South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0288
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. OFFICE OF EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                148,000     148,000     148,000     148,000     148,000     148,000     148,000     148,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              257,499     211,031     105,367     105,367     105,367     105,367     105,367     105,367
   7                                       (3.75)      (3.75)      (3.75)      (3.75)      (3.75)      (3.75)      (3.75)      (3.75)
   8    UNCLASSIFIED POSITIONS            287,999     287,999     179,742      88,223     179,742      88,223     179,742      88,223
   9                                       (2.50)      (2.50)      (2.50)      (1.80)      (2.50)      (1.80)      (2.50)      (1.80)
  10    OTHER PERSONAL SERVICES            22,504      22,504      22,504      22,504      22,504      22,504      22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             716,002     669,534     455,613     364,094     455,613     364,094     455,613     364,094
  12                                       (7.25)      (7.25)      (7.25)      (6.55)      (7.25)      (6.55)      (7.25)      (6.55)
  13   OTHER OPERATING EXPENSES            90,271      90,271      94,800      94,800      94,800      94,800      94,800      94,800
  14   SPECIAL ITEMS
  15    BRANDENBURG                        15,000      15,000      12,538      12,538      12,538      12,538      12,538      12,538
  16    BASE CLOSURE FUND                                                                 287,500     287,500     287,500     287,500
  17    CIVIL CONTINGENT FUND             216,046     216,046     180,585     180,585     180,585     180,585     180,585     180,585
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                231,046     231,046     193,123     193,123     480,623     480,623     480,623     480,623
                                     ________________________________________________________________________________________________
  19  TOTAL BOARD ADMINISTRATION        1,037,319     990,851     743,536     652,017   1,031,036     939,517   1,031,036     939,517
  20                                       (7.25)      (7.25)      (7.25)      (6.55)      (7.25)      (6.55)      (7.25)      (6.55)
  21                                 ================================================================================================
  22  B. INTERNAL OPERATIONS
  23   PERSONAL SERVICE:
  24    OFFICE DIRECTOR                   111,100     111,100
  25                                       (1.00)      (1.00)
  26    CLASSIFIED POSITIONS            2,610,626   1,190,055
  27                                      (70.43)     (28.96)
  28    UNCLASSIFIED POSITIONS             91,825      91,825
  29                                       (3.00)      (2.80)
  30    OTHER PERSONAL SERVICES            16,994       1,588
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE           2,830,545   1,394,568
  32                                      (74.43)     (32.76)
  33   OTHER OPERATING EXPENSES         3,296,627   2,677,081
                                     ________________________________________________________________________________________________
  34  TOTAL INTERNAL OPERATIONS         6,127,172   4,071,649
  35                                      (74.43)     (32.76)
  36                                 ================================================================================================
  37  C. GENERAL COUNSEL
  38   PERSONAL SERVICE:
  39    CLASSIFIED POSITIONS              109,517                 107,370                 107,370                 107,370
  40                                       (3.00)                  (3.00)                  (3.00)                  (3.00)


SEC. 63-0002 SECTION 63 PAGE 0289 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 658,350 573,583 573,583 573,583 2 (7.00) (7.00) (7.00) (7.00) 3 OTHER PERSONAL SERVICES 29,064 29,064 29,064 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 767,867 710,017 710,017 710,017 5 (10.00) (10.00) (10.00) (10.00) 6 OTHER OPERATING EXPENSES 217,710 214,290 214,290 214,290 ________________________________________________________________________________________________ 7 TOTAL GENERAL COUNSEL 985,577 924,307 924,307 924,307 8 (10.00) (10.00) (10.00) (10.00) 9 ================================================================================================ 10 D. EXECUTIVE INSTITUTE 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 213,945 194,770 13 (4.00) (3.75) 14 UNCLASSIFIED POSITIONS 96,038 96,038 15 (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 309,983 290,808 17 (5.00) (4.75) 18 OTHER OPERATING EXPENSES 305,111 65,771 ________________________________________________________________________________________________ 19 TOTAL EXECUTIVE INSTITUTE 615,094 356,579 20 (5.00) (4.75) 21 ================================================================================================ 22 TOTAL OFFICE OF EXECUTIVE 23 DIRECTOR 8,765,162 5,419,079 1,667,843 652,017 1,955,343 939,517 1,955,343 939,517 24 (96.68) (44.76) (17.25) (6.55) (17.25) (6.55) (17.25) (6.55) 25 ================================================================================================ 26 II. STRATEGIC PLANNING & 27 OPERATIONS DIVISION 28 A. STRATEGIC PLANNING 29 PERSONAL SERVICES 30 CLASSIFIED POSITIONS 307,419 92,226 307,419 92,226 307,419 92,226 31 (4.50) (1.35) (4.50) (1.35) (4.50) (1.35) 32 UNCLASSIFIED POSITIONS 72,307 14,351 72,307 14,351 72,307 14,351 33 (1.00) (.30) (1.00) (.30) (1.00) (.30) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 379,726 106,577 379,726 106,577 379,726 106,577 35 (5.50) (1.65) (5.50) (1.65) (5.50) (1.65) 36 OTHER OPERATING EXPENSES 16,200 4,860 16,200 4,860 16,200 4,860 ________________________________________________________________________________________________ 37 TOTAL STRATEGIC PLANNING 395,926 111,437 395,926 111,437 395,926 111,437 38 (5.50) (1.65) (5.50) (1.65) (5.50) (1.65) 39 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0290 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. OFFICE OF INTERNAL 2 OPERATIONS 3 CLASSIFIED POSITIONS 1,874,006 604,080 1,874,006 604,080 1,874,006 604,080 4 (58.18) (26.83) (58.18) (26.83) (58.18) (26.83) 5 UNCLASSIFIED POSITIONS 168,728 90,958 168,728 90,958 168,728 90,958 6 (3.00) (1.63) (3.00) (1.63) (3.00) (1.63) 7 OTHER PERSONAL SERVICES 18,768 2,588 18,768 2,588 18,768 2,588 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,061,502 697,626 2,061,502 697,626 2,061,502 697,626 9 (61.18) (28.46) (61.18) (28.46) (61.18) (28.46) 10 OTHER OPERATING EXPENSES 2,313,525 1,642,973 2,313,525 1,642,973 2,313,525 1,642,973 ________________________________________________________________________________________________ 11 TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599 4,375,027 2,340,599 4,375,027 2,340,599 12 (61.18) (28.46) (61.18) (28.46) (61.18) (28.46) 13 ================================================================================================ 14 C. EXECUTIVE INSTITUTE 15 CLASSIFIED POSITIONS 178,349 159,211 178,349 159,211 178,349 159,211 16 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) 17 UNCLASSIFIED POSITIONS 96,038 96,038 96,038 96,038 96,038 96,038 18 (.75) (.75) (.75) (.75) (.75) (.75) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 274,387 255,249 274,387 255,249 274,387 255,249 20 (4.75) (4.50) (4.75) (4.50) (4.75) (4.50) 21 OTHER OPERATING EXPENSES 321,860 114,810 321,860 114,810 321,860 114,810 ________________________________________________________________________________________________ 22 TOTAL EXECUTIVE INSTITUTE 596,247 370,059 596,247 370,059 596,247 370,059 23 (4.75) (4.50) (4.75) (4.50) (4.75) (4.50) 24 ================================================================================================ 25 TOTAL STRATEGIC PLANNING AND 26 OPERATIONS 5,367,200 2,822,095 5,367,200 2,822,095 5,367,200 2,822,095 27 (71.43) (34.61) (71.43) (34.61) (71.43) (34.61) 28 ================================================================================================ 29 III. INTERNAL AUDIT & 30 PERFORMANCE REVIEW 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 274,002 76,265 274,002 76,265 274,002 76,265 33 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 274,002 76,265 274,002 76,265 274,002 76,265 35 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 36 OTHER OPERATING EXPENSES 49,128 13,838 49,128 13,838 49,128 13,838 37 ================================================================================================ 38 TOTAL INTERNAL AUDIT AND 39 PERFORMANCE REVIEW 323,130 90,103 323,130 90,103 323,130 90,103 40 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 41 ================================================================================================


