H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 80A
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 153,608 45,964
(3.00) (.90)
UNCLASSIFIED POSITIONS 275,008 80,822
(2.05) (.61)
OTHER PERSONAL SERVICES 20,350 20,350
_______________________________
TOTAL PERSONAL SERVICE 599,424 297,594
(6.05) (2.51)
OTHER OPERATING EXPENSES 135,906 72,242
SPECIAL ITEMS:
BRANDENBURG 11,354 11,354
BASE CLOSURE FUND 574,716 574,716
CIVIL CONTINGENT FUND 157,854 157,854
_______________________________
TOTAL SPECIAL ITEMS 743,924 743,924
_______________________________
TOTAL BOARD ADMIN 1,479,254 1,113,760
(6.05) (2.51)
===============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,000
(3.00)
UNCLASSIFIED POSITIONS 595,000
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 721,000
(10.00)
OTHER OPERATING EXPENSES 170,000
_______________________________
TOTAL GENERAL COUNSEL 891,000
(10.00)
===============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 2,370,254 1,113,760
(16.05) (2.51)
===============================
II. OPERATIONS AND
EXECUTIVE TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 253,015 95,885
(5.00) (2.20)
UNCLASSIFIED POSITIONS 112,615 33,103
(1.00) (.30)
_______________________________
TOTAL PERSONAL SERVICE 365,630 128,988
(6.00) (2.50)
OTHER OPERATING EXPENSES 42,755 42,755
_______________________________
TOTAL AGENCY SUPPORT 408,385 171,743
(6.00) (2.50)
===============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,759,115 517,139
(37.27) (11.02)
UNCLASSIFIED POSITIONS 342,400 100,658
(3.00) (.90)
_______________________________
TOTAL PERSONAL SERVICE 2,101,515 617,797
(40.27) (11.92)
OTHER OPERATING EXPENSES 1,657,500 1,224,171
_______________________________
TOTAL INTERNAL OPER 3,759,015 1,841,968
(40.27) (11.92)
===============================
C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 178,624 178,624
(3.00) (3.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 203,624 178,624
(3.00) (3.00)
OTHER OPERATING EXPENSES 107,783 90,733
_______________________________
TOTAL EXECUTIVE INSTITUTE 311,407 *269,357
(3.00) (3.00)
===============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING 4,478,807 2,283,068
(49.27) (17.42)
===============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,429 105,614
(6.00) (1.80)
_______________________________
TOTAL PERSONAL SERVICE 324,429 105,614
(6.00) (1.80)
OTHER OPERATING EXPENSES 98,715 22,653
===============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 423,144 128,267
(6.00) (1.80)
===============================
IV. BUDGET AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,364,513 1,364,513
(22.00) (22.00)
UNCLASSIFIED POSITIONS 413,364 413,364
(3.00) (3.00)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 1,787,877 1,787,877
(25.00) (25.00)
OTHER OPERATING EXPENSES 392,959 392,959
_______________________________
TOT OFFICE OF STATE BUDGET 2,180,836 2,180,836
(25.00) (25.00)
===============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 490,801 241,950
(10.00) (5.00)
UNCLASSIFIED POSITIONS 120,963 120,963
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 611,764 362,913
(11.00) (6.00)
OTHER OPERATING EXPENSES 291,510 156,630
_______________________________
TOTAL ADMINISTRATION 903,274 519,543
(11.00) (6.00)
===============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 226,557 226,557
(4.00) (4.00)
UNCLASSIFIED POSITIONS 120,628 120,628
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 347,185 347,185
(5.00) (5.00)
OTHER OPERATING EXPENSES 29,672 29,672
_______________________________
TOTAL ECONOMIC RESEARCH 376,857 376,857
(5.00) (5.00)
===============================
3. HLTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,195,393 682,588
(26.75) (12.00)
OTHER PERSONAL SERVICES 1,268,798
_______________________________
TOTAL PERSONAL SERVICE 2,464,191 682,588
(26.75) (12.00)
OTHER OPERATING EXPENSES 1,192,638 192,249
_______________________________
TOT HEALTH AND
DEMOGRAPHIC STATISTICS 3,656,829 874,837
(26.75) (12.00)
===============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,455 136,455
(3.00) (3.00)
OTHER PERSONAL SERVICES 8,000 8,000
_______________________________
TOTAL PERSONAL SERVICE 144,455 144,455
(3.00) (3.00)
OTHER OPERATING EXPENSES 54,583 54,583
_______________________________
TOTAL DIGITAL CARTOGRAPHY 199,038 199,038
(3.00) (3.00)
===============================
5. GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 512,136 476,590
