H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 80-0002 SECTION 80A PAGE 0286
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 294,771 80,095 294,771 80,095 294,771 80,095 294,771 80,095
2 (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) (6.50) (2.65)
3 OTHER OPERATING EXPENSES 12,026 1,741 65,977 47,834 65,977 47,834 65,977 47,834
________________________________________________________________________________________________
4 TOTAL AGENCY SUPPORT 306,797 81,836 360,748 127,929 360,748 127,929 360,748 127,929
5 (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) (6.50) (2.65)
6 ================================================================================================
7 B. INTERNAL OPERATIONS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 1,309,183 395,459 1,279,406 404,831 1,279,406 404,831 1,279,406 404,831
10 (34.65) (10.16) (33.65) (9.24) (33.65) (9.24) (33.65) (9.24)
11 UNCLASSIFIED POSITIONS 339,309 101,793 351,151 104,498 351,151 104,498 351,151 104,498
12 (3.01) (.90) (3.01) (.90) (3.01) (.90) (3.01) (.90)
13 OTHER PERSONAL SERVICES 74,517 27,826 102,872 19,004 102,872 19,004 102,872 19,004
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,723,009 525,078 1,733,429 528,333 1,733,429 528,333 1,733,429 528,333
15 (37.66) (11.06) (36.66) (10.14) (36.66) (10.14) (36.66) (10.14)
16 OTHER OPERATING EXPENSES 928,046 641,190 869,749 585,948 869,749 585,948 869,749 585,948
17 SPECIAL ITEMS:
18 ETV COVERAGE 513,269 513,269 513,269 513,269 513,269 513,269 513,269 513,269
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 513,269 513,269 513,269 513,269 513,269 513,269 513,269 513,269
________________________________________________________________________________________________
20 TOTAL INTERNAL OPERATIONS 3,164,324 1,679,537 3,116,447 1,627,550 3,116,447 1,627,550 3,116,447 1,627,550
21 (37.66) (11.06) (36.66) (10.14) (36.66) (10.14) (36.66) (10.14)
22 ================================================================================================
23 TOTAL OPERATIONS AND EXECUTIVE
24 TRAINING 3,471,121 1,761,373 3,477,195 1,755,479 3,477,195 1,755,479 3,477,195 1,755,479
25 (44.16) (13.71) (43.16) (12.79) (43.16) (12.79) (43.16) (12.79)
26 ================================================================================================
27 III. INTERNAL AUDIT
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 303,940 67,178 303,940 67,178 303,940 67,178 303,940 67,178
30 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 303,940 67,178 303,940 67,178 303,940 67,178 303,940 67,178
32 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
33 OTHER OPERATING EXPENSES 51,015 1,270 51,015 1,270 51,015 1,270 51,015 1,270
34 ================================================================================================
35 TOTAL INTERNAL AUDIT AND
36 PERFORMANCE REVIEW 354,955 68,448 354,955 68,448 354,955 68,448 354,955 68,448
37 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
38 ================================================================================================
39 IV. BUDGET AND ANALYSES DIVISION
SEC. 80-0003 SECTION 80A PAGE 0287
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. OFFICE OF STATE BUDGET
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 1,190,429 1,190,429 1,323,292 1,323,292 1,323,292 1,323,292 1,323,292 1,323,292
4 (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83)
5 UNCLASSIFIED POSITIONS 317,863 317,863 235,000 235,000 235,000 235,000 235,000 235,000
6 (3.99) (3.99) (3.99) (3.99) (3.99) (3.99) (3.99) (3.99)
7 OTHER PERSONAL SERVICES 60,865 60,865 10,865 10,865 10,865 10,865 10,865 10,865
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,569,157 1,569,157 1,569,157 1,569,157 1,569,157 1,569,157 1,569,157 1,569,157
9 (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82)
10 OTHER OPERATING EXPENSES 208,885 208,885 208,885 208,885 208,885 208,885 208,885 208,885
11 SPECIAL ITEM:
12 APP BUDGET MODULE (NR) 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
14 TOTAL SCEIS BUDGET MODULE 1,778,042 1,778,042 4,278,042 4,278,042 4,278,042 4,278,042 4,278,042 4,278,042
15 (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82)
16 ================================================================================================
17 B. OFFICE OF RESEARCH &
18 STATISTICS
19 1. ADMINISTRATION
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 406,805 183,833 406,805 183,833 406,805 183,833 406,805 183,833
22 (8.00) (3.70) (8.00) (2.70) (8.00) (2.70) (8.00) (2.70)
23 UNCLASSIFIED POSITIONS 122,170 85,519 122,170 85,519 122,170 85,519 122,170 85,519
24 (1.00) (.70) (1.00) (.70) (1.00) (.70) (1.00) (.70)
