General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 104,948 104,948
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 104,948 104,948
(1.00) (1.00)
===============================
TOTAL DIVISION DIRECTOR 104,948 104,948
(1.00) (1.00)
===============================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 90,956 90,956
(1.00) (1.00)
CLASSIFIED POSITIONS 921,904 921,904
(21.00) (21.00)
UNCLASSIFIED POSITIONS 140,534 140,534
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,154,394 1,154,394
(24.00) (24.00)
OTHER OPERATING EXPENSES 157,511 155,955
===============================
TOTAL OFFICE OF STATE BUDGET 1,311,905 1,310,349
(24.00) (24.00)
===============================
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 91,822 91,822
(1.00) (1.00)
CLASSIFIED POSITIONS 173,943 173,943
(6.00) (6.00)
UNCLASSIFIED POSITIONS 294,223 294,223
(4.00) (4.00)
OTHER PERSONAL SERVICE 18,948 18,948
_______________________________
TOTAL PERSONAL SERVICE 578,936 578,936
(11.00) (11.00)
OTHER OPERATING EXPENSES 174,509 174,027
SPECIAL ITEMS:
S.C. LEADERSHIP PROGRAM 93,155 93,155
_______________________________
TOTAL SPECIAL ITEMS 93,155 93,155
_______________________________
TOTAL ADMINISTRATION 846,600 846,118
(11.00) (11.00)
===============================
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 525,395 525,395
(16.25) (16.25)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 526,395 526,395
(16.25) (16.25)
OTHER OPERATING EXPENSES 160,780 160,780
_______________________________
TOTAL COMPENSATION 687,175 687,175
(16.25) (16.25)
===============================
C. EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE:
SUBSISTENCE PAY 440 440
CLASSIFIED POSITIONS 311,366 311,366
(8.75) (8.75)
OTHER PERSONAL SERVICE 680 680
_______________________________
TOTAL PERSONAL SERVICE 312,486 312,486
(8.75) (8.75)
OTHER OPERATING EXPENSES 105,747 105,747
_______________________________
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 418,233 418,233
(8.75) (8.75)
===============================
D. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 184,253 184,253
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 184,253 184,253
(6.00) (6.00)
OTHER OPERATING EXPENSES 42,917 42,917
_______________________________
TOTAL RECRUITING 227,170 227,170
(6.00) (6.00)
===============================
E. CENTER FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR
EDUC,QUALITY,ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 547,567 378,047
(19.00) (15.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 548,567 379,047
(19.00) (15.00)
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 293,539 87,369
_______________________________
TOTAL CTR FOR EDUC.,
QUALITY, ASSESSMENT 842,106 466,416
(19.00) (15.00)
===============================
2. SERVICE AWARDS
OTHER OPERATING EXPENSES 24,638 24,638
_______________________________
TOTAL SERVICE AWARDS 24,638 24,638
===============================
_______________________________
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSMENT 866,744 491,054
(19.00) (15.00)
===============================
F. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 267,832
(9.25)
OTHER PERSONAL SERVICE 17,696
_______________________________
TOTAL PERSONAL SERVICE 285,528
(9.25)
OTHER OPERATING EXPENSES 211,446
_______________________________
TOTAL MERIT SYSTEM 496,974
(9.25)
===============================
TOTAL OFFICE OF HUMAN RESOURCES 3,542,896 2,669,750
(70.25) (57.00)
===============================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 89,656 89,656
(1.00) (1.00)
CLASSIFIED POSITIONS 133,841 133,841
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 223,497 223,497
(5.00) (5.00)
OTHER OPERATING EXPENSES 246,578 219,293
_______________________________
TOTAL ADMINISTRATION 470,075 442,790
(5.00) (5.00)
===============================
B. ECONOMIC RESEARCH
PERSONAL SERVICE
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 126,704 126,704
(3.00) (3.00)
UNCLASSIFIED POSITIONS 83,071 83,071
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 209,775 209,775
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544
_______________________________
TOTAL ECONOMIC RESEARCH 233,319 233,319
(4.00) (4.00)
===============================
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 661,852 451,476
(21.75) (12.00)
OTHER PERSONAL SERVICE 563,015
_______________________________
TOTAL PERSONAL SERVICE 1,224,867 451,476
(21.75) (12.00)
OTHER OPERATING EXPENSES 663,810 81,652
_______________________________
TOTAL HEALTH 1,888,677 533,128
(21.75) (12.00)
===============================
2. STATE DATA CENTER - CENSUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 120,225 120,225
(3.00) (3.00)
OTHER PERSONAL SERVICE 400 400
_______________________________
TOTAL PERSONAL SERVICE 120,625 120,625
(3.00) (3.00)
OTHER OPERATING EXPENSES 51,196 51,196
_______________________________
TOTAL STATE DATA CENTER -
CENSUS 171,821 171,821
(3.00) (3.00)
===============================
_______________________________
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 2,060,498 704,949
(24.75) (15.00)
===============================
D. PRECINCT DEMOGRAPHICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 210,418 210,418
(5.00) (5.00)
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 210,418 210,418
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
_______________________________
TOTAL PRECINCT DEMOGRAPHICS 254,699 254,699
(5.00) (5.00)
===============================
E. INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 492,166 492,166
(10.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 492,166 492,166
(10.00) (10.00)
OTHER OPERATING EXPENSES 54,255 54,255
_______________________________
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 546,421 546,421
(10.00) (10.00)
===============================
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 446,109 446,109
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 446,109 446,109
(14.00) (14.00)
OTHER OPERATING EXPENSES 616,231 101,231
SPECIAL ITEMS:
MAPPING 154,396 154,396
_______________________________
TOTAL SPECIAL ITEMS 154,396 154,396
_______________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,216,736 701,736
(14.00) (14.00)
===============================
TOTAL OFFICE OF RESEARCH &
STATISTICS 4,781,748 2,883,914
(62.75) (53.00)
===============================
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,680 173,680
(4.00) (4.00)
OTHER PERSONAL SERVICE 3,675 3,675
_______________________________
TOTAL PERSONAL SERVICE 177,355 177,355
(4.00) (4.00)
OTHER OPERATING EXPENSES 48,859 48,859
1 SEC. 17C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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
===============================
TOTAL BOARD OF ECONOMIC ADVISORS 254,331 254,331
(4.00) (4.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,536,386 1,296,100
_______________________________
TOTAL FRINGE BENEFITS 1,536,386 1,296,100
===============================
TOTAL EMPLOYEE BENEFITS 1,536,386 1,296,100
===============================
TOTAL B & C-DIVISION OF BUDGET
AND ANALYSES 11,532,214 8,519,392
TOTAL AUTHORIZED FTE POSITIONS (162.00) (139.00)
===============================