(11.00) (10.00)
OTHER PERSONAL SERVICES 87,170
_______________________________
TOTAL PERSONAL SERVICE 599,306 476,590
(11.00) (10.00)
OTHER OPERATING EXPENSES 706,474 64,355
SPECIAL ITEM:
MAPPING 294,713 294,713
_______________________________
TOTAL SPECIAL ITEMS 294,713 294,713
_______________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,600,493 835,658
(11.00) (10.00)
===============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 118,418
(1.00)
OTHER PERSONAL SERVICES 103,061
_______________________________
TOTAL PERSONAL SERVICE 221,479
(1.00)
OTHER OPERATING EXPENSES 95,459
_______________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 316,938
(1.00)
===============================
_______________________________
TOTAL OFFICE OF
RESEARCH & STATISTICS 7,053,429 2,805,933
(57.75) (36.00)
===============================
C. BD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 270,730 270,730
(4.00) (4.00)
OTHER PERSONAL SERVICES 42,000 42,000
_______________________________
TOTAL PERSONAL SERVICE 312,730 312,730
(4.00) (4.00)
OTHER OPERATING EXPENSES 39,010 39,010
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 377,740 377,740
(4.00) (4.00)
===============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,610 205,610
(4.00) (4.00)
UNCLASSIFIED POSITIONS 111,910 111,910
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 317,520 317,520
(5.00) (5.00)
OTHER OPERATING EXPENSES 106,602 106,602
_______________________________
TOTAL ADMINISTRATION 424,122 424,122
(5.00) (5.00)
===============================
2. HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,028,639 1,028,639
(19.50) (19.50)
UNCLASSIFIED POSITIONS 67,846 67,846
(.67) (.67)
OTHER PERSONAL SERVICES 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 1,098,485 1,098,485
(20.17) (20.17)
OTHER OPERATING EXPENSES 554,011 554,011
_______________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,652,496 1,652,496
(20.17) (20.17)
===============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 536,718 223,603
(11.25) (4.00)
UNCLASSIFIED POSITIONS 97,737 97,737
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,233,776
_______________________________
TOTAL PERSONAL SERVICE 1,868,231 321,340
(12.25) (5.00)
OTHER OPERATING EXPENSES 304,237 119,237
_______________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,172,468 440,577
(12.25) (5.00)
===============================
_______________________________
TOT OFF OF HUMAN RESOURCES 4,249,086 2,517,195
(37.42) (30.17)
===============================
E. CONFED RELIC ROOM &
MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 260,000 260,000
(7.00) (7.00)
UNCLASSIFIED POSITIONS 76,000 76,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 361,000 361,000
(8.00) (8.00)
OTHER OPERATING EXPENSES 473,100 445,000
_______________________________
TOTAL SC CONFED RELIC
ROOM & MILITARY MUSEUM 834,100 806,000
(8.00) (8.00)
===============================
TOTAL BUDGET AND
ANALYSES DIVISION 14,695,191 8,687,704
(132.17) (103.17)
===============================
V. DIV OF GENERAL SERVICES
A. BUSINESS OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 844,500
(18.58)
UNCLASSIFIED POSITIONS 207,500
(2.00)
OTHER PERSONAL SERVICES 98,000
_______________________________
TOTAL PERSONAL SERVICE 1,150,000
(20.58)
OTHER OPERATING EXPENSES 309,800
_______________________________
TOTAL BUSINESS OPERATIONS 1,459,800
(20.58)
===============================
_______________________________
TOTAL BUSINESS OPERATIONS 1,459,800
(20.58)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,876,000
(156.13)
UNCLASSIFIED POSITIONS 97,000
(1.00)
OTHER PERSONAL SERVICES 430,100
_______________________________
TOTAL PERSONAL SERVICE 5,403,100
(157.13)
OTHER OPERATING EXPENSES 13,528,000
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 IMPRVMTS:
PERMANENT IMPRVMTS 2,900,000
_______________________________
TOTAL PERM IMPRVMTS 2,900,000
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 107,200
INTEREST - LOAN NOTE 5,800
_______________________________
TOTAL DEBT SERVICE 113,000
_______________________________
TOTAL FACILITIES MGMT 24,056,063 2,111,963
(157.13)
===============================
_______________________________
TOTAL DEBT SERVICE
_______________________________
TOTAL MANSION & GROUNDS
===============================
3. STATEWIDE BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 150,000
(4.00)