25 OTHER PERSONAL SERVICES 43,000 43,000 43,000 43,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 571,975 269,352 571,975 269,352 571,975 269,352 571,975 269,352
27 (9.00) (4.40) (9.00) (3.40) (9.00) (3.40) (9.00) (3.40)
28 OTHER OPERATING EXPENSES 121,371 28,083 121,371 28,083 121,371 28,083 121,371 28,083
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 693,346 297,435 693,346 297,435 693,346 297,435 693,346 297,435
30 (9.00) (4.40) (9.00) (3.40) (9.00) (3.40) (9.00) (3.40)
31 ================================================================================================
32 2. ECONOMIC RESEARCH
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 192,495 192,495 192,495 192,495 192,495 192,495 192,495 192,495
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 UNCLASSIFIED POSITIONS 121,833 121,833 121,833 121,833 121,833 121,833 196,833 196,833
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 314,328 314,328 314,328 314,328 314,328 314,328 389,328 389,328
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 80-0004 SECTION 80A PAGE 0288
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 34,730 34,730 34,730 34,730 34,730 34,730 34,730 34,730
________________________________________________________________________________________________
2 TOTAL ECONOMIC RESEARCH 349,058 349,058 349,058 349,058 349,058 349,058 424,058 424,058
3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
4 ================================================================================================
5 3. HEALTH AND DEMO
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,762,587 267,737 1,603,662 267,737 1,603,662 267,737 1,603,662 267,737
8 (24.00) (6.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00)
9 OTHER PERSONAL SERVICES 554,043 490,964 490,964 490,964
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,316,630 267,737 2,094,626 267,737 2,094,626 267,737 2,094,626 267,737
11 (24.00) (6.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00)
12 OTHER OPERATING EXPENSES 1,220,091 150,168 1,119,428 150,168 1,119,428 150,168 1,412,592 150,168
________________________________________________________________________________________________
13 TOTAL HEALTH AND DEMOGRAPHIC
14 STATISTICS 3,536,721 417,905 3,214,054 417,905 3,214,054 417,905 3,507,218 417,905
15 (24.00) (6.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00)
16 ================================================================================================
17 4. DIGITAL CARTOGRAPHY
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 91,871 91,871 91,871 91,871 91,871 91,871 91,871 91,871
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 91,871 91,871 91,871 91,871 91,871 91,871 91,871 91,871
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 63,100 63,100 63,100 63,100 63,100 63,100 63,100 63,100
________________________________________________________________________________________________
24 TOTAL DIGITAL CARTOGRAPHY 154,971 154,971 154,971 154,971 154,971 154,971 154,971 154,971
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 5. GEODETIC AND MAPPING SURVEY
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 468,411 404,833 468,411 404,833 468,411 404,833 468,411 404,833
30 (10.00) (10.00) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50)
31 OTHER PERSONAL SERVICES 61,563 61,563 61,563 61,563
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 529,974 404,833 529,974 404,833 529,974 404,833 529,974 404,833
33 (10.00) (10.00) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50)
34 OTHER OPERATING EXPENSES 317,376 50,436 297,376 50,436 297,376 50,436 297,376 50,436
35 SPECIAL ITEMS:
36 MAPPING 195,831 195,831 195,831 195,831 195,831 195,831 195,831 195,831
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831 195,831 195,831 195,831 195,831
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 80-0005 SECTION 80A PAGE 0289
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL GEODETIC AND MAPPING
2 SURVEY 1,043,181 651,100 1,023,181 651,100 1,023,181 651,100 1,023,181 651,100
3 (10.00) (10.00) (10.00) (9.50) (10.00) (9.50) (10.00) (9.50)
4 ================================================================================================
5 6. SUCCESSFUL CHILDREN'S
6 PROJECT
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 66,000 66,000 66,000 66,000
9 (2.00) (2.00) (2.00) (2.00)
10 UNCLASSIFIED POSITIONS 80,238 80,238 80,238 80,238
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 47,470 47,470 47,470 47,470
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 193,708 193,708 193,708 193,708
14 (3.00) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 98,292 98,292 98,292 98,292
