General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 102,960 102,960
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 102,960 102,960
(1.00) (1.00)
===============================
TOTAL DIVISION DIRECTOR 102,960 102,960
(1.00) (1.00)
===============================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 94,594 94,594
(1.00) (1.00)
CLASSIFIED POSITIONS 1,038,993 1,038,993
(25.00) (25.00)
UNCLASSIFIED POSITIONS 77,049 77,049
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,211,636 1,211,636
(27.00) (27.00)
OTHER OPERATING EXPENSES 177,955 177,955
===============================
TOTAL OFFICE OF STATE BUDGET 1,389,591 1,389,591
(27.00) (27.00)
===============================
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 87,360 87,360
(1.00) (1.00)
CLASSIFIED POSITIONS 252,396 252,396
(7.40) (7.40)
UNCLASSIFIED POSITIONS 233,668 233,668
(3.00) (3.00)
OTHER PERSONAL SERVICE 18,948 18,948
_______________________________
TOTAL PERSONAL SERVICE 592,372 592,372
(11.40) (11.40)
OTHER OPERATING EXPENSES 174,027 174,027
SPECIAL ITEMS:
S.C. LEADERSHIP PROGRAM 93,155 93,155
_______________________________
TOTAL SPECIAL ITEMS 93,155 93,155
_______________________________
TOTAL ADMINISTRATION 859,554 859,554
(11.40) (11.40)
===============================
B. COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 525,395 525,395
(16.00) (16.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 526,395 526,395
(16.00) (16.00)
OTHER OPERATING EXPENSES 160,780 160,780
_______________________________
TOTAL COMPENSATION 687,175 687,175
(16.00) (16.00)
===============================
C. EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE:
SUBSISTENCE PAY 440 440
CLASSIFIED POSITIONS 339,357 339,357
(10.00) (10.00)
OTHER PERSONAL SERVICE 680 680
_______________________________
TOTAL PERSONAL SERVICE 340,477 340,477
(10.00) (10.00)
OTHER OPERATING EXPENSES 105,747 105,747
_______________________________
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 446,224 446,224
(10.00) (10.00)
===============================
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 44,251 44,251
_______________________________
TOTAL RECRUITING 228,504 228,504
(6.00) (6.00)
===============================
E. CENTER FOR EDUC, QUALITY &
AS
1. CTR FOR
EDUC,QUALITY,ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 540,073 378,047
(16.00) (13.00)
OTHER PERSONAL SERVICE 8,494 1,000
_______________________________
TOTAL PERSONAL SERVICE 548,567 379,047
(16.00) (13.00)
OTHER OPERATING EXPENSES 293,539 87,369
_______________________________
TOTAL CTR FOR EDUC.,
QUALITY, ASSESSMENT 842,106 466,416
(16.00) (13.00)
===============================
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
(16.00) (13.00)
===============================
F. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 267,832
(6.25)
OTHER PERSONAL SERVICE 17,696
_______________________________
TOTAL PERSONAL SERVICE 285,528
(6.25)
OTHER OPERATING EXPENSES 211,446
_______________________________
TOTAL MERIT SYSTEM 496,974
(6.25)
===============================
TOTAL OFFICE OF HUMAN RESOURCES 3,585,175 2,712,511
(65.65) (56.40)
===============================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 93,242 93,242
(1.00) (1.00)
CLASSIFIED POSITIONS 128,601 128,601
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 221,843 221,843
(5.00) (5.00)
OTHER OPERATING EXPENSES 311,598 232,239
_______________________________
TOTAL ADMINISTRATION 533,441 454,082
(5.00) (5.00)
===============================
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,704 126,704
(3.00) (3.00)
UNCLASSIFIED POSITIONS 85,252 85,252
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 211,956 211,956
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544
_______________________________
TOTAL ECONOMIC RESEARCH 235,500 235,500
(4.00) (4.00)
===============================
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 781,924 537,924
(26.75) (15.00)
OTHER PERSONAL SERVICE 486,845
_______________________________
TOTAL PERSONAL SERVICE 1,268,769 537,924
(26.75) (15.00)
OTHER OPERATING EXPENSES 1,244,116 81,652
_______________________________
TOTAL HEALTH 2,512,885 619,576
(26.75) (15.00)
===============================
2. STATE DATA CENTER - CENSUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 124,266 124,266
(3.00) (3.00)
OTHER PERSONAL SERVICE 400 400
_______________________________
TOTAL PERSONAL SERVICE 124,666 124,666
(3.00) (3.00)
OTHER OPERATING EXPENSES 51,196 51,196
_______________________________
TOTAL STATE DATA CENTER -
CENSUS 175,862 175,862
(3.00) (3.00)
===============================
_______________________________
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 2,688,747 795,438
(29.75) (18.00)
===============================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 210,418 210,418
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 210,418 210,418
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
_______________________________
TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699
(5.00) (5.00)
===============================
E. INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 433,775 433,775
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 433,775 433,775
(8.00) (8.00)
OTHER OPERATING EXPENSES 54,255 54,255
_______________________________
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 488,030 488,030
(8.00) (8.00)
===============================
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 464,109 446,109
(14.00) (13.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 494,109 446,109
(14.00) (13.00)
OTHER OPERATING EXPENSES 488,231 101,231
SPECIAL ITEMS:
MAPPING 154,396 154,396
_______________________________
TOTAL SPECIAL ITEMS 154,396 154,396
_______________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,136,736 701,736
(14.00) (13.00)
===============================
TOTAL OFFICE OF RESEARCH &
STATISTICS 5,337,153 2,929,485
(65.75) (53.00)
===============================
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 181,999 181,999
(4.35) (4.35)
OTHER PERSONAL SERVICE 3,675 3,675
_______________________________
TOTAL PERSONAL SERVICE 185,674 185,674
(4.35) (4.35)
OTHER OPERATING EXPENSES 44,197 44,197
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 257,988 257,988
(4.35) (4.35)
===============================
VI. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
DIRECTOR 36,882 36,882
(1.00) (1.00)
CLASSIFIED POSITIONS 106,918 106,918
(4.00) (4.00)
OTHER PERSONAL SERVICES 5,385 5,385
_______________________________
TOTAL PERSONAL SERVICE 149,185 149,185
(5.00) (5.00)
OTHER OPERATING EXPENSES 37,677 37,177
===============================
TOTAL CONFEDERATE RELIC ROOM 186,862 186,362
(5.00) (5.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,646,912 1,369,429
_______________________________
TOTAL FRINGE BENEFITS 1,646,912 1,369,429
===============================
TOTAL EMPLOYEE BENEFITS 1,646,912 1,369,429
===============================
TOTAL B & C-DIVISION OF BUDGET
AND ANALYSES 12,506,641 8,948,326
TOTAL AUTHORIZED FTE POSITIONS (168.75) (146.75)
===============================