SEC. 63-0004 SECTION 63 PAGE 0291 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II. OFFICE OF STATE BUDGET 2 PERSONAL SERVICE: 3 OFFICE DIRECTOR 105,168 105,168 4 (1.00) (1.00) 5 CLASSIFIED POSITIONS 980,707 980,707 6 (22.00) (22.00) 7 UNCLASSIFIED POSITIONS 143,833 143,833 8 (1.00) (1.00) 9 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,230,708 1,230,708 11 (24.00) (24.00) 12 OTHER OPERATING EXPENSES 220,955 220,955 13 ================================================================================================ 14 TOTAL OFFICE OF STATE BUDGET 1,451,663 1,451,663 15 (24.00) (24.00) 16 ================================================================================================ 17 IV. BUDGET AND ANALYSES DIVISION 18 A. OFFICE OF STATE BUDGET 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 842,372 842,372 842,372 842,372 842,372 842,372 21 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 22 UNCLASSIFIED POSITIONS 205,457 205,457 205,457 205,457 205,457 205,457 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,048,829 1,048,829 1,048,829 1,048,829 1,048,829 1,048,829 26 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 27 OTHER OPERATING EXPENSES 364,722 364,722 364,722 364,722 364,722 364,722 ________________________________________________________________________________________________ 28 TOTAL OFFICE OF STATE BUDGET 1,413,551 1,413,551 1,413,551 1,413,551 1,413,551 1,413,551 29 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 30 ================================================================================================ 31 B. OFFICE OF RESEARCH & 32 STATISTICS 33 1. ADMINISTRATION 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 176,789 146,773 176,789 146,773 176,789 146,773 36 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 37 UNCLASSIFIED POSITIONS 106,440 106,440 106,440 106,440 106,440 106,440 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 29,435 29,435 29,435


SEC. 63-0005 SECTION 63 PAGE 0292 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 312,664 253,213 312,664 253,213 312,664 253,213 2 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 3 OTHER OPERATING EXPENSES 544,240 154,403 544,240 154,403 544,240 154,403 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 856,904 407,616 856,904 407,616 856,904 407,616 5 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 6 ================================================================================================ 7 2. ECONOMIC RESEARCH 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 214,057 214,057 214,057 214,057 214,057 214,057 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 11 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056 103,056 103,056 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 317,113 317,113 317,113 317,113 317,113 317,113 14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 15 OTHER OPERATING EXPENSES 45,072 45,072 45,072 45,072 45,072 45,072 ________________________________________________________________________________________________ 16 TOTAL ECONOMIC RESEARCH 362,185 362,185 362,185 362,185 362,185 362,185 17 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 18 ================================================================================================ 19 3. HEALTH AND DEMOGRAPHIC 20 STATISTICS 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 802,751 284,296 802,751 284,296 802,751 284,296 23 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 24 OTHER PERSONAL SERVICES 987,998 987,998 987,998 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,790,749 284,296 1,790,749 284,296 1,790,749 284,296 26 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 27 OTHER OPERATING EXPENSES 705,497 143,402 705,497 143,402 705,497 143,402 ________________________________________________________________________________________________ 28 TOTAL HEALTH AND DEMOGRAPHIC 29 STATISTICS 2,496,246 427,698 2,496,246 427,698 2,496,246 427,698 30 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 31 ================================================================================================ 32 4. DIGITIAL CARTOGRAPHY 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 184,051 184,051 184,051 184,051 184,051 184,051 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 184,051 184,051 184,051 184,051 184,051 184,051 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 OTHER OPERATING EXPENSES 38,281 38,281 38,281 38,281 38,281 38,281 ________________________________________________________________________________________________ 39 TOTAL DIGITAL CARTOGRAPHY 222,332 222,332 222,332 222,332 222,332 222,332 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 41 ================================================================================================


SEC. 63-0006 SECTION 63 PAGE 0293 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 5. GEODETIC AND MAPPING SURVEY 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 449,177 395,680 449,177 395,680 449,177 395,680 4 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 5 OTHER PERSONAL SERVICES 100,997 100,997 100,997 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 550,174 395,680 550,174 395,680 550,174 395,680 7 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 8 OTHER OPERATING EXPENSES 539,185 83,672 539,185 83,672 539,185 83,672 9 SPECIAL ITEM: 10 MAPPING 296,226 296,226 296,226 296,226 296,226 296,226 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 296,226 296,226 296,226 296,226 296,226 296,226 ________________________________________________________________________________________________ 12 TOTAL GEODETIC AND MAPPING 13 SURVEY 1,385,585 775,578 1,385,585 775,578 1,385,585 775,578 14 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 15 ================================================================================================ 16 6. SUCCESSFUL CHILDREN'S 17 PROJECT 18 PERSONAL SERVICE: 19 UNCLASSIFIED POSITIONS 104,201 104,201 104,201 20 (1.00) (1.00) (1.00) 21 CLASSIFIED POSITIONS 72,000 72,000 72,000 72,000 72,000 72,000 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 42,200 42,200 42,200 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 218,401 72,000 218,401 72,000 218,401 72,000 25 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 26 OTHER OPERATING EXPENSES 156,194 156,194 156,194 ________________________________________________________________________________________________ 27 TOTAL SUCCESSFUL CHILDREN'S 28 PROJECT 374,595 72,000 374,595 72,000 374,595 72,000 29 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL OFFICE OF RESEARCH & 32 STATISTICS 5,697,847 2,267,409 5,697,847 2,267,409 5,697,847 2,267,409 33 (59.00) (42.00) (59.00) (42.00) (59.00) (42.00) 34 ================================================================================================ 35 C. BOARD OF ECONOMIC ADVISORS 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 202,536 202,536 202,536 202,536 202,536 202,536 38 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 202,536 202,536 202,536 202,536 202,536 202,536 40 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17)


