South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC. 101-0001                                              SECTION 101                                                 PAGE 0293
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. OFFICE OF EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                185,517     185,517     185,517     185,517     185,517     185,517
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS               97,636      34,694      74,338      13,863      74,338      13,863
   7                                       (3.04)       (.90)      (3.04)       (.90)      (3.04)       (.90)
   8    UNCLASSIFIED POSITIONS            228,801      82,173     274,900      82,500     274,900      82,500
   9                                       (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
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             532,514     322,944     555,315     302,440     555,315     302,440
  12                                       (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)
  13   OTHER OPERATING EXPENSES           120,425      25,390     130,737      51,626     130,737      51,626
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          652,939     348,334     686,052     354,066     686,052     354,066
  15                                       (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
  20                                       (3.00)
  21    UNCLASSIFIED POSITIONS            636,500
  22                                       (6.00)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             762,500
  24                                       (9.00)
  25   OTHER OPERATING EXPENSES           137,500
                                     ________________________________________________________________________________________________
  26  TOTAL GENERAL COUNSEL               900,000
  27                                       (9.00)
  28                                 ================================================================================================
  29  B. ADMINISTRATIVE SERVICES
  30   PERSONAL SERVICE:
  31    CLASSIFIED POSITIONS                                    2,400,254     443,134   2,400,254     443,134
  32                                                              (43.42)     (12.01)     (43.42)     (12.01)
  33    UNCLASSIFIED POSITIONS                                    914,846     151,776     914,846     151,776
  34                                                               (9.01)      (1.20)      (9.01)      (1.20)
  35    OTHER PERSONAL SERVICES                                    64,008      17,922      64,008      17,922
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE                                   3,379,108     612,832   3,379,108     612,832
  37                                                              (52.43)     (13.21)     (52.43)     (13.21)
  38   OTHER OPERATING EXPENSES                                 1,421,983     754,344   1,421,983     754,344
  39   SPECIAL ITEMS


SEC. 101-0002 SECTION 101 PAGE 0294 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ETV COVERAGE - LEG & PUBLIC 2 AFFAIRS 513,269 513,269 513,269 513,269 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 513,269 513,269 513,269 513,269 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATIVE SERVICES 5,314,360 1,880,445 5,314,360 1,880,445 5 (52.43) (13.21) (52.43) (13.21) 6 ================================================================================================ 7 TOTAL OFFICE OF EXECUTIVE 8 DIRECTOR 1,552,939 348,334 6,000,412 2,234,511 6,000,412 2,234,511 9 (15.04) (2.50) (58.47) (15.71) (58.47) (15.71) 10 ================================================================================================ 11 II. OPERATIONS AND EXECUTIVE 12 TRAINING 13 A. AGENCY SUPPORT 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 142,212 47,246 16 (5.50) (2.35) 17 UNCLASSIFIED POSITIONS 154,719 35,009 18 (1.00) (.30) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 296,931 82,255 20 (6.50) (2.65) 21 OTHER OPERATING EXPENSES 65,977 47,834 ________________________________________________________________________________________________ 22 TOTAL AGENCY SUPPORT 362,908 130,089 23 (6.50) (2.65) 24 ================================================================================================ 25 B. INTERNAL OPERATIONS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 1,293,368 418,793 28 (33.65) (9.24) 29 UNCLASSIFIED POSITIONS 354,675 108,022 30 (3.01) (.90) 31 OTHER PERSONAL SERVICES 102,872 19,004 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,750,915 545,819 33 (36.66) (10.14) 34 OTHER OPERATING EXPENSES 869,749 585,948 35 SPECIAL ITEMS: 36 ETV COVERAGE 513,269 513,269 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 513,269 513,269 ________________________________________________________________________________________________ 38 TOTAL INTERNAL OPERATIONS 3,133,933 1,645,036 39 (36.66) (10.14) 40 ================================================================================================


