South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0295
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                148,000     148,000     148,000     148,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              105,367     105,367      57,169      35,390
   7                                       (3.75)      (3.23)      (3.75)      (3.23)
   8    UNCLASSIFIED POSITIONS            179,742      88,223     179,743      53,923
   9                                       (2.50)      (1.45)      (2.50)      (1.20)
  10    OTHER PERSONAL SERVICES            22,504      22,504      21,845      21,845
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             455,613     364,094     406,757     259,158
  12                                       (7.25)      (5.68)      (7.25)      (5.43)
  13   OTHER OPERATING EXPENSES            94,800      94,800     259,249     225,270
  14   SPECIAL ITEMS:
  15    BRANDENBURG                        12,538      12,538      10,521      10,521
  16    BASE CLOSURE FUND                 287,500     287,500     238,829     238,829
  17    CIVIL CONTINGENT FUND             180,585     180,585     150,013     150,013
  18    SCEIS                                                     784,000     784,000
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS                480,623     480,623   1,183,363   1,183,363
                                     ________________________________________________________________________________________________
  20  TOTAL BOARD ADMINISTRATION        1,031,036     939,517   1,849,369   1,667,791
  21                                       (7.25)      (5.68)      (7.25)      (5.43)
  22                                 ================================================================================================
  23  B. GENERAL COUNSEL
  24   PERSONAL SERVICE:
  25    CLASSIFIED POSITIONS              107,370                 110,000
  26                                       (3.00)                  (3.00)
  27    UNCLASSIFIED POSITIONS            573,583                 570,953
  28                                       (7.00)                  (7.00)
  29    OTHER PERSONAL SERVICES            29,064                  29,064
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             710,017                 710,017
  31                                      (10.00)                 (10.00)
  32   OTHER OPERATING EXPENSES           214,290                 214,290
                                     ________________________________________________________________________________________________
  33  TOTAL GENERAL COUNSEL               924,307                 924,307
  34                                      (10.00)                 (10.00)
  35                                 ================================================================================================
  36  II. STRATEGIC PLANNING &
  37   OPERATIONS DIVISION
  38   A. STRATEGIC PLANNING
  39    PERSONAL SERVICE:


SEC. 63-0002 SECTION 63 PAGE 0296 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 307,419 92,226 289,783 74,589 2 (4.50) (1.35) (4.50) (1.35) 3 UNCLASSIFIED POSITIONS 72,307 14,351 82,794 17,387 4 (1.00) (.21) (1.00) (.21) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 379,726 106,577 372,577 91,976 6 (5.50) (1.56) (5.50) (1.56) 7 OTHER OPERATING EXPENSES 16,200 4,860 17,321 4,581 ________________________________________________________________________________________________ 8 TOTAL STRATEGIC PLANNING 395,926 111,437 389,898 96,557 9 (5.50) (1.56) (5.50) (1.56) 10 ================================================================================================ 11 B. INTERNAL OPERATIONS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 1,874,006 604,080 1,753,426 488,249 14 (57.18) (25.13) (57.18) (25.13) 15 UNCLASSIFIED POSITIONS 168,728 90,958 168,728 90,958 16 (3.00) (1.63) (3.00) (1.63) 17 OTHER PERSONAL SERVICES 18,768 2,588 1,500 1,500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,061,502 697,626 1,923,654 580,707 19 (60.18) (26.76) (60.18) (26.76) 20 OTHER OPERATING EXPENSES 2,313,525 1,642,973 1,855,537 1,242,104 ________________________________________________________________________________________________ 21 TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599 3,779,191 1,822,811 22 (60.18) (26.76) (60.18) (26.76) 23 ================================================================================================ 24 C. EXECUTIVE INSTITUTE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 178,349 159,211 190,850 171,712 27 (4.00) (3.75) (4.00) (3.75) 28 UNCLASSIFIED POSITIONS 96,038 96,038 72,028 38,415 29 (.75) (.40) (.75) (.40) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 274,387 255,249 262,878 210,127 31 (4.75) (4.15) (4.75) (4.15) 32 OTHER OPERATING EXPENSES 321,860 114,810 168,844 96,122 ________________________________________________________________________________________________ 33 TOTAL EXECUTIVE INSTITUTE 596,247 370,059 431,722 306,249 34 (4.75) (4.15) (4.75) (4.15) 35 ================================================================================================ 36 TOTAL STRATEGIC PLANNING AND 37 OPERATIONS 7,322,543 3,761,612 7,374,487 3,893,408 38 (87.68) (38.15) (87.68) (37.90) 39 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0297 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 III. INTERNAL AUDIT & 2 PERFORMANCE REVIEW 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 274,002 76,265 272,054 71,109 5 (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 274,002 76,265 272,054 71,109 7 (6.00) (1.80) (6.00) (1.80) 8 OTHER OPERATING EXPENSES 49,128 13,838 55,090 14,056 9 ================================================================================================ 10 TOTAL INTERNAL AUDIT AND 11 PERFORMANCE REVIEW 323,130 90,103 327,144 85,165 12 (6.00) (1.80) (6.00) (1.80) 13 ================================================================================================ 14 IV. BUDGET AND ANALYSES DIVISION 15 A. OFFICE OF STATE BUDGET 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 981,673 981,673 789,440 789,440 18 (25.00) (25.00) (25.00) (25.00) 19 UNCLASSIFIED POSITIONS 267,317 267,317 385,893 385,893 20 (4.00) (4.00) (4.00) (4.00) 21 OTHER PERSONAL SERVICES 1,000 1,000 20,000 20,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,249,990 1,249,990 1,195,333 1,195,333 23 (29.00) (29.00) (29.00) (29.00) 24 OTHER OPERATING EXPENSES 402,701 402,701 349,310 349,310 ________________________________________________________________________________________________ 25 TOTAL OFFICE OF STATE BUDGET 1,652,691 1,652,691 1,544,643 1,544,643 26 (29.00) (29.00) (29.00) (29.00) 27 ================================================================================================ 28 B. OFFICE OF RESEARCH & 29 STATISTICS 30 1. ADMINISTRATION 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 176,789 146,773 278,897 95,872 33 (7.00) (3.00) (7.00) (3.00) 34 UNCLASSIFIED POSITIONS 106,440 106,440 106,440 106,440 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 29,435 58,200 39,200 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 312,664 253,213 443,537 241,512 38 (8.00) (4.00) (8.00) (4.00) 39 OTHER OPERATING EXPENSES 544,240 154,403 221,766 128,386


SEC. 63-0004 SECTION 63 PAGE 0298 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 ADMINISTRATION 856,904 407,616 665,303 369,898 2 (8.00) (4.00) (8.00) (4.00) 3 ================================================================================================ 4 2. ECONOMIC RESEARCH 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 214,057 214,057 217,235 217,235 7 (5.00) (5.00) (5.00) (5.00) 8 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056 9 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 317,113 317,113 320,291 320,291 11 (6.00) (6.00) (6.00) (6.00) 12 OTHER OPERATING EXPENSES 45,072 45,072 110,400 110,400 ________________________________________________________________________________________________ 13 TOTAL ECONOMIC RESEARCH 362,185 362,185 430,691 430,691 14 (6.00) (6.00) (6.00) (6.00) 15 ================================================================================================ 16 3. HEALTH AND DEMOGRAPHIC 17 STATISTICS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 874,751 356,296 609,358 231,510 20 (26.00) (12.00) (26.00) (12.00) 21 OTHER PERSONAL SERVICES 987,998 961,865 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,862,749 356,296 1,571,223 231,510 23 (26.00) (12.00) (26.00) (12.00) 24 OTHER OPERATING EXPENSES 705,497 143,402 997,278 62,324 ________________________________________________________________________________________________ 25 TOTAL HEALTH AND DEMOGRAPHIC 26 STATISTICS 2,568,246 499,698 2,568,501 293,834 27 (26.00) (12.00) (26.00) (12.00) 28 ================================================================================================ 29 4. DIGITIAL CARTOGRAPHY 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 184,051 184,051 184,051 184,051 32 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 184,051 184,051 184,051 184,051 34 (4.00) (4.00) (4.00) (4.00) 35 OTHER OPERATING EXPENSES 38,281 38,281 33,200 33,200 ________________________________________________________________________________________________ 36 TOTAL DIGITAL CARTOGRAPHY 222,332 222,332 217,251 217,251 37 (4.00) (4.00) (4.00) (4.00) 38 ================================================================================================ 39 5. GEODETIC AND MAPPING SURVEY


SEC. 63-0005 SECTION 63 PAGE 0299 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 449,177 395,680 452,354 398,798 3 (16.00) (15.00) (16.00) (15.00) 4 OTHER PERSONAL SERVICES 100,997 97,796 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 550,174 395,680 550,150 398,798 6 (16.00) (15.00) (16.00) (15.00) 7 OTHER OPERATING EXPENSES 539,185 83,672 519,198 76,992 8 SPECIAL ITEM: 9 MAPPING 296,226 296,226 149,447 149,447 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 296,226 296,226 149,447 149,447 ________________________________________________________________________________________________ 11 TOTAL GEODETIC AND MAPPING 12 SURVEY 1,385,585 775,578 1,218,795 625,237 13 (16.00) (15.00) (16.00) (15.00) 14 ================================================================================================ 15 6. SUCCESSFUL CHILDREN'S 16 PROJECT 17 PERSONAL SERVICE: 18 UNCLASSIFIED POSITIONS 104,201 104,201 19 (1.00) (1.00) 20 OTHER PERSONAL SERVICES 42,200 41,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 146,401 145,201 22 (1.00) (1.00) 23 OTHER OPERATING EXPENSES 156,194 157,865 ________________________________________________________________________________________________ 24 TOTAL SUCCESSFUL CHILDREN'S 25 PROJECT 302,595 303,066 26 (1.00) (1.00) 27 ================================================================================================ ________________________________________________________________________________________________ 28 TOTAL OFFICE OF RESEARCH & 29 STATISTICS 5,697,847 2,267,409 5,403,607 1,936,911 30 (61.00) (41.00) (61.00) (41.00) 31 ================================================================================================ 32 C. BOARD OF ECONOMIC ADVISORS 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 202,536 202,536 190,559 190,559 35 (5.17) (5.17) (5.17) (5.17) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 202,536 202,536 190,559 190,559 37 (5.17) (5.17) (5.17) (5.17) 38 OTHER OPERATING EXPENSES 32,460 32,460 22,992 22,992 39 SPECIAL ITEMS:


SEC. 63-0006 SECTION 63 PAGE 0300 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 2 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 4 TOTAL BOARD OF ECONOMIC 5 ADVISERS 260,996 260,996 239,551 239,551 6 (5.17) (5.17) (5.17) (5.17) 7 ================================================================================================ 8 D. OFFICE OF HUMAN RESOURCES 9 1. ADMINISTRATION 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 198,365 198,365 193,150 193,150 12 (9.75) (9.75) (9.75) (9.75) 13 UNCLASSIFIED POSITIONS 190,898 190,898 190,900 190,900 14 (2.00) (2.00) (2.00) (2.00) 15 OTHER PERSONAL SERVICES 21,628 21,628 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 410,891 410,891 384,050 384,050 17 (11.75) (11.75) (11.75) (11.75) 18 OTHER OPERATING EXPENSES 792,334 792,334 774,678 774,678 19 SPECIAL ITEMS 20 SC LEADERSHIP 49,880 49,880 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 49,880 49,880 ________________________________________________________________________________________________ 22 TOTAL ADMINISTRATION 1,203,225 1,203,225 1,208,608 1,208,608 23 (11.75) (11.75) (11.75) (11.75) 24 ================================================================================================ 25 2. HUMAN RESOURCE CONSULTING 26 PERSONAL SERVICE: 27 TAXABLE SUBSISTENCE 440 440 28 CLASSIFIED POSITIONS 739,711 739,711 622,325 622,325 29 (25.64) (25.64) (25.64) (25.64) 30 OTHER PERSONAL SERVICES 1,680 1,680 2,120 2,120 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 741,831 741,831 624,445 624,445 32 (25.64) (25.64) (25.64) (25.64) 33 OTHER OPERATING EXPENSES 289,045 289,045 36,163 36,163 ________________________________________________________________________________________________ 34 TOTAL HUMAN RESOURCE 35 CONSULTING 1,030,876 1,030,876 660,608 660,608 36 (25.64) (25.64) (25.64) (25.64) 37 ================================================================================================ 38 3. HUMAN RESOURCE DEVELOPMENT 39 PERSONAL SERVICE:


SEC. 63-0007 SECTION 63 PAGE 0301 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 686,165 347,341 615,586 349,500 2 (19.61) (10.61) (19.61) (10.61) 3 OTHER PERSONAL SERVICES 1,470,880 1,245,528 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,157,045 347,341 1,861,114 349,500 5 (19.61) (10.61) (19.61) (10.61) 6 OTHER OPERATING EXPENSES 253,713 95,575 171,875 50,200 ________________________________________________________________________________________________ 7 TOTAL HUMAN RESOURCE 8 DEVELOPMENT SERVICES 2,410,758 442,916 2,032,989 399,700 9 (19.61) (10.61) (19.61) (10.61) 10 ================================================================================================ 11 TOTAL OFFICE OF HUMAN RESOURCES 4,644,859 2,677,017 3,902,205 2,268,916 12 (57.00) (48.00) (57.00) (48.00) 13 ================================================================================================ 14 E. CONFEDERATE RELIC ROOM 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 109,949 109,949 84,939 84,939 17 (5.00) (5.00) (5.00) (5.00) 18 UNCLASSIFIED POSITIONS 55,696 55,696 55,696 55,696 19 (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 5,385 5,385 2,876 2,876 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 171,030 171,030 143,511 143,511 22 (6.00) (6.00) (6.00) (6.00) 23 OTHER OPERATING EXPENSES 269,458 244,458 243,463 237,463 ________________________________________________________________________________________________ 24 TOTAL CONFEDERATE RELIC ROOM 440,488 415,488 386,974 380,974 25 (6.00) (6.00) (6.00) (6.00) 26 ================================================================================================ 27 TOTAL BUDGET AND ANALYSES 28 DIVISION 12,696,881 7,273,601 11,476,980 6,370,995 29 (158.17) (129.17) (158.17) (129.17) 30 ================================================================================================ 31 V. OFFICE OF GENERAL SERVICES 32 A. BUSINESS OPERATIONS 33 1. BUSINESS OPERATIONS 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 931,541 224,009 899,474 21,427 36 (26.57) (4.37) (26.57) (4.37) 37 UNCLASSIFIED POSITIONS 112,776 24,576 112,776 24,576 38 (1.15) (.25) (1.15) (.25) 39 OTHER PERSONAL SERVICES 23,638 2,400 400


SEC. 63-0008 SECTION 63 PAGE 0302 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 1,067,955 248,585 1,014,650 46,403 2 (27.72) (4.62) (27.72) (4.62) 3 OTHER OPERATING EXPENSES 216,311 58,178 202,084 ________________________________________________________________________________________________ 4 TOTAL BUSINESS OPERATIONS 1,284,266 306,763 1,216,734 46,403 5 (27.72) (4.62) (27.72) (4.62) 6 ================================================================================================ 7 2. PARKING 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 98,782 98,782 94,794 48,820 10 (4.00) (3.00) (4.00) (3.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 98,782 98,782 94,794 48,820 12 (4.00) (3.00) (4.00) (3.00) 13 OTHER OPERATING EXPENSES 385,066 50,041 243,974 ________________________________________________________________________________________________ 14 TOTAL PARKING 483,848 148,823 338,768 48,820 15 (4.00) (3.00) (4.00) (3.00) 16 ================================================================================================ 17 3. PRINT SHOP 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 222,787 20 (8.00) 21 OTHER PERSONAL SERVICES 21,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 243,787 23 (8.00) 24 OTHER OPERATING EXPENSES 579,003 ________________________________________________________________________________________________ 25 TOTAL PRINT SHOP 822,790 26 (8.00) 27 ================================================================================================ 28 TOTAL BUSINESS SERVICES 1,768,114 455,586 2,378,292 95,223 29 (31.72) (7.62) (39.72) (7.62) 30 ================================================================================================ 31 B. FACILITIES MANAGEMENT 32 1. FACILITIES MANAGEMENT 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 4,259,924 4,433,610 35 (167.41) (167.41) 36 UNCLASSIFIED POSITIONS 74,042 74,042 37 (1.00) (1.00) 38 OTHER PERSONAL SERVICES 339,136 373,135 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 4,673,102 4,880,787 40 (168.41) (168.41)