________________________________________________________________________________________________
16 TOTAL SUCCESSFUL CHILDREN'S
17 PROJECT 292,000 292,000 292,000 292,000
18 (3.00) (3.00) (3.00) (3.00)
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL OFFICE OF RESEARCH &
21 STATISTICS 7,847,319 3,648,511 10,004,652 6,148,511 10,004,652 6,148,511 10,372,816 6,223,511
22 (79.82) (54.22) (77.82) (51.72) (77.82) (51.72) (77.82) (51.72)
23 ================================================================================================
24 C. BOARD OF ECONOMIC ADVISORS
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 294,609 294,609 294,609 294,609 294,609 294,609 294,609 294,609
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 294,609 294,609 294,609 294,609 294,609 294,609 294,609 294,609
29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
30 OTHER OPERATING EXPENSES 26,334 26,334 26,334 26,334 26,334 26,334 26,334 26,334
31 SPECIAL ITEMS:
32 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
33 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
35 TOTAL BOARD OF ECONOMIC
36 ADVISERS 346,943 346,943 346,943 346,943 346,943 346,943 346,943 346,943
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 D. OFFICE OF HUMAN RESOURCES
SEC. 80-0006 SECTION 80A PAGE 0290
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 207,662 207,662 207,662 207,662 207,662 207,662 207,662 207,662
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 116,984 116,984 116,984 116,984 116,984 116,984 116,984 116,984
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 324,646 324,646 324,646 324,646 324,646 324,646 324,646 324,646
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 381,146 381,146 381,146 381,146 381,146 381,146 381,146 381,146
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 ================================================================================================
13 2. HUMAN RESOURCE CONSULTING
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681
16 (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17)
17 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681
19 (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17)
20 OTHER OPERATING EXPENSES 366,603 366,603 366,603 366,603 366,603 366,603 366,603 366,603
________________________________________________________________________________________________
21 TOTAL HUMAN RESOURCE
22 CONSULTING 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284
23 (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17)
24 ================================================================================================
25 3. HUMAN RESOURCE
26 DEVELOPMENT SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 370,027 87,800 370,027 87,800 370,027 87,800 370,027 87,800
29 (9.25) (3.00) (9.25) (3.00) (9.25) (3.00) (9.25) (3.00)
30 UNCLASSIFIED POSITIONS 98,715 98,715 98,715 98,715 98,715 98,715 98,715 98,715
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 1,122,750 1,122,750 1,122,750 1,122,750
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,591,492 186,515 1,591,492 186,515 1,591,492 186,515 1,591,492 186,515
34 (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) (10.25) (4.00)
35 OTHER OPERATING EXPENSES 215,237 30,237 215,237 30,237 215,237 30,237 215,237 30,237
________________________________________________________________________________________________
36 TOTAL HUMAN RESOURCE
37 DEVELOPMENT SERVICES 1,806,729 216,752 1,806,729 216,752 1,806,729 216,752 1,806,729 216,752
38 (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) (10.25) (4.00)
39 ================================================================================================
SEC. 80-0007 SECTION 80A PAGE 0291
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OFFICE OF HUMAN RESOURCES 3,569,159 1,979,182 3,569,159 1,979,182 3,569,159 1,979,182 3,569,159 1,979,182
2 (34.42) (28.17) (34.42) (28.17) (34.42) (28.17) (34.42) (28.17)
3 ================================================================================================
4 E. CONFEDERATE RELIC ROOM &
5 MILITARY MUSEUM
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 219,000 219,000 219,000 219,000 219,000 219,000 219,000 219,000
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 UNCLASSIFIED POSITIONS 77,000 77,000 77,000 77,000 77,000 77,000 77,000 77,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 306,000 306,000 306,000 306,000 306,000 306,000 306,000 306,000
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES 428,882 370,782 428,882 370,782 428,882 370,782 428,882 370,782
________________________________________________________________________________________________
15 TOTAL S.C. CONFEDERATE RELIC