SEC. 101-0003 SECTION 101 PAGE 0295 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL OPERATIONS AND EXECUTIVE 2 TRAINING 3,496,841 1,775,125 3 (43.16) (12.79) 4 ================================================================================================ 5 III. INTERNAL AUDIT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 306,224 69,462 8 (6.00) (1.80) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 306,224 69,462 10 (6.00) (1.80) 11 OTHER OPERATING EXPENSES 51,015 1,270 12 ================================================================================================ 13 TOTAL INTERNAL AUDIT AND 14 PERFORMANCE REVIEW 357,239 70,732 15 (6.00) (1.80) 16 ================================================================================================ 17 IV. BUDGET AND ANALYSES DIVISION 18 A. OFFICE OF STATE BUDGET 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 1,373,689 1,373,689 1,310,000 1,310,000 1,310,000 1,310,000 21 (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) 22 UNCLASSIFIED POSITIONS 243,950 243,950 242,000 242,000 242,000 242,000 23 (3.99) (3.99) (2.99) (2.99) (2.99) (2.99) 24 OTHER PERSONAL SERVICES 10,865 10,865 53,000 53,000 53,000 53,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,628,504 1,628,504 1,605,000 1,605,000 1,605,000 1,605,000 26 (25.82) (25.82) (24.82) (24.82) (24.82) (24.82) 27 OTHER OPERATING EXPENSES 208,885 208,885 234,432 234,432 234,432 234,432 28 SPECIAL ITEM: 29 APP BUDGET MODULE (NR) 2,500,000 2,500,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 ________________________________________________________________________________________________ 31 TOTAL SCEIS BUDGET MODULE 4,337,389 4,337,389 1,839,432 1,839,432 1,839,432 1,839,432 32 (25.82) (25.82) (24.82) (24.82) (24.82) (24.82) 33 ================================================================================================ 34 TOTAL OFFICE OF STATE BUDGET 4,337,389 4,337,389 1,839,432 1,839,432 1,839,432 1,839,432 35 (25.82) (25.82) (24.82) (24.82) (24.82) (24.82) 36 ================================================================================================ 37 B. OFFICE OF RESEARCH & 38 STATISTICS 39 1. ADMINISTRATION