SEC. 63-0009 SECTION 63 PAGE 0303 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 10,792,179 10,765,145 2 SPECIAL ITEMS: 3 RENOVATIONS - STATE 4 BUILDINGS 122,465 122,465 5 CAPITAL COMPLEX RENT 1,152,278 1,152,278 1,057,871 1,057,871 6 STATE HOUSE MAINT & 7 OPERATIONS & RENOVATI 851,201 851,201 851,243 851,243 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 2,125,944 2,125,944 1,909,114 1,909,114 9 PERMANENT IMPROVEMENTS: 10 PERMANENT IMPROVEMENTS 2,000,000 2,000,000 ________________________________________________________________________________________________ 11 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000 12 DEBT SERVICE: 13 PRINCIPAL 107,859 113,220 14 INTEREST 9,548 4,186 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 117,407 117,406 ________________________________________________________________________________________________ 16 TOTAL FACILITIES MANAGEMENT 19,708,632 2,125,944 19,672,452 1,909,114 17 (168.41) (168.41) 18 ================================================================================================ 19 2. MANSION AND GROUNDS 20 OTHER OPERATING EXPENSES 241,569 241,569 241,569 241,569 ________________________________________________________________________________________________ 21 TOTAL MANSION & GROUNDS 241,569 241,569 241,569 241,569 22 ================================================================================================ 23 3. STATEWIDE BUILDINGS 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 304,504 302,355 26 (7.00) (7.00) 27 OTHER PERSONAL SERVICES 128,170 129,319 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 432,674 431,674 29 (7.00) (7.00) 30 OTHER OPERATING EXPENSES 3,443,792 2,665,585 ________________________________________________________________________________________________ 31 TOTAL STATEWIDE BUILDING 32 SERVICES 3,876,466 3,097,259 33 (7.00) (7.00) 34 ================================================================================================ 35 TOTAL FACILITIES MANAGEMENT 23,826,667 2,367,513 23,011,280 2,150,683 36 (175.41) (175.41) 37 ================================================================================================ 38 C. AGENCY MAIL, SUPPLY AND 39 PROPERTY DISPOSAL


SEC. 63-0010 SECTION 63 PAGE 0304 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 1. SURPLUS PROPERTY 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 624,192 640,659 4 (23.74) (23.74) 5 OTHER PERSONAL SERVICES 2,100 1,100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 626,292 641,759 7 (23.74) (23.74) 8 OTHER OPERATING EXPENSES 597,809 554,775 ________________________________________________________________________________________________ 9 TOTAL SURPLUS PROPERTY 1,224,101 1,196,534 10 (23.74) (23.74) 11 ================================================================================================ 12 2. CENTRAL SUPPLY WAREHOUSE 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 348,571 303,713 15 (11.53) (11.53) 16 OTHER PERSONAL SERVICES 350 2,350 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 348,921 306,063 18 (11.53) (11.53) 19 OTHER OPERATING EXPENSES 159,925 157,650 ________________________________________________________________________________________________ 20 TOTAL CENTRAL SUPPLY WAREHOUSE 508,846 463,713 21 (11.53) (11.53) 22 ================================================================================================ 23 3. INTRA STATE MAIL 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 391,418 386,432 26 (14.48) (14.48) 27 OTHER PERSONAL SERVICES 171,155 183,760 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 562,573 570,192 29 (14.48) (14.48) 30 OTHER OPERATING EXPENSES 171,800 205,305 ________________________________________________________________________________________________ 31 TOTAL INTRA STATE MAIL 734,373 775,497 32 (14.48) (14.48) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL AGENCY MAIL, SUPPLY & 35 PROPERTY DISPOSA 2,467,320 2,435,744 36 (49.75) (49.75) 37 ================================================================================================ 38 D. STATE BUILDING & PROPERTY 39 SERVICES


