H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 63
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF EXECUTIVE DIR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 148,000 148,000
(1.00) (1.00)
CLASSIFIED POSITIONS 105,367 105,367
(3.75) (3.75)
UNCLASSIFIED POSITIONS 179,742 88,223
(2.50) (1.80)
OTHER PERSONAL SERVICES 22,504 22,504
_______________________________
TOTAL PERSONAL SERVICE 455,613 364,094
(7.25) (6.55)
OTHER OP EXPENSES 94,800 94,800
SPECIAL ITEMS
BRANDENBURG 12,538 12,538
BASE CLOSURE FUND 287,500 287,500
CIVIL CONTINGENT FUND 180,585 180,585
_______________________________
TOTAL SPECIAL ITEMS 480,623 480,623
_______________________________
TOTAL BD ADMINISTRATION 1,031,036 939,517
(7.25) (6.55)
===============================
C. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,370
(3.00)
UNCLASSIFIED POSITIONS 573,583
(7.00)
OTHER PERSONAL SERVICES 29,064
_______________________________
TOTAL PERSONAL SERVICE 710,017
(10.00)
OTHER OP EXPENSES 214,290
_______________________________
TOTAL GENERAL COUNSEL 924,307
(10.00)
===============================
II. STRATEGIC PLANNING &
OPERATIONS DIVISION
A. STRATEGIC PLANNING
PERSONAL SERVICES
CLASSIFIED POSITIONS 307,419 92,226
(4.50) (1.35)
UNCLASSIFIED POSITIONS 72,307 14,351
(1.00) (.30)
_______________________________
TOTAL PERSONAL SERVICE 379,726 106,577
(5.50) (1.65)
OTHER OP EXPENSES 16,200 4,860
_______________________________
TOTAL STRATEGIC PLANNING 395,926 111,437
(5.50) (1.65)
===============================
B. OFFICE OF INTERNAL
OPERATIONS
CLASSIFIED POSITIONS 1,874,006 604,080
(58.18) (26.83)
UNCLASSIFIED POSITIONS 168,728 90,958
(3.00) (1.63)
OTHER PERSONAL SERVICES 18,768 2,588
_______________________________
TOTAL PERSONAL SERVICE 2,061,502 697,626
(61.18) (28.46)
OTHER OP EXPENSES 2,313,525 1,642,973
_______________________________
TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599
(61.18) (28.46)
===============================
C. EXECUTIVE INSTITUTE
CLASSIFIED POSITIONS 178,349 159,211
(4.00) (3.75)
UNCLASSIFIED POSITIONS 96,038 96,038
(.75) (.75)
_______________________________
TOTAL PERSONAL SERVICE 274,387 255,249
(4.75) (4.50)
OTHER OP EXPENSES 321,860 114,810
_______________________________
TOTAL EXECUTIVE INSTITUTE 596,247 370,059
(4.75) (4.50)
===============================
TOTAL STRATEGIC PLANNING
& OPERATIONS 7,322,543 3,761,612
(88.68) (41.16)
===============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 274,002 76,265
(6.00) (1.80)
_______________________________
TOTAL PERSONAL SERVICE 274,002 76,265
(6.00) (1.80)
OTHER OP EXPENSES 49,128 13,838
===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 323,130 90,103
(6.00) (1.80)
===============================
IV. BUDGET & ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 842,372 842,372
(22.00) (22.00)
UNCLASSIFIED POSITIONS 205,457 205,457
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,048,829 1,048,829
(24.00) (24.00)
OTHER OP EXPENSES 364,722 364,722
_______________________________
TOTAL OFC OF STATE BUDGET 1,413,551 1,413,551
(24.00) (24.00)
===============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 176,789 146,773
(4.00) (3.00)
UNCLASSIFIED POSITIONS 106,440 106,440
(1.00) (1.00)
OTHER PERSONAL SERVICES 29,435
_______________________________
TOTAL PERSONAL SERVICE 312,664 253,213