SEC. 101-0004 SECTION 101 PAGE 0296 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 413,545 190,573 446,450 198,450 446,450 198,450 3 (8.00) (2.70) (8.00) (2.70) (8.00) (2.70) 4 UNCLASSIFIED POSITIONS 125,305 88,654 125,835 88,085 125,835 88,085 5 (1.00) (.70) (1.00) (.70) (1.00) (.70) 6 OTHER PERSONAL SERVICES 43,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 581,850 279,227 572,285 286,535 572,285 286,535 8 (9.00) (3.40) (9.00) (3.40) (9.00) (3.40) 9 OTHER OPERATING EXPENSES 121,371 28,083 164,700 37,500 164,700 37,500 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 703,221 307,310 736,985 324,035 736,985 324,035 11 (9.00) (3.40) (9.00) (3.40) (9.00) (3.40) 12 ================================================================================================ 13 2. ECONOMIC RESEARCH 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 199,552 199,552 236,900 236,900 236,900 236,900 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 UNCLASSIFIED POSITIONS 204,099 204,099 137,400 137,400 137,400 137,400 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 403,651 403,651 374,300 374,300 374,300 374,300 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 34,730 34,730 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 22 TOTAL ECONOMIC RESEARCH 438,381 438,381 409,300 409,300 409,300 409,300 23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 24 ================================================================================================ 25 3. HEALTH AND DEMO 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,613,477 277,552 1,538,150 286,900 1,538,150 286,900 28 (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) 29 OTHER PERSONAL SERVICES 490,964 846,000 846,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,104,441 277,552 2,384,150 286,900 2,384,150 286,900 31 (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) 32 OTHER OPERATING EXPENSES 1,192,328 150,168 3,483,927 148,000 3,483,927 148,000 ________________________________________________________________________________________________ 33 TOTAL HEALTH AND DEMOGRAPHIC 34 STATISTICS 3,296,769 427,720 5,868,077 434,900 5,868,077 434,900 35 (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) 36 ================================================================================================ 37 4. DIGITAL CARTOGRAPHY 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 95,239 95,239 95,239 95,239 95,239 95,239 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 101-0005 SECTION 101 PAGE 0297 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 95,239 95,239 95,239 95,239 95,239 95,239 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 63,100 63,100 63,100 63,100 63,100 63,100 ________________________________________________________________________________________________ 4 TOTAL DIGITAL CARTOGRAPHY 158,339 158,339 158,339 158,339 158,339 158,339 5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 6 ================================================================================================ 7 5. GEODETIC AND MAPPING SURVEY 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 483,253 419,675 454,090 430,730 454,090 430,730 10 (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) 11 OTHER PERSONAL SERVICES 61,563 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 544,816 419,675 454,090 430,730 454,090 430,730 13 (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) 14 OTHER OPERATING EXPENSES 297,376 50,436 584,030 57,050 584,030 57,050 15 SPECIAL ITEMS: 16 MAPPING 195,831 195,831 195,831 195,831 195,831 195,831 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831 195,831 195,831 ________________________________________________________________________________________________ 18 TOTAL GEODETIC AND MAPPING 19 SURVEY 1,038,023 665,942 1,233,951 683,611 1,233,951 683,611 20 (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) 21 ================================================================================================ 22 6. SUCCESSFUL CHILDREN'S 23 PROJECT 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 66,000 26 (2.00) (2.00) (2.00) 27 UNCLASSIFIED POSITIONS 80,238 28 (1.00) (2.00) (1.00) (2.00) (1.00) 29 OTHER PERSONAL SERVICES 47,470 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 193,708 31 (3.00) (4.00) (1.00) (4.00) (1.00) 32 OTHER OPERATING EXPENSES 98,292 ________________________________________________________________________________________________ 33 TOTAL SUCCESSFUL CHILDREN'S 34 PROJECT 292,000 35 (3.00) (4.00) (1.00) (4.00) (1.00) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL OFFICE OF RESEARCH & 38 STATISTICS 5,926,733 1,997,692 8,406,652 2,010,185 8,406,652 2,010,185 39 (52.00) (25.90) (53.00) (26.90) (53.00) (26.90) 40 ================================================================================================


SEC. 101-0006 SECTION 101 PAGE 0298 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. BOARD OF ECONOMIC ADVISORS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 306,103 306,103 302,000 302,000 302,000 302,000 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 306,103 306,103 302,000 302,000 302,000 302,000 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 7 OTHER OPERATING EXPENSES 26,334 26,334 29,735 29,735 29,735 29,735 8 SPECIAL ITEMS: 9 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 12 TOTAL BOARD OF ECONOMIC ADVISERS 358,437 358,437 357,735 357,735 357,735 357,735 13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 14 ================================================================================================ 15 D. OFFICE OF HUMAN RESOURCES 16 1. ADMINISTRATION 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 215,354 215,354 242,500 242,500 242,500 242,500 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 UNCLASSIFIED POSITIONS 121,318 121,318 120,500 120,500 120,500 120,500 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 336,672 336,672 363,000 363,000 363,000 363,000 23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 24 OTHER OPERATING EXPENSES 56,500 56,500 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATION 393,172 393,172 413,000 413,000 413,000 413,000 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 ================================================================================================ 28 2. HUMAN RESOURCE CONSULTING 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 1,049,158 1,049,158 891,000 891,000 891,000 891,000 31 (19.17) (19.17) (18.00) (18.00) (18.00) (18.00) 32 OTHER PERSONAL SERVICES 3,000 3,000 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,052,158 1,052,158 892,500 892,500 892,500 892,500 34 (19.17) (19.17) (18.00) (18.00) (18.00) (18.00) 35 OTHER OPERATING EXPENSES 366,603 366,603 383,089 383,089 383,089 383,089 ________________________________________________________________________________________________ 36 TOTAL HUMAN RESOURCE CONSULTING 1,418,761 1,418,761 1,275,589 1,275,589 1,275,589 1,275,589 37 (19.17) (19.17) (18.00) (18.00) (18.00) (18.00) 38 ================================================================================================