SEC. 63-0007 SECTION 63 PAGE 0294 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 30,343 30,343 30,343 30,343 30,343 30,343 2 SPECIAL ITEMS: 3 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 4 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 5 BEA MEMBER TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 ________________________________________________________________________________________________ 7 TOTAL BOARD OF ECONOMIC 8 ADVISERS 260,996 260,996 260,996 260,996 260,996 260,996 9 (5.17) (5.17) (5.17) (5.17) (5.17) (5.17) 10 ================================================================================================ 11 D. OFFICE OF HUMAN RESOURCES 12 1. ADMINISTRATION 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 198,365 198,365 198,365 198,365 198,365 198,365 15 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) 16 UNCLASSIFIED POSITIONS 190,898 190,898 190,898 190,898 190,898 190,898 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 21,628 21,628 21,628 21,628 21,628 21,628 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 410,891 410,891 410,891 410,891 410,891 410,891 20 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) 21 OTHER OPERATING EXPENSES 792,334 792,334 792,334 792,334 792,334 792,334 22 SPECIAL ITEM: 23 S. C. LEADERSHIP 60,045 60,045 60,045 60,045 60,045 60,045 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 60,045 60,045 60,045 60,045 60,045 60,045 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATION 1,263,270 1,263,270 1,263,270 1,263,270 1,263,270 1,263,270 26 (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) 27 ================================================================================================ 28 2. HUMAN RESOURCE CONSULTING 29 PERSONAL SERVICE: 30 TAXABLE SUBSISTENCE 440 440 440 440 440 440 31 CLASSIFIED POSITIONS 739,711 739,711 739,711 739,711 739,711 739,711 32 (25.75) (25.75) (25.75) (25.75) (25.75) (25.75) 33 OTHER PERSONAL SERVICES 1,680 1,680 1,680 1,680 1,680 1,680 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 741,831 741,831 741,831 741,831 741,831 741,831 35 (25.75) (25.75) (25.75) (25.75) (25.75) (25.75) 36 OTHER OPERATING EXPENSES 289,045 289,045 289,045 289,045 289,045 289,045 ________________________________________________________________________________________________ 37 TOTAL HUMAN RESOURCE 38 CONSULTING 1,030,876 1,030,876 1,030,876 1,030,876 1,030,876 1,030,876 39 (25.75) (25.75) (25.75) (25.75) (25.75) (25.75) 40 ================================================================================================


SEC. 63-0008 SECTION 63 PAGE 0295 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 3. HUMAN RESOURCE DEVELOPMENT 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 686,165 347,341 686,165 347,341 686,165 347,341 4 (20.50) (10.50) (20.50) (10.50) (20.50) (10.50) 5 OTHER PERSONAL SERVICES 1,470,880 1,470,880 1,470,880 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,157,045 347,341 2,157,045 347,341 2,157,045 347,341 7 (20.50) (10.50) (20.50) (10.50) (20.50) (10.50) 8 OTHER OPERATING EXPENSES 253,713 95,575 253,713 95,575 253,713 95,575 ________________________________________________________________________________________________ 9 TOTAL HUMAN RESOURCE 10 DEVELOPMENT SERVICES 2,410,758 442,916 2,410,758 442,916 2,410,758 442,916 11 (20.50) (10.50) (20.50) (10.50) (20.50) (10.50) 12 ================================================================================================ 13 TOTAL OFFICE OF HUMAN RESOURCES 4,704,904 2,737,062 4,704,904 2,737,062 4,704,904 2,737,062 14 (58.00) (48.00) (58.00) (48.00) (58.00) (48.00) 15 ================================================================================================ 16 E. CONFEDERATE RELIC ROOM 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 109,949 109,949 109,949 109,949 109,949 109,949 19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 UNCLASSIFIED POSITIONS 55,696 55,696 55,696 55,696 55,696 55,696 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICES 5,385 5,385 5,385 5,385 5,385 5,385 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 171,030 171,030 171,030 171,030 171,030 171,030 24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 25 OTHER OPERATING EXPENSES 269,458 244,458 269,458 244,458 269,458 244,458 ________________________________________________________________________________________________ 26 TOTAL CONFEDERATE RELIC ROOM 440,488 415,488 440,488 415,488 440,488 415,488 27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 28 ================================================================================================ 29 TOTAL BUDGET AND ANALYSES 30 DIVISION 12,517,786 7,094,506 12,517,786 7,094,506 12,517,786 7,094,506 31 (152.17) (125.17) (152.17) (125.17) (152.17) (125.17) 32 ================================================================================================ 33 III. OFFICE OF RESEARCH AND 34 STATISTICS 35 A. ADMINISTRATION 36 PERSONAL SERVICE: 37 OFFICE DIRECTOR 106,440 106,440 38 (1.00) (1.00) 39 CLASSIFIED POSITIONS 200,043 169,043 40 (4.00) (3.00)


SEC. 63-0009 SECTION 63 PAGE 0296 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 31,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 337,483 275,483 3 (5.00) (4.00) 4 OTHER OPERATING EXPENSES 235,209 169,209 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 572,692 444,692 6 (5.00) (4.00) 7 ================================================================================================ 8 B. ECONOMIC RESEARCH 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 214,057 214,057 11 (5.00) (5.00) 12 UNCLASSIFIED POSITIONS 103,056 103,056 13 (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 317,113 317,113 15 (6.00) (6.00) 16 OTHER OPERATING EXPENSES 45,072 45,072 ________________________________________________________________________________________________ 17 TOTAL ECONOMIC RESEARCH 362,185 362,185 18 (6.00) (6.00) 19 ================================================================================================ 20 C. HEALTH AND DEMOGRAPHIC 21 STATISTICS 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 971,605 625,105 24 (26.00) (12.00) 25 OTHER PERSONAL SERVICES 757,900 400 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,729,505 625,505 27 (26.00) (12.00) 28 OTHER OPERATING EXPENSES 1,207,304 107,848 ________________________________________________________________________________________________ 29 TOTAL HEALTH AND DEMOGRAPHIC 30 STATISTICS 2,936,809 733,353 31 (26.00) (12.00) 32 ================================================================================================ 33 D. DIGITAL CARTOGRAPHY 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 221,644 221,644 36 (4.00) (4.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 221,644 221,644 38 (4.00) (4.00) 39 OTHER OPERATING EXPENSES 38,281 38,281


SEC. 63-0010 SECTION 63 PAGE 0297 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DIGITAL CARTOGRAPHY 259,925 259,925 2 (4.00) (4.00) 3 ================================================================================================ 4 E. GEODETIC AND MAPPING SURVEY 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 537,654 482,654 7 (16.00) (15.00) 8 OTHER PERSONAL SERVICES 120,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 657,654 482,654 10 (16.00) (15.00) 11 OTHER OPERATING EXPENSES 489,222 83,672 12 SPECIAL ITEMS: 13 MAPPING 177,198 177,198 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 177,198 177,198 ________________________________________________________________________________________________ 15 TOTAL GEODETIC AND MAPPING 16 SURVEY 1,324,074 743,524 17 (16.00) (15.00) 18 ================================================================================================ 19 F. SUCCESSFUL CHILDREN'S 20 PROJECT 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 72,000 72,000 23 (1.00) (1.00) 24 UNCLASSIFIED POSITIONS 104,201 104,201 25 (1.00) (1.00) 26 OTHER PERSONAL SERVICES 43,100 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 219,301 176,201 28 (2.00) (2.00) 29 OTHER OPERATING EXPENSES 156,494 ________________________________________________________________________________________________ 30 TOTAL SUCCESSFUL CHILDREN'S 31 PROJECT 375,795 176,201 32 (2.00) (2.00) 33 ================================================================================================ 34 TOTAL OFFICE OF RESEARCH AND 35 STATISTICS 5,831,480 2,719,880 36 (59.00) (43.00) 37 ================================================================================================ 38 IV. BOARD OF ECONOMIC ADVISORS 39 PERSONAL SERVICE:


SEC. 63-0011 SECTION 63 PAGE 0298 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 197,704 197,704 2 (4.17) (4.17) 3 OTHER PERSONAL SERVICES 15,675 15,675 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 213,379 213,379 5 (4.17) (4.17) 6 OTHER OPERATING EXPENSES 30,283 30,283 7 SPECIAL ITEMS: 8 CHAIRMAN'S ALLOWANCE 10,000 10,000 9 APPOINTEE ALLOWANCE 16,000 16,000 10 BEA MEMBER TRAVEL 2,117 2,117 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 28,117 28,117 12 ================================================================================================ 13 TOTAL BOARD OF ECONOMIC ADVISORS 271,779 271,779 14 (4.17) (4.17) 15 ================================================================================================ 16 V. OFFICE OF GENERAL SERVICES 17 A. BUSINESS OPERATIONS 18 1. BUSINESS OPERATIONS 19 PERSONAL SERVICE: 20 OFFICE DIRECTOR 102,944 102,944 21 (1.00) (.10) 22 CLASSIFIED POSITIONS 1,546,431 273,326 931,541 224,009 931,541 224,009 931,541 224,009 23 (28.57) (8.50) (28.57) (8.50) (28.57) (8.50) (28.57) (8.50) 24 UNCLASSIFIED POSITIONS 14,776 14,776 112,776 24,576 112,776 24,576 112,776 24,576 25 (.15) (.15) (1.15) (.25) (1.15) (.25) (1.15) (.25) 26 OTHER PERSONAL SERVICES 25,446 23,638 23,638 23,638 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,689,597 391,046 1,067,955 248,585 1,067,955 248,585 1,067,955 248,585 28 (29.72) (8.75) (29.72) (8.75) (29.72) (8.75) (29.72) (8.75) 29 OTHER OPERATING EXPENSES 907,429 230,086 206,269 48,136 206,269 48,136 206,269 48,136 ________________________________________________________________________________________________ 30 TOTAL BUSINESS OPERATIONS 2,597,026 621,132 1,274,224 296,721 1,274,224 296,721 1,274,224 296,721 31 (29.72) (8.75) (29.72) (8.75) (29.72) (8.75) (29.72) (8.75) 32 ================================================================================================ 33 2. PARKING 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 98,782 98,782 98,782 98,782 98,782 98,782 36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 98,782 98,782 98,782 98,782 98,782 98,782 38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 39 OTHER OPERATING EXPENSES 385,066 50,041 385,066 50,041 385,066 50,041


SEC. 63-0012 SECTION 63 PAGE 0299 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PARKING 483,848 148,823 483,848 148,823 483,848 148,823 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 ================================================================================================ 4 TOTAL BUSINESS SERVICES 2,597,026 621,132 1,758,072 445,544 1,758,072 445,544 1,758,072 445,544 5 (29.72) (8.75) (33.72) (12.75) (33.72) (12.75) (33.72) (12.75) 6 ================================================================================================ 7 B. FACILITIES MANAGEMENT 8 1. FACILITIES MANAGEMENT 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 4,751,750 4,259,924 4,259,924 4,259,924 11 (165.41) (165.41) (165.41) (165.41) 12 UNCLASSIFIED POSITIONS 91,350 74,042 74,042 74,042 13 (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 441,097 339,136 339,136 339,136 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 5,284,197 4,673,102 4,673,102 4,673,102 16 (166.41) (166.41) (166.41) (166.41) 17 OTHER OPERATING EXPENSES 11,383,176 67,415 10,792,179 10,792,179 10,792,179 18 SPECIAL ITEMS: 19 RENOVATIONS - STATE 20 BUILDINGS 139,188 139,188 122,465 122,465 122,465 122,465 122,465 122,465 21 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,152,278 1,152,278 1,152,278 1,152,278 1,152,278 1,152,278 22 STATE HOUSE MAINT & 23 OPERATIONS & RENOVATI 851,201 851,201 851,201 851,201 851,201 851,201 851,201 851,201 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 2,251,109 2,251,109 2,125,944 2,125,944 2,125,944 2,125,944 2,125,944 2,125,944 25 PERMANENT IMPROVEMENTS: 26 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 27 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 2,000,000 2,000,000 28 DEBT SERVICE: 29 PRINCIPAL 115,000 107,859 107,859 107,859 30 INTEREST 17,000 9,548 9,548 9,548 ________________________________________________________________________________________________ 31 TOTAL DEBT SERVICE 132,000 117,407 117,407 117,407 ________________________________________________________________________________________________ 32 TOTAL FACILITIES MANAGEMENT 21,050,482 2,318,524 19,708,632 2,125,944 19,708,632 2,125,944 19,708,632 2,125,944 33 (166.41) (166.41) (166.41) (166.41) 34 ================================================================================================ 35 2. PARKING 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 98,782 98,782 38 (4.00) (4.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 98,782 98,782 40 (4.00) (4.00)


SEC. 63-0013 SECTION 63 PAGE 0300 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 385,066 50,041 ________________________________________________________________________________________________ 2 TOTAL PARKING 483,848 148,823 3 (4.00) (4.00) 4 ================================================================================================ 5 2. MANSION AND GROUNDS 6 OTHER OPERATING EXPENSES 201,569 191,569 241,569 241,569 241,569 241,569 241,569 241,569 ________________________________________________________________________________________________ 7 TOTAL MANSION & GROUNDS 201,569 191,569 241,569 241,569 241,569 241,569 241,569 241,569 8 ================================================================================================ 9 3. STATEWIDE BUILDINGS 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 321,770 304,504 304,504 304,504 12 (7.00) (7.00) (7.00) (7.00) 13 OTHER PERSONAL SERVICES 117,745 128,170 128,170 128,170 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 439,515 432,674 432,674 432,674 15 (7.00) (7.00) (7.00) (7.00) 16 OTHER OPERATING EXPENSES 2,124,772 3,443,792 3,443,792 3,443,792 ________________________________________________________________________________________________ 17 TOTAL STATEWIDE BUILDING 18 SERVICES 2,564,287 3,876,466 3,876,466 3,876,466 19 (7.00) (7.00) (7.00) (7.00) 20 ================================================================================================ 21 TOTAL FACILITIES MANAGEMENT 24,300,186 2,658,916 23,826,667 2,367,513 23,826,667 2,367,513 23,826,667 2,367,513 22 (177.41) (4.00) (173.41) (173.41) (173.41) 23 ================================================================================================ 24 C. AGENCY MAIL, SUPPLY AND 25 PROPERTY DISPOSAL 26 1. SURPLUS PROPERTY 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 665,550 624,192 624,192 624,192 29 (23.43) (23.43) (23.43) (23.43) 30 OTHER PERSONAL SERVICES 15,000 2,100 2,100 2,100 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 680,550 626,292 626,292 626,292 32 (23.43) (23.43) (23.43) (23.43) 33 OTHER OPERATING EXPENSES 507,550 597,809 597,809 597,809 ________________________________________________________________________________________________ 34 TOTAL SURPLUS PROPERTY 1,188,100 1,224,101 1,224,101 1,224,101 35 (23.43) (23.43) (23.43) (23.43) 36 ================================================================================================ 37 2. CENTRAL SUPPLY WAREHOUSE 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 363,781 348,571 348,571 348,571 40 (13.66) (13.66) (13.66) (13.66)


