
=========== ===========
TOTAL AID TO
SUBDIV-CATEGORICAL GRTS 2,138,632 2,138,632
=========== ===========
TOTAL AID TO SUBDIVISIONS
COMPTROLLER GENER 83,898,553 83,898,553
=========== ===========
SECTION 69B
X22-AID TO SUBDIVISIONS - STATE TREASURER
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. AID TO SUBDIVISIONS
A. AID TO FIRE DISTRICTS
AID TO FIRE DISTRICTS 3,977,238 3,977,238
----------- -----------
TOTAL DIST SUBDIVISIONS 3,977,238 3,977,238
----------- -----------
TOTAL AID TO FIRE DIST-FORMULA
FUNDED 3,977,238 3,977,238
=========== ===========
B. LOCAL GOVERNMENT
AID - LOCAL GOV'T FUND 150,371,401 150,371,401
----------- -----------
TOTAL DIST SUBDIVISIONS 150,371,401 150,371,401
----------- -----------
TOTAL LOCAL GOV. FUND 150,371,401 150,371,401
=========== ===========
C. AID TO SUBDIV.-CATEGORIC
AID PLANNING DISTRICTS 885,360 885,360
----------- -----------
TOTAL DIST SUBDIVISIONS 885,360 885,360
----------- -----------
TOTAL AID TO
SUBDIVISIONS-CATEGORICAL 885,360 885,360
=========== ===========
TOTAL AID TO SUBDIV-FORMULA
FUNDED 155,233,999 155,233,999
=========== ===========
TOTAL AID TO SUBDIVISIONS
STATE TREASURER 155,233,999 155,233,999
=========== ===========
SECTION 70
X50-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 103,274
(1.00)
CLASSIFIED POSITIONS 10,034,094
(434.27) (11.00)
UNCLASSIFIED POSITIONS 67,114
(1.00)
OTHER PERSONAL SERVICE 211,620 _________
----------- -----------
TOTAL PERSONAL SERVICE 10,416,102
(436.27) (11.00)
OTHER OPERATING EXPENSES 17,731,370 _________
----------- -----------
TOTAL GENERAL 28,147,472
(436.27) (11.00)
=========== ===========
B. DAMAGE CLAIMS (TORT)
OTHER OPERATING EXPENSES 400,400 _________
----------- -----------
TOTAL DAMAGE CLAIMS (TORT) 400,400
=========== ===========
C. WORKERS' COMPENSATION
OTHER OPERATING EXPENSES 4,541,600 _________
----------- -----------
TOTAL WORKERS' COMP. 4,541,600
=========== ===========
D. LAND AND BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 48,215
(1.68) _________
----------- -----------
TOTAL PERSONAL SERVICE 48,215
(1.68)
OTHER OPERATING EXPENSES 300,400
PERMANENT IMPROVEMENTS:
LAND 132,142
CONST BLDGS & ADDITIONS 3,499,980 _________
----------- -----------
TOTAL LAND AND BUILDINGS 3,980,737
(1.68)
=========== ===========
TOTAL ADMINISTRATION 37,070,209
(437.95) (11.00)
=========== ===========
ATTORNEY FEES-PERM. IMPROV 500 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 3,632,622 _________
----------- -----------
TOTAL LAND AND BUILDINGS 500
=========== ===========
TOTAL ADMINISTRATION 500
=========== ===========
II. HIGHWAY ENGINEERING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,965,279
(1,386.63)
UNCLASSIFIED POSITIONS 80,580
(1.00)
OTHER PERSONAL SERVICE 2,143,368 _________
----------- -----------
TOTAL PERSONAL SERVICE 37,189,227
(1,387.63)
OTHER OPERATING EXPENSES 57,285,243
PERMANENT IMPROVEMENTS:
SITE DEVELOPMENT 1,500,000
CONST BLDGS & ADDITIONS 50,000
LEGAL SERVICES 57,600
RIGHT-OF-WAY & LAND ACQ 21,730,550
HIGHWAY & RD IMPROVEMENTS 236,847,744
ATTORNEY FEES-PERM
IMPROVEMENTS 265,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 260,450,894
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 2,253,004 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 2,253,004
=========== ===========
TOTAL HIGHWAY ENGINEERING 357,178,368
(1,387.63)
=========== ===========
III. HIGHWAY MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,880,059
(3,584.89)
OTHER PERSONAL SERVICE 1,955,058 _________
----------- -----------
TOTAL PERSONAL SERVICE 62,835,117
(3,584.89)
OTHER OPERATING EXPENSES 104,993,896
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 25,000
RIGHT-OF-WAY & LAND ACQ 5,000
HIGHWAY & RD IMPROVEMENTS 289,100 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 319,100
=========== ===========
TOTAL HIGHWAY MAINTENANCE 168,148,113
(3,584.89)
=========== ===========
VI. PUBLIC TRANSPORTATION
A. ADMINISTRATION
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,248
(3.84)
OTHER PERSONAL SERVICE 5,474 _________
----------- -----------
TOTAL PERSONAL SERVICE 108,722
(3.84)
OTHER OPERATING EXPENSES 69,815 _________
----------- -----------
TOTAL GENERAL 178,537
(3.84)
