H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 63
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 153,180 153,180
(1.00) (1.00)
CLASSIFIED POSITIONS 115,307 36,864
(2.75) (.83)
UNCLASSIFIED POSITIONS 235,133 70,540
(2.50) (1.10)
OTHER PERSONAL SERVICES 20,350 20,350
_______________________________
TOTAL PERSONAL SERVICE 523,970 280,934
(6.25) (2.93)
OTHER OPER EXPENSES 132,949 100,738
SPECIAL ITEMS:
BRANDENBURG 11,354 11,354
BASE CLOSURE FUND 574,716 574,716
CIVIL CONTINGENT FUND 161,902 161,902
_______________________________
TOTAL SPECIAL ITEMS 747,972 747,972
_______________________________
TOTAL BOARD ADMIN 1,404,891 1,129,644
(6.25) (2.93)
===============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,000
(3.00)
UNCLASSIFIED POSITIONS 563,007
(7.00)
OTHER PERSONAL SERVICES 36,010
_______________________________
TOTAL PERSONAL SERVICE 710,017
(10.00)
OTHER OPER EXPENSES 214,290
_______________________________
TOTAL GENERAL COUNSEL 924,307
(10.00)
===============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 2,329,198 1,129,644
(16.25) (2.93)
===============================
II. OPERATIONS AND
EXECUTIVE TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,000 76,974
(4.00) (1.90)
UNCLASSIFIED POSITIONS 85,277 17,387
(1.00) (.21)
_______________________________
TOTAL PERSONAL SERVICE 290,277 94,361
(5.00) (2.11)
OTHER OPER EXPENSES 17,321 4,581
_______________________________
TOTAL AGENCY SUPPORT 307,598 98,942
(5.00) (2.11)
===============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,926,017 610,039
(48.37) (19.03)
UNCLASSIFIED POSITIONS 173,789 93,686
(2.00) (1.30)
OTHER PERSONAL SERVICES 26,800 16,800
_______________________________
TOTAL PERSONAL SERVICE 2,126,606 720,525
(50.37) (20.33)
OTHER OPER EXPENSES 1,782,180 **1,266,255
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL INTERNAL OPERATIONS 3,908,786 1,986,780
(50.37) (20.33)
===============================
C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 238,717 219,005
(4.00) (3.75)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 263,717 219,005
(4.00) (3.75)
OTHER OPER EXPENSES 164,333 **109,833
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL EXECUTIVE INSTITUTE 428,050 328,838
(4.00) (3.75)
===============================
TOT OPERATIONS AND EXECUTIVE
TRAINING 4,644,434 2,414,560
(59.37) (26.19)
===============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 295,863 88,889
(7.00) (2.80)
_______________________________
TOTAL PERSONAL SERVICE 295,863 88,889
(7.00) (2.80)
OTHER OPER EXPENSES 77,441 27,907
===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 373,304 116,796
(7.00) (2.80)
===============================
IV. BUDGET AND ANALYSES DIVISION
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,066,042 1,066,042
(23.00) (23.00)
UNCLASSIFIED POSITIONS 397,468 397,468
(4.00) (4.00)
OTHER PERSONAL SERVICES 31,473 31,473
_______________________________
TOTAL PERSONAL SERVICE 1,494,983 1,494,983
(27.00) (27.00)
OTHER OPER EXPENSES 493,715 493,715
_______________________________
TOTAL OFFICE OF STATE BUDGET 1,988,698 1,988,698
(27.00) (27.00)
===============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 393,305 169,790
(8.00) (4.00)
UNCLASSIFIED POSITIONS 109,633 109,633
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 502,938 279,423
(9.00) (5.00)
OTHER OPER EXPENSES 250,517 116,643
_______________________________
TOTAL ADMINISTRATION 753,455 396,066
(9.00) (5.00)
===============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,144 223,144
(4.00) (4.00)
UNCLASSIFIED POSITIONS 106,147 106,147
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 329,291 329,291
(5.00) (5.00)
OTHER OPER EXPENSES 110,524 110,524
_______________________________
TOTAL ECONOMIC RESEARCH 439,815 439,815
(5.00) (5.00)
===============================
3. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,045,422 461,969
(23.75) (9.00)
OTHER PERSONAL SERVICES 814,908 6,660
_______________________________
TOTAL PERSONAL SERVICE 1,860,330 468,629
(23.75) (9.00)
OTHER OPER EXPENSES 1,039,265 164,601
_______________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS 2,899,595 633,230
(23.75) (9.00)
===============================
4. DIGITIAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,783 82,783
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 82,783 82,783
(2.00) (2.00)
OTHER OPER EXPENSES 33,200 33,200
_______________________________
TOTAL DIGITAL CARTOGRAPHY 115,983 115,983
(2.00) (2.00)
===============================
5. GEODETIC & MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 440,480 412,899