SEC. 101-0007 SECTION 101 PAGE 0299 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. HUMAN RESOURCE DEVELOPMENT 2 SERVICES 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 373,279 91,052 426,500 144,500 426,500 144,500 5 (9.25) (3.00) (8.75) (2.50) (8.75) (2.50) 6 UNCLASSIFIED POSITIONS 102,372 102,372 102,000 102,000 102,000 102,000 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 1,122,750 1,123,850 1,100 1,123,850 1,100 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,598,401 193,424 1,652,350 247,600 1,652,350 247,600 10 (10.25) (4.00) (9.75) (3.50) (9.75) (3.50) 11 OTHER OPERATING EXPENSES 215,237 30,237 315,000 130,000 315,000 130,000 ________________________________________________________________________________________________ 12 TOTAL HUMAN RESOURCE 13 DEVELOPMENT SERVICES 1,813,638 223,661 1,967,350 377,600 1,967,350 377,600 14 (10.25) (4.00) (9.75) (3.50) (9.75) (3.50) 15 ================================================================================================ 16 TOTAL OFFICE OF HUMAN RESOURCES 3,625,571 2,035,594 3,655,939 2,066,189 3,655,939 2,066,189 17 (34.42) (28.17) (32.75) (26.50) (32.75) (26.50) 18 ================================================================================================ 19 E. CONFEDERATE RELIC ROOM & 20 MILITARY MUSEUM 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 226,298 226,298 218,000 218,000 218,000 218,000 23 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) 24 UNCLASSIFIED POSITIONS 79,566 79,566 78,650 78,650 78,650 78,650 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 10,000 10,000 28,100 28,100 28,100 28,100 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 315,864 315,864 324,750 324,750 324,750 324,750 28 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) 29 OTHER OPERATING EXPENSES 428,882 370,782 723,235 365,135 723,235 365,135 ________________________________________________________________________________________________ 30 TOTAL S.C. CONFEDERATE RELIC 31 ROOM AND MILITA 744,746 686,646 1,047,985 689,885 1,047,985 689,885 32 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) 33 ================================================================================================ 34 TOTAL BUDGET AND ANALYSES 35 DIVISION 14,992,876 9,415,758 15,307,743 6,963,426 15,307,743 6,963,426 36 (124.24) (91.89) (121.57) (89.22) (121.57) (89.22) 37 ================================================================================================ 38 V. DIVISION OF GENERAL SERVICES 39 A. BUSINESS OPERATIONS


SEC. 101-0008 SECTION 101 PAGE 0300 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 668,653 623,000 623,000 3 (13.00) (13.00) (13.00) 4 UNCLASSIFIED POSITIONS 120,154 120,000 120,000 5 (2.00) (2.00) (2.00) 6 OTHER PERSONAL SERVICES 75,000 75,000 75,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 863,807 818,000 818,000 8 (15.00) (15.00) (15.00) 9 OTHER OPERATING EXPENSES 450,382 500,000 500,000 ________________________________________________________________________________________________ 10 TOTAL BUSINESS OPERATIONS 1,314,189 1,318,000 1,318,000 11 (15.00) (15.00) (15.00) 12 ================================================================================================ 13 B. FACILITIES MANAGEMENT 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 4,050,702 3,880,000 3,880,000 16 (129.88) (123.88) (123.88) 17 UNCLASSIFIED POSITIONS 95,000 95,000 95,000 18 (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 189,986 125,000 125,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 4,335,688 4,100,000 4,100,000 21 (130.88) (124.88) (124.88) 22 OTHER OPERATING EXPENSES 14,461,082 15,021,464 15,021,464 23 SPECIAL ITEMS: 24 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781 25 STATE HOUSE MAINT & OPERATION 658,000 658,000 658,000 658,000 658,000 658,000 26 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 28 PERMANENT IMPROVEMENTS: 29 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 30 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 31 DEBT SERVICE 32 PRINCIPAL - LOAN NOTE 227,668 15,801 15,801 33 INTEREST - LOAN NOTE 7,496 158 158 ________________________________________________________________________________________________ 34 TOTAL DEBT SERVICE 235,164 15,959 15,959 ________________________________________________________________________________________________ 35 TOTAL FACILITIES MANAGEMENT 23,535,715 1,503,781 23,641,204 1,503,781 23,641,204 1,503,781 36 (130.88) (124.88) (124.88) 37 ================================================================================================ 38 C. AGENCY SERVICES 39 1. SURPLUS PROPERTY


SEC. 101-0009 SECTION 101 PAGE 0301 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 606,281 597,000 597,000 3 (21.35) (21.35) (21.35) 4 UNCLASSIFIED POSITIONS 33,200 5 (.23) (.23) (.23) 6 OTHER PERSONAL SERVICES 122,650 176,500 176,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 762,131 773,500 773,500 8 (21.58) (21.58) (21.58) 9 OTHER OPERATING EXPENSES 643,089 636,748 636,748 ________________________________________________________________________________________________ 10 TOTAL SURPLUS PROPERTY 1,405,220 1,410,248 1,410,248 11 (21.58) (21.58) (21.58) 12 ================================================================================================ 13 2. INTRA STATE MAIL 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 232,166 200,000 200,000 16 (9.00) (7.00) (7.00) 17 UNCLASSIFIED POSITIONS 18 (.06) (.06) (.06) 19 OTHER PERSONAL SERVICES 320,929 310,000 310,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 553,095 510,000 510,000 21 (9.06) (7.06) (7.06) 22 OTHER OPERATING EXPENSES 428,416 500,000 500,000 ________________________________________________________________________________________________ 23 TOTAL INTRA STATE MAIL 981,511 1,010,000 1,010,000 24 (9.06) (7.06) (7.06) 25 ================================================================================================ 26 3. PARKING 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 64,290 73,800 73,800 29 (3.25) (3.25) (3.25) 30 UNCLASSIFIED POSITIONS 31 (.02) (.02) (.02) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 64,290 73,800 73,800 33 (3.27) (3.27) (3.27) 34 OTHER OPERATING EXPENSES 201,190 205,200 205,200 ________________________________________________________________________________________________ 35 TOTAL PARKING 265,480 279,000 279,000 36 (3.27) (3.27) (3.27) 37 ================================================================================================ 38 4. STATE FLEET MANAGEMENT 39 PERSONAL SERVICE:


SEC. 101-0010 SECTION 101 PAGE 0302 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,228,708 1,036,000 1,036,000 2 (32.97) (32.97) (32.97) 3 UNCLASSIFIED POSITIONS 69,521 4 (.65) (.65) (.65) 5 OTHER PERSONAL SERVICES 91,000 90,000 90,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,389,229 1,126,000 1,126,000 7 (33.62) (33.62) (33.62) 8 OTHER OPERATING EXPENSES 18,279,993 18,380,311 18,380,311 9 DEBT SERVICE: 10 PRINCIPAL 2,100,000 11 INTEREST 82,303 ________________________________________________________________________________________________ 12 TOTAL DEBT SERVICE 2,182,303 ________________________________________________________________________________________________ 13 TOTAL STATE FLEET MANAGEMENT 21,851,525 19,506,311 19,506,311 14 (33.62) (33.62) (33.62) 15 ================================================================================================ 16 TOTAL AGENCY SERVICES 24,503,736 22,205,559 22,205,559 17 (67.53) (65.53) (65.53) 18 ================================================================================================ 19 D. STATE BUILDING & PROPERTY 20 SERVICES 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 273,336 240,000 240,000 23 (8.00) (8.00) (8.00) 24 UNCLASSIFIED POSITIONS 84,000 158,000 158,000 25 (1.56) (1.56) (1.56) 26 OTHER PERSONAL SERVICES 10,000 24,000 24,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 367,336 422,000 422,000 28 (9.56) (9.56) (9.56) 29 OTHER OPERATING EXPENSES 232,110 172,360 172,360 ________________________________________________________________________________________________ 30 TOTAL STATE BUILDING & 31 PROPERTY SERVICES 599,446 594,360 594,360 32 (9.56) (9.56) (9.56) 33 ================================================================================================ 34 TOTAL DIVISION OF GENERAL 35 SERVICES 49,953,086 1,503,781 47,759,123 1,503,781 47,759,123 1,503,781 36 (222.97) (214.97) (214.97) 37 ================================================================================================ 38 VI. PROCUREMENT SERVICES 39 DIVISION


SEC. 101-0011 SECTION 101 PAGE 0303 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 3,076,581 899,672 3,305,500 951,500 3,305,500 951,500 3 (61.99) (19.99) (59.99) (19.99) (59.99) (19.99) 4 UNCLASSIFIED POSITIONS 174,481 119,819 177,000 120,000 177,000 120,000 5 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 6 OTHER PERSONAL SERVICES 95,931 36,564 13,000 13,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,346,993 1,056,055 3,495,500 1,071,500 3,495,500 1,071,500 8 (63.49) (20.99) (61.49) (20.99) (61.49) (20.99) 9 OTHER OPERATING EXPENSES 838,820 163,799 1,125,631 140,495 1,125,631 140,495 10 ================================================================================================ 11 TOTAL PROCUREMENT SERVICES 12 DIVISION 4,185,813 1,219,854 4,621,131 1,211,995 4,621,131 1,211,995 13 (63.49) (20.99) (61.49) (20.99) (61.49) (20.99) 14 ================================================================================================ 15 VII. INSURANCE AND GRANTS 16 DIVISION 17 A. OFFICE OF INSURANCE 18 RESERVE FUND 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 2,829,636 2,750,000 2,750,000 21 (57.75) (57.75) (57.75) 22 UNCLASSIFIED POSITIONS 278,106 115,000 115,000 23 (2.35) (2.35) (2.35) 24 OTHER PERSONAL SERVICES 18,360 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,126,102 2,865,000 2,865,000 26 (60.10) (60.10) (60.10) 27 OTHER OPERATING EXPENSES 3,409,918 3,681,000 3,681,000 ________________________________________________________________________________________________ 28 TOTAL OFFICE OF INSURANCE 29 RESERVE FUND 6,536,020 6,546,000 6,546,000 30 (60.10) (60.10) (60.10) 31 ================================================================================================ 32 C. OFFICE OF LOCAL GOVERNMENT 33 2. STATE REVOLVING FUND 34 A. LOAN OPERATIONS 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 430,000 230,000 230,000 37 (5.80) (5.80) (5.80) 38 UNCLASSIFIED POSITIONS 15,000 15,000 39 (1.00) (1.00) (1.00)


SEC. 101-0012 SECTION 101 PAGE 0304 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 40,000 40,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 430,000 285,000 285,000 3 (6.80) (6.80) (6.80) 4 OTHER OPERATING EXPENSES 175,000 250,000 250,000 ________________________________________________________________________________________________ 5 TOTAL LOAN OPERATIONS 605,000 535,000 535,000 6 (6.80) (6.80) (6.80) 7 B: LOANS 8 SPECIAL ITEMS: 9 LOANS 878,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 878,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 11 TOTAL LOANS 878,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 12 TOTAL STATE REVOLVING FUND 1,483,385 878,385 2,113,385 878,385 2,113,385 878,385 13 (6.80) (6.80) (6.80) 14 ================================================================================================ ________________________________________________________________________________________________ 15 TOTAL OFFICE OF LOCAL 16 GOVERNMENT 1,483,385 878,385 2,113,385 878,385 2,113,385 878,385 17 (6.80) (6.80) (6.80) 18 ================================================================================================ 19 D. ENERGY OFFICE 20 1. ENERGY PROGRAM 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 104,321 492,734 492,734 23 (13.95) (13.95) (13.95) 24 UNCLASSIFIED POSITIONS 7,000 40,000 40,000 25 (.60) (.60) (.60) 26 OTHER PERSONAL SERVICES 29,253 29,253 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 111,321 561,987 561,987 28 (14.55) (14.55) (14.55) 29 OTHER OPERATING EXPENSES 386,350 420,955 420,955 30 DISTRIBUTION TO SUBDIVISIONS 31 ALLOC CNTY-RESTRICTED 700,000 32 ALLOC OTHER STATE AGENCIES 100,000 33 ALLOC OTHER ENTITIES 200,000 5,000 5,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 1,000,000 5,000 5,000 ________________________________________________________________________________________________ 35 TOTAL ENERGY PROGRAM 1,497,671 987,942 987,942 36 (14.55) (14.55) (14.55) 37 ================================================================================================ 38 2. RADIOACTIVE WASTE 39 PERSONAL SERVICE:


SEC. 101-0013 SECTION 101 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 121,689 120,000 120,000 2 (1.65) (1.65) (1.65) 3 UNCLASSIFIED POSITIONS 10,000 10,000 4 (.50) (.50) (.50) 5 OTHER PERSONAL SERVICES 33,104 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 154,793 130,000 130,000 7 (2.15) (2.15) (2.15) 8 OTHER OPERATING EXPENSES 150,000 175,000 175,000 ________________________________________________________________________________________________ 9 TOTAL RADIOACTIVE WASTE 304,793 305,000 305,000 10 (2.15) (2.15) (2.15) 11 ================================================================================================ 12 TOTAL ENERGY OFFICE 1,802,464 1,292,942 1,292,942 13 (16.70) (16.70) (16.70) 14 ================================================================================================ 15 E. SECOND INJURY FUND SUNSET 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 120,000 120,000 18 (3.00) (3.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 120,000 120,000 20 (3.00) (3.00) 21 OTHER OPERATING EXPENSES 65,000 65,000 ________________________________________________________________________________________________ 22 TOTAL SECOND INJURY FUND SUNSET 185,000 185,000 23 (3.00) (3.00) 24 ================================================================================================ 25 TOTAL INSURANCE & GRANTS 26 DIVISION 9,821,869 878,385 10,137,327 878,385 10,137,327 878,385 27 (83.60) (86.60) (86.60) 28 ================================================================================================ 29 VIII. DIV. OF STATE 30 INFORMATION TECHNOLOGY 31 A. SUPPORT SERVICES 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 1,621,345 1,373,345 1,373,345 34 (36.00) (36.00) (36.00) 35 UNCLASSIFIED POSITIONS 245,206 245,206 245,206 36 (2.00) (2.00) (2.00) 37 OTHER PERSONAL SERVICES 41,602 41,602 41,602 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,908,153 1,660,153 1,660,153 39 (38.00) (38.00) (38.00)


SEC. 101-0014 SECTION 101 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,500,000 1,500,000 1,750,000 250,000 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 3,408,153 3,160,153 3,410,153 250,000 3 (38.00) (38.00) (38.00) 4 ================================================================================================ 5 B. DSIT OPERATIONS 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 6,809,173 7,838,834 7,838,834 8 (168.00) (163.00) (163.00) 9 UNCLASSIFIED POSITIONS 120,788 125,000 125,000 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 696,502 488,000 488,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 7,626,463 8,451,834 8,451,834 13 (169.00) (164.00) (164.00) 14 OTHER OPERATING EXPENSES 27,730,573 30,624,019 30,624,019 15 SPECIAL ITEMS: 16 SERVICE CONTRACT 800MHZ 2,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 17 SCHOOL TECHNOLOGY 21,960,000 21,960,000 21,960,000 18 EMERGENCY COMMUNICATIONS 19 BACKBONE 434,244 434,244 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 24,198,247 1,238,247 23,198,247 1,238,247 23,632,491 1,672,491 ________________________________________________________________________________________________ 21 TOTAL DSIT OPERATIONS 59,555,283 1,238,247 62,274,100 1,238,247 62,708,344 1,672,491 22 (169.00) (164.00) (164.00) 23 ================================================================================================ 24 C. SC ENTERPRISE INFORMATION 25 SYSTEM 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 6,693,445 4,076,848 4,100,000 4,100,000 4,100,000 4,100,000 28 (109.25) (75.64) (97.64) (75.64) (97.64) (75.64) 29 UNCLASSIFIED POSITIONS 106,974 103,925 103,000 103,000 103,000 103,000 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 630,084 200,000 375,000 375,000 375,000 375,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,430,503 4,380,773 4,578,000 4,578,000 4,578,000 4,578,000 33 (110.25) (76.64) (98.64) (76.64) (98.64) (76.64) 34 OTHER OPERATING EXPENSES 13,687,335 9,550,706 10,798,479 9,298,479 10,798,479 9,298,479 ________________________________________________________________________________________________ 35 TOTAL SC ENTERPRISE 36 INFORMATION SYSTEM 21,117,838 13,931,479 15,376,479 13,876,479 15,376,479 13,876,479 37 (110.25) (76.64) (98.64) (76.64) (98.64) (76.64) 38 ================================================================================================