=========== ===========
2. GRANTS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,182
(3.92) _________
----------- -----------
TOTAL PERSONAL SERVICE 105,182
(3.92)
OTHER OPERATING EXPENSES 19,942 _________
----------- -----------
TOTAL GRANTS MANAGEMENT 125,124
(3.92)
=========== ===========
TOTAL ADMINISTRATION 303,661
(7.76)
=========== ===========
B. PROGRAM ASSISTANCE
1. PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 106,198
(3.95)
OTHER PERSONAL SERVICE 677 _________
----------- -----------
TOTAL PERSONAL SERVICE 106,875
(3.95)
OTHER OPERATING EXPENSES 739,598
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 356,538 50,000
----------- -----------
TOTAL DIST SUBDIVISIONS 356,538 50,000
----------- -----------
TOTAL PLANNING 1,203,011 50,000
(3.95)
=========== ===========
2. RURAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,790
(2.15) _________
----------- -----------
TOTAL PERSONAL SERVICE 57,790
(2.15)
OTHER OPERATING EXPENSES 28,500
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 3,051,238 256,851
----------- -----------
TOTAL DIST SUBDIVISIONS 3,051,238 256,851
----------- -----------
TOTAL RURAL 3,137,528 256,851
(2.15)
=========== ===========
3. URBAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,826
(.85) _________
----------- -----------
TOTAL PERSONAL SERVICE 22,826
(.85)
OTHER OPERATING EXPENSES 5,486
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 581,605 256,851
----------- -----------
TOTAL DIST SUBDIVISIONS 581,605 256,851
----------- -----------
TOTAL URBAN 609,917 256,851
(.85)
=========== ===========
4. ELDERLY AND HANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,560
(1.36) _________
----------- -----------
TOTAL PERSONAL SERVICE 36,560
(1.36)
OTHER OPERATING EXPENSES 2,778
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 939,522 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 939,522 _________
----------- -----------
TOTAL ELDERLY AND HANDICAPPED 978,860
(1.36)
=========== ===========
5. RIDESHARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,790
(.06) _________
----------- -----------
TOTAL PERSONAL SERVICE 1,790
(.06)
OTHER OPERATING EXPENSES 2,575
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 222,740 22,274
----------- -----------
TOTAL DIST SUBDIVISIONS 222,740 22,274
----------- -----------
TOTAL RIDESHARE 227,105 22,274
(.06)
=========== ===========
6. VANPOOL DEMONSTRATION
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 60,000 _________
----------- -----------
TOTAL DIST SUBDIVISIONS 60,000 _________
----------- -----------
TOTAL VANPOOL DEMONSTRATION 60,000
=========== ===========
7. OPERATIONS & MAINTENANCE
ASSI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,004
(1.87) _________
----------- -----------
TOTAL PERSONAL SERVICE 50,004
(1.87)
OTHER OPERATING EXPENSES 14,591 _________
----------- -----------
TOTAL OPERATIONS & MAINTENANCE 64,595
(1.87)
=========== ===========
TOTAL PROGRAM ASSISTANCE 6,281,016 585,976
(10.24)
=========== ===========
TOTAL PUBLIC TRANSPORTATION 6,584,677 585,976
(18.00)
=========== ===========
VII. STRAT. HIGHWAY FUND
A. STRATEGIC HWY. PROGRAM
PERSONAL SERVICE:
PERMANENT IMPROVEMENTS:
TOTAL STRATEGIC HWY PROGRAM
B. STATE ECONOMIC DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 271,115
(11.49)
OTHER PERSONAL SERVICE 15,407
TOTAL PERSONAL SERVICE 286,522
(11.49)
OTHER OPERATING EXPENSES 15,318,024
PERMANENT IMPROVEMENTS:
LEGAL SERVICES-PERMANENT
IMPROV 50
RIGHT-OF-WAY & LAND ACQ 40,000
HIGHWAY & RD IMPROVEMENTS 2,221,000 _________
----------- -----------
TOTAL PERM IMPROVEMENTS 2,261,050 _________
----------- -----------
TOTAL STATE ECONOMIC
DEVELOPMENT 17,865,596
(11.49)
=========== ===========
TOTAL STRATEGIC HWY FUND 17,865,596
(11.49)
=========== ===========
VIII. ADMIN SUPPORT - DOR
PERSONAL SERVICE:
TOTAL ADMIN SUPPORT
IX. HIGHWAY SAFETY - DPS
PERSONAL SERVICE
TOTAL HIGHWAY SAFETY
X. ADMIN SUPPORT - DPS
PERSONAL SERVICE
TOTAL ADMIN SUPPORT
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 32,192,086
=========== ===========
TOTAL DEPARTMENT OF
TRANSPORTATION 619,039,549 585,976
TOTAL AUTH. FTE POSITIONS (5,439.96) (11.00)
=========== ===========
END OF PART 1A