(5.00) (4.00)
OTHER OP EXPENSES 544,240 154,403
_______________________________
TOTAL ADMINISTRATION 856,904 407,616
(5.00) (4.00)
===============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,057 214,057
(5.00) (5.00)
UNCLASSIFIED POSITIONS 103,056 103,056
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 317,113 317,113
(6.00) (6.00)
OTHER OP EXPENSES 45,072 45,072
_______________________________
TOTAL ECONOMIC RESEARCH 362,185 362,185
(6.00) (6.00)
===============================
3. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 802,751 284,296
(26.00) (12.00)
OTHER PERSONAL SERVICES 987,998
_______________________________
TOTAL PERSONAL SERVICE 1,790,749 284,296
(26.00) (12.00)
OTHER OP EXPENSES 705,497 143,402
_______________________________
TOTAL HEALTH & DEMOGRAP
STATISTICS 2,496,246 427,698
(26.00) (12.00)
===============================
4. DIGITIAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 184,051 184,051
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 184,051 184,051
(4.00) (4.00)
OTHER OP EXPENSES 38,281 38,281
_______________________________
TOTAL DIG CARTOGRAPHY 222,332 222,332
(4.00) (4.00)
===============================
5. GEODETIC AND MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 449,177 395,680
(16.00) (15.00)
OTHER PERSONAL SERVICES 100,997
_______________________________
TOTAL PERSONAL SERVICE 550,174 395,680
(16.00) (15.00)
OTHER OP EXPENSES 539,185 83,672
SPECIAL ITEM:
MAPPING 296,226 296,226
_______________________________
TOTAL SPECIAL ITEMS 296,226 296,226
_______________________________
TOTAL GEODETIC AND MAP
SURVEY 1,385,585 775,578
(16.00) (15.00)
===============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 104,201
(1.00)
CLASSIFIED POSITIONS 72,000 72,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 42,200
_______________________________
TOTAL PERSONAL SERVICE 218,401 72,000
(2.00) (1.00)
OTHER OP EXPENSES 156,194
_______________________________
TOTAL SUCCESS CHILDREN'S
PROJECT 374,595 72,000
(2.00) (1.00)
===============================
_______________________________
TOTAL OFFICE OF RESEARCH &
STATISTICS 5,697,847 2,267,409
(59.00) (42.00)
===============================
C. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,536 202,536
(5.17) (5.17)
_______________________________
TOTAL PERSONAL SERVICE 202,536 202,536
(5.17) (5.17)
OTHER OP EXPENSES 30,343 30,343
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
BEA MEMBER TRAVEL 2,117 2,117
_______________________________
TOTAL SPECIAL ITEMS 28,117 28,117
_______________________________
TOTAL BD OF ECONOMIC
ADVISERS 260,996 260,996
(5.17) (5.17)
===============================
D. OFFICE OF HUMAN RES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 198,365 198,365
(9.75) (9.75)
UNCLASSIFIED POSITIONS 190,898 190,898
(2.00) (2.00)
OTHER PERSONAL SERVICES 21,628 21,628
_______________________________
TOTAL PERSONAL SERVICE 410,891 410,891
(11.75) (11.75)
OTHER OP EXPENSES 792,334 792,334
SPECIAL ITEM:
*S. C. LEADERSHIP 60,045 60,045
_______________________________
TOTAL SPECIAL ITEMS 60,045 60,045
_______________________________
TOTAL ADMINISTRATION 1,263,270 1,263,270
(11.75) (11.75)
===============================
*Text printed in italic, boldface marks provisions vetoed by
the Governor June 18, 2003.