16 ROOM AND MILITA 734,882 676,782 734,882 676,782 734,882 676,782 734,882 676,782
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 TOTAL BUDGET AND ANALYSES
20 DIVISION 12,498,303 6,651,418 14,655,636 9,151,418 14,655,636 9,151,418 15,023,800 9,226,418
21 (126.24) (94.39) (124.24) (91.89) (124.24) (91.89) (124.24) (91.89)
22 ================================================================================================
23 V. DIVISION OF GENERAL SERVICES
24 A. BUSINESS OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 668,653 668,653 668,653 668,653
27 (13.00) (13.00) (13.00) (13.00)
28 UNCLASSIFIED POSITIONS 120,154 120,154 120,154 120,154
29 (2.00) (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 863,807 863,807 863,807 863,807
32 (15.00) (15.00) (15.00) (15.00)
33 OTHER OPERATING EXPENSES 450,382 450,382 450,382 450,382
________________________________________________________________________________________________
34 TOTAL BUSINESS OPERATIONS 1,314,189 1,314,189 1,314,189 1,314,189
35 (15.00) (15.00) (15.00) (15.00)
36 ================================================================================================
37 B. FACILITIES MANAGEMENT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 4,050,702 4,050,702 4,050,702 4,050,702
40 (143.13) (129.88) (129.88) (129.88)
SEC. 80-0008 SECTION 80A PAGE 0292
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 95,000 95,000 95,000 95,000
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 189,986 189,986 189,986 189,986
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,335,688 4,335,688 4,335,688 4,335,688
5 (144.13) (130.88) (130.88) (130.88)
6 OTHER OPERATING EXPENSES 13,673,088 14,461,082 14,461,082 14,461,082
7 SPECIAL ITEMS:
8 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781 719,781 719,781
9 STATE HOUSE MAINT & OPERATION 658,000 658,000 658,000 658,000 658,000 658,000 658,000 658,000
10 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781
12 PERMANENT IMPROVEMENTS:
13 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000
15 DEBT SERVICE
16 PRINCIPAL - LOAN NOTE 107,490 227,668 227,668 227,668
17 INTEREST - LOAN NOTE 1,888 7,496 7,496 7,496
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 109,378 235,164 235,164 235,164
________________________________________________________________________________________________
19 TOTAL FACILITIES MANAGEMENT 22,621,935 1,503,781 23,535,715 1,503,781 23,535,715 1,503,781 23,535,715 1,503,781
20 (144.13) (130.88) (130.88) (130.88)
21 ================================================================================================
22 C. AGENCY SERVICES
23 1. SURPLUS PROPERTY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 606,281 606,281 606,281 606,281
26 (22.35) (21.35) (21.35) (21.35)
27 UNCLASSIFIED POSITIONS 33,200 33,200 33,200 33,200
28 (.23) (.23) (.23) (.23)
29 OTHER PERSONAL SERVICES 122,650 122,650 122,650 122,650
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 762,131 762,131 762,131 762,131
31 (22.58) (21.58) (21.58) (21.58)
32 OTHER OPERATING EXPENSES 643,089 643,089 643,089 643,089
________________________________________________________________________________________________
33 TOTAL SURPLUS PROPERTY 1,405,220 1,405,220 1,405,220 1,405,220
34 (22.58) (21.58) (21.58) (21.58)
35 ================================================================================================
36 2. INTRA STATE MAIL
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 232,166 232,166 232,166 232,166
39 (13.00) (9.00) (9.00) (9.00)
SEC. 80-0009 SECTION 80A PAGE 0293
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS
2 (.06) (.06) (.06) (.06)
3 OTHER PERSONAL SERVICES 320,929 320,929 320,929 320,929
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 553,095 553,095 553,095 553,095
5 (13.06) (9.06) (9.06) (9.06)
6 OTHER OPERATING EXPENSES 428,416 428,416 428,416 428,416
________________________________________________________________________________________________
7 TOTAL INTRA STATE MAIL 981,511 981,511 981,511 981,511
8 (13.06) (9.06) (9.06) (9.06)
9 ================================================================================================
10 3. PARKING
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 64,290 64,290 64,290 64,290
13 (3.25) (2.25) (3.25) (3.25) (3.25)
14 UNCLASSIFIED POSITIONS
15 (.02) (.02) (.02) (.02)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 64,290 64,290 64,290 64,290
17 (3.27) (2.25) (3.27) (3.27) (3.27)
18 OTHER OPERATING EXPENSES 201,190 201,190 201,190 201,190
________________________________________________________________________________________________
19 TOTAL PARKING 265,480 265,480 265,480 265,480
