H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 101
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
I. OFF OF EXECUTIVE DIRECT
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 185,517 185,517
(1.00) (1.00)
CLASSIFIED POSITIONS 100,000 30,000
(2.04) (.60)
UNCLASSIFIED POSITIONS 274,900 82,500
(2.00) (.60)
OTHER PERSONAL SRVCS 20,560 20,560
_____________________________
TOTAL PERSONAL SRVC 580,977 318,577
(5.04) (2.20)
OTHER OPER EXPENSES 99,886 36,023
_____________________________
TOT BOARD ADMIN 680,863 354,600
(5.04) (2.20)
=============================
B. ADMIN SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,542,130 585,010
(44.21) (12.16)
UNCLASSIFIED POSITIONS 871,156 110,000
(9.00) (2.19)
OTHER PERSONAL SRVCS 63,000 15,000
_____________________________
TOTAL PERSONAL SRVC 3,476,286 710,010
(53.21) (14.35)
OTHER OPER EXPENSES 1,296,076 628,437
SPECIAL ITEMS
ETV COVERAGE-LEG &
PUBLIC AFFAIRS 838,269 838,269
TECH INVEST COUNCIL 98,784 98,784
_____________________________
TOTAL SPECIAL ITEMS 937,053 937,053
_____________________________
TOT ADMIN SERVICES 5,709,415 2,275,500
(53.21) (14.35)
=============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 6,390,278 2,630,100
(58.25) (16.55)
=============================
IV. BUDGET & ANALYSES DIV
D. OFFICE OF HUMAN
RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,100 136,100
(4.00) (4.00)
UNCLASSIFIED POSITIONS 120,500 120,500
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 256,600 256,600
(5.00) (5.00)
OTHER OPER EXPENSES 55,000 55,000
_____________________________
TOT ADMINISTRATION 311,600 311,600
(5.00) (5.00)
=============================
2. HUMAN RSRCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 919,174 919,174
(16.00) (16.00)
OTHER PERSONAL SRVCS 1,500 1,500
_____________________________
TOTAL PERSONAL SRVC 920,674 920,674
(16.00) (16.00)
OTHER OPER EXPENSES 410,000 410,000
_____________________________
TOTAL HUMAN
RESOURCE CONSULTING 1,330,674 1,330,674
(16.00) (16.00)
=============================
3. HUMAN RESOURCE
DEVELOPMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 532,000 250,000
(5.50) (3.50)
OTHER PERSONAL SRVCS 1,135,750 13,000
_____________________________
TOTAL PERSONAL SRVC 1,667,750 263,000
(5.50) (3.50)
OTHER OPER EXPENSES 335,000 150,000
_____________________________
TOT HUMAN RESOURCE
DEVELOPMENT SERVICES 2,002,750 413,000
(5.50) (3.50)
=============================
_____________________________
TOTAL OFFICE OF
HUMAN RESOURCES 3,645,024 2,055,274
(26.50) (24.50)
=============================
E. CONFEDERATE RELIC
ROOM & MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 225,000 225,000
(5.00) (5.00)
UNCLASSIFIED POSITIONS 78,613 78,613
(1.00) (1.00)
OTHER PERSONAL SRVCS 25,000 25,000
_____________________________
TOTAL PERSONAL SRVC 328,613 328,613
(6.00) (6.00)
OTHER OPER EXPENSES 708,100 350,000
_____________________________
TOTAL SC CONFEDERATE
RELIC ROOM AND MILIT 1,036,713 678,613
(6.00) (6.00)
=============================
TOTAL BUDGET AND
ANALYSES DIVISION 4,681,737 2,733,887
(32.50) (30.50)
=============================
V. DIV OF GENERAL SRVCS
A. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 433,000
(3.00)
UNCLASSIFIED POSITIONS 310,000
(3.00)
OTHER PERSONAL SRVCS 75,000
_____________________________
TOTAL PERSONAL SRVC 818,000
(6.00)
OTHER OPER EXPENSES 500,000
_____________________________
TOT BUSINESS OPERS 1,318,000
(6.00)
=============================
B. FACILITIES MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,564,800
(135.00)
OTHER PERSONAL SRVCS 147,500
_____________________________
TOTAL PERSONAL SRVC 4,712,300
(135.00)
OTHER OPER EXPENSES 14,133,331
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 719,781 719,781
ST HOUSE MAINT & OPER 658,000 658,000