SEC. 101-0015 SECTION 101 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL DIVISION OF STATE 2 INFORMATION TECHNOLO 84,081,274 15,169,726 80,810,732 15,114,726 81,494,976 15,798,970 3 (317.25) (76.64) (300.64) (76.64) (300.64) (76.64) 4 ================================================================================================ 5 IX. DIVISION OF INFORMATION 6 SECURITY 7 PERSONAL SERVICE 8 NEW POSITIONS 9 CHIEF INFORMATION SECURITY 10 11 OFFICER 150,000 150,000 12 (1.00) (1.00) 13 AGENCY SECURITY LIAISON 14 15 OFFICER 360,000 360,000 16 (3.00) (3.00) 17 IT SECURITY MANAGER 100,000 100,000 18 (1.00) (1.00) 19 IT SECURITY ARCHITECT 180,000 180,000 20 (2.00) (2.00) 21 IT SECURITY ANALYST 390,000 390,000 22 (6.00) (6.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,180,000 1,180,000 24 (13.00) (13.00) 25 OTHER OPERATING EXPENSES 1 1 26 SPECIAL ITEMS 27 ENTERPRISE TECHNOLOGY & 28 REMEDIATION 8,699,000 8,699,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 8,699,000 8,699,000 30 ================================================================================================ 31 TOTAL DIVISION OF INFORMATION 32 SECURITY 9,879,001 9,879,001 33 (13.00) (13.00) 34 ================================================================================================ 35 IX. ENTERPRISE PRIVACY OFFICE 36 PERSONAL SERVICE 37 NEW POSITIONS 38 CHIEF PRIVACY OFFICER 120,000 120,000 39 (1.00) (1.00)


SEC. 101-0016 SECTION 101 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 120,000 120,000 2 (1.00) (1.00) 3 OTHER OPERATING EXPENSES 1 1 4 ================================================================================================ 5 TOTAL ENTERPRISE PRIVACY OFFICE 120,001 120,001 6 (1.00) (1.00) 7 ================================================================================================ 8 X. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 13,969,405 3,613,538 13,248,698 3,588,409 13,260,899 3,600,610 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 13,969,405 3,613,538 13,248,698 3,588,409 13,260,899 3,600,610 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 13,969,405 3,613,538 13,248,698 3,588,409 13,260,899 3,600,610 14 ================================================================================================ 15 XI. NON-RECURRING APPROPRIATIONS 16 SUPPLEMENTAL-SCEIS SUSTAINMENT 2,458,843 2,458,843 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 2,458,843 2,458,843 18 ================================================================================================ 19 TOTAL NON-RECURRING 2,458,843 2,458,843 20 ================================================================================================ 21 BUDGET AND CONTROL BOARD 22 TOTAL RECURRING BASE 182,411,342 33,995,233 177,885,166 31,495,233 188,580,613 42,190,680 23 24 TOTAL FUNDS AVAILABLE 184,870,185 36,454,076 177,885,166 31,495,233 188,580,613 42,190,680 25 TOTAL AUTHORIZED FTE POSITIONS (875.75) (206.61) (843.74) (202.56) (857.74) (216.56) 26 ================================================================================================

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