OTHER PERSONAL SERVICES 215,000
_______________________________
TOTAL PERSONAL SERVICE 365,000
(4.00)
OTHER OPERATING EXPENSES 3,338,000
_______________________________
TOT STATEWIDE BUILDINGS 3,703,000
(4.00)
===============================
_______________________________
TOTAL FACILITIES MGMT 27,759,063 2,111,963
(161.13)
===============================
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 802,000
(23.67)
UNCLASSIFIED POSITIONS 15,346
(.15)
OTHER PERSONAL SERVICES 52,000
_______________________________
TOTAL PERSONAL SERVICE 869,346
(23.82)
OTHER OPERATING EXPENSES 430,000
_______________________________
TOTAL SURPLUS PROPERTY 1,299,346
(23.82)
===============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 445,000
(15.00)
UNCLASSIFIED POSITIONS 15,345
(.15)
OTHER PERSONAL SERVICES 275,000
_______________________________
TOTAL PERSONAL SERVICE 735,345
(15.15)
OTHER OPERATING EXPENSES 350,000
_______________________________
TOTAL INTRA STATE MAIL 1,085,345
(15.15)
===============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,281 51,281
(4.00) (4.00)
UNCLASSIFIED POSITIONS 5,115
(.05)
_______________________________
TOTAL PERSONAL SERVICE 56,396 51,281
(4.05) (4.00)
OTHER OPERATING EXPENSES 345,586 105,586
_______________________________
TOTAL PARKING 401,982 156,867
(4.05) (4.00)
===============================
4. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 270,000
(8.00)
UNCLASSIFIED POSITIONS 15,346
(.15)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 295,346
(8.15)
OTHER OPERATING EXPENSES 525,000
DEBT SERVICE
PRINCIPAL 12,828
INTEREST 1,721
_______________________________
TOTAL DEBT SERVICE 14,549
_______________________________
TOTAL PRINT SHOP 834,895
(8.15)
===============================
5. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,311,000
(35.00)
UNCLASSIFIED POSITIONS 51,153
(.50)
OTHER PERSONAL SERVICES 82,000
_______________________________
TOTAL PERSONAL SERVICE 1,444,153
(35.50)
OTHER OPERATING EXPENSES 23,371,000
DEBT SERVICE:
PRINCIPAL 3,331,500
INTEREST 578,500
_______________________________
TOTAL DEBT SERVICE 3,910,000
_______________________________
TOTAL STATE FLEET MGMT 28,725,153
(35.50)
===============================
_______________________________
TOTAL AGENCY SERVICES 32,346,721 156,867
(86.67) (4.00)
===============================
D. STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 475,500
(10.00)
UNCLASSIFIED POSITIONS 150,000
(1.56)
OTHER PERSONAL SERVICES 4,000
_______________________________
TOTAL PERSONAL SERVICE 629,500
(11.56)
OTHER OPERATING EXPENSES 257,245 85,245
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 886,745 85,245
(11.56)
===============================
_______________________________
TOTAL STATE FLEET MGMT
===============================
TOTAL DIVISION OF
GENERAL SERVICES 62,452,329 2,354,075
(279.94) (4.00)
===============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,263,271 1,502,304
(43.00) (30.50)
UNCLASSIFIED POSITIONS 161,989 108,899
(1.50) (1.00)
OTHER PERSONAL SERVICES 20,183 3,500
_______________________________
TOTAL PERSONAL SERVICE 2,445,443 1,614,703
(44.50) (31.50)
OTHER OPERATING EXPENSES 689,606
===============================
TOTAL PROCUREMENT
SERVICES DIVISION 3,135,049 1,614,703
(44.50) (31.50)
===============================
VII. INSURANCE AND
GRANTS DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,953,538
(58.25)
UNCLASSIFIED POSITIONS 272,653
(2.44)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 3,244,191
(60.69)
OTHER OPERATING EXPENSES 2,807,873
_______________________________
TOTAL OFF OF INSURANCE
RESERVE FUND 6,052,064
(60.69)
===============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,186,720
(86.85)
UNCLASSIFIED POSITIONS 300,218
(1.65)
OTHER PERSONAL SERVICES 240,000
_______________________________
TOTAL PERSONAL SERVICE 4,726,938
(88.50)
OTHER OPERATING EXPENSES 4,442,000
SPECIAL ITEMS:
ADOPTION ASSISTANCE PROG 700,000
_______________________________
TOTAL SPECIAL ITEMS 700,000
_______________________________
TOT EMPLOYEE INSURANCE 9,868,938
(88.50)
===============================
C. OFFICE OF LOCAL GOVT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 100,082 100,082
(2.26) (2.26)
UNCLASSIFIED POSITIONS 121,573 121,573
(1.55) (1.55)
_______________________________
TOTAL PERSONAL SERVICE 221,655 221,655
(3.81) (3.81)
OTHER OPERATING EXPENSES 105,000
SPECIAL ITEMS:
CDBG 68,332 68,332
TOBACCO SETTLEMENT