2. HUMAN RES CONSULTING
PERSONAL SERVICE:
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 739,711 739,711
(25.75) (25.75)
OTHER PERSONAL SERVICES 1,680 1,680
_______________________________
TOTAL PERSONAL SERVICE 741,831 741,831
(25.75) (25.75)
OTHER OP EXPENSES 289,045 289,045
_______________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,030,876 1,030,876
(25.75) (25.75)
===============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 686,165 347,341
(20.50) (10.50)
OTHER PERSONAL SERVICES 1,470,880
_______________________________
TOTAL PERSONAL SERVICE 2,157,045 347,341
(20.50) (10.50)
OTHER OP EXPENSES 253,713 95,575
_______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,410,758 442,916
(20.50) (10.50)
===============================
_______________________________
TOTAL OFC OF HUMAN RES 4,704,904 2,737,062
(58.00) (48.00)
===============================
E. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,949 109,949
(5.00) (5.00)
UNCLASSIFIED POSITIONS 55,696 55,696
(1.00) (1.00)
OTHER PERSONAL SERVICES 5,385 5,385
_______________________________
TOTAL PERSONAL SERVICE 171,030 171,030
(6.00) (6.00)
OTHER OP EXPENSES 269,458 244,458
_______________________________
TOTAL CONFED RELIC ROOM 440,488 415,488
(6.00) (6.00)
===============================
TOTAL BUDGET & ANALYSES
DIVISION 12,517,786 7,094,506
(152.17) (125.17)
===============================
V. OFFICE OF GENERAL SVC
A. BUSINESS OPERATIONS
1. BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 931,541 224,009
(28.57) (8.50)
UNCLASSIFIED POSITIONS 112,776 24,576
(1.15) (.25)
OTHER PERSONAL SERVICES 23,638
_______________________________
TOTAL PERSONAL SERVICE 1,067,955 248,585
(29.72) (8.75)
OTHER OP EXPENSES 206,269 48,136
_______________________________
TOTAL BUSINESS OPS 1,274,224 296,721
(29.72) (8.75)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,782 98,782
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 98,782 98,782
(4.00) (4.00)
OTHER OP EXPENSES 385,066 50,041
_______________________________
TOTAL PARKING 483,848 148,823
(4.00) (4.00)
===============================
_______________________________
TOTAL BUSINESS SERVICES 1,758,072 445,544
(33.72) (12.75)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,259,924
(165.41)
UNCLASSIFIED POSITIONS 74,042
(1.00)
OTHER PERSONAL SERVICES 339,136
_______________________________
TOTAL PERSONAL SERVICE 4,673,102
(166.41)
OTHER OP EXPENSES 10,792,179
SPECIAL ITEMS:
RENOVATIONS - STATE
BUILDINGS 122,465 122,465
CAPITAL COMPLEX RENT 1,152,278 1,152,278
STATE HOUSE MAINT &
OPERATIONS & RENOVATI 851,201 851,201
_______________________________
TOTAL SPECIAL ITEMS 2,125,944 2,125,944
PERMANENT IMPROVMENTS:
PERMANENT IMPROVMENTS 2,000,000
_______________________________
TOTAL PERM IMPROVMENTS 2,000,000
DEBT SERVICE:
PRINCIPAL 107,859
INTEREST 9,548
_______________________________
TOTAL DEBT SERVICE 117,407
_______________________________
TOTAL FAC MANAGEMENT 19,708,632 2,125,944
(166.41)
===============================
2. MANSION AND GROUNDS
OTHER OP EXPENSES 241,569 241,569
_______________________________
TOTAL MANSION & GROUNDS 241,569 241,569
===============================
3. STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 304,504
(7.00)
OTHER PERSONAL SERVICES 128,170
_______________________________
TOTAL PERSONAL SERVICE 432,674
(7.00)
OTHER OP EXPENSES 3,443,792
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 3,876,466
(7.00)
===============================
_______________________________
TOTAL FAC MANAGEMENT 23,826,667 2,367,513
(173.41)
===============================
C. AGENCY MAIL, SUPPLY &
PROPERTY DISPOSAL
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 624,192
(23.43)
OTHER PERSONAL SERVICES 2,100
_______________________________
TOTAL PERSONAL SERVICE 626,292
(23.43)
OTHER OP EXPENSES 597,809
_______________________________
TOTAL SURPLUS PROPERTY 1,224,101
(23.43)
===============================
