H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 63
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFF OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 146,076 146,076
(1.00) (1.00)
CLASSIFIED POSITIONS 120,136 35,059
(2.75) (.83)
UNCLASSIFIED POSITIONS 251,382 73,361
(2.50) (1.10)
OTHER PERSONAL SERVICES 20,350 20,350
_______________________________
TOTAL PERSONAL SERVICE 537,944 274,846
(6.25) (2.93)
OTHER OPER EXPENSES 146,645 114,434
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 1,432,561 1,137,252
(6.25) (2.93)
===============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,000
(3.00)
UNCLASSIFIED POSITIONS 585,000
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 702,000
(10.00)
OTHER OPER EXPENSES 214,290
_______________________________
TOTAL GENERAL COUNSEL 916,290
(10.00)
===============================
TOT OFF OF EXECUTIVE
DIRECTOR 2,348,851 1,137,252
(16.25) (2.93)
===============================
II. OPER AND EXECUTIVE
TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 260,687 75,267
(4.00) (1.20)
UNCLASSIFIED POSITIONS 99,002 29,701
(2.00) (.51)
_______________________________
TOTAL PERSONAL SERVICE 359,689 104,968
(6.00) (1.71)
OTHER OPER EXPENSES 20,942 6,286
_______________________________
TOTAL AGENCY SUPPORT 380,631 111,254
(6.00) (1.71)
===============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,909,169 638,455
(46.37) (17.03)
UNCLASSIFIED POSITIONS 84,010 703
(1.00) (.30)
_______________________________
TOTAL PERSONAL SERVICE 1,993,179 639,158
(47.37) (17.33)
OTHER OPER EXPENSES 1,793,731 1,207,662
_______________________________
TOTAL INTERNAL OPERATIONS 3,786,910 1,846,820
(47.37) (17.33)
===============================
C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,262 166,262
(3.00) (3.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 191,262 166,262
(3.00) (3.00)
OTHER OPER EXPENSES 128,089 110,789
_______________________________
TOTAL EXECUTIVE INSTITUTE 319,351 277,051
(3.00) (3.00)
===============================
TOT OPER AND EXECUTIVE
TRAINING 4,486,892 2,235,125
(56.37) (22.04)
===============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 310,415 91,600
(7.00) (2.80)
_______________________________
TOTAL PERSONAL SERVICE 310,415 91,600
(7.00) (2.80)
OTHER OPER EXPENSES 76,316 26,871
===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 386,731 118,471
(7.00) (2.80)
===============================
IV. BUDGET AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,133,329 1,133,329
(23.00) (23.00)
NEW POSITIONS
ACCTG/FISCAL MANAGER I 125,000 125,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 413,364 413,364
(4.00) (4.00)
OTHER PERSONAL SERVICES 18,000 18,000
_______________________________
TOTAL PERSONAL SERVICE 1,689,693 1,689,693
(29.00) (29.00)
OTHER OPER EXPENSES 599,465 599,465
_______________________________
TOTAL OFF OF STATE BUDGET 2,289,158 2,289,158
(29.00) (29.00)
===============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 463,290 176,313
(8.00) (4.00)
UNCLASSIFIED POSITIONS 114,018 114,018
(1.00) (1.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 607,308 290,331
(9.00) (5.00)
OTHER OPER EXPENSES 310,635 126,205
_______________________________
TOTAL ADMINISTRATION 917,943 416,536
(9.00) (5.00)
===============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 204,389 204,389
(4.00) (4.00)
UNCLASSIFIED POSITIONS 110,392 110,392
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 314,781 314,781
(5.00) (5.00)
OTHER OPER EXPENSES 104,713 104,713
_______________________________
TOTAL ECONOMIC RESEARCH 419,494 419,494
(5.00) (5.00)
===============================
3. HLTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 969,429 494,036
(23.75) (9.00)
OTHER PERSONAL SERVICES 1,030,812
_______________________________
TOTAL PERSONAL SERVICE 2,000,241 494,036
(23.75) (9.00)
OTHER OPER EXPENSES 617,942 177,900
_______________________________
TOT HLTH AND DEMOGRAPHIC
STATISTICS 2,618,183 671,936
(23.75) (9.00)
===============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,231 121,231
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 121,231 121,231
(2.00) (2.00)
OTHER OPER EXPENSES 76,000 76,000
_______________________________
TOT DIGITAL CARTOGRAPHY 197,231 197,231