20 (3.27) (2.25) (3.27) (3.27) (3.27)
21 ================================================================================================
22 5. STATE FLEET MANAGEMENT
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 1,158,773 1,228,708 1,228,708 1,228,708
25 (34.97) (32.97) (32.97) (32.97)
26 UNCLASSIFIED POSITIONS 61,657 69,521 69,521 69,521
27 (.65) (.65) (.65) (.65)
28 OTHER PERSONAL SERVICES 89,000 91,000 91,000 91,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,309,430 1,389,229 1,389,229 1,389,229
30 (35.62) (33.62) (33.62) (33.62)
31 OTHER OPERATING EXPENSES 18,485,101 18,279,993 18,279,993 18,279,993
32 DEBT SERVICE:
33 PRINCIPAL 1,953,060 2,100,000 2,100,000 2,100,000
34 INTEREST 161,402 82,303 82,303 82,303
________________________________________________________________________________________________
35 TOTAL DEBT SERVICE 2,114,462 2,182,303 2,182,303 2,182,303
________________________________________________________________________________________________
36 TOTAL STATE FLEET MANAGEMENT 21,908,993 21,851,525 21,851,525 21,851,525
37 (35.62) (33.62) (33.62) (33.62)
38 ================================================================================================
39 TOTAL AGENCY SERVICES 24,561,204 24,503,736 24,503,736 24,503,736
40 (74.53) (2.25) (67.53) (67.53) (67.53)
41 ================================================================================================
SEC. 80-0010 SECTION 80A PAGE 0294
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. STATE BUILDING & PROPERTY
2 SERVICES
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 273,336 273,336 273,336 273,336
5 (9.00) (8.00) (8.00) (8.00)
6 UNCLASSIFIED POSITIONS 84,000 84,000 84,000 84,000
7 (1.56) (1.56) (1.56) (1.56)
8 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 367,336 367,336 367,336 367,336
10 (10.56) (9.56) (9.56) (9.56)
11 OTHER OPERATING EXPENSES 232,110 232,110 232,110 232,110
________________________________________________________________________________________________
12 TOTAL STATE BUILDING &
13 PROPERTY SERVICES 599,446 599,446 599,446 599,446
14 (10.56) (9.56) (9.56) (9.56)
15 ================================================================================================
16 TOTAL DIVISION OF GENERAL
17 SERVICES 49,096,774 1,503,781 49,953,086 1,503,781 49,953,086 1,503,781 49,953,086 1,503,781
18 (244.22) (2.25) (222.97) (222.97) (222.97)
19 ================================================================================================
20 VI. PROCUREMENT SERVICES
21 DIVISION
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 3,082,826 905,917 3,046,222 869,313 3,046,222 869,313 3,046,222 869,313
24 (61.99) (19.99) (61.99) (19.99) (61.99) (19.99) (61.99) (19.99)
25 UNCLASSIFIED POSITIONS 170,438 115,776 170,438 115,776 170,438 115,776 170,438 115,776
26 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) (1.50) (1.00)
27 OTHER PERSONAL SERVICES 59,367 95,931 36,564 95,931 36,564 95,931 36,564
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,312,631 1,021,693 3,312,591 1,021,653 3,312,591 1,021,653 3,312,591 1,021,653
29 (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99)
30 OTHER OPERATING EXPENSES 838,820 163,799 838,820 163,799 838,820 163,799 838,820 163,799
31 ================================================================================================
32 TOTAL PROCUREMENT SERVICES
33 DIVISION 4,151,451 1,185,492 4,151,411 1,185,452 4,151,411 1,185,452 4,151,411 1,185,452
34 (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99)
35 ================================================================================================
36 VII. INSURANCE AND GRANTS
37 DIVISION
38 A. OFFICE OF INSURANCE
39 RESERVE FUND
SEC. 80-0011 SECTION 80A PAGE 0295
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 2,829,636 2,829,636 2,829,636 2,829,636
3 (59.75) (57.75) (57.75) (57.75)
4 UNCLASSIFIED POSITIONS 278,106 278,106 278,106 278,106
5 (2.35) (2.35) (2.35) (2.35)
6 OTHER PERSONAL SERVICES 18,360 18,360 18,360 18,360
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,126,102 3,126,102 3,126,102 3,126,102
8 (62.10) (60.10) (60.10) (60.10)
9 OTHER OPERATING EXPENSES 3,409,918 3,159,918 3,159,918 3,409,918
________________________________________________________________________________________________
10 TOTAL OFFICE OF INSURANCE
11 RESERVE FUND 6,536,020 6,286,020 6,286,020 6,536,020
12 (62.10) (60.10) (60.10) (60.10)
13 ================================================================================================
14 B. EMPLOYEE INSURANCE
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 4,694,833 4,309,833 4,309,833 4,694,833