SEC. 63-0011 SECTION 63 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 1. STATE BUILDING & PROPERTY 2 SERVICES 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 694,700 691,218 5 (14.00) (14.00) 6 OTHER PERSONAL SERVICES 100 200 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 694,800 691,418 8 (14.00) (14.00) 9 OTHER OPERATING EXPENSES 757,432 768,448 ________________________________________________________________________________________________ 10 TOTAL STATE BUILDING & 11 PROPERTY SERVICES 1,452,232 1,459,866 12 (14.00) (14.00) 13 ================================================================================================ 14 E. STATE FLEET MANAGEMENT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 1,026,814 980,763 17 (32.00) (32.00) 18 UNCLASSIFIED POSITIONS 81,663 81,663 19 (1.00) (1.00) 20 OTHER PERSONAL SERVICES 300 88,212 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,108,777 1,150,638 22 (33.00) (33.00) 23 OTHER OPERATING EXPENSES 14,099,920 11,695,645 ________________________________________________________________________________________________ 24 TOTAL STATE FLEET MANAGEMENT 16,660,929 14,306,149 25 (47.00) (47.00) 26 ================================================================================================ 27 TOTAL OFFICE OF GENERAL SERVICES 44,723,030 2,823,099 42,131,465 2,245,906 28 (303.88) (7.62) (311.88) (7.62) 29 ================================================================================================ 30 VI. PROCUREMENT SERVICES 31 DIVISION 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 1,532,305 1,503,755 1,360,045 1,331,495 34 (44.00) (42.00) (44.00) (42.00) 35 UNCLASSIFIED POSITIONS 135,430 135,430 131,281 131,281 36 (1.50) (1.50) (1.50) (1.50) 37 OTHER PERSONAL SERVICES 12,000 12,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,679,735 1,639,185 1,503,326 1,462,776 39 (45.50) (43.50) (45.50) (43.50)


SEC. 63-0012 SECTION 63 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 708,632 560,335 635,957 418,457 2 ================================================================================================ 3 TOTAL PROCUREMENT SERVICES 4 DIVISION 2,388,367 2,199,520 2,139,283 1,881,233 5 (45.50) (43.50) (45.50) (43.50) 6 ================================================================================================ 7 VII. INSURANCE AND GRANTS 8 DIVISION 9 A. OFFICE OF INSURANCE 10 RESERVE FUND 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 2,210,930 2,210,930 13 (53.35) (53.35) 14 UNCLASSIFIED POSITIONS 251,701 251,701 15 (2.45) (2.45) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,462,631 2,462,631 17 (55.80) (55.80) 18 OTHER OPERATING EXPENSES 2,193,280 1,993,280 ________________________________________________________________________________________________ 19 TOTAL OFFICE OF INSURANCE 20 RESERVE FUND 4,655,911 4,455,911 21 (55.80) (55.80) 22 ================================================================================================ 23 B. EMPLOYEE INSURANCE 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 2,667,182 2,667,182 26 (77.45) (77.45) 27 UNCLASSIFIED POSITIONS 147,115 147,115 28 (1.45) (1.45) 29 OTHER PERSONAL SERVICES 63,000 63,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,877,297 2,877,297 31 (78.90) (78.90) 32 OTHER OPERATING EXPENSES 3,057,720 4,017,720 ________________________________________________________________________________________________ 33 TOTAL EMPLOYEE INSURANCE 5,935,017 6,895,017 34 (78.90) (78.90) 35 ================================================================================================ 36 C. OFFICE OF LOCAL GOVERNMENT 37 1. ADMINISTRATION 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 66,162 66,162 52,121 52,121 40 (7.00) (7.00) (7.00) (7.00)