(2.00) (2.00)
===============================
5. GEODETIC & MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 466,030 435,912
(10.00) (10.00)
OTHER PERSONAL SERVICES 60,328
_______________________________
TOTAL PERSONAL SERVICE 526,358 435,912
(10.00) (10.00)
OTHER OPER EXPENSES 407,943 86,950
SPECIAL ITEM:
MAPPING 307,216 307,216
_______________________________
TOTAL SPECIAL ITEMS 307,216 307,216
_______________________________
TOTAL GEODETIC & MAPPING
SURVEY 1,241,517 830,078
(10.00) (10.00)
===============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 111,630
(1.00)
OTHER PERSONAL SERVICES 43,680
_______________________________
TOTAL PERSONAL SERVICE 155,310
(1.00)
OTHER OPER EXPENSES 234,858
_______________________________
TOT SUCCESSFUL CHILDREN'S
PROJECT 390,168
(1.00)
===============================
_______________________________
TOTAL OFFICE OF RESEARCH
& STATISTICS 5,784,536 2,535,275
(50.75) (31.00)
===============================
C. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,087 321,087
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 321,087 321,087
(5.00) (5.00)
OTHER OPER EXPENSES 71,226 71,226
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 418,313 418,313
(5.00) (5.00)
===============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,000 183,000
(5.00) (5.00)
UNCLASSIFIED POSITIONS 105,530 105,530
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 288,530 288,530
(6.00) (6.00)
OTHER OPER EXPENSES 139,289 139,289
_______________________________
TOTAL ADMINISTRATION 427,819 427,819
(6.00) (6.00)
===============================
2. HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 972,377 972,377
(20.75) (20.75)
UNCLASSIFIED POSITIONS 63,337 63,337
(.67) (.67)
OTHER PERSONAL SERVICES 1,010 1,010
_______________________________
TOTAL PERSONAL SERVICE 1,036,724 1,036,724
(21.42) (21.42)
OTHER OPER EXPENSES 683,803 683,803
_______________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,720,527 1,720,527
(21.42) (21.42)
===============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 467,701 193,098
(8.75) (3.50)
UNCLASSIFIED POSITIONS 91,248 91,248
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,824,066
_______________________________
TOTAL PERSONAL SERVICE 2,383,015 284,346
(9.75) (4.50)
OTHER OPER EXPENSES 338,989 152,769
_______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,722,004 437,115
(9.75) (4.50)
===============================
_______________________________
TOT OFF OF HUMAN RESOURCES 4,870,350 2,585,461
(37.17) (31.92)
===============================
E. SC CONFEDERATE RELIC
ROOM & MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 188,000 188,000
(5.00) (5.00)
UNCLASSIFIED POSITIONS 64,204 64,204
(1.00) (1.00)
OTHER PERSONAL SERVICES 23,531 23,531
_______________________________
TOTAL PERSONAL SERVICE 275,735 275,735
(6.00) (6.00)
OTHER OPER EXPENSES 498,359 470,259
_______________________________
TOT S.C. CONFEDERATE RELIC
ROOM AND MILITARY MUSEUM 774,094 745,994
(6.00) (6.00)
===============================
TOTAL BUDGET AND
ANALYSES DIVISION 14,136,451 8,574,201
(127.92) (102.92)
===============================
V. OFFICE OF GENERAL SRVCS
A. BUSINESS OPERATIONS
1. BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 991,922 61,502
(22.33) (.75)
UNCLASSIFIED POSITIONS 218,370
(2.15)
OTHER PERSONAL SERVICES 41,000
_______________________________
TOTAL PERSONAL SERVICE 1,251,292 61,502
(24.48) (.75)
OTHER OPER EXPENSES 339,000
_______________________________
TOTAL BUSINESS OPER 1,590,292 61,502
(24.48) (.75)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,246 65,521
(4.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 116,246 65,521
(4.00) (3.00)
OTHER OPER EXPENSES 289,251 84,251
_______________________________
TOTAL PARKING 405,497 149,772
(4.00) (3.00)
===============================
3. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,000
(8.00)
OTHER PERSONAL SERVICES 3,000
_______________________________
TOTAL PERSONAL SERVICE 245,000
(8.00)
OTHER OPER EXPENSES 450,000
_______________________________
TOTAL PRINT SHOP 695,000
(8.00)
===============================
_______________________________
TOTAL BUSINESS OPER 2,690,789 211,274