17 (87.98) (86.98) (86.98) (86.98)
18 UNCLASSIFIED POSITIONS 328,057 328,057 328,057 328,057
19 (2.45) (2.45) (2.45) (2.45)
20 OTHER PERSONAL SERVICES 240,000 240,000 240,000 240,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,262,890 4,877,890 4,877,890 5,262,890
22 (90.43) (89.43) (89.43) (89.43)
23 OTHER OPERATING EXPENSES 4,162,981 4,162,981 4,162,981 4,162,981
24 SPECIAL ITEMS:
25 ADOPTION ASSISTANCE PROGRAM 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
27 TOTAL EMPLOYEE INSURANCE 9,725,871 9,340,871 9,340,871 9,725,871
28 (90.43) (89.43) (89.43) (89.43)
29 ================================================================================================
30 C. OFFICE OF LOCAL GOVERNMENT
31 1. ADMINISTRATION
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 35,000 35,000 35,000
34 (1.00) (1.00) (1.00) (1.00) (1.00)
35 UNCLASSIFIED POSITIONS 15,000 15,000 15,000
36 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 50,000 50,000 50,000
38 (2.50) (2.50) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50)
39 OTHER OPERATING EXPENSES 105,000 10,000 10,000 10,000
SEC. 80-0012 SECTION 80A PAGE 0296
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS:
2 TOBACCO SETTLEMENT LOCAL
3 GOVERNMENT FUND 3,500,000 1,330,133 1,330,133 1,330,133
4 LOCAL GOVT GRANTS PROGRAM 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 4,860,000 1,360,000 2,690,133 1,360,000 2,690,133 1,360,000 2,690,133 1,360,000
________________________________________________________________________________________________
6 TOTAL ADMINISTRATION 4,965,000 1,360,000 2,750,133 1,360,000 2,750,133 1,360,000 2,750,133 1,360,000
7 (2.50) (2.50) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50)
8 ================================================================================================
9 2. STATE REVOLVING FUND
10 A. LOAN OPERATIONS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 366,000 366,000 366,000 430,000
13 (5.80) (5.80) (5.80) (5.80)
14 UNCLASSIFIED POSITIONS 64,000
15 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 430,000 366,000 366,000 430,000
17 (6.80) (6.80) (6.80) (6.80)
18 OTHER OPERATING EXPENSES 175,000 157,000 157,000 175,000
________________________________________________________________________________________________
19 TOTAL LOAN OPERATIONS 605,000 523,000 523,000 605,000
20 (6.80) (6.80) (6.80) (6.80)
21 B: LOANS
22 SPECIAL ITEMS:
23 LOANS 1,578,385 878,385 878,385 878,385 878,385 878,385 878,385 878,385
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 1,578,385 878,385 878,385 878,385 878,385 878,385 878,385 878,385
________________________________________________________________________________________________
25 TOTAL LOANS 1,578,385 878,385 878,385 878,385 878,385 878,385 878,385 878,385
________________________________________________________________________________________________
26 TOTAL STATE REVOLVING FUND 2,183,385 878,385 1,401,385 878,385 1,401,385 878,385 1,483,385 878,385
27 (6.80) (6.80) (6.80) (6.80)
28 ================================================================================================
29 3. SC RURAL INFRASTRUCTURE
30 BANK TRUST FUND
31 SPECIAL ITEMS:
32 SC RURAL INFRASTRUCTURE FUND 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
34 TOTAL SC RURAL
35 INFRASTRUCTURE BANK TRUST FU 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL OFFICE OF LOCAL
38 GOVERNMENT 7,163,385 2,253,385 4,166,518 2,253,385 4,166,518 2,253,385 4,248,518 2,253,385
39 (9.30) (2.50) (9.30) (1.50) (9.30) (1.50) (9.30) (1.50)
40 ================================================================================================
SEC. 80-0013 SECTION 80A PAGE 0297
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. ENERGY OFFICE
2 1. ENERGY PROGRAM
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 856,626 104,321 104,321 104,321
5 (13.95) (13.95) (13.95) (13.95)
6 UNCLASSIFIED POSITIONS 7,000 7,000 7,000 7,000
7 (.60) (.60) (.60) (.60)
8 OTHER PERSONAL SERVICES 135,515
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 999,141 111,321 111,321 111,321
10 (14.55) (14.55) (14.55) (14.55)
11 OTHER OPERATING EXPENSES 1,813,863 386,350 386,350 386,350
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUNI-RESTRICTED 571,000
14 ALLOC CNTY-RESTRICTED 1,392,000 700,000 700,000
15 ALLOC SCHOOL DIST 1,980,000
16 ALLOC OTHER STATE AGENCIES 2,082,000 100,000 100,000
17 ALLOC OTHER ENTITIES 785,000 200,000 200,000
18 ALLOC PLANNING DIST 10,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 6,820,000 1,000,000 1,000,000
________________________________________________________________________________________________
20 TOTAL ENERGY PROGRAM 9,633,004 1,497,671 1,497,671 497,671