SEC. 63-0014 SECTION 63 PAGE 0301 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 3,952 350 350 350 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 367,733 348,921 348,921 348,921 3 (13.66) (13.66) (13.66) (13.66) 4 OTHER OPERATING EXPENSES 173,625 159,925 159,925 159,925 ________________________________________________________________________________________________ 5 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 508,846 508,846 508,846 6 (13.66) (13.66) (13.66) (13.66) 7 ================================================================================================ 8 3. INTRA STATE MAIL 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 402,288 391,418 391,418 391,418 11 (13.66) (13.66) (13.66) (13.66) 12 OTHER PERSONAL SERVICES 164,800 171,155 171,155 171,155 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 567,088 562,573 562,573 562,573 14 (13.66) (13.66) (13.66) (13.66) 15 OTHER OPERATING EXPENSES 174,200 171,800 171,800 171,800 ________________________________________________________________________________________________ 16 TOTAL INTRA STATE MAIL 741,288 734,373 734,373 734,373 17 (13.66) (13.66) (13.66) (13.66) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL AGENCY MAIL, SUPPLY & 20 PROPERTY DISPOSA 2,470,746 2,467,320 2,467,320 2,467,320 21 (50.75) (50.75) (50.75) (50.75) 22 ================================================================================================ 23 D. STATE BUILDING & PROPERTY 24 SERVICES 25 1. STATE BUILDING & PROPERTY 26 SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 525,375 588,300 588,300 588,300 29 (13.00) (13.00) (13.00) (13.00) 30 UNCLASSIFIED POSITIONS 106,312 106,400 106,400 106,400 31 (1.25) (1.25) (1.25) (1.25) 32 OTHER PERSONAL SERVICES 100 100 100 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 631,687 694,800 694,800 694,800 34 (14.25) (14.25) (14.25) (14.25) 35 OTHER OPERATING EXPENSES 755,672 757,432 757,432 757,432 ________________________________________________________________________________________________ 36 TOTAL STATE BUILDING & 37 PROPERTY SERVICES 1,387,359 1,452,232 1,452,232 1,452,232 38 (14.25) (14.25) (14.25) (14.25) 39 ================================================================================================


SEC. 63-0015 SECTION 63 PAGE 0302 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. CAPITAL IMPROVEMENTS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 137,304 137,304 139,301 139,301 139,301 139,301 139,301 139,301 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 UNCLASSIFIED POSITIONS 74,124 74,124 61,860 61,860 61,860 61,860 61,860 61,860 6 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 211,428 211,428 201,161 201,161 201,161 201,161 201,161 201,161 8 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 9 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 10 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449 249,182 249,182 249,182 249,182 249,182 249,182 11 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL STATE BUILDING & 14 PROPERTY SERVICES 1,646,808 259,449 1,701,414 249,182 1,701,414 249,182 1,701,414 249,182 15 (19.00) (4.75) (19.00) (4.75) (19.00) (4.75) (19.00) (4.75) 16 ================================================================================================ 17 E. STATE FLEET MANAGEMENT 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 1,029,589 1,026,814 1,026,814 1,026,814 20 (32.00) (32.00) (32.00) (32.00) 21 UNCLASSIFIED POSITIONS 83,710 81,663 81,663 81,663 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 116,586 300 300 300 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,229,885 1,108,777 1,108,777 1,108,777 25 (33.00) (33.00) (33.00) (33.00) 26 OTHER OPERATING EXPENSES 14,423,328 14,099,920 14,099,920 14,099,920 ________________________________________________________________________________________________ 27 TOTAL STATE FLEET MANAGEMENT 15,653,213 15,208,697 15,208,697 15,208,697 28 (33.00) (33.00) (33.00) (33.00) 29 ================================================================================================ 30 TOTAL OFFICE OF GENERAL SERVICES 46,667,979 3,539,497 44,962,170 3,062,239 44,962,170 3,062,239 44,962,170 3,062,239 31 (309.88) (17.50) (309.88) (17.50) (309.88) (17.50) (309.88) (17.50) 32 ================================================================================================ 33 VI. PROCUREMENT SERVICES 34 DIVISION 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 1,695,917 1,666,929 1,532,305 1,503,755 1,532,305 1,503,755 1,532,305 1,503,755 37 (44.00) (42.00) (44.00) (42.00) (44.00) (42.00) (44.00) (42.00) 38 UNCLASSIFIED POSITIONS 82,281 82,281 135,430 135,430 135,430 135,430 135,430 135,430 39 (1.70) (1.70) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)


SEC. 63-0016 SECTION 63 PAGE 0303 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 21,304 9,304 12,000 12,000 12,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,799,502 1,758,514 1,679,735 1,639,185 1,679,735 1,639,185 1,679,735 1,639,185 3 (45.70) (43.70) (45.50) (43.50) (45.50) (43.50) (45.50) (43.50) 4 OTHER OPERATING EXPENSES 607,072 422,922 708,632 560,335 708,632 560,335 708,632 560,335 5 ================================================================================================ 6 TOTAL PROCUREMENT SERVICES 7 DIVISION 2,406,574 2,181,436 2,388,367 2,199,520 2,388,367 2,199,520 2,388,367 2,199,520 8 (45.70) (43.70) (45.50) (43.50) (45.50) (43.50) (45.50) (43.50) 9 ================================================================================================ 10 VII. ENERGY OFFICE 11 A. ENERGY PROGRAM 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 677,600 14 (14.08) 15 UNCLASSIFIED POSITIONS 90,000 16 (1.21) 17 OTHER PERSONAL SERVICES 18,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 785,600 19 (15.29) 20 OTHER OPERATING EXPENSES 1,681,371 21 DISTRIBUTION TO SUBDIVISIONS: 22 ALLOC TO MUNICIPALITIES 300,000 23 ALLOC CNTY-RESTRICTED 340,000 24 ALLOC SCHOOL DIST 2,865,000 25 ALLOC OTHER STATE AGENCIES 645,000 26 ALLOC OTHER ENTITIES 400,000 27 ALLOC-PRIVATE SECTOR 2,000,000 28 ALLOC PLANNING DIST 135,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 6,685,000 ________________________________________________________________________________________________ 30 TOTAL ENERGY OFFICE 9,151,971 31 (15.29) 32 ================================================================================================ 33 B. RADIOACTIVE WASTE DISPOSAL 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 171,193 36 (2.77) 37 UNCLASSIFIED POSITIONS 36,447 38 (.64) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 207,640 40 (3.41)