(11.00) (11.00)
OTHER PERSONAL SERVICES 133,560
_______________________________
TOTAL PERSONAL SERVICE 574,040 412,899
(11.00) (11.00)
OTHER OPER EXPENSES 657,437 **81,467
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SPECIAL ITEM:
MAPPING 107,216 107,216
_______________________________
TOTAL SPECIAL ITEMS 107,216 107,216
_______________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,338,693 601,582
(11.00) (11.00)
===============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 107,336
(1.00)
OTHER PERSONAL SERVICES 42,230
_______________________________
TOTAL PERSONAL SERVICE 149,566
(1.00)
OTHER OPER EXPENSES 233,200
_______________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 382,766
(1.00)
===============================
_______________________________
TOTAL OFFICE OF
RESEARCH & STATISTICS 5,930,307 2,186,676
(51.75) (32.00)
===============================
C. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 306,341 306,341
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 306,341 306,341
(5.00) (5.00)
OTHER OPER EXPENSES 21,226 21,226
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
_______________________________
TOTAL SPECIAL ITEMS 26,000 26,000
_______________________________
TOTAL BOARD OF ECONOMIC
ADVISERS 353,567 353,567
(5.00) (5.00)
===============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 175,134 175,134
(5.00) (5.00)
UNCLASSIFIED POSITIONS 196,624 196,624
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 371,758 371,758
(7.00) (7.00)
**OTHER OPER EXPENSES 139,289 139,289
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SPECIAL ITEMS:
*SC LEADERSHIP 53,833 53,833
*Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
*Indicates those vetoes sustained by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 53,833 53,833
_______________________________
TOTAL ADMINISTRATION 564,880 564,880
(7.00) (7.00)
===============================
2. HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 876,150 876,150
(20.75) (20.75)
UNCLASSIFIED POSITIONS 82,535 82,535
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,010 1,010
_______________________________
TOTAL PERSONAL SERVICE 959,695 959,695
(21.75) (21.75)
**OTHER OPER EXPENSES 683,803 683,803
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,643,498 1,643,498
(21.75) (21.75)
===============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 393,905 136,519
(12.75) (6.50)
UNCLASSIFIED POSITIONS 79,758 79,758
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,824,066
_______________________________
TOTAL PERSONAL SERVICE 2,297,729 216,277
(13.75) (7.50)
OTHER OPER EXPENSES 314,593 *152,769
*Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
*Indicates those vetoes sustained by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,612,322 369,046
(13.75) (7.50)
===============================
_______________________________
TOT OFF OF HUMAN RESOURCES 4,820,700 2,577,424
(42.50) (36.25)
===============================
E. SC CONFEDERATE RELIC ROOM
& MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 155,300 155,300
(5.00) (5.00)
UNCLASSIFIED POSITIONS 64,204 64,204
(1.00) (1.00)
OTHER PERSONAL SERVICES 18,531 18,531
_______________________________
TOTAL PERSONAL SERVICE 238,035 238,035
(6.00) (6.00)
OTHER OPER EXPENSES 394,610 366,510
_______________________________
TOTAL S.C. CONFEDERATE RELIC
ROOM AND MUSEUM 632,645 604,545
(6.00) (6.00)
===============================
TOTAL BUDGET AND ANALYSES
DIVISION 13,725,917 7,710,910
(132.25) (106.25)
===============================
V. OFFICE OF GENERAL SERVICES
A. BUSINESS OPERATIONS
1. BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 887,320
(19.33)
UNCLASSIFIED POSITIONS 215,000
(2.15)
OTHER PERSONAL SERVICES 13,500
_______________________________
TOTAL PERSONAL SERVICE 1,115,820
(21.48)
OTHER OPER EXPENSES 391,608 29,108
_______________________________
TOTAL BUSINESS OPERATIONS 1,507,428 29,108
(21.48)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,384 65,030
(5.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 112,384 65,030
(5.00) (4.00)
OTHER OPER EXPENSES 350,041 50,041
_______________________________
TOTAL PARKING 462,425 115,071
(5.00) (4.00)
===============================
3. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 235,000
(8.00)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 236,000
(8.00)
OTHER OPER EXPENSES 460,000
_______________________________
TOTAL PRINT SHOP 696,000
(8.00)
===============================
_______________________________
TOTAL BUSINESS OPERATIONS 2,665,853 144,179