(36.48) (3.75)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,760,100
(160.73)
UNCLASSIFIED POSITIONS 87,442
(1.00)
OTHER PERSONAL SERVICES 357,500
_______________________________
TOTAL PERSONAL SERVICE 5,205,042
(161.73)
OTHER OPER EXPENSES 12,606,200
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 2,700,000
_______________________________
TOTAL PERM IMPRVMNTS 2,700,000
DEBT SERVICE:
PRINCIPAL 192,991
INTEREST 9,135
_______________________________
TOTAL DEBT SERVICE 202,126
_______________________________
TOTAL FACILITIES MGMT 22,825,331 2,111,963
(161.73)
===============================
2. MANSION AND GROUNDS
OTHER OPER EXPENSES 281,569 241,569
_______________________________
TOTAL MANSION & GROUNDS 281,569 241,569
===============================
3. STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 180,000
(4.00)
OTHER PERSONAL SERVICES 210,000
_______________________________
TOTAL PERSONAL SERVICE 390,000
(4.00)
OTHER OPER EXPENSES 3,193,836
_______________________________
TOT STATEWIDE BUILDINGS 3,583,836
(4.00)
===============================
_______________________________
TOTAL FACILITIES MGMT 26,690,736 2,353,532
(165.73)
===============================
C. AGENCY MAIL, SUPPLY
AND PROPERTY DISPOSAL
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 728,000
(24.42)
OTHER PERSONAL SERVICES 73,000
_______________________________
TOTAL PERSONAL SERVICE 801,000
(24.42)
OTHER OPER EXPENSES 300,000
_______________________________
TOTAL SURPLUS PROPERTY 1,101,000
(24.42)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 400,000
(14.00)
OTHER PERSONAL SERVICES 254,000
_______________________________
TOTAL PERSONAL SERVICE 654,000
(14.00)
OTHER OPER EXPENSES 245,000
_______________________________
TOTAL INTRA STATE MAIL 899,000
(14.00)
===============================
_______________________________
TOTAL AGENCY MAIL, SUPPLY
& PROPERTY DISPOSAL 2,000,000
(38.42)
===============================
D. STATE BLDG & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 343,613
(7.00)
OTHER PERSONAL SERVICES 31,000
_______________________________
TOTAL PERSONAL SERVICE 374,613
(7.00)
OTHER OPER EXPENSES 681,700
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,056,313
(7.00)
===============================
E. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,066,180
(35.00)
UNCLASSIFIED POSITIONS 70,000
(1.00)
OTHER PERSONAL SERVICES 63,000
_______________________________
TOTAL PERSONAL SERVICE 1,199,180
(36.00)
OTHER OPER EXPENSES 19,081,000
_______________________________
TOTAL STATE FLEET MGMT 20,280,180
(36.00)
===============================
TOTAL OFF OF GENERAL SRVCS 52,718,018 2,564,806
(283.63) (3.75)
===============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,871,888 1,704,116
(39.00) (35.00)
NEW POSITIONS
PROCUREMENT MANAGER I 36,790 36,790
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST 24,848 24,848
(1.00) (1.00)
UNCLASSIFIED POSITIONS 145,033 145,033
(1.50) (1.50)
OTHER PERSONAL SERVICES 42,600
_______________________________
TOTAL PERSONAL SERVICE 2,121,159 1,910,787
(42.50) (38.50)
OTHER OPER EXPENSES 619,080 36,980
===============================
TOTAL PROCUREMENT SRVCS
DIVISION 2,740,239 1,947,767
(42.50) (38.50)
===============================
VII. INSURANCE AND GRANTS DIV
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,894,703
(59.35)
UNCLASSIFIED POSITIONS 269,624
(2.54)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 3,182,327
(61.89)
OTHER OPER EXPENSES 1,782,773
_______________________________
TOTAL OFFICE OF INSURANCE
RESERVE FUND 4,965,100
(61.89)
===============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,750,000
(85.45)
UNCLASSIFIED POSITIONS 186,500
(1.65)
OTHER PERSONAL SERVICES 210,000
_______________________________
TOTAL PERSONAL SERVICE 4,146,500
(87.10)
OTHER OPER EXPENSES 4,161,145
SPECIAL ITEMS:
ADOPTION ASST PROGRAM 700,000
_______________________________
TOTAL SPECIAL ITEMS 700,000
_______________________________
TOTAL EMPLOYEE INSURANCE 9,007,645
(87.10)
===============================
C. OFF OF LOCAL GOVERNMENT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,349 56,349
(4.25) (4.25)
UNCLASSIFIED POSITIONS 112,695 112,695
(1.02) (1.02)
_______________________________
TOTAL PERSONAL SERVICE 169,044 169,044
