South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  63-0032                                              SECTION  63C                                                PAGE 0335
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS             124,633     124,633
   4                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              124,633     124,633
   6                                       (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              124,633     124,633
   9                                       (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  OFFICE OF STATE BUDGET
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                    104,127     104,127
  14                                       (1.00)      (1.00)
  15   CLASSIFIED POSITIONS               927,948     927,948
  16                                      (23.00)     (23.00)
  17   UNCLASSIFIED POSITIONS             202,441     202,441
  18                                       (2.00)      (2.00)
  19   OTHER PERSONAL SERVICES              1,000       1,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,235,516   1,235,516
  21                                      (26.00)     (26.00)
  22  OTHER OPERATING EXPENSES            227,955     227,955
  23                                 ================================================================================================
  24 TOTAL OFFICE OF STATE BUDGET       1,463,471   1,463,471
  25                                      (26.00)     (26.00)
  26                                 ================================================================================================
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                   112,041     112,041
  31                                       (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              303,569     303,569
  33                                       (9.75)      (9.75)
  34    UNCLASSIFIED POSITIONS            186,209     186,209
  35                                       (2.00)      (2.00)
  36    OTHER PERSONAL SERVICES            18,948      18,948
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             620,767     620,767
  38                                      (12.75)     (12.75)
  39   OTHER OPERATING EXPENSES           170,027     170,027


1A SEC. 63-0033 SECTION 63C PAGE 0336 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 S.C. LEADERSHIP PROGRAM 76,015 76,015 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 76,015 76,015 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 866,809 866,809 5 (12.75) (12.75) 6 ================================================================================================ 7 B. HUMAN RESOURCE CONSULTING 8 PERSONAL SERVICE: 9 TAXABLE SUBSISTENCE 440 440 10 CLASSIFIED POSITIONS 876,228 876,228 11 (25.75) (25.75) 12 OTHER PERSONAL SERVICES 1,680 1,680 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 878,348 878,348 14 (25.75) (25.75) 15 OTHER OPERATING EXPENSES 263,352 263,352 ________________________________________________________________________________________________ 16 TOTAL HUMAN RESOURCE CONSULTING 1,141,700 1,141,700 17 (25.75) (25.75) 18 ================================================================================================ 19 C. HUMAN RESOURCES DEVELOPMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,059,373 734,905 22 (29.25) (13.50) 23 OTHER PERSONAL SERVICES 1,967,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,026,373 735,905 25 (29.25) (13.50) 26 OTHER OPERATING EXPENSES 343,577 107,577 ________________________________________________________________________________________________ 27 TOTAL HUMAN RESOURCES 28 DEVELOPMENT SERVICES 3,369,950 843,482 29 (29.25) (13.50) 30 ================================================================================================ 31 TOTAL OFFICE OF HUMAN RESOURCES 5,378,459 2,851,991 32 (67.75) (52.00) 33 ================================================================================================ 34 IV. OFFICE OF RESEARCH & 35 STATISTICS 36 A. ADMINISTRATION 37 PERSONAL SERVICE: 38 OFFICE DIRECTOR 106,440 106,440 39 (1.00) (1.00)


1A SEC. 63-0034 SECTION 63C PAGE 0337 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 146,967 146,967 2 (4.00) (3.00) 3 UNCLASSIFIED POSITIONS 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 258,407 253,407 7 (6.00) (5.00) 8 OTHER OPERATING EXPENSES 276,939 192,239 ________________________________________________________________________________________________ 9 TOTAL ADMINISTRATION 535,346 445,646 10 (6.00) (5.00) 11 ================================================================================================ 12 B. ECONOMIC RESEARCH 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 220,183 220,183 15 (5.00) (5.00) 16 UNCLASSIFIED POSITIONS 103,056 103,056 17 (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 323,239 323,239 19 (6.00) (6.00) 20 OTHER OPERATING EXPENSES 45,072 45,072 ________________________________________________________________________________________________ 21 TOTAL ECONOMIC RESEARCH 368,311 368,311 22 (6.00) (6.00) 23 ================================================================================================ 24 C. HEALTH AND DEMOGRAPHIC 25 STATISTICS 26 1. HEALTH 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 1,095,859 625,460 29 (36.00) (26.00) 30 OTHER PERSONAL SERVICES 765,354 400 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,861,213 625,860 32 (36.00) (26.00) 33 OTHER OPERATING EXPENSES 1,160,007 117,848 ________________________________________________________________________________________________ 34 TOTAL HEALTH & DEMOGRAPHIC 35 STATISTICS 3,021,220 743,708 36 (36.00) (26.00) 37 ================================================================================================ 38 D. DIGITAL CARTOGRAPHY 39 PERSONAL SERVICE:


1A SEC. 63-0035 SECTION 63C PAGE 0338 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 217,517 217,517 2 (5.00) (5.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 217,517 217,517 4 (5.00) (5.00) 5 OTHER OPERATING EXPENSES 38,281 38,281 ________________________________________________________________________________________________ 6 TOTAL DIGITAL DEMOGRAPHICS 255,798 255,798 7 (5.00) (5.00) 8 ================================================================================================ 9 E. INFORMATION TECHNOLOGY MGMT 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 370,004 370,004 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 370,004 370,004 13 OTHER OPERATING EXPENSES 54,255 54,255 ________________________________________________________________________________________________ 14 TOTAL INFORMATION TECHNOLOGY 15 MANAGEMENT 424,259 424,259 16 ================================================================================================ 17 F. GEODETIC AND MAPPING SURVEY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 534,410 534,410 20 (17.00) (16.00) 21 OTHER PERSONAL SERVICES 140,515 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 674,925 534,410 23 (17.00) (16.00) 24 OTHER OPERATING EXPENSES 496,172 90,672 25 SPECIAL ITEMS: 26 MAPPING 177,198 177,198 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 177,198 177,198 ________________________________________________________________________________________________ 28 TOTAL GEODETIC AND MAPPING 29 SURVEY 1,348,295 802,280 30 (17.00) (16.00) 31 ================================================================================================ 32 TOTAL OFFICE OF RESEARCH & 33 STATISTICS 5,953,229 3,040,002 34 (70.00) (58.00) 35 ================================================================================================ 36 V. BOARD OF ECONOMIC ADVISORS 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 207,430 207,430 39 (4.17) (4.17)


1A SEC. 63-0036 SECTION 63C PAGE 0339 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 15,675 15,675 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 223,105 223,105 3 (4.17) (4.17) 4 OTHER OPERATING EXPENSES 30,283 30,283 5 SPECIAL ITEMS: 6 CHAIRMAN'S ALLOWANCE 10,000 10,000 7 APPOINTEE ALLOWANCES 16,000 16,000 8 BEA MEMBERS TRAVEL 2,117 2,117 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 28,117 28,117 10 ================================================================================================ 11 TOTAL BOARD OF ECONOMIC ADVISORS 281,505 281,505 12 (4.17) (4.17) 13 ================================================================================================ 14 VI. CONFEDERATE RELIC ROOM 15 PERSONAL SERVICE: 16 OFFICE DIRECTOR 55,696 55,696 17 (1.00) (1.00) 18 CLASSIFIED POSITIONS 103,218 103,218 19 (5.00) (5.00) 20 OTHER PERSONAL SERVICES 5,385 5,385 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 164,299 164,299 22 (6.00) (6.00) 23 OTHER OPERATING EXPENSES 299,472 279,472 24 ================================================================================================ 25 TOTAL CONFEDERATE RELIC ROOM 463,771 443,771 26 (6.00) (6.00) 27 ================================================================================================ 28 VII. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 2,210,924 1,609,949 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 2,210,924 1,609,949 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 2,210,924 1,609,949 34 ================================================================================================ 35 B & C-DIVISION OF BUDGET AND 36 ANALYSES 37


1A SEC. 63-0037 SECTION 63C PAGE 0340 B & C-DIVISION OF BUDGET AND ANALYSES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 15,875,992 9,815,322 2 TOTAL AUTHORIZED FTE POSITIONS (174.92) (147.17) 3 ================================================================================================


1A SEC. 63-0046 SECTION 63C PAGE 0349 B & C-CAPITAL RESERVE FUND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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. CAPITAL RESERVE FUND 2 SPECIAL ITEMS 3 CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 5 ================================================================================================ 6 TOTAL CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 7 ================================================================================================ 8 B & C-CAPITAL RESERVE FUND 9 10 TOTAL FUNDS AVAILABLE 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 11 ================================================================================================ 12 13 TOTAL BUDGET AND CONTROL BOARD 271,322,267 36,071,246 364,505,077 151,498,730 365,991,648 152,985,301 365,813,856 152,807,509 14 ================================================================================================ 15 TOTAL AUTHORIZED FTE POSITIONS (1393.88) (355.19) (1350.88) (340.94) (1348.13) (339.94) (1348.13) (339.94) 16 ================================================================================================

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