MANSION & GROUNDS 126,000 126,000
_____________________________
TOTAL SPECIAL ITEMS 1,503,781 1,503,781
PERM IMPROVEMENTS:
PERM IMPROVEMENTS 3,000,000
_____________________________
TOT PERM IMPROVMNTS 3,000,000
DEBT SERVICE
_____________________________
TOT FACILITIES MGMT 23,349,412 1,503,781
(135.00)
=============================
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 650,795
(23.25)
UNCLASSIFIED POSITIONS 22,205
(.24)
OTHER PERSONAL SRVCS 131,500
_____________________________
TOTAL PERSONAL SRVC 804,500
(23.49)
OTHER OPER EXPENSES 650,200
_____________________________
TOT SURPLUS PROPERTY 1,454,700
(23.49)
=============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 225,500
(7.45)
UNCLASSIFIED POSITIONS 5,510
(.06)
OTHER PERSONAL SRVCS 328,000
_____________________________
TOTAL PERSONAL SRVC 559,010
(7.51)
OTHER OPER EXPENSES 320,431
_____________________________
TOT INTRA STATE MAIL 879,441
(7.51)
=============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,800
(3.25)
_____________________________
TOTAL PERSONAL SRVC 73,800
(3.25)
OTHER OPER EXPENSES 205,200
_____________________________
TOTAL PARKING 279,000
(3.25)
=============================
4. STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 953,378
(23.97)
UNCLASSIFIED POSITIONS 82,622
(.75)
OTHER PERSONAL SRVCS 90,000
_____________________________
TOTAL PERSONAL SRVC 1,126,000
(24.72)
OTHER OPER EXPENSES 18,380,311
_____________________________
TOT STATE FLEET MGMT 19,506,311
(24.72)
=============================
_____________________________
TOT AGENCY SERVICES 22,119,452
(58.97)
=============================
D. STATE BLDG & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 275,500
(8.00)
UNCLASSIFIED POSITIONS 122,500
OTHER PERSONAL SRVCS 24,000
_____________________________
TOTAL PERSONAL SRVC 422,000
(8.00)
OTHER OPER EXPENSES 172,360
_____________________________
TOT STATE BUILDING &
PROPERTY SERVICES 594,360
(8.00)
=============================
TOTAL DIVISION OF
GENERAL SERVICES 47,381,224 1,503,781
(207.97)
=============================
VI. PROCUREMENT SRVCS
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,290,000 975,000
(57.50) (17.50)
UNCLASSIFIED POSITIONS 177,000 120,000
(1.50) (1.00)
OTHER PERSONAL SRVCS 52,000
_____________________________
TOTAL PERSONAL SRVC 3,519,000 1,095,000
(59.00) (18.50)
OTHER OPER EXPENSES 1,109,236 124,100
=============================
TOTAL PROCUREMENT
SERVICES DIVISION 4,628,236 1,219,100
(59.00) (18.50)
=============================
VII. INSURANCE AND
GRANTS DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,750,000
(42.00)
UNCLASSIFIED POSITIONS 115,000
(1.10)
_____________________________
TOTAL PERSONAL SRVC 2,865,000
(43.10)
OTHER OPER EXPENSES 3,681,000
_____________________________
TOTAL OFFICE OF
INSURANCE RESERVE FUND 6,546,000
(43.10)
=============================
C. OFF OF LOCAL GOVNMT
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 250,000
(4.80)
UNCLASSIFIED POSITIONS 15,000
OTHER PERSONAL SRVCS 17,930
_____________________________
TOTAL PERSONAL SRVC 282,930
(4.80)
OTHER OPER EXPENSES 250,000
_____________________________
TOT LOAN OPERATIONS 532,930
(4.80)
B: LOANS
SPECIAL ITEMS:
LOANS 1,578,385 878,385
_____________________________
TOTAL SPECIAL ITEMS 1,578,385 878,385
_____________________________
TOTAL LOANS 1,578,385 878,385
_____________________________
TOT STATE REVOLV FUND 2,111,315 878,385
(4.80)
=============================
_____________________________
TOTAL OFFICE OF
LOCAL GOVERNMENT 2,111,315 878,385
(4.80)
=============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 549,133
(13.95)
UNCLASSIFIED POSITIONS
(.60)
OTHER PERSONAL SRVCS 48,253
_____________________________
TOTAL PERSONAL SRVC 597,386