SEC. 63-0017 SECTION 63 PAGE 0304 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 287,360 ________________________________________________________________________________________________ 2 TOTAL RADIOACTIVE WASTE 495,000 3 (3.41) 4 ================================================================================================ 5 TOTAL ENERGY OFFICE 9,646,971 6 (18.70) 7 ================================================================================================ 8 VIII. INSURANCE RESERVE FUND 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,618,179 11 (53.35) 12 UNCLASSIFIED POSITIONS 215,842 13 (2.45) 14 OTHER PERSONAL SERVICES 27,509 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,861,530 16 (55.80) 17 OTHER OPERATING EXPENSES 1,768,755 18 ================================================================================================ 19 TOTAL INSURANCE RESERVE FUND 3,630,285 20 (55.80) 21 ================================================================================================ 22 IX. OFFICE OF INFORMATION 23 RESOURCES 24 A. SUPPORT SERVICES 25 PERSONAL SERVICE: 26 OFFICE DIRECTOR 111,100 27 CLASSIFIED POSITIONS 1,820,855 28 (43.55) 29 UNCLASSIFIED POSITIONS 249,657 30 (5.00) 31 OTHER PERSONAL SERVICES 72,500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,254,112 33 (48.55) 34 OTHER OPERATING EXPENSES 1,042,627 ________________________________________________________________________________________________ 35 TOTAL SUPPORT SERVICES 3,296,739 36 (48.55) 37 ================================================================================================ 38 B. TELECOMMUNICATIONS SERVICES 39 1. TELECOMMUNICATIONS SERVICES


SEC. 63-0018 SECTION 63 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 3,046,178 3 (80.00) 4 UNCLASSIFIED POSITIONS 99,518 5 (1.00) 6 OTHER PERSONAL SERVICES 655,037 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,800,733 8 (81.00) 9 OTHER OPERATING EXPENSES 26,452,349 10 DEBT SERVICE: 11 PRINCIPAL-IPP NOTE 1,488,000 12 INTEREST-IPP NOTE 155,200 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 1,643,200 ________________________________________________________________________________________________ 14 TOTAL TELECOMMUNICATIONS 15 SERVICES 31,896,282 16 (81.00) 17 ================================================================================================ 18 C. DATA PROCESSING SERVICES 19 1. INFORMATION SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 7,515,940 22 (179.00) 23 UNCLASSIFIED POSITIONS 97,262 24 (1.00) 25 OTHER PERSONAL SERVICES 266,753 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 7,879,955 27 (180.00) 28 OTHER OPERATING EXPENSES 16,617,281 ________________________________________________________________________________________________ 29 TOTAL DATA PROCESSING 30 SERVICES 24,497,236 31 (180.00) 32 ================================================================================================ 33 TOTAL OFFICE OF INFORMATION 34 RESOURCES 59,690,257 35 (309.55) 36 ================================================================================================ 37 VII. INSURANCE AND GRANTS 38 DIVISION


SEC. 63-0019 SECTION 63 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. OFFICE OF INSURANCE 2 RESERVE FUND 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 2,210,930 2,210,930 2,210,930 5 (53.35) (53.35) (53.35) 6 UNCLASSIFIED POSITIONS 251,701 251,701 251,701 7 (2.45) (2.45) (2.45) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,462,631 2,462,631 2,462,631 9 (55.80) (55.80) (55.80) 10 OTHER OPERATING EXPENSES 2,193,280 2,193,280 2,193,280 ________________________________________________________________________________________________ 11 TOTAL OFFICE OF INSURANCE 12 RESERVE FUND 4,655,911 4,655,911 4,655,911 13 (55.80) (55.80) (55.80) 14 ================================================================================================ 15 B. EMPLOYEE INSURANCE 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 2,667,182 2,667,182 2,667,182 18 (77.45) (77.45) (77.45) 19 UNCLASSIFIED POSITIONS 147,115 147,115 147,115 20 (1.45) (1.45) (1.45) 21 OTHER PERSONAL SERVICES 63,000 63,000 63,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,877,297 2,877,297 2,877,297 23 (78.90) (78.90) (78.90) 24 OTHER OPERATING EXPENSES 3,057,720 3,057,720 3,057,720 ________________________________________________________________________________________________ 25 TOTAL EMPLOYEE INSURANCE 5,935,017 5,935,017 5,935,017 26 (78.90) (78.90) (78.90) 27 ================================================================================================ 28 C. OFFICE OF LOCAL GOVERNMENT 29 1. ADMINISTRATION 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 66,162 66,162 66,162 66,162 66,162 66,162 32 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 33 UNCLASSIFIED POSITIONS 105,205 105,205 105,205 105,205 105,205 105,205 34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 171,367 171,367 171,367 171,367 171,367 171,367 36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 37 OTHER OPERATING EXPENSES 610,000 610,000 610,000 38 SPECIAL ITEMS: 39 CDBG 80,469 80,469 80,469 80,469 80,469 80,469


SEC. 63-0020 SECTION 63 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOBACCO SETTLEMENT LOCAL 2 GOVERNMENT FUND 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 4,080,469 80,469 4,080,469 80,469 4,080,469 80,469 4 DEBT SERVICE: 5 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 6 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 7 TOTAL ADMINISTRATION 5,281,836 671,836 5,281,836 671,836 5,281,836 671,836 8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 9 ================================================================================================ 10 2. STATE REVOLVING FUND 11 A. LOAN OPERATIONS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 324,464 324,464 324,464 14 (5.85) (5.85) (5.85) 15 UNCLASSIFIED POSITIONS 10,536 10,536 10,536 16 (.10) (.10) (.10) 17 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 336,000 336,000 336,000 19 (5.95) (5.95) (5.95) 20 OTHER OPERATING EXPENSES 125,000 125,000 125,000 ________________________________________________________________________________________________ 21 TOTAL LOAN OPERATIONS 461,000 461,000 461,000 22 (5.95) (5.95) (5.95) 23 B. LOANS 24 DISTRIBUTION TO 25 SUBDIVISIONS: 26 MISCELLANEOUS AID 3,748,540 3,248,540 3,748,540 3,248,540 3,748,540 3,248,540 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540 3,748,540 3,248,540 3,748,540 3,248,540 28 OTHER OPERATING EXPENSES 25,000 25,000 25,000 ________________________________________________________________________________________________ 29 TOTAL OTHER OPRATING EXPENSES 3,773,540 3,248,540 3,773,540 3,248,540 3,773,540 3,248,540 ________________________________________________________________________________________________ 30 TOTAL STATE REVOLVING FUND 4,234,540 3,248,540 4,234,540 3,248,540 4,234,540 3,248,540 31 (5.95) (5.95) (5.95) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL OFFICE OF LOCAL 34 GOVERNMENT 9,516,376 3,920,376 9,516,376 3,920,376 9,516,376 3,920,376 35 (13.95) (8.00) (13.95) (8.00) (13.95) (8.00) 36 ================================================================================================ 37 D. ENERGY OFFICE 38 1. ENERGY PROGRAM 39 PERSONAL SERVICE:


SEC. 63-0021 SECTION 63 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 595,416 595,416 595,416 2 (14.08) (14.08) (14.08) 3 UNCLASSIFIED POSITIONS 113,460 113,460 113,460 4 (1.21) (1.21) (1.21) 5 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 726,876 726,876 726,876 7 (15.29) (15.29) (15.29) 8 OTHER OPERATING EXPENSES 1,521,500 1,521,500 1,521,500 9 DISTRIBUTION TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 301,000 301,000 301,000 11 ALLOC SCHOOL DIST 1,500,000 1,500,000 1,500,000 12 ALLOC OTHER STATE AGENCIES 820,000 820,000 820,000 13 ALLOC OTHER ENTITIES 460,000 460,000 460,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 3,081,000 3,081,000 3,081,000 ________________________________________________________________________________________________ 15 TOTAL ENERGY OFFICE 5,329,376 5,329,376 5,329,376 16 (15.29) (15.29) (15.29) 17 ================================================================================================ 18 2. RADIOACTIVE WASTE 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 173,500 173,500 173,500 21 (2.77) (2.77) (2.77) 22 UNCLASSIFIED POSITIONS 38,560 38,560 38,560 23 (.64) (.64) (.64) 24 OTHER PERSONAL SERVICES 26,650 26,650 26,650 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 238,710 238,710 238,710 26 (3.41) (3.41) (3.41) 27 OTHER OPERATING EXPENSES 240,000 240,000 240,000 ________________________________________________________________________________________________ 28 TOTAL RADIOACTIVE WASTE 478,710 478,710 478,710 29 (3.41) (3.41) (3.41) 30 ================================================================================================ 31 TOTAL ENERGY OFFICE 5,808,086 5,808,086 5,808,086 32 (18.70) (18.70) (18.70) 33 ================================================================================================ 34 TOTAL INSURANCE & GRANTS 35 DIVISION 25,915,390 3,920,376 25,915,390 3,920,376 25,915,390 3,920,376 36 (167.35) (8.00) (167.35) (8.00) (167.35) (8.00) 37 ================================================================================================ 38 X. OFFICE OF STATE 39 CIO-PLANNING & PROCUREME


SEC. 63-0022 SECTION 63 PAGE 0309 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 944,177 944,177 3 (18.00) (18.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 944,177 944,177 5 (18.00) (18.00) 6 OTHER OPERATING EXPENSES 135,709 135,709 ________________________________________________________________________________________________ 7 TOTAL STATE CIO DIVISION 1,079,886 1,079,886 8 (18.00) (18.00) 9 ================================================================================================ 10 VIII. STATE CIO DIVISION 11 A. SUPPORT SERVICES 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 1,803,359 237,507 1,803,359 237,507 1,803,359 237,507 14 (53.80) (10.00) (53.80) (8.00) (53.80) (8.00) 15 UNCLASSIFIED POSITIONS 306,221 306,221 306,221 16 (3.00) (3.00) (3.00) 17 OTHER PERSONAL SERVICES 148,082 3,600 148,082 3,600 148,082 3,600 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,257,662 241,107 2,257,662 241,107 2,257,662 241,107 19 (56.80) (10.00) (56.80) (8.00) (56.80) (8.00) 20 OTHER OPERATING EXPENSES 1,910,016 70,207 1,910,016 70,207 1,910,016 70,207 ________________________________________________________________________________________________ 21 TOTAL SUPPORT SERVICES 4,167,678 311,314 4,167,678 311,314 4,167,678 311,314 22 (56.80) (10.00) (56.80) (8.00) (56.80) (8.00) 23 ================================================================================================ 24 B. CIO OPERATIONS 25 PERSONAL SERVICES: 26 CLASSIFIED POSITIONS 10,321,222 10,321,222 10,321,222 27 (250.75) (250.75) (250.75) 28 UNCLASSIFIED POSITIONS 200,592 200,592 200,592 29 (2.00) (2.00) (2.00) 30 OTHER PERSONAL SERVICES 1,242,663 1,242,663 1,242,663 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 11,764,477 11,764,477 11,764,477 32 (252.75) (252.75) (252.75) 33 OTHER OPERATING EXPENSES 42,539,976 42,539,976 42,539,976 34 SPECIAL ITEMS 35 E-RATE 3,400,000 3,400,000 3,400,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 3,400,000 3,400,000 3,400,000 ________________________________________________________________________________________________ 37 TOTAL CIO OPERATIONS 57,704,453 57,704,453 57,704,453 38 (252.75) (252.75) (252.75) 39 ================================================================================================


SEC. 63-0023 SECTION 63 PAGE 0310 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. CIO CHIEF TECHNOLOGY OFFICER 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 798,421 440,616 798,421 440,616 798,421 440,616 4 (16.00) (8.00) (16.00) (8.00) (16.00) (8.00) 5 UNCLASSIFIED POSITIONS 174,414 174,414 174,414 6 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 972,835 440,616 972,835 440,616 972,835 440,616 8 (18.00) (8.00) (18.00) (8.00) (18.00) (8.00) 9 OTHER OPERATING EXPENSES 360,656 79,144 360,656 79,144 360,656 79,144 ________________________________________________________________________________________________ 10 TOTAL CIO CHIEF TECHNOLOGY 11 OFFICER 1,333,491 519,760 1,333,491 519,760 1,333,491 519,760 12 (18.00) (8.00) (18.00) (8.00) (18.00) (8.00) 13 ================================================================================================ 14 TOTAL STATE CIO DIVISION 1,079,886 1,079,886 63,205,622 831,074 63,205,622 831,074 63,205,622 831,074 15 (18.00) (18.00) (327.55) (18.00) (327.55) (16.00) (327.55) (16.00) 16 ================================================================================================ 17 XI. OFFICE OF LOCAL GOVERNMENT 18 A. ADMINISTRATION 19 PERSONAL SERVICE: 20 OFFICE DIRECTOR 105,205 105,205 21 (1.00) (1.00) 22 CLASSIFIED POSITIONS 111,667 111,667 23 (7.00) (7.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 216,872 216,872 25 (8.00) (8.00) 26 OTHER OPERATING EXPENSES 27,648 27,648 27 SPECIAL ITEMS: 28 CDBG 98,940 98,940 29 TOBACCO SETTLEMENT LOCAL 30 GOV'T FUNDS 4,000,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 4,098,940 98,940 32 DEBT SERVICE: 33 DEBT SERVICE 420,000 420,000 ________________________________________________________________________________________________ 34 TOTAL DEBT SERVICE 420,000 420,000 ________________________________________________________________________________________________ 35 TOTAL ADMINISTRATION 4,763,460 763,460 36 (8.00) (8.00) 37 ================================================================================================ 38 B. STATE REVOLVING FUND 39 1. LOAN OPERATIONS