SEC. 63-0013 SECTION 63 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 UNCLASSIFIED POSITIONS 105,205 105,205 105,205 105,205 2 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 171,367 171,367 157,326 157,326 4 (8.00) (8.00) (8.00) (8.00) 5 OTHER OPERATING EXPENSES 610,000 110,000 6 SPECIAL ITEMS: 7 CDBG 80,469 80,469 66,846 66,846 8 TOBACCO SETTLEMENT LOCAL 9 GOVERNMENT FUND 4,000,000 3,500,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 4,080,469 80,469 3,566,846 66,846 11 DEBT SERVICE: 12 DEBT SERVICE 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 14 TOTAL ADMINISTRATION 5,281,836 671,836 4,254,172 644,172 15 (8.00) (8.00) (8.00) (8.00) 16 ================================================================================================ 17 2. STATE REVOLVING FUND 18 A. LOAN OPERATIONS 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 324,464 324,464 21 (5.85) (5.85) 22 UNCLASSIFIED POSITIONS 10,536 10,536 23 (.10) (.10) 24 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 336,000 335,000 26 (5.95) (5.95) 27 OTHER OPERATING EXPENSES 125,000 150,000 ________________________________________________________________________________________________ 28 TOTAL LOAN OPERATIONS 461,000 485,000 29 (5.95) (5.95) 30 B. LOANS 31 OTHER OPERATING EXPENSES 25,000 32 DISTRIBUTION TO 33 SUBDIVISIONS: 34 MISCELLANEOUS AID 3,748,540 3,248,540 1,506,917 1,006,917 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540 1,506,917 1,006,917 ________________________________________________________________________________________________ 36 TOTAL LOANS 3,773,540 3,248,540 1,506,917 1,006,917 ________________________________________________________________________________________________ 37 TOTAL STATE REVOLVING FUND 4,234,540 3,248,540 1,991,917 1,006,917 38 (5.95) (5.95) 39 ================================================================================================


SEC. 63-0014 SECTION 63 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 OFFICE OF LOCAL 2 GOVERNMENT 9,516,376 3,920,376 6,246,089 1,651,089 3 (13.95) (8.00) (13.95) (8.00) 4 ================================================================================================ 5 D. ENERGY OFFICE 6 1. ENERGY PROGRAM 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 595,416 633,942 9 (14.33) (14.33) 10 UNCLASSIFIED POSITIONS 113,460 104,446 11 (1.21) (1.21) 12 OTHER PERSONAL SERVICES 18,000 20,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 726,876 758,388 14 (15.54) (15.54) 15 OTHER OPERATING EXPENSES 1,521,500 1,085,000 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC CNTY-RESTRICTED 301,000 50,000 18 ALLOC SCHOOL DIST 1,500,000 850,000 19 ALLOC OTHER STATE AGENCIES 820,000 300,000 20 ALLOC OTHER ENTITIES 460,000 200,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 3,081,000 1,400,000 ________________________________________________________________________________________________ 22 TOTAL ENERGY OFFICE 5,329,376 3,243,388 23 (15.54) (15.54) 24 ================================================================================================ 25 2. RADIOACTIVE WASTE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 173,500 137,710 28 (2.52) (2.52) 29 UNCLASSIFIED POSITIONS 38,560 74,350 30 (.64) (.64) 31 OTHER PERSONAL SERVICES 26,650 26,650 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 238,710 238,710 33 (3.16) (3.16) 34 OTHER OPERATING EXPENSES 240,000 200,000 ________________________________________________________________________________________________ 35 TOTAL RADIOACTIVE WASTE 478,710 438,710 36 (3.16) (3.16) 37 ================================================================================================ 38 TOTAL ENERGY OFFICE 5,808,086 3,682,098 39 (18.70) (18.70) 40 ================================================================================================