2. CENTRAL SUP WAREHOUSE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 348,571
(13.66)
OTHER PERSONAL SERVICES 350
_______________________________
TOTAL PERSONAL SERVICE 348,921
(13.66)
OTHER OP EXPENSES 159,925
_______________________________
TOTAL CENTRAL SUP WARHSE 508,846
(13.66)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 391,418
(13.66)
OTHER PERSONAL SERVICES 171,155
_______________________________
TOTAL PERSONAL SERVICE 562,573
(13.66)
OTHER OP EXPENSES 171,800
_______________________________
TOTAL INTRA STATE MAIL 734,373
(13.66)
===============================
_______________________________
TOTAL AGENCY MAIL, SUP&
PROPERTY DISPOSA 2,467,320
(50.75)
===============================
D. STATE BUILDING & PRO
SERVICES
1. STATE BUILDING & PROP
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 588,300
(13.00)
UNCLASSIFIED POSITIONS 106,400
(1.25)
OTHER PERSONAL SERVICES 100
_______________________________
TOTAL PERSONAL SERVICE 694,800
(14.25)
OTHER OP EXPENSES 757,432
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,452,232
(14.25)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 139,301 139,301
(4.00) (4.00)
UNCLASSIFIED POSITIONS 61,860 61,860
(.75) (.75)
_______________________________
TOTAL PERSONAL SERVICE 201,161 201,161
(4.75) (4.75)
OTHER OP EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROV 249,182 249,182
(4.75) (4.75)
===============================
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,701,414 249,182
(19.00) (4.75)
===============================
E. STATE FLEET MNGMNT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,026,814
(32.00)
UNCLASSIFIED POSITIONS 81,663
(1.00)
OTHER PERSONAL SERVICES 300
_______________________________
TOTAL PERSONAL SERVICE 1,108,777
(33.00)
OTHER OP EXPENSES 14,099,920
_______________________________
TOTAL STATE FLEET MNGMNT 15,208,697
(33.00)
===============================
TOTAL OFC OF GEN SVC 44,962,170 3,062,239
(309.88) (17.50)
===============================
VI. PROCUREMENT SVC
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,532,305 1,503,755
(44.00) (42.00)
UNCLASSIFIED POSITIONS 135,430 135,430
(1.50) (1.50)
OTHER PERSONAL SERVICES 12,000
_______________________________
TOTAL PERSONAL SERVICE 1,679,735 1,639,185
(45.50) (43.50)
OTHER OP EXPENSES 708,632 560,335
===============================
TOTAL PROCUREMENT SVC
DIVISION 2,388,367 2,199,520
(45.50) (43.50)
===============================
VII. INSURANCE AND GRANTS
DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,210,930
(53.35)
UNCLASSIFIED POSITIONS 251,701
(2.45)
_______________________________
TOTAL PERSONAL SERVICE 2,462,631
(55.80)
OTHER OP EXPENSES 2,193,280
_______________________________
TOTAL OFFICE OF INS
RESERVE FUND 4,655,911
(55.80)
===============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,667,182
(77.45)
UNCLASSIFIED POSITIONS 147,115
(1.45)
OTHER PERSONAL SERVICES 63,000
_______________________________
TOTAL PERSONAL SERVICE 2,877,297
(78.90)
OTHER OP EXPENSES 3,057,720
_______________________________
TOTAL EMPLOYEE INS 5,935,017
(78.90)
===============================
C. OFFICE OF LOCAL GOV
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,162 66,162
(7.00) (7.00)
UNCLASSIFIED POSITIONS 105,205 105,205
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 171,367 171,367
(8.00) (8.00)
OTHER OP EXPENSES 610,000
SPECIAL ITEMS:
CDBG 80,469 80,469
TOBACCO SETTLEMT LOCAL
GOVERNMENT FUND 4,000,000
_______________________________
TOTAL SPECIAL ITEMS 4,080,469 80,469
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
_______________________________
TOTAL ADMINISTRATION 5,281,836 671,836
(8.00) (8.00)
===============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,464
(5.85)
UNCLASSIFIED POSITIONS 10,536
(.10)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 336,000
(5.95)
OTHER OP EXPENSES 125,000
_______________________________
TOTAL LOAN OPERATIONS 461,000