(34.48) (4.00)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,561,687
(159.73)
UNCLASSIFIED POSITIONS 80,076
(1.00)
OTHER PERSONAL SERVICES 452,153
_______________________________
TOTAL PERSONAL SERVICE 5,093,916
(160.73)
OTHER OPER EXPENSES 11,187,500
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 1,260,720 1,260,720
STATE HOUSE MAINT &
OPERATIONS & RENOVATI 851,243 851,243
_______________________________
TOTAL SPECIAL ITEMS 2,111,963 2,111,963
PERMANENT IMPRVMNTS:
PERMANENT IMPRVMNTS 2,200,000
_______________________________
TOTAL PERM IMPRVMNTS 2,200,000
DEBT SERVICE:
PRINCIPAL 196,102
INTEREST 9,542
_______________________________
TOTAL DEBT SERVICE 205,644
_______________________________
TOT FACILITIES MNGMT 20,799,023 2,111,963
(160.73)
===============================
2. MANSION AND GROUNDS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 281,569 241,569
_______________________________
TOTAL MANSION & GROUNDS 281,569 241,569
===============================
3. STATEWIDE BUILDING
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,333
(5.00)
OTHER PERSONAL SERVICES 201,354
_______________________________
TOTAL PERSONAL SERVICE 415,687
(5.00)
OTHER OPER EXPENSES 2,959,333
_______________________________
TOT STATEWIDE BUILDINGS 3,375,020
(5.00)
===============================
_______________________________
TOT FACILITIES MNGMT 24,455,612 2,353,532
(165.73)
===============================
C. AGENCY MAIL, SUPPLY AND
PROPERTY DISPOSA
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 707,000
(23.42)
OTHER PERSONAL SERVICES 34,000
_______________________________
TOTAL PERSONAL SERVICE 741,000
(23.42)
OTHER OPER EXPENSES 390,000
_______________________________
TOTAL SURPLUS PROPERTY 1,131,000
(23.42)
===============================
2. CENTRAL SUPPLY WAREHOUSE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 250,000
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 250,000
(9.00)
OTHER OPER EXPENSES 165,000
_______________________________
TOTAL CENTRAL SUPPLY
WAREHOUSE 415,000
(9.00)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 380,000
(13.00)
OTHER PERSONAL SERVICES 233,000
_______________________________
TOTAL PERSONAL SERVICE 613,000
(13.00)
OTHER OPER EXPENSES 205,000
_______________________________
TOTAL INTRA STATE MAIL 818,000
(13.00)
===============================
_______________________________
TOTAL AGENCY MAIL, SUPPLY
& PROPERTY DISPOS 2,364,000
(45.42)
===============================
D. STATE BUILDING & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 669,826
(13.00)
OTHER PERSONAL SERVICES 4,700
_______________________________
TOTAL PERSONAL SERVICE 674,526
(13.00)
OTHER OPER EXPENSES 780,418
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,454,944
(13.00)
===============================
E. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 990,155
(31.00)
UNCLASSIFIED POSITIONS 84,000
(1.00)
OTHER PERSONAL SERVICES 116,000
_______________________________
TOTAL PERSONAL SERVICE 1,190,155
(32.00)
OTHER OPER EXPENSES 12,113,000
_______________________________
TOT STATE FLEET MNGMT 13,303,155
(32.00)
===============================
TOT OFF OF GENERAL SRVCS 44,243,564 2,497,711
(290.63) (4.00)
===============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,663,473 1,634,063
(38.00) (37.00)
UNCLASSIFIED POSITIONS 135,219 135,219
(1.50) (1.50)
OTHER PERSONAL SERVICES 12,000
_______________________________
TOTAL PERSONAL SERVICE 1,810,692 1,769,282
(39.50) (38.50)
OTHER OPER EXPENSES 519,701 55,184
===============================
TOTAL PROCUREMENT SERVICES
DIVISION 2,330,393 1,824,466
(39.50) (38.50)
===============================
VII. INSURANCE AND GRANTS
DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,378,708
(52.35)
UNCLASSIFIED POSITIONS 267,031
(2.45)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 2,663,739
(54.80)
OTHER OPER EXPENSES 2,090,080
_______________________________
TOTAL OFFICE OF INSURANCE
RESERVE FUND 4,753,819
(54.80)
===============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,993,050
(77.45)
UNCLASSIFIED POSITIONS 156,560
(1.45)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 3,159,610
(78.90)
OTHER OPER EXPENSES 4,035,395
_______________________________
TOTAL EMPLOYEE INSURANCE 7,195,005
(78.90)
===============================
C. OFF OF LOCAL GOVERNMENT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,181 54,181
(4.25) (4.25)
UNCLASSIFIED POSITIONS 108,361 108,361
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 162,542 162,542
(5.25) (5.25)
OTHER OPER EXPENSES 105,000