(14.55)
OTHER OPER EXPENSES 330,857
DISTRIB TO SUBDIV
ALLOC OTHER ENTITIES 60,000
_____________________________
TOTAL DIST SUBDIV 60,000
_____________________________
TOT ENERGY PROGRAM 988,243
(14.55)
=============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 155,000
(3.02)
OTHER PERSONAL SRVCS 15,000
_____________________________
TOTAL PERSONAL SRVC 170,000
(3.02)
OTHER OPER EXPENSES 115,557
_____________________________
TOT RADIOACTIVE WASTE 285,557
(3.02)
=============================
_____________________________
TOTAL ENERGY OFFICE 1,273,800
(17.57)
=============================
E. SECOND INJ FUND SUNSET
PERSONAL SERVICE:
OTHER PERSONAL SRVCS 140,000
_____________________________
TOTAL PERSONAL SRVC 140,000
OTHER OPER EXPENSES 200,000
_____________________________
TOT SECOND INJ FD SUNSET 340,000
=============================
TOTAL INSURANCE &
GRANTS DIVISION 10,271,115 878,385
(65.47)
=============================
VIII. DIV OF STATE
INFO TECHNOLOGY
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 547,000
(9.00)
UNCLASSIFIED POSITIONS 325,000
(3.00)
_____________________________
TOTAL PERSONAL SRVC 872,000
(12.00)
OTHER OPER EXPENSES 2,612,750
_____________________________
TOT SUPPORT SERVICES 3,484,750
(12.00)
=============================
B. DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,403,427
(186.16)
UNCLASSIFIED POSITIONS 331,000
(3.00)
OTHER PERSONAL SRVCS 401,200
_____________________________
TOTAL PERSONAL SRVC 10,135,627
(189.16)
OTHER OPER EXPENSES 27,870,378
SPECIAL ITEMS:
SRVC CONTRACT 800MHZ 1,238,247 1,238,247
SCHOOL TECHNOLOGY 21,960,000
EMERGENCY COMMUNIC
BACKBONE 434,244 434,244
_____________________________
TOTAL SPECIAL ITEMS 23,632,491 1,672,491
_____________________________
TOTAL DSIT OPERATIONS 61,638,496 1,672,491
(189.16)
=============================
C. SC ENTERPRISE
INFO SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,200,000 4,200,000
(71.64) (71.64)
UNCLASSIFIED POSITIONS 218,500 218,500
(2.00) (2.00)
OTHER PERSONAL SRVCS 345,000 345,000
_____________________________
TOTAL PERSONAL SRVC 4,763,500 4,763,500
(73.64) (73.64)
OTHER OPER EXPENSES 10,525,945 9,025,945
_____________________________
TOTAL SC ENTERPRISE
INFORMATION SYSTEM 15,289,445 13,789,445
(73.64) (73.64)
=============================
TOT DIVISION OF STATE
INFO TECHNOLOGY 80,412,691 15,461,936
(274.80) (73.64)
=============================
IX. DIVISION OF
INFORMATION SECURITY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 750,000 750,000
(6.00) (6.00)
CLASSIFIED POSITIONS 1,291,187 1,291,187
(15.00) (15.00)
_____________________________
TOTAL PERSONAL SRVC 2,041,187 2,041,187
(21.00) (21.00)
OTHER OPER EXPENSES 207,250 207,250
SPECIAL ITEMS
ENTERPRISE TECH &
REMEDIATION 8,280,000 8,280,000
_____________________________
TOTAL SPECIAL ITEMS 8,280,000 8,280,000
=============================
TOTAL DIVISION OF
INFORMATION SECURITY 10,528,437 10,528,437
(21.00) (21.00)
=============================
IX. ENTERPRISE PRIV OFF
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 120,000 120,000
(1.00) (1.00)
CLASSIFIED POSITIONS 200,000 200,000
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 320,000 320,000
(3.00) (3.00)
OTHER OPER EXPENSES 21,000 21,000
=============================
TOT ENTERPRISE PRIV OFF 341,000 341,000
(3.00) (3.00)
=============================
X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 13,493,518 3,661,091
_____________________________
TOTAL FRINGE BENEFITS 13,493,518 3,661,091
=============================
TOT EMPLOYEE BENEFITS 13,493,518 3,661,091
=============================
BUDGET AND CONTROL BD
TOTAL FUNDS AVAILABLE 178,128,236 38,957,717
TOT AUTH FTE POSITIONS (721.99) (163.19)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:20 AM