(5.95)
B. LOANS
DISTRIBUTION TO
SUBDIVISIONS:
MISCELLANEOUS AID 3,748,540 3,248,540
_______________________________
TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540
OTHER OP EXPENSES 25,000
_______________________________
TOTAL OTHER OP EXPENSES 3,773,540 3,248,540
_______________________________
TOTAL STATE REV FUND 4,234,540 3,248,540
(5.95)
===============================
_______________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 9,516,376 3,920,376
(13.95) (8.00)
===============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 595,416
(14.08)
UNCLASSIFIED POSITIONS 113,460
(1.21)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 726,876
(15.29)
OTHER OP EXPENSES 1,521,500
DISTRIB TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 301,000
ALLOC SCHOOL DIST 1,500,000
ALLOC OTHER STATE AG 820,000
ALLOC OTHER ENTITIES 460,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,081,000
_______________________________
TOTAL ENERGY OFFICE 5,329,376
(15.29)
===============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,500
(2.77)
UNCLASSIFIED POSITIONS 38,560
(.64)
OTHER PERSONAL SERVICES 26,650
_______________________________
TOTAL PERSONAL SERVICE 238,710
(3.41)
OTHER OP EXPENSES 240,000
_______________________________
TOTAL RADIOACTV WASTE 478,710
(3.41)
===============================
_______________________________
TOTAL ENERGY OFFICE 5,808,086
(18.70)
===============================
TOTAL INSURANCE &
GRANTS DIVISION 25,915,390 3,920,376
(167.35) (8.00)
===============================
VIII. STATE CIO DIVISION
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,803,359 237,507
(53.80) (8.00)
UNCLASSIFIED POSITIONS 306,221
(3.00)
OTHER PERSONAL SERVICES 148,082 3,600
_______________________________
TOTAL PERSONAL SERVICE 2,257,662 241,107
(56.80) (8.00)
OTHER OP EXPENSES 1,910,016 70,207
_______________________________
TOTAL SUPPORT SERVICES 4,167,678 311,314
(56.80) (8.00)
===============================
B. CIO OPERATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 10,321,222
(250.75)
UNCLASSIFIED POSITIONS 200,592
(2.00)
OTHER PERSONAL SERVICES 1,242,663
_______________________________
TOTAL PERSONAL SERVICE 11,764,477
(252.75)
OTHER OP EXPENSES 42,539,976
SPECIAL ITEMS
E-RATE 3,400,000
_______________________________
TOTAL SPECIAL ITEMS 3,400,000
_______________________________
TOTAL CIO OPERATIONS 57,704,453
(252.75)
===============================
C. CIO CHIEF TECH OFFICER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 798,421 440,616
(16.00) (8.00)
UNCLASSIFIED POSITIONS 174,414
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 972,835 440,616
(18.00) (8.00)
OTHER OP EXPENSES 360,656 79,144
_______________________________
TOTAL CIO CHIEF TECH
OFFICER 1,333,491 519,760
(18.00) (8.00)
===============================
TOTAL STATE CIO DIVISION 63,205,622 831,074
(327.55) (16.00)
===============================
A. ADMINISTRATION
IX. SC RETIREMENT SYS
A. RETIREMENT ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,924,512
(172.00)
UNCLASSIFIED POSITIONS 768,433
(10.00)
OTHER PERSONAL SERVICES 227,600
_______________________________
TOTAL PERSONAL SERVICE 7,920,545
(182.00)
OTHER OP EXPENSES 5,472,702
SPECIAL ITEMS
INVESTMENTS 1,332,571
_______________________________
TOTAL SPECIAL ITEMS 1,332,571
_______________________________
TOTAL RETIREMENT
ADMINISTRATION 14,725,818
(182.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,581,345 2,326,607
_______________________________
TOTAL FRINGE BENEFITS 13,581,345 2,326,607
===============================
TOTAL EMPLOYEE BENEFITS 28,307,163 2,326,607
(182.00)
===============================
XI. NON-RECURRING APPROP
===============================
TOTAL NON-RECURRING
===============================
BUDGET AND CONTROL BD
TOTAL FUNDS AVAILABLE 184,942,171 23,286,037
TOTAL AUTH FTE POSITIONS (1,279.13) (253.13)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.