SPECIAL ITEMS:
CDBG 72,144 72,144
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND 3,500,000
_______________________________
TOTAL SPECIAL ITEMS 3,572,144 72,144
DEBT SERVICE:
_______________________________
TOTAL ADMINISTRATION 3,839,686 234,686
(5.25) (5.25)
===============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,147
(5.85)
UNCLASSIFIED POSITIONS 10,853
(.10)
_______________________________
TOTAL PERSONAL SERVICE 335,000
(5.95)
OTHER OPER EXPENSES 153,800
_______________________________
TOTAL LOAN OPERATIONS 488,800
(5.95)
B. LOANS
DISTRIBUTION TO
SUBDIV:
MISCELLANEOUS AID 1,564,090 1,064,090
_______________________________
TOTAL DIST SUBDIV 1,564,090 1,064,090
_______________________________
TOTAL LOANS 1,564,090 1,064,090
_______________________________
TOT STATE REVOLVING FUND 2,052,890 1,064,090
(5.95)
===============================
3. SC RURAL INFRASTRUCTURE
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCTURE
BANK TRUST FUND 30,000 30,000
_______________________________
TOTAL SPECIAL ITEMS 30,000 30,000
_______________________________
TOTAL SC RURAL
INFRASTRUCT BANK TRUST 30,000 30,000
===============================
_______________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 5,922,576 1,328,776
(11.20) (5.25)
===============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 693,459
(14.32)
UNCLASSIFIED POSITIONS 92,440
(.93)
OTHER PERSONAL SERVICES 15,120
_______________________________
TOTAL PERSONAL SERVICE 801,019
(15.25)
OTHER OPER EXPENSES 1,165,000
DISTRIBUTION TO
SUBDIV:
ALLOC CNTY-RESTRICTED 50,000
ALLOC SCHOOL DIST 50,000
ALLOC OTHER STATE AGENCIES 125,000
ALLOC OTHER ENTITIES 165,000
_______________________________
TOTAL DIST SUBDIV 390,000
_______________________________
TOTAL ENERGY PROGRAM 2,356,019
(15.25)
===============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,294
(2.78)
UNCLASSIFIED POSITIONS 92,735
(.92)
OTHER PERSONAL SERVICES 31,637
_______________________________
TOTAL PERSONAL SERVICE 270,666
(3.70)
OTHER OPER EXPENSES 175,000
_______________________________
TOTAL RADIOACTIVE WASTE 445,666
(3.70)
===============================
_______________________________
TOTAL ENERGY OFFICE 2,801,685
(18.95)
===============================
TOTAL INSURANCE & GRANTS
DIVISION 20,673,085 1,328,776
(163.85) (5.25)
===============================
VIII. STATE CIO DIVISION
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,233,656
(50.88)
UNCLASSIFIED POSITIONS 227,150
(2.00)
OTHER PERSONAL SERVICES 197,645
_______________________________
TOTAL PERSONAL SERVICE 2,658,451
(52.88)
OTHER OPER EXPENSES 1,515,080
_______________________________
TOTAL SUPPORT SERVICES 4,173,531
(52.88)
===============================
B. CIO OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,324,069
(232.50)
UNCLASSIFIED POSITIONS 236,499
(2.00)
OTHER PERSONAL SERVICES 1,212,179
_______________________________
TOTAL PERSONAL SERVICE 11,772,747
(234.50)
OTHER OPER EXPENSES 25,329,833
SPECIAL ITEMS
E-RATE 5,520,226
_______________________________
TOTAL SPECIAL ITEMS 5,520,226
_______________________________
TOTAL CIO OPERATIONS 42,622,806
(234.50)
===============================
C. IT PLANNING & MANAGEMENT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,515,586 575,000
(24.00) (7.00)
UNCLASSIFIED POSITIONS 144,722
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,660,308 575,000
(26.00) (7.00)
OTHER OPER EXPENSES 13,269,749 **1,872,500
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES 14,930,057 2,447,500
(26.00) (7.00)
===============================
TOTAL STATE CIO DIVISION 61,726,394 2,447,500
(313.38) (7.00)
===============================
IX. SC RETIREMENT SYSTEMS
A. SC RETIREMENT OPEATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,153,297
(175.00)
UNCLASSIFIED POSITIONS 947,902
(11.00)
OTHER PERSONAL SERVICES 252,889
_______________________________
TOTAL PERSONAL SERVICE 8,354,088
(186.00)
OTHER OPER EXPENSES 5,837,723 50,000
SPECIAL ITEMS:
EQUITY INVESTMENT OPER 1,332,571
_______________________________
TOTAL SPECIAL ITEMS 1,332,571
===============================
TOT SC RETIREMENT SYSTEMS 15,524,382 50,000
(186.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 15,971,803 2,552,166
_______________________________
TOTAL FRINGE BENEFITS 15,971,803 2,552,166
===============================
TOTAL EMPLOYEE BENEFITS 15,971,803 2,552,166
===============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 181,542,474 22,072,529
TOTAL AUTH FTE POSITIONS (1,208.23) (192.92)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.