SEC. 63-0015 SECTION 63 PAGE 0309 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 INSURANCE & GRANTS 2 DIVISION 25,915,390 3,920,376 21,279,115 1,651,089 3 (167.35) (8.00) (167.35) (8.00) 4 ================================================================================================ 5 VIII. STATE CIO DIVISION 6 A. SUPPORT SERVICES 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,803,359 237,507 2,275,948 9 (53.05) (53.05) 10 UNCLASSIFIED POSITIONS 306,221 229,988 11 (4.00) (4.00) 12 OTHER PERSONAL SERVICES 148,082 3,600 78,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,257,662 241,107 2,583,936 14 (57.05) (57.05) 15 OTHER OPERATING EXPENSES 1,910,016 70,207 1,803,774 ________________________________________________________________________________________________ 16 TOTAL SUPPORT SERVICES 4,167,678 311,314 4,387,710 17 (57.05) (57.05) 18 ================================================================================================ 19 B. CIO OPERATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 10,321,222 10,213,227 22 (250.50) (242.50) 23 UNCLASSIFIED POSITIONS 200,592 200,592 24 (2.00) (2.00) 25 OTHER PERSONAL SERVICES 1,242,663 1,116,367 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 11,764,477 11,530,186 27 (252.50) (244.50) 28 OTHER OPERATING EXPENSES 42,539,976 27,136,222 29 SPECIAL ITEMS 30 E-RATE 3,400,000 5,520,226 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 3,400,000 5,520,226 ________________________________________________________________________________________________ 32 TOTAL CIO OPERATIONS 57,704,453 44,186,634 33 (252.50) (244.50) 34 ================================================================================================ 35 C. CIO CHIEF TECHNOLOGY OFFICER 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 888,421 440,616 856,579 222,645 38 (15.00) (6.00) (15.00) (5.00) 39 UNCLASSIFIED POSITIONS 84,414 84,414 40 (1.00) (1.00)


SEC. 63-0016 SECTION 63 PAGE 0310 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 7,000 1,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 972,835 440,616 947,993 223,645 3 (16.00) (6.00) (16.00) (5.00) 4 OTHER OPERATING EXPENSES 360,656 79,144 329,200 90,238 ________________________________________________________________________________________________ 5 TOTAL CIO CHIEF TECHNOLOGY 6 OFFICER 1,333,491 519,760 1,277,193 313,883 7 (16.00) (6.00) (16.00) (5.00) 8 ================================================================================================ 9 TOTAL STATE CIO DIVISION 63,205,622 831,074 49,851,537 313,883 10 (325.55) (6.00) (317.55) (5.00) 11 ================================================================================================ 12 IX. SC RETIREMENT SYSTEMS 13 A. RETIREMENT ADMINISTRATION 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 6,924,512 6,745,043 16 (174.00) (173.00) 17 UNCLASSIFIED POSITIONS 768,433 947,902 18 (10.00) (11.00) 19 OTHER PERSONAL SERVICES 227,600 227,600 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 7,920,545 7,920,545 21 (184.00) (184.00) 22 OTHER OPERATING EXPENSES 5,472,702 5,472,702 23 SPECIAL ITEMS: 24 EQUITY INVESTMENT OPERATIONS 1,332,571 1,332,571 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 26 ================================================================================================ 27 TOTAL SC RETIREMENT SYSTEMS 14,725,818 14,725,818 28 (184.00) (184.00) 29 ================================================================================================ 30 X. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 13,581,345 2,326,607 14,040,913 2,209,975 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 13,581,345 2,326,607 14,040,913 2,209,975 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 13,581,345 2,326,607 14,040,913 2,209,975 36 ================================================================================================ 37 XI. NON-RECURRING APPROPRIATIONS 38 BASE CLOSURE FUND 287,500 287,500 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 287,500 287,500


SEC. 63-0017 SECTION 63 PAGE 0311 BUDGET AND CONTROL BOARD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 ================================================================================================ 2 TOTAL NON-RECURRING 287,500 287,500 3 ================================================================================================ 4 BUDGET AND CONTROL BOARD 5 TOTAL RECURRING BASE 184,882,126 23,225,992 163,346,742 18,651,654 6 7 TOTAL FUNDS AVAILABLE 185,169,626 23,513,492 163,346,742 18,651,654 8 TOTAL AUTHORIZED FTE POSITIONS (1278.13) (234.24) (1278.13) (232.99) 9 ================================================================================================


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