SEC. 63-0024 SECTION 63 PAGE 0311 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 310,000 3 (5.85) 4 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 311,000 6 (5.85) 7 OTHER OPERATING EXPENSES 120,000 ________________________________________________________________________________________________ 8 TOTAL LOAN OPERATIONS 431,000 9 (5.85) 10 ================================================================================================ 11 2. LOANS 12 DISTRIBUTION TO SUBDIVISIONS: 13 MISCELLANEOUS AID 44,386,460 3,886,460 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 44,386,460 3,886,460 ________________________________________________________________________________________________ 15 TOTAL LOANS 44,386,460 3,886,460 16 ================================================================================================ 17 OTHER OPERATING EXPENSES 18 OTHER OPERATING EXPENSES 25,000 ________________________________________________________________________________________________ 19 TOTAL STATE 20 INFRASTRUCTURE-OPERATIONS 25,000 21 ================================================================================================ 22 4. DRINKING WATER 23 DISTRIBUTIONS TO 24 SUBDIVISIONS: 25 MISCELLANEOUS AID 10,000,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 10,000,000 ________________________________________________________________________________________________ 27 TOTAL DRINKING WATER 10,000,000 28 ================================================================================================ 29 TOTAL STATE REVOLVING FUND 54,842,460 3,886,460 30 (5.85) 31 ================================================================================================ 32 TOTAL OFFICE OF LOCAL GOVERNMENT 59,605,920 4,649,920 33 (13.85) (8.00) 34 ================================================================================================ 35 XII. OFFICE OF HUMAN RESOURCES 36 A. ADMINISTRATION 37 PERSONAL SERVICE: 38 OFFICE DIRECTOR 112,041 112,041 39 CLASSIFIED POSITIONS 303,569 303,569 40 (9.75) (9.75)


SEC. 63-0025 SECTION 63 PAGE 0312 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 186,209 186,209 2 (2.00) (2.00) 3 OTHER PERSONAL SERVICES 18,948 18,948 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 620,767 620,767 5 (11.75) (11.75) 6 OTHER OPERATING EXPENSES 170,027 170,027 7 SPECIAL ITEMS: 8 S. C. LEADERSHIP 71,877 71,877 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 71,877 71,877 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 862,671 862,671 11 (11.75) (11.75) 12 ================================================================================================ 13 B. HUMAN RESOURCE CONSULTING 14 PERSONAL SERVICE: 15 TAXABLE SUBSISTENCE 440 440 16 CLASSIFIED POSITIONS 876,228 876,228 17 (25.75) (25.75) 18 OTHER PERSONAL SERVICES 1,680 1,680 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 878,348 878,348 20 (25.75) (25.75) 21 OTHER OPERATING EXPENSES 263,352 263,352 ________________________________________________________________________________________________ 22 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 23 (25.75) (25.75) 24 ================================================================================================ 25 C. HUMAN RESOURCE DEVELOPMENT 26 SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 955,214 547,318 29 (20.50) (10.50) 30 OTHER PERSONAL SERVICES 1,912,595 1,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,867,809 548,318 32 (20.50) (10.50) 33 OTHER OPERATING EXPENSES 343,577 107,577 ________________________________________________________________________________________________ 34 TOTAL HUMAN RESOURCE 35 DEVELOPMENT SERVICES 3,211,386 655,895 36 (20.50) (10.50) 37 ================================================================================================ 38 TOTAL OFFICE OF HUMAN RESOURCES 5,215,757 2,660,266 39 (58.00) (48.00) 40 ================================================================================================


SEC. 63-0026 SECTION 63 PAGE 0313 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 XIII. CONFEDERATE RELIC ROOM 2 PERSONAL SERVICE: 3 OFFICE DIRECTOR 55,696 55,696 4 (1.00) (1.00) 5 CLASSIFIED POSITIONS 88,815 88,815 6 (5.00) (5.00) 7 OTHER PERSONAL SERVICES 5,385 5,385 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 149,896 149,896 9 (6.00) (6.00) 10 OTHER OPERATING EXPENSES 319,472 279,472 11 ================================================================================================ 12 TOTAL CONFEDERATE RELIC ROOM 469,368 429,368 13 (6.00) (6.00) 14 ================================================================================================ 15 IX. SC RETIREMENT SYSTEMS 16 A. RETIREMENT ADMINISTRATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 6,745,043 6,924,512 6,924,512 6,924,512 19 (174.00) (172.00) (172.00) (172.00) 20 UNCLASSIFIED POSITIONS 947,902 768,433 768,433 768,433 21 (7.00) (10.00) (10.00) (10.00) 22 OTHER PERSONAL SERVICES 227,600 227,600 227,600 227,600 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 7,920,545 7,920,545 24 (181.00) (182.00) (182.00) (182.00) 25 OTHER OPERATING EXPENSES 6,210,376 5,472,702 5,472,702 5,472,702 26 SPECIAL ITEMS 27 INVESTMENTS 1,332,571 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 29 TOTAL RETIREMENT ADMINISTRATION 15,463,492 14,725,818 14,725,818 14,725,818 30 (181.00) (182.00) (182.00) (182.00) 31 ================================================================================================ 32 B. EMPLOYEE INSURANCE 33 BENEFITS ADMINISTRATIO 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,803,955 36 (77.45) 37 UNCLASSIFIED POSITIONS 100,197 38 (1.35) 39 OTHER PERSONAL SERVICES 7,000


SEC. 63-0027 SECTION 63 PAGE 0314 BUDGET AND CONTROL BOARD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 2,911,152 2 (78.80) 3 OTHER OPERATING EXPENSES 2,717,267 ________________________________________________________________________________________________ 4 TOTAL EMPLOYEE INSURANCE 5 BENEFITS ADMINISTRA 5,628,419 6 (78.80) 7 ================================================================================================ 8 TOTAL SC RETIREMENT SYSTEMS 21,091,911 14,725,818 14,725,818 14,725,818 9 (259.80) (182.00) (182.00) (182.00) 10 ================================================================================================ 11 X. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 14,440,638 2,913,073 13,581,345 2,326,607 13,581,345 2,326,607 13,581,345 2,326,607 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 14,440,638 2,913,073 13,581,345 2,326,607 13,581,345 2,326,607 13,581,345 2,326,607 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 14,440,638 2,913,073 13,581,345 2,326,607 13,581,345 2,326,607 13,581,345 2,326,607 17 ================================================================================================ 18 XI. NON-RECURRING APPROPRIATIONS 19 BALDRIGE TRAINING 75,000 75,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 75,000 75,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 75,000 75,000 23 ================================================================================================ 24 XII. BASE REDUCTION 25 ================================================================================================ 26 TOTAL BASE REDUCTION 27 ================================================================================================ 28 BUDGET AND CONTROL BOARD 29 TOTAL RECURRING BASE 240,265,630 27,315,847 184,654,671 22,998,537 184,942,171 23,286,037 184,942,171 23,286,037 30 31 TOTAL FUNDS AVAILABLE 240,340,630 27,390,847 184,654,671 22,998,537 184,942,171 23,286,037 184,942,171 23,286,037 32 TOTAL AUTHORIZED FTE POSITIONS (1279.13) (257.13) (1279.13) (255.13) (1279.13) (253.13) (1279.13) (253.13) 33 ================================================================================================


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