21 (14.55) (14.55) (14.55) (14.55)
22 ================================================================================================
23 2. RADIOACTIVE WASTE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 121,689 121,689 121,689 121,689
26 (2.65) (1.65) (1.65) (1.65)
27 UNCLASSIFIED POSITIONS
28 (.50) (.50) (.50) (.50)
29 OTHER PERSONAL SERVICES 33,104 33,104 33,104 33,104
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 154,793 154,793 154,793 154,793
31 (3.15) (2.15) (2.15) (2.15)
32 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
33 TOTAL RADIOACTIVE WASTE 304,793 304,793 304,793 304,793
34 (3.15) (2.15) (2.15) (2.15)
35 ================================================================================================
36 TOTAL ENERGY OFFICE 9,937,797 1,802,464 1,802,464 802,464
37 (17.70) (16.70) (16.70) (16.70)
38 ================================================================================================
SEC. 80-0014 SECTION 80A PAGE 0298
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VIII. DIV. OF STATE
2 INFORMATION TECHNOLOGY
3 A. SUPPORT SERVICES
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 1,621,345 1,621,345 1,621,345 1,621,345
6 (37.00) (36.00) (36.00) (36.00)
7 UNCLASSIFIED POSITIONS 245,206 245,206 245,206 245,206
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 41,602 41,602 41,602 41,602
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,908,153 1,908,153 1,908,153 1,908,153
11 (39.00) (38.00) (38.00) (38.00)
12 OTHER OPERATING EXPENSES 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
13 TOTAL SUPPORT SERVICES 3,408,153 3,408,153 3,408,153 3,408,153
14 (39.00) (38.00) (38.00) (38.00)
15 ================================================================================================
16 B. DSIT OPERATIONS
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 6,809,173 6,809,173 6,809,173 6,809,173
19 (174.00) (168.00) (168.00) (168.00)
20 UNCLASSIFIED POSITIONS 120,788 120,788 120,788 120,788
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 696,502 696,502 696,502 696,502
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,626,463 7,626,463 7,626,463 7,626,463
24 (175.00) (169.00) (169.00) (169.00)
25 OTHER OPERATING EXPENSES 27,730,573 27,730,573 27,730,573 26,880,573
26 SPECIAL ITEMS:
27 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 2,238,247 1,238,247 2,238,247 1,238,247 2,238,247 1,238,247
28 SCHOOL TECHNOLOGY 21,960,000 21,960,000 21,960,000 21,960,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 23,198,247 1,238,247 24,198,247 1,238,247 24,198,247 1,238,247 24,198,247 1,238,247
________________________________________________________________________________________________
30 TOTAL DSIT OPERATIONS 58,555,283 1,238,247 59,555,283 1,238,247 59,555,283 1,238,247 58,705,283 1,238,247
31 (175.00) (169.00) (169.00) (169.00)
32 ================================================================================================
33 C. SC ENTERPRISE INFORMATION
34 SYSTEM
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 5,908,722 3,292,125 6,539,465 3,922,868 6,539,465 3,922,868 6,539,465 3,922,868
37 (101.50) (69.90) (110.75) (75.64) (110.75) (75.64) (110.75) (75.64)
38 UNCLASSIFIED POSITIONS 120,000 116,951 103,049 100,000 103,049 100,000 103,049 100,000
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 80-0015 SECTION 80A PAGE 0299
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 630,084 200,000 630,084 200,000 630,084 200,000 630,084 200,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,658,806 3,609,076 7,272,598 4,222,868 7,272,598 4,222,868 7,272,598 4,222,868
3 (102.50) (70.90) (111.75) (76.64) (111.75) (76.64) (111.75) (76.64)
4 OTHER OPERATING EXPENSES 9,071,014 4,934,385 13,687,335 9,550,706 13,687,335 9,550,706 13,687,335 9,550,706
________________________________________________________________________________________________
5 TOTAL SC ENTERPRISE
6 INFORMATION SYSTEM 15,729,820 8,543,461 20,959,933 13,773,574 20,959,933 13,773,574 20,959,933 13,773,574
7 (102.50) (70.90) (111.75) (76.64) (111.75) (76.64) (111.75) (76.64)
8 ================================================================================================
9 TOTAL DIVISION OF STATE
10 INFORMATION TECHNOLOG 111,056,329 12,035,093 105,519,242 17,265,206 105,519,242 17,265,206 104,386,242 17,265,206
11 (496.03) (73.40) (494.28) (78.14) (494.28) (78.14) (494.28) (78.14)
12 ================================================================================================
13 IX. SC RETIREMENT SYSTEMS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 8,680,777 8,680,777 8,680,777 8,680,777
