H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 63
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 150,458 150,458
(1.00) (1.00)
CLASSIFIED POSITIONS 133,161 35,194
(3.00) (.90)
UNCLASSIFIED POSITIONS 270,485 77,827
(2.00) (.60)
OTHER PERSONAL SERVICES 20,350 20,350
____________________________
TOTAL PERSONAL SERVICE 574,454 283,829
(6.00) (2.50)
OTHER OPERATING EXPENSES 147,542 102,413
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
____________________________
TOT BD ADMINISTRATION 1,469,968 1,134,214
(6.00) (2.50)
============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 122,850
(3.00)
UNCLASSIFIED POSITIONS 602,550
(6.00)
____________________________
TOTAL PERSONAL SERVICE 725,400
(9.00)
OTHER OPERATING EXPENSES 181,184
____________________________
TOTAL GENERAL COUNSEL 906,584
(9.00)
============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 2,376,552 1,134,214
(15.00) (2.50)
============================
II. OPERATIONS AND EXECUTIVE
TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,425 122,467
(4.00) (1.20)
UNCLASSIFIED POSITIONS 111,531 33,532
(1.00) (.30)
____________________________
TOTAL PERSONAL SERVICE 400,956 155,999
(5.00) (1.50)
OTHER OPERATING EXPENSES 14,427 12,772
____________________________
TOTAL AGENCY SUPPORT 415,383 168,771
(5.00) (1.50)
============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,798,255 530,987
(39.18) (11.87)
UNCLASSIFIED POSITIONS 232,694 68,372
(2.00) (.60)
____________________________
TOTAL PERSONAL SERVICE 2,030,949 599,359
(41.18) (12.47)
OTHER OPERATING EXPENSES 1,861,789 1,269,558
____________________________
TOTAL INTERNAL OPERATIONS 3,892,738 1,868,917
(41.18) (12.47)
============================
C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,423 173,423
(3.00) (3.00)
OTHER PERSONAL SERVICES 25,000
____________________________
TOTAL PERSONAL SERVICE 198,423 173,423
(3.00) (3.00)
OTHER OPERATING EXPENSES 124,426 107,376
____________________________
TOTAL EXECUTIVE INSTITUTE 322,849 280,799
(3.00) (3.00)
============================
TOTAL OPER AND EXECUTIVE
TRAINING 4,630,970 2,318,487
(49.18) (16.97)
============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 354,363 135,548
(6.00) (1.80)
____________________________
TOTAL PERSONAL SERVICE 354,363 135,548
(6.00) (1.80)
OTHER OPERATING EXPENSES 76,448 27,003
============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 430,811 162,551
(6.00) (1.80)
============================
IV. BUDGET AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,312,730 1,312,730
(24.00) (24.00)
UNCLASSIFIED POSITIONS 413,364 413,364
(4.00) (4.00)
OTHER PERSONAL SERVICES 10,000 10,000
____________________________
TOTAL PERSONAL SERVICE 1,736,094 1,736,094
(28.00) (28.00)
OTHER OPERATING EXPENSES 600,108 600,108
____________________________
TOT OFFICE OF STATE BUDGET 2,336,202 2,336,202
(28.00) (28.00)
============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 476,349 189,453
(8.00) (4.00)
UNCLASSIFIED POSITIONS 117,439 117,439
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 593,788 306,892
(9.00) (5.00)
OTHER OPERATING EXPENSES 294,546 130,406
____________________________
TOTAL ADMINISTRATION 888,334 437,298
(9.00) (5.00)
============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 210,521 210,521
(4.00) (4.00)
UNCLASSIFIED POSITIONS 117,115 117,115
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 327,636 327,636
(5.00) (5.00)
OTHER OPERATING EXPENSES 61,402 61,402
____________________________
TOTAL ECONOMIC RESEARCH 389,038 389,038
(5.00) (5.00)
============================
3. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,120,857 508,857
(23.75) (9.00)
NEW POSITIONS:
PROGRAM MANAGER III 85,000 85,000
(1.00) (1.00)
PROGRAM COORDINATOR II 55,000 55,000
(1.00) (1.00)
STATISTICIAN III 95,000 95,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 773,000
____________________________
TOTAL PERSONAL SERVICE 2,128,857 743,857
(26.75) (12.00)
OTHER OPERATING EXPENSES 946,658 241,569
____________________________
TOT HEALTH AND
DEMOGRAPHIC STATISTICS 3,075,515 985,426
(26.75) (12.00)
============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,619 127,619
(3.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 127,619 127,619
(3.00) (3.00)
OTHER OPERATING EXPENSES 72,212 72,212
____________________________
TOTAL DIGITAL CARTOGRAPHY 199,831 199,831
(3.00) (3.00)
============================
5. GEODETIC & MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 497,973 462,973
(10.00) (10.00)
OTHER PERSONAL SERVICES 61,000
____________________________
TOTAL PERSONAL SERVICE 558,973 462,973
(10.00) (10.00)
OTHER OPERATING EXPENSES 659,902 94,902
SPECIAL ITEM:
MAPPING 307,216 307,216
____________________________
TOTAL SPECIAL ITEMS 307,216 307,216
____________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,526,091 865,091
(10.00) (10.00)
============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 118,418
(1.00)
OTHER PERSONAL SERVICES 177,242
____________________________
TOTAL PERSONAL SERVICE 295,660
(1.00)
OTHER OPERATING EXPENSES 94,508
____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 390,168
(1.00)
============================
____________________________
TOT OFFICE OF RESEARCH
& STATISTICS 6,468,977 2,876,684
(54.75) (35.00)
============================
C. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 262,295 262,295
(4.00) (4.00)
OTHER PERSONAL SERVICES 47,380 47,380
____________________________
TOTAL PERSONAL SERVICE 309,675 309,675
(4.00) (4.00)
OTHER OPERATING EXPENSES 35,194 35,194
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
ADVISORS 370,869 370,869
(4.00) (4.00)
============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 193,000 193,000
(4.00) (4.00)
UNCLASSIFIED POSITIONS 108,651 108,651
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 301,651 301,651
(5.00) (5.00)
OTHER OPERATING EXPENSES 140,602 140,602
____________________________
TOTAL ADMINISTRATION 442,253 442,253
(5.00) (5.00)
============================
2. HUMAN RES CONSULTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 972,377 972,377
(19.50) (19.50)
UNCLASSIFIED POSITIONS 65,237 65,237
(.67) (.67)
OTHER PERSONAL SERVICES 2,000 2,000
____________________________
TOTAL PERSONAL SERVICE 1,039,614 1,039,614
(20.17) (20.17)
OTHER OPERATING EXPENSES 682,813 682,813
____________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,722,427 1,722,427
(20.17) (20.17)
============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 492,931 223,603
(10.25) (4.00)
UNCLASSIFIED POSITIONS 93,979 93,979
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,551,449
____________________________
TOTAL PERSONAL SERVICE 2,138,359 317,582
(11.25) (5.00)
OTHER OPERATING EXPENSES 333,989 152,769
____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,472,348 470,351
(11.25) (5.00)
============================
____________________________
TOT OFF OF HUMAN RESOURCES 4,637,028 2,635,031
(36.42) (30.17)
============================
E. CONFEDERATE RELIC ROOM
& MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 250,000 250,000
(7.00) (7.00)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 25,000 25,000
____________________________
TOTAL PERSONAL SERVICE 350,000 350,000
(8.00) (8.00)
OTHER OPERATING EXPENSES 473,100 445,000
____________________________
TOT CONFEDERATE RELIC
ROOM AND MILITARY MUS 823,100 795,000
(8.00) (8.00)
============================
TOTAL BUDGET AND
ANALYSES DIVISION 14,636,176 9,013,786
(131.17) (105.17)
============================
V. OFFICE OF GENERAL SRVCS
A. BUSINESS OPERATIONS
1. BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 895,097 63,347
(19.33) (.75)
UNCLASSIFIED POSITIONS 207,500
(2.00)
OTHER PERSONAL SERVICES 32,000
____________________________
TOTAL PERSONAL SERVICE 1,134,597 63,347
(21.33) (.75)
OTHER OPERATING EXPENSES 306,000
____________________________
TOT BUSINESS OPERATIONS 1,440,597 63,347
(21.33) (.75)
============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,982 51,282
(4.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 114,982 51,282
(4.00) (3.00)
OTHER OPERATING EXPENSES 297,611 105,586
____________________________
TOTAL PARKING 412,593 156,868
(4.00) (3.00)
============================
3. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 225,000
(8.00)
OTHER PERSONAL SERVICES 10,000
____________________________
TOTAL PERSONAL SERVICE 235,000
(8.00)
OTHER OPERATING EXPENSES 460,000
____________________________
TOTAL PRINT SHOP 695,000
(8.00)
============================
____________________________
TOT BUSINESS OPERATIONS 2,548,190 220,215
(33.33) (3.75)
============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,913,500
(159.13)
UNCLASSIFIED POSITIONS 94,000
(1.00)
OTHER PERSONAL SERVICES 365,000
____________________________
TOTAL PERSONAL SERVICE 5,372,500
(160.13)
OTHER OPERATING EXPENSES 12,951,000
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 1,260,720 1,260,720
STATE HOUSE MAINT &
OPERATIONS & RENOVATION 851,243 851,243
____________________________
TOTAL SPECIAL ITEMS 2,111,963 2,111,963
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 2,700,000
____________________________
TOTAL PERM IMPROVEMENTS 2,700,000
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 194,926
INTEREST - LOAN NOTE 7,200
____________________________
TOTAL DEBT SERVICE 202,126
____________________________
TOTAL FACILITIES MGMT 23,337,589 2,111,963
(160.13)
============================
2. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 281,569 241,569
____________________________
TOTAL MANSION & GROUNDS 281,569 241,569
============================
3. STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,000
(4.00)
OTHER PERSONAL SERVICES 220,000
____________________________
TOTAL PERSONAL SERVICE 365,000
(4.00)
OTHER OPERATING EXPENSES 3,028,000
____________________________
TOTAL STATEWIDE BUILDINGS 3,393,000
(4.00)
============================
____________________________
TOTAL FACILITIES MGMT 27,012,158 2,353,532
(164.13)
============================
C. AGENCY MAIL, SUPPLY AND
PROPERTY DISPOSAL
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 742,000
(23.67)
OTHER PERSONAL SERVICES 41,000
____________________________
TOTAL PERSONAL SERVICE 783,000
(23.67)
OTHER OPERATING EXPENSES 335,000
____________________________
TOTAL SURPLUS PROPERTY 1,118,000
(23.67)
============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 445,000
(15.00)
OTHER PERSONAL SERVICES 285,000
____________________________
TOTAL PERSONAL SERVICE 730,000
(15.00)
OTHER OPERATING EXPENSES 350,000
____________________________
TOTAL INTRA STATE MAIL 1,080,000
(15.00)
============================
____________________________
TOTAL AGENCY MAIL, SUPPLY
& PROPERTY DISPOSAL 2,198,000
(38.67)
============================
D. STATE BLDG & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 398,000
(8.00)
UNCLASSIFIED POSITIONS 138,000
(1.56)
OTHER PERSONAL SERVICES 4,000
____________________________
TOTAL PERSONAL SERVICE 540,000
(9.56)
OTHER OPERATING EXPENSES 497,000 90,000
____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 1,037,000 90,000
(9.56)
============================
E. STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,211,500
(35.00)
OTHER PERSONAL SERVICES 95,000
____________________________
TOTAL PERSONAL SERVICE 1,306,500
(35.00)
OTHER OPERATING EXPENSES 19,062,000
DEBT SERVICE:
PRINCIPAL 1,536,616
INTEREST 258,762
____________________________
TOTAL DEBT SERVICE 1,795,378
____________________________
TOTAL STATE FLEET MGMT 22,163,878
(35.00)
============================
TOT OFF OF GENERAL SRVCS 54,959,226 2,663,747
(280.69) (3.75)
============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,151,701 1,523,979
(43.00) (30.50)
UNCLASSIFIED POSITIONS 155,971 106,325
(1.50) (1.00)
OTHER PERSONAL SERVICES 12,978
____________________________
TOTAL PERSONAL SERVICE 2,320,650 1,630,304
(44.50) (31.50)
OTHER OPERATING EXPENSES 742,043 38,109
============================
TOT PROCUREMENT SERVICES
DIVISION 3,062,693 1,668,413
(44.50) (31.50)
============================
VII. INSURANCE AND GRANTS
DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,024,964
(57.35)
UNCLASSIFIED POSITIONS 281,757
(2.44)
OTHER PERSONAL SERVICES 18,000
____________________________
TOTAL PERSONAL SERVICE 3,324,721
(59.79)
OTHER OPERATING EXPENSES 1,782,773
____________________________
TOTAL OFFICE OF INSURANCE
RESERVE FUND 5,107,494
(59.79)
============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,028,000
(86.45)
UNCLASSIFIED POSITIONS 288,761
(2.65)
OTHER PERSONAL SERVICES 240,000
____________________________
TOTAL PERSONAL SERVICE 4,556,761
(89.10)
OTHER OPERATING EXPENSES 4,430,000
SPECIAL ITEMS:
ADOPTION ASST PROGRAM 700,000
____________________________
TOTAL SPECIAL ITEMS 700,000
____________________________
TOTAL EMPLOYEE INSURANCE 9,686,761
(89.10)
============================
C. OFF OF LOCAL GOVERNMENT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,167 97,167
(4.25) (4.25)
UNCLASSIFIED POSITIONS 118,032 118,032
(1.02) (1.02)
____________________________
TOTAL PERSONAL SERVICE 215,199 215,199
(5.27) (5.27)
OTHER OPERATING EXPENSES 105,000
SPECIAL ITEMS:
CDBG 72,144 72,144
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND 3,500,000
LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000
____________________________
TOTAL SPECIAL ITEMS 6,196,144 2,696,144
____________________________
TOTAL ADMINISTRATION 6,516,343 2,911,343
(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 OPERATING EXPENSES 153,800
____________________________
TOTAL LOAN OPERATIONS 488,800
(5.95)
B. LOANS
DIST TO SUBDIVISIONS
MISCELLANEOUS AID 4,000,000 3,500,000
____________________________
TOTAL DIST SUBDIVISIONS 4,000,000 3,500,000
____________________________
TOTAL LOANS 4,000,000 3,500,000
____________________________
TOT STATE REVOLVING FUND 4,488,800 3,500,000
(5.95)
============================
3. SC RURAL INFRASTRUCTURE
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCT FUND 30,000 30,000
____________________________
TOTAL SPECIAL ITEMS 30,000 30,000
____________________________
TOTAL SC RURAL
INFRA BANK TRUST FUND 30,000 30,000
============================
____________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 11,035,143 6,441,343
(11.22) (5.27)
============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 698,029
(12.68)
UNCLASSIFIED POSITIONS 67,619
(.70)
OTHER PERSONAL SERVICES 24,000
____________________________
TOTAL PERSONAL SERVICE 789,648
(13.38)
OTHER OPERATING EXPENSES 770,000
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 100,000
____________________________
TOTAL DIST SUBDIVISIONS 100,000
____________________________
TOTAL ENERGY PROGRAM 1,659,648
(13.38)
============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,899
(2.43)
UNCLASSIFIED POSITIONS 44,144
(.42)
____________________________
TOTAL PERSONAL SERVICE 194,043
(2.85)
OTHER OPERATING EXPENSES 175,000
____________________________
TOTAL RADIOACTIVE WASTE 369,043
(2.85)
============================
____________________________
TOTAL ENERGY OFFICE 2,028,691
(16.23)
============================
TOTAL INSURANCE & GRANTS
DIVISION 27,858,089 6,441,343
(176.34) (5.27)
============================
VIII. STATE CIO DIVISION
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,671,986
(73.87)
UNCLASSIFIED POSITIONS 265,000
(2.00)
OTHER PERSONAL SERVICES 183,337
____________________________
TOTAL PERSONAL SERVICE 4,120,323
(75.87)
OTHER OPERATING EXPENSES 1,726,330
____________________________
TOTAL SUPPORT SERVICES 5,846,653
(75.87)
============================
B. CIO OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,042,030
(201.73)
UNCLASSIFIED POSITIONS 120,000
(1.00)
OTHER PERSONAL SERVICES 595,688
____________________________
TOTAL PERSONAL SERVICE 10,757,718
(202.73)
OTHER OPERATING EXPENSES 26,312,081 176,000
SPECIAL ITEMS
SERVICE CONTRACT 800MHZ 5,000,000 5,000,000
E-RATE 12,500,000
____________________________
TOTAL SPECIAL ITEMS 17,500,000 5,000,000
____________________________
TOTAL CIO OPERATIONS 54,569,799 5,176,000
(202.73)
============================
C. IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,702,266 1,900,000
(54.75) (30.25)
NEW POSITIONS:
PROGRAM MANAGER I
(4.00) (4.00)
UNCLASSIFIED POSITIONS 101,000 101,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 380,350 200,000
____________________________
TOTAL PERSONAL SERVICE 4,183,616 2,201,000
(59.75) (35.25)
OTHER OPERATING EXPENSES 11,411,412 2,682,744
DEBT SERVICE:
PRINCIPAL 1,454,074
INTEREST 210,077
____________________________
TOTAL DEBT SERVICE 1,664,151
____________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES 17,259,179 4,883,744
(59.75) (35.25)
============================
TOTAL STATE CIO DIVISION 77,675,631 10,059,744
(338.35) (35.25)
============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,926,404
(172.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
SR APPLICATIONS ANALYST 68,000
(1.00)
ACCT/FISCAL ANALYST III 48,000
(1.00)
COMPUTER OPERATOR II 25,000
(1.00)
ADMINISTRATIVE ASSISTANT 27,000
(1.00)
NEW POSITIONS:
BENEFITS COUNSELOR 60,000
(2.00)
ACCOUNTANT/FISCAL ANALYST II 150,000
(3.00)
UNCLASSIFIED POSITIONS 825,698
(10.00)
OTHER PERSONAL SERVICES 252,889
____________________________
TOTAL PERSONAL SERVICE 9,382,991
(191.00)
OTHER OPERATING EXPENSES 6,995,576 50,000
============================
TOT SC RETIREMENT SYS 16,378,567 50,000
(191.00)
============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 18,590,086 3,341,734
____________________________
TOTAL FRINGE BENEFITS 18,590,086 3,341,734
============================
TOTAL EMPLOYEE BENEFITS 18,590,086 3,341,734
============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 220,598,801 36,854,019
TOTAL AUTH FTE POSITIONS (1,232.23) (202.21)
============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:29 A.M.