LOCAL GOVERNMENT FUND 3,500,000
LOCAL GOVT GRANTS PROG 2,485,351 2,485,351
_______________________________
TOTAL SPECIAL ITEMS 6,053,683 2,553,683
_______________________________
TOTAL ADMINISTRATION 6,380,338 2,775,338
(3.81) (3.81)
===============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,000
(5.95)
UNCLASSIFIED POSITIONS 64,000
(.60)
_______________________________
TOTAL PERSONAL SERVICE 430,000
(6.55)
OTHER OPERATING EXPENSES 175,000
_______________________________
TOTAL LOAN OPERATIONS 605,000
(6.55)
B. LOANS
DISTRIBUTION TO
SUBDIVISIONS:
MISCELLANEOUS AID 3,815,064 3,315,064
_______________________________
TOTAL DIST SUBDIVISIONS 3,815,064 3,315,064
_______________________________
TOTAL LOANS 3,815,064 3,315,064
_______________________________
TOT STATE REVOLVING FUND 4,420,064 3,315,064
(6.55)
===============================
3. SC RURAL INFRASTRUCTURE
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRA 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 10,830,402 6,120,402
(10.36) (3.81)
===============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 713,496
(12.58)
UNCLASSIFIED POSITIONS 75,035
(.70)
OTHER PERSONAL SERVICES 24,000
_______________________________
TOTAL PERSONAL SERVICE 812,531
(13.28)
OTHER OPERATING EXPENSES 500,000
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 14,000
_______________________________
TOTAL DIST SUBDIVISIONS 14,000
_______________________________
TOTAL ENERGY PROGRAM 1,326,531
(13.28)
===============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,076
(2.62)
UNCLASSIFIED POSITIONS 45,134
(.47)
_______________________________
TOTAL PERSONAL SERVICE 211,210
(3.09)
OTHER OPERATING EXPENSES 175,000
_______________________________
TOTAL RADIOACTIVE WASTE 386,210
(3.09)
===============================
_______________________________
TOTAL ENERGY OFFICE 1,712,741
(16.37)
===============================
TOTAL INSURANCE &
GRANTS DIVISION 28,464,145 6,120,402
(175.92) (3.81)
===============================
VIII. STATE CIO DIVISION
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,688,094
(76.38)
UNCLASSIFIED POSITIONS 260,074
(2.00)
OTHER PERSONAL SERVICES 111,115
_______________________________
TOTAL PERSONAL SERVICE 4,059,283
(78.38)
OTHER OPERATING EXPENSES 1,948,651
_______________________________
TOTAL SUPPORT SERVICES 6,007,934
(78.38)
===============================
B. CIO OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,025,893
(191.00)
UNCLASSIFIED POSITIONS 123,181
(1.00)
OTHER PERSONAL SERVICES 635,092
_______________________________
TOTAL PERSONAL SERVICE 9,784,166
(192.00)
OTHER OPERATING EXPENSES 27,132,335 166,700
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ 4,735,806 4,735,806
SCHOOL TECHNOLOGY 14,350,000
_______________________________
TOTAL SPECIAL ITEMS 19,085,806 4,735,806
_______________________________
TOTAL CIO OPERATIONS 56,002,307 4,902,506
(192.00)
===============================
C. IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,440,879 2,396,811
(66.00) (38.00)
NEW POSITIONS:
PROGRAM MANAGER II
(2.00) (2.00)
PROGRAM MANAGER I
(4.00) (4.00)
PROGRAM COORDINATOR II
(4.00) (4.00)
UNCLASSIFIED POSITIONS 106,450 106,450
(1.00) (1.00)
OTHER PERSONAL SERVICES 818,560 200,000
_______________________________
TOTAL PERSONAL SERVICE 5,365,889 2,703,261
(77.00) (49.00)
OTHER OPERATING EXPENSES 10,980,344 2,282,556
DEBT SERVICE:
PRINCIPAL 1,762,327
INTEREST 198,659
_______________________________
TOTAL DEBT SERVICE 1,960,986
_______________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES 18,307,219 4,985,817
(77.00) (49.00)
===============================
TOTAL STATE CIO DIVISION 80,317,460 9,888,323
(347.38) (49.00)
===============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,519,722
(181.00)
UNCLASSIFIED POSITIONS 923,535
(10.00)
OTHER PERSONAL SERVICES 252,889
_______________________________
TOTAL PERSONAL SERVICE 9,696,146
(191.00)
OTHER OPERATING EXPENSES 8,155,476 47,358
===============================
TOT SC RETIREMENT SYSTEMS 17,851,622 47,358
(191.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 18,956,402 3,428,135
_______________________________
TOTAL FRINGE BENEFITS 18,956,402 3,428,135
===============================
TOTAL EMPLOYEE BENEFITS 18,956,402 3,428,135
===============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 233,144,403 35,665,795
TOTAL AUTH FTE POSITIONS (1,242.23) (213.21)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.