(5.27) (5.27)
OTHER OPER EXPENSES 105,000
SPECIAL ITEMS:
CDBG 72,144 72,144
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND 3,500,000
LOCAL GOVT GRANTS PROG 2,624,000 2,624,000
_______________________________
TOTAL SPECIAL ITEMS 6,196,144 2,696,144
_______________________________
TOTAL ADMINISTRATION 6,470,188 2,865,188
(5.27) (5.27)
===============================
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
SUBDIVISIONS:
MISCELLANEOUS AID 1,564,090 1,064,090
_______________________________
TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090
_______________________________
TOTAL LOANS 1,564,090 1,064,090
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
INFRASTRUCTURE BANK
TRUST F 2,082,890 1,094,090
(5.95)
===============================
_______________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 8,553,078 3,959,278
(11.22) (5.27)
===============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 684,547
(12.32)
UNCLASSIFIED POSITIONS 73,271
(.95)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 792,818
(13.27)
OTHER OPER EXPENSES 890,000
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES 100,000
ALLOC OTHER ENTITIES 200,000
_______________________________
TOTAL DIST SUBDIVISIONS 300,000
_______________________________
TOTAL ENERGY PROGRAM 1,982,818
(13.27)
===============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,899
(2.78)
UNCLASSIFIED POSITIONS 44,144
(.92)
_______________________________
TOTAL PERSONAL SERVICE 194,043
(3.70)
OTHER OPER EXPENSES 175,000
_______________________________
TOTAL RADIOACTIVE WASTE 369,043
(3.70)
===============================
_______________________________
TOTAL ENERGY OFFICE 2,351,861
(16.97)
===============================
TOTAL INSURANCE &
GRANTS DIVISION 24,877,684 3,959,278
(177.18) (5.27)
===============================
VIII. STATE CIO DIVISION
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,509,811
(49.88)
UNCLASSIFIED POSITIONS 236,236
(2.00)
OTHER PERSONAL SERVICES 226,988
_______________________________
TOTAL PERSONAL SERVICE 2,973,035
(51.88)
OTHER OPER EXPENSES 1,712,950
_______________________________
TOTAL SUPPORT SERVICES 4,685,985
(51.88)
===============================
B. CIO OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,876,889
(231.50)
UNCLASSIFIED POSITIONS 117,238
(1.00)
OTHER PERSONAL SERVICES 994,640
_______________________________
TOTAL PERSONAL SERVICE 11,988,767
(232.50)
OTHER OPER EXPENSES 26,018,925 176,000
SPECIAL ITEMS
E-RATE 6,400,000
_______________________________
TOTAL SPECIAL ITEMS 6,400,000
_______________________________
TOTAL CIO OPERATIONS 44,407,692 176,000
(232.50)
===============================
C. IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,090,553 1,012,900
(34.00) (14.00)
NEW POSITIONS:
PROGRAM MANAGER I 260,000 260,000
(4.00) (4.00)
PROGRAM COORDINATOR 240,000 240,000
(4.00) (4.00)
UNCLASSIFIED POSITIONS 189,434
(2.00)
OTHER PERSONAL SERVICES 2,442
_______________________________
TOTAL PERSONAL SERVICE 2,782,429 1,512,900
(44.00) (22.00)
OTHER OPER EXPENSES 13,170,999 3,491,798
DEBT SERVICE:
PRINCIPAL 566,273
INTEREST 88,576
_______________________________
TOTAL DEBT SERVICE 654,849
_______________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES 16,608,277 5,004,698
(44.00) (22.00)
===============================
TOTAL STATE CIO DIVISION 65,701,954 5,180,698
(328.38) (22.00)
===============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,523,015
(169.00)
UNCLASSIFIED POSITIONS 784,000
(9.00)
NEW POSITIONS
CUSTOMER SCVS REP 54,000
(2.00)
FISCAL ANALYST 100,000
(2.00)
OTHER PERSONAL SERVICES 252,889
_______________________________
TOTAL PERSONAL SERVICE 8,713,904
(182.00)
OTHER OPER EXPENSES 6,149,093 50,000
SPECIAL ITEMS:
===============================
TOTAL SC RETIREMENT SYS 14,862,997 50,000
(182.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 17,131,307 3,023,588
_______________________________
TOTAL FRINGE BENEFITS 17,131,307 3,023,588
===============================
TOTAL EMPLOYEE BENEFITS 17,131,307 3,023,588
===============================
BUDGET AND CONTROL BD
TOTAL FUNDS AVAILABLE 199,391,124 28,791,186
TOTAL AUTH FTE POSITIONS (1,221.23) (200.21)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.