General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 119,456 119,456
(1.00) (1.00)
CLASSIFIED POSITIONS 135,031 135,031
(4.00) (4.00)
UNCLASSIFIED POSITIONS 404,218 404,218
(6.00) (6.00)
OTHER PERSONAL SERVICES 22,504 22,504
_______________________________
TOTAL PERSONAL SERVICE 681,209 681,209
(11.00) (11.00)
OTHER OPERATING EXPENSES 87,024 87,024
SPECIAL ITEMS:
BRANDENBURG COORDINATION COM. 50,000 50,000
TOTAL QUALITY MANAGEMENT 582,669 582,669
_______________________________
TOTAL SPECIAL ITEMS 632,669 632,669
_______________________________
TOTAL OFFICE ADMINISTRATION 1,400,902 1,400,902
(11.00) (11.00)
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B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 280,602 280,602
_______________________________
TOTAL SPECIAL ITEMS 280,602 280,602
_______________________________
TOTAL CIVIL CONTINGENT FUND 280,602 280,602
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C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 48,100
_______________________________
TOTAL PERSONAL SERVICE 48,100
OTHER OPERATING EXPENSES 127,587
_______________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 175,687
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D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,250
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 77,250
(2.00)
OTHER OPERATING EXPENSES 102,750
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SC TUITION PRE-PAYMENT
PROGRAM 180,000
(2.00)
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TOTAL BOARD ADMINISTRATION 2,037,191 1,681,504
(13.00) (11.00)
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II. OFFICE OF INTERNAL OPERATION
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 94,106 94,106
(1.00) (1.00)
CLASSIFIED POSITIONS 2,073,586 1,361,653
(67.63) (44.23)
UNCLASSIFIED POSITIONS 231,496 231,496
(3.00) (3.00)
OTHER PERSONAL SERVICE 11,588 6,588
_______________________________
TOTAL PERSONAL SERVICE 2,410,776 1,693,843
(71.63) (48.23)
OTHER OPERATING EXPENSES 4,483,416 4,107,897
_______________________________
TOTAL INTERNAL OPERATIONS 6,894,192 5,801,740
(71.63) (48.23)
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C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,629 49,629
(2.00) (2.00)
UNCLASSIFIED POSITIONS 78,196 78,196
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 127,825 127,825
(3.00) (3.00)
OTHER OPERATING EXPENSES 274,887 166,887
_______________________________
TOTAL EXECUTIVE INSTITUTE 402,712 294,712
(3.00) (3.00)
===============================
D. STATE PUBLIC ASSISTANCE
PROGR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,408
(2.00)
OTHER PERSONAL SERVICES 48,490
_______________________________
TOTAL PERSONAL SERVICE 139,898
(2.00)
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 532,400
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,750,000
ALLOC CNTY-RESTRICTED 16,500,000
ALLOC SCHOOL DIST 875,000
ALLOC OTHER STATE AGENCIES 750,000
ALLOC OTHER ENTITIES 4,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 23,875,000
_______________________________
TOTAL STATE PUBLIC ASSISTANCE
PROGRAM 24,547,298
(2.00)
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TOTAL OFFICE OF INTERNAL
OPERATIONS 31,844,202 6,096,452
(76.63) (51.23)
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III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 290,355
(6.00)
UNCLASSIFIED POSITIONS 298,096
(4.00)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 603,451
(10.00)
OTHER OPERATING EXPENSES 177,200
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TOTAL OFFICE OF GENERAL COUNSEL 780,651
(10.00)
===============================
IV. ADV COMM INTERGOVERNMENTAL R
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,674 94,674
(2.00) (2.00)
UNCLASSIFIED POSITIONS 78,823 78,823
(1.00) (1.00)
OTHER PERSONAL SERVICE 6,095 6,095
_______________________________
TOTAL PERSONAL SERVICE 179,592 179,592
(3.00) (3.00)
OTHER OPERATING EXPENSES 23,095 23,095
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TOTAL ADV COMM
INTERGOVERNMENTAL RELATIONS 202,687 202,687
(3.00) (3.00)
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1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
______________ _____________
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,214,791 822,438
_______________________________
TOTAL FRINGE BENEFITS 1,214,791 822,438
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TOTAL EMPLOYEE BENEFITS 1,214,791 822,438
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VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR 36,079,522 8,803,081
TOTAL AUTHORIZED FTE POSITIONS (102.63) (65.23)
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