General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 63C B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 117,490 117,490
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 117,490 117,490
(1.00) (1.00)
===============================
TOTAL DIVISION DIRECTOR 117,490 117,490
(1.00) (1.00)
===============================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 93,573 93,573
(1.00) (1.00)
CLASSIFIED POSITIONS 1,019,726 1,019,726
(24.00) (24.00)
UNCLASSIFIED POSITIONS 255,742 255,742
(3.00) (3.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,370,041 1,370,041
(28.00) (28.00)
OTHER OPERATING EXPENSES 177,955 177,955
===============================
TOTAL OFFICE OF STATE BUDGET 1,547,996 1,547,996
(28.00) (28.00)
===============================
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 99,688 99,688
(1.00) (1.00)
CLASSIFIED POSITIONS 320,082 320,082
(6.50) (6.50)
UNCLASSIFIED POSITIONS 177,701 177,701
(2.00) (2.00)
OTHER PERSONAL SERVICES 18,948 18,948
_______________________________
TOTAL PERSONAL SERVICE 616,419 616,419
(9.50) (9.50)
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 883,601 883,601
(9.50) (9.50)
===============================
B. HUMAN RESOURCE CONSULTING
PERSONAL SERVICE:
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 903,035 903,035
(25.00) (25.00)
OTHER PERSONAL SERVICES 1,680 1,680
_______________________________
TOTAL PERSONAL SERVICE 905,155 905,155
(25.00) (25.00)
OTHER OPERATING EXPENSES 266,527 266,527
_______________________________
TOTAL HUMAN RESOURCE CONSULTING 1,171,682 1,171,682
(25.00) (25.00)
===============================
D. STATE CAREER CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 297,123 218,123
(11.00) (9.50)
OTHER PERSONAL SERVICES 1,960,000
_______________________________
TOTAL PERSONAL SERVICE 2,257,123 218,123
(11.00) (9.50)
OTHER OPERATING EXPENSES 80,251 44,251
_______________________________
TOTAL STATE CAREER CENTER 2,337,374 262,374
(11.00) (9.50)
===============================
E. CNTR FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR EDUC, QUALITY,
ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 695,237 413,237
(18.50) (12.00)
OTHER PERSONAL SERVICES 7,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 702,237 414,237
(18.50) (12.00)
OTHER OPERATING EXPENSES 312,007 112,007
_______________________________
TOTAL CTR FOR EDUC.,
QUALITY, ASSESSMENT 1,014,244 526,244
(18.50) (12.00)
===============================
2. SERVICE AWARDS
_______________________________
TOTAL SERVICE AWARDS
===============================
_______________________________
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSMENT 1,014,244 526,244
(18.50) (12.00)
===============================
TOTAL OFFICE OF HUMAN RESOURCES 5,406,901 2,843,901
(64.00) (56.00)
===============================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 101,334 101,334
(1.00) (1.00)
CLASSIFIED POSITIONS 128,601 128,601
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 229,935 229,935
(5.00) (5.00)
OTHER OPERATING EXPENSES 316,939 232,239
_______________________________
TOTAL ADMINISTRATION 546,874 462,174
(5.00) (5.00)
===============================
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 184,178 184,178
(4.00) (4.00)
UNCLASSIFIED POSITIONS 93,440 93,440
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 277,618 277,618
(5.00) (5.00)
OTHER OPERATING EXPENSES 123,544 123,544
_______________________________
TOTAL ECONOMIC RESEARCH 401,162 401,162
(5.00) (5.00)
===============================
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,146,491 737,603
(31.00) (19.00)
OTHER PERSONAL SERVICES 545,058 400
_______________________________
TOTAL PERSONAL SERVICE 1,691,549 738,003
(31.00) (19.00)
OTHER OPERATING EXPENSES 1,496,056 132,848
_______________________________
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 3,187,605 870,851
(31.00) (19.00)
===============================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 162,559 162,559
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 162,559 162,559
(4.00) (4.00)
OTHER OPERATING EXPENSES 44,281 44,281
_______________________________
TOTAL DIGITAL DEMOGRAPHICS 206,840 206,840
(4.00) (4.00)
===============================
E. INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 433,775 433,775
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 433,775 433,775
(7.00) (7.00)
OTHER OPERATING EXPENSES 54,255 54,255
_______________________________
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 488,030 488,030
(7.00) (7.00)
===============================
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 551,854 551,854
(17.00) (17.00)
OTHER PERSONAL SERVICES 51,000
_______________________________
TOTAL PERSONAL SERVICE 602,854 551,854
(17.00) (17.00)
OTHER OPERATING EXPENSES 406,327 169,168
SPECIAL ITEMS:
MAPPING 354,396 354,396
_______________________________
TOTAL SPECIAL ITEMS 354,396 354,396
_______________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,363,577 1,075,418
(17.00) (17.00)
===============================
TOTAL OFFICE OF RESEARCH &
STATISTICS 6,194,088 3,504,475
(69.00) (57.00)
===============================
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 197,477 197,477
(4.17) (4.17)
OTHER PERSONAL SERVICE 15,675 15,675
_______________________________
TOTAL PERSONAL SERVICE 213,152 213,152
(4.17) (4.17)
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 285,466 285,466
(4.17) (4.17)
===============================
VI. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
OFFICE DIRECTOR 48,204 48,204
(1.00) (1.00)
CLASSIFIED POSITIONS 103,084 103,084
(4.00) (4.00)
OTHER PERSONAL SERVICES 5,385 5,385
_______________________________
TOTAL PERSONAL SERVICE 156,673 156,673
(5.00) (5.00)
OTHER OPERATING EXPENSES 342,015 324,015
===============================
TOTAL CONFEDERATE RELIC ROOM 498,688 480,688
(5.00) (5.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,151,181 1,512,985
_______________________________
TOTAL FRINGE BENEFITS 2,151,181 1,512,985
===============================
TOTAL EMPLOYEE BENEFITS 2,151,181 1,512,985
===============================
VIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
B & C-DIVISION OF BUDGET AND
ANALYSES TOTAL FUNDS AVAILABLE 16,201,810 10,293,001
TOTAL AUTHORIZED FTE POSITIONS (171.17) (151.17)
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Friday, June 26, 2009 at 9:55 A.M.