16 (184.00) (182.00) (182.00) (182.00)
17 UNCLASSIFIED POSITIONS 947,331 947,331 947,331 947,331
18 (10.00) (10.00) (10.00) (10.00)
19 OTHER PERSONAL SERVICES 272,829 272,829 272,829 272,829
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 9,900,937 9,900,937 9,900,937 9,900,937
21 (194.00) (192.00) (192.00) (192.00)
22 OTHER OPERATING EXPENSES 7,300,753 4,926,177 4,926,177 7,300,753
23 ================================================================================================
24 TOTAL SC RETIREMENT SYSTEMS 17,201,690 14,827,114 14,827,114 17,201,690
25 (194.00) (192.00) (192.00) (192.00)
26 ================================================================================================
27 X. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 18,316,221 3,298,916 18,020,711 3,380,814 18,020,711 3,380,814 18,047,813 3,380,814
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 18,316,221 3,298,916 18,020,711 3,380,814 18,020,711 3,380,814 18,047,813 3,380,814
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 18,316,221 3,298,916 18,020,711 3,380,814 18,020,711 3,380,814 18,047,813 3,380,814
33 ================================================================================================
34 XI. NON-RECURRING
35 APPROPRIATIONS:
36 RURAL INFRASTRUCTURE FUND 10,000,000 10,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 10,000,000 10,000,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING 10,000,000 10,000,000
39 ================================================================================================
SEC. 80-0016 SECTION 80A PAGE 0300
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 10,000,000 10,000,000
2 ================================================================================================
3 BUDGET AND CONTROL BOARD
4 TOTAL RECURRING BASE 217,695,707 26,848,779 212,508,213 34,654,856 212,508,213 34,654,856 214,145,055 34,729,856
5
6 TOTAL FUNDS AVAILABLE 217,695,707 26,848,779 212,508,213 34,654,856 212,508,213 34,654,856 224,145,055 44,729,856
7 TOTAL AUTHORIZED FTE POSITIONS (1189.18) (209.04) (1161.18) (208.11) (1161.18) (208.11) (1161.18) (208.11)
8 ================================================================================================
SEC. 80-0001 SECTION 80A PAGE 0285
BUDGET AND CONTROL BOARD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 173,380 173,380 173,380 173,380 173,380 173,380 173,380 173,380
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 108,293 45,351 108,293 45,351 108,293 45,351 108,293 45,351
7 (3.04) (.90) (3.04) (.90) (3.04) (.90) (3.04) (.90)
8 UNCLASSIFIED POSITIONS 226,205 79,577 226,205 79,577 226,205 79,577 226,205 79,577
9 (2.00) (.60) (2.00) (.60) (2.00) (.60) (2.00) (.60)
10 OTHER PERSONAL SERVICES 20,560 20,560 20,560 20,560 20,560 20,560 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 528,438 318,868 528,438 318,868 528,438 318,868 528,438 318,868
12 (6.04) (2.50) (6.04) (2.50) (6.04) (2.50) (6.04) (2.50)
13 OTHER OPERATING EXPENSES 120,425 25,390 120,425 25,390 120,425 25,390 120,425 25,390
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 648,863 344,258 648,863 344,258 648,863 344,258 648,863 344,258
15 (6.04) (2.50) (6.04) (2.50) (6.04) (2.50) (6.04) (2.50)
16 ================================================================================================
17 B. GENERAL COUNSEL
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 126,000 126,000 126,000 126,000
20 (3.00) (3.00) (3.00) (3.00)
21 UNCLASSIFIED POSITIONS 636,500 636,500 636,500 636,500
22 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 762,500 762,500 762,500 762,500
24 (9.00) (9.00) (9.00) (9.00)
25 OTHER OPERATING EXPENSES 137,500 137,500 137,500 137,500
________________________________________________________________________________________________
26 TOTAL GENERAL COUNSEL 900,000 900,000 900,000 900,000
27 (9.00) (9.00) (9.00) (9.00)
28 ================================================================================================
29 TOTAL OFFICE OF EXECUTIVE
30 DIRECTOR 1,548,863 344,258 1,548,863 344,258 1,548,863 344,258 1,548,863 344,258
31 (15.04) (2.50) (15.04) (2.50) (15.04) (2.50) (15.04) (2.50)
32 ================================================================================================
33 II. OPERATIONS AND EXECUTIVE
34 TRAINING
35 A. AGENCY SUPPORT
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 140,971 46,005 140,971 46,005 140,971 46,005 140,971 46,005
38 (5.50) (2.35) (5.50) (2.35) (5.50) (2.35) (5.50) (2.35)
39 UNCLASSIFIED POSITIONS 153,800 34,090 153,800 34,090 153,800 34,090 153,800 34,090
40 (1.00) (.30) (1.00) (.30) (1.00) (.30) (1.00) (.30)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM