H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 80-0002 SECTION 80A PAGE 0310
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. AGENCY SUPPORT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 294,105 127,147 253,015 95,885 253,015 95,885
4 (4.00) (1.20) (5.00) (2.20) (5.00) (2.20)
5 UNCLASSIFIED POSITIONS 111,531 33,532 112,615 33,103 112,615 33,103
6 (1.00) (.30) (1.00) (.30) (1.00) (.30)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 405,636 160,679 365,630 128,988 365,630 128,988
8 (5.00) (1.50) (6.00) (2.50) (6.00) (2.50)
9 OTHER OPERATING EXPENSES 14,427 12,772 42,755 42,755 42,755 42,755
________________________________________________________________________________________________
10 TOTAL AGENCY SUPPORT 420,063 173,451 408,385 171,743 408,385 171,743
11 (5.00) (1.50) (6.00) (2.50) (6.00) (2.50)
12 ================================================================================================
13 B. INTERNAL OPERATIONS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 1,816,236 548,968 1,759,115 517,139 1,759,115 517,139
16 (39.18) (11.87) (37.27) (11.02) (37.27) (11.02)
17 UNCLASSIFIED POSITIONS 232,694 68,372 342,400 100,658 342,400 100,658
18 (2.00) (.60) (3.00) (.90) (3.00) (.90)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,048,930 617,340 2,101,515 617,797 2,101,515 617,797
20 (41.18) (12.47) (40.27) (11.92) (40.27) (11.92)
21 OTHER OPERATING EXPENSES 1,861,789 1,269,558 1,657,500 1,224,171 1,657,500 1,224,171
________________________________________________________________________________________________
22 TOTAL INTERNAL OPERATIONS 3,910,719 1,886,898 3,759,015 1,841,968 3,759,015 1,841,968
23 (41.18) (12.47) (40.27) (11.92) (40.27) (11.92)
24 ================================================================================================
25 C. EXECUTIVE INSTITUTE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 178,626 178,626 178,624 178,624 178,624 178,624
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 203,626 178,626 203,624 178,624 203,624 178,624
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 124,426 107,376 107,783 90,733 107,783 90,733
________________________________________________________________________________________________
33 TOTAL EXECUTIVE INSTITUTE 328,052 286,002 311,407 269,357 311,407 269,357
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 ================================================================================================
36 TOTAL OPERATIONS AND EXECUTIVE
37 TRAINING 4,658,834 2,346,351 4,478,807 2,283,068 4,478,807 2,283,068
38 (49.18) (16.97) (49.27) (17.42) (49.27) (17.42)
39 ================================================================================================
SEC. 80-0003 SECTION 80A PAGE 0311
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 358,429 139,614 324,429 105,614 324,429 105,614
5 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 358,429 139,614 324,429 105,614 324,429 105,614
7 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80)
8 OTHER OPERATING EXPENSES 76,448 27,003 98,715 22,653 98,715 22,653
9 ================================================================================================
10 TOTAL INTERNAL AUDIT AND
11 PERFORMANCE REVIEW 434,877 166,617 423,144 128,267 423,144 128,267
12 (6.00) (1.80) (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 1,364,513 1,364,513 1,364,513 1,364,513 1,364,513 1,364,513
18 (24.00) (24.00) (22.00) (22.00) (22.00) (22.00)
19 UNCLASSIFIED POSITIONS 413,364 413,364 413,364 413,364 413,364 413,364
20 (4.00) (4.00) (4.00) (4.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,787,877 1,787,877 1,787,877 1,787,877 1,787,877 1,787,877
23 (28.00) (28.00) (26.00) (26.00) (25.00) (25.00)
24 OTHER OPERATING EXPENSES 600,108 600,108 392,959 392,959 392,959 392,959
________________________________________________________________________________________________
25 TOTAL OFFICE OF STATE BUDGET 2,387,985 2,387,985 2,180,836 2,180,836 2,180,836 2,180,836
26 (28.00) (28.00) (26.00) (26.00) (25.00) (25.00)
27 ================================================================================================
28 B. OFFICE OF RESEARCH &
29 STATISTICS
30 1. ADMINISTRATION
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 476,349 189,453 490,801 241,950 490,801 241,950
33 (8.00) (4.00) (10.00) (5.00) (10.00) (5.00)
34 UNCLASSIFIED POSITIONS 120,961 120,961 120,963 120,963 120,963 120,963
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 597,310 310,414 611,764 362,913 611,764 362,913
37 (9.00) (5.00) (11.00) (6.00) (11.00) (6.00)
38 OTHER OPERATING EXPENSES 294,546 130,406 291,510 156,630 291,510 156,630
________________________________________________________________________________________________
39 TOTAL ADMINISTRATION 891,856 440,820 903,274 519,543 903,274 519,543
40 (9.00) (5.00) (11.00) (6.00) (11.00) (6.00)
41 ================================================================================================
SEC. 80-0004 SECTION 80A PAGE 0312
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 2. ECONOMIC RESEARCH
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 220,960 220,960 226,557 226,557 226,557 226,557
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 120,628 120,628 120,628 120,628 120,628 120,628
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 341,588 341,588 347,185 347,185 347,185 347,185
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 61,402 61,402 29,672 29,672 29,672 29,672
________________________________________________________________________________________________
10 TOTAL ECONOMIC RESEARCH 402,990 402,990 376,857 376,857 376,857 376,857
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 ================================================================================================
13 3. HEALTH AND DEMOGRAPHIC
14 STATISTICS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,355,857 743,857 1,195,393 682,588 1,195,393 682,588
17 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00)
18 OTHER PERSONAL SERVICES 773,000 1,268,798 1,268,798
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,128,857 743,857 2,464,191 682,588 2,464,191 682,588
20 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00)
21 OTHER OPERATING EXPENSES 946,658 241,569 1,192,638 192,249 1,192,638 192,249
________________________________________________________________________________________________
22 TOTAL HEALTH AND DEMOGRAPHIC
23 STATISTICS 3,075,515 985,426 3,656,829 874,837 3,656,829 874,837
24 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00)
25 ================================================================================================
26 4. DIGITAL CARTOGRAPHY
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 131,592 131,592 136,455 136,455 136,455 136,455
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 131,592 131,592 144,455 144,455 144,455 144,455
32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33 OTHER OPERATING EXPENSES 72,212 72,212 54,583 54,583 54,583 54,583
________________________________________________________________________________________________
34 TOTAL DIGITAL CARTOGRAPHY 203,804 203,804 199,038 199,038 199,038 199,038
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 5. GEODETIC AND MAPPING SURVEY
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 528,546 493,546 512,136 476,590 512,136 476,590
40 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)
SEC. 80-0005 SECTION 80A PAGE 0313
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 61,000 87,170 87,170
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 589,546 493,546 599,306 476,590 599,306 476,590
3 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)
4 OTHER OPERATING EXPENSES 659,902 94,902 706,474 64,355 706,474 64,355
5 SPECIAL ITEM:
6 MAPPING 307,216 307,216 294,713 294,713 294,713 294,713
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 307,216 307,216 294,713 294,713 294,713 294,713
________________________________________________________________________________________________
8 TOTAL GEODETIC AND MAPPING
9 SURVEY 1,556,664 895,664 1,600,493 835,658 1,600,493 835,658
10 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)
11 ================================================================================================
12 6. SUCCESSFUL CHILDREN'S
13 PROJECT
14 PERSONAL SERVICE:
15 UNCLASSIFIED POSITIONS 118,418 118,418 118,418
16 (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 177,242 103,061 103,061
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 295,660 221,479 221,479
19 (1.00) (1.00) (1.00)
20 OTHER OPERATING EXPENSES 94,508 95,459 95,459
________________________________________________________________________________________________
21 TOTAL SUCCESSFUL CHILDREN'S
22 PROJECT 390,168 316,938 316,938
23 (1.00) (1.00) (1.00)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL OFFICE OF RESEARCH &
26 STATISTICS 6,520,997 2,928,704 7,053,429 2,805,933 7,053,429 2,805,933
27 (54.75) (35.00) (57.75) (36.00) (57.75) (36.00)
28 ================================================================================================
29 C. BOARD OF ECONOMIC ADVISORS
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 270,164 270,164 270,730 270,730 270,730 270,730
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 OTHER PERSONAL SERVICES 47,380 47,380 42,000 42,000 42,000 42,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 317,544 317,544 312,730 312,730 312,730 312,730
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 OTHER OPERATING EXPENSES 35,194 35,194 39,010 39,010 39,010 39,010
37 SPECIAL ITEMS:
38 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
39 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
SEC. 80-0006 SECTION 80A PAGE 0314
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
2 TOTAL BOARD OF ECONOMIC
3 ADVISERS 378,738 378,738 377,740 377,740 377,740 377,740
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 ================================================================================================
6 D. OFFICE OF HUMAN RESOURCES
7 1. ADMINISTRATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 205,610 205,610 205,610 205,610 205,610 205,610
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 UNCLASSIFIED POSITIONS 111,910 111,910 111,910 111,910 111,910 111,910
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 317,520 317,520 317,520 317,520 317,520 317,520
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 OTHER OPERATING EXPENSES 140,602 140,602 106,602 106,602 106,602 106,602
________________________________________________________________________________________________
16 TOTAL ADMINISTRATION 458,122 458,122 424,122 424,122 424,122 424,122
17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
18 ================================================================================================
19 2. HUMAN RESOURCE CONSULTING
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 999,845 999,845 1,028,639 1,028,639 1,028,639 1,028,639
22 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
23 UNCLASSIFIED POSITIONS 67,847 67,847 67,846 67,846 67,846 67,846
24 (.67) (.67) (.67) (.67) (.67) (.67)
25 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,069,692 1,069,692 1,098,485 1,098,485 1,098,485 1,098,485
27 (20.17) (20.17) (20.17) (20.17) (20.17) (20.17)
28 OTHER OPERATING EXPENSES 682,813 682,813 554,011 554,011 554,011 554,011
________________________________________________________________________________________________
29 TOTAL HUMAN RESOURCE
30 CONSULTING 1,752,505 1,752,505 1,652,496 1,652,496 1,652,496 1,652,496
31 (20.17) (20.17) (20.17) (20.17) (20.17) (20.17)
32 ================================================================================================
33 3. HUMAN RESOURCE DEVELOPMENT
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 492,931 223,603 536,718 223,603 536,718 223,603
36 (10.25) (4.00) (11.25) (4.00) (11.25) (4.00)
37 UNCLASSIFIED POSITIONS 97,737 97,737 97,737 97,737 97,737 97,737
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 1,551,449 1,233,776 1,233,776
SEC. 80-0007 SECTION 80A PAGE 0315
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,142,117 321,340 1,868,231 321,340 1,868,231 321,340
2 (11.25) (5.00) (12.25) (5.00) (12.25) (5.00)
3 OTHER OPERATING EXPENSES 333,989 152,769 304,237 119,237 304,237 119,237
________________________________________________________________________________________________
4 TOTAL HUMAN RESOURCE
5 DEVELOPMENT SERVICES 2,476,106 474,109 2,172,468 440,577 2,172,468 440,577
6 (11.25) (5.00) (12.25) (5.00) (12.25) (5.00)
7 ================================================================================================
8 TOTAL OFFICE OF HUMAN RESOURCES 4,686,733 2,684,736 4,249,086 2,517,195 4,249,086 2,517,195
9 (36.42) (30.17) (37.42) (30.17) (37.42) (30.17)
10 ================================================================================================
11 E. CONFEDERATE RELIC ROOM &
12 MILITARY MUSEUM
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 259,181 259,181 260,000 260,000 260,000 260,000
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 UNCLASSIFIED POSITIONS 75,569 75,569 76,000 76,000 76,000 76,000
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 359,750 359,750 361,000 361,000 361,000 361,000
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 OTHER OPERATING EXPENSES 473,100 445,000 362,842 334,742 473,100 445,000
________________________________________________________________________________________________
22 TOTAL S.C. CONFEDERATE RELIC
23 ROOM AND MILIT 832,850 804,750 723,842 695,742 834,100 806,000
24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25 ================================================================================================
26 TOTAL BUDGET AND ANALYSES
27 DIVISION 14,807,303 9,184,913 14,584,933 8,577,446 14,695,191 8,687,704
28 (131.17) (105.17) (133.17) (104.17) (132.17) (103.17)
29 ================================================================================================
30 V. DIVISION OF GENERAL SERVICES
31 A. BUSINESS OPERATIONS
32 1. BUSINESS OPERATIONS
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 898,536 66,786 844,500 844,500
35 (19.33) (.75) (18.58) (18.58)
36 UNCLASSIFIED POSITIONS 207,500 207,500 207,500
37 (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 32,000 98,000 98,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,138,036 66,786 1,150,000 1,150,000
40 (21.33) (.75) (20.58) (20.58)
SEC. 80-0008 SECTION 80A PAGE 0316
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 306,000 309,800 309,800
________________________________________________________________________________________________
2 TOTAL BUSINESS OPERATIONS 1,444,036 66,786 1,459,800 1,459,800
3 (21.33) (.75) (20.58) (20.58)
4 ================================================================================================
5 2. PARKING
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 114,982 51,282
8 (4.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 114,982 51,282
10 (4.00) (3.00)
11 OTHER OPERATING EXPENSES 297,611 105,586
________________________________________________________________________________________________
12 TOTAL PARKING 412,593 156,868
13 (4.00) (3.00)
14 ================================================================================================
15 3. PRINT SHOP
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 225,000
18 (8.00)
19 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 235,000
21 (8.00)
22 OTHER OPERATING EXPENSES 460,000
________________________________________________________________________________________________
23 TOTAL PRINT SHOP 695,000
24 (8.00)
25 ================================================================================================
26 TOTAL BUSINESS OPERATIONS 2,551,629 223,654 1,459,800 1,459,800
27 (33.33) (3.75) (20.58) (20.58)
28 ================================================================================================
29 B. FACILITIES MANAGEMENT
30 1. FACILITIES MANAGEMENT
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 4,913,500 4,876,000 4,876,000
33 (158.13) (156.13) (156.13)
34 UNCLASSIFIED POSITIONS 94,000 97,000 97,000
35 (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 365,000 430,100 430,100
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,372,500 5,403,100 5,403,100
38 (159.13) (157.13) (157.13)
39 OTHER OPERATING EXPENSES 12,951,000 13,528,000 13,528,000
SEC. 80-0009 SECTION 80A PAGE 0317
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720
3 STATE HOUSE MAINT &
4 OPERATIONS & RENOVAT 851,243 851,243 851,243 851,243 851,243 851,243
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963
6 PERMANENT IMPROVEMENTS:
7 PERMANENT IMPROVEMENTS 2,700,000 2,900,000 2,900,000
________________________________________________________________________________________________
8 TOTAL PERM IMPROVEMENTS 2,700,000 2,900,000 2,900,000
9 DEBT SERVICE:
10 PRINCIPAL - LOAN NOTE 194,926 107,200 107,200
11 INTEREST - LOAN NOTE 7,200 5,800 5,800
________________________________________________________________________________________________
12 TOTAL DEBT SERVICE 202,126 113,000 113,000
________________________________________________________________________________________________
13 TOTAL FACILITIES MANAGEMENT 23,337,589 2,111,963 24,056,063 2,111,963 24,056,063 2,111,963
14 (159.13) (157.13) (157.13)
15 ================================================================================================
16 2. MANSION AND GROUNDS
17 OTHER OPERATING EXPENSES 281,569 241,569 261,569 241,569
________________________________________________________________________________________________
18 TOTAL MANSION & GROUNDS 281,569 241,569 261,569 241,569
19 ================================================================================================
20 3. STATEWIDE BUILDINGS
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 145,000 150,000 150,000
23 (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 220,000 215,000 215,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 365,000 365,000 365,000
26 (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 3,028,000 3,338,000 3,338,000
________________________________________________________________________________________________
28 TOTAL STATEWIDE BUILDINGS 3,393,000 3,703,000 3,703,000
29 (4.00) (4.00) (4.00)
30 ================================================================================================
31 TOTAL FACILITIES MANAGEMENT 27,012,158 2,353,532 27,759,063 2,111,963 28,020,632 2,353,532
32 (163.13) (161.13) (161.13)
33 ================================================================================================
34 C. AGENCY SERVICES
35 1. SURPLUS PROPERTY
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 742,000 802,000 802,000
38 (23.67) (23.67) (23.67)
39 UNCLASSIFIED POSITIONS 15,346 15,346
40 (.15) (.15)
SEC. 80-0010 SECTION 80A PAGE 0318
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 41,000 52,000 52,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 783,000 869,346 869,346
3 (23.67) (23.82) (23.82)
4 OTHER OPERATING EXPENSES 335,000 430,000 430,000
________________________________________________________________________________________________
5 TOTAL SURPLUS PROPERTY 1,118,000 1,299,346 1,299,346
6 (23.67) (23.82) (23.82)
7 ================================================================================================
8 2. INTRA STATE MAIL
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 445,000 445,000 445,000
11 (15.00) (15.00) (15.00)
12 UNCLASSIFIED POSITIONS 15,345 15,345
13 (.15) (.15)
14 OTHER PERSONAL SERVICES 285,000 275,000 275,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 730,000 735,345 735,345
16 (15.00) (15.15) (15.15)
17 OTHER OPERATING EXPENSES 350,000 350,000 350,000
________________________________________________________________________________________________
18 TOTAL INTRA STATE MAIL 1,080,000 1,085,345 1,085,345
19 (15.00) (15.15) (15.15)
20 ================================================================================================
21 3. PARKING
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 51,281 51,281 110,666 110,666
24 (4.00) (4.00) (4.00) (4.00)
25 UNCLASSIFIED POSITIONS 5,115 5,115
26 (.05) (.05)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 56,396 51,281 115,781 110,666
28 (4.05) (4.00) (4.05) (4.00)
29 OTHER OPERATING EXPENSES 345,586 105,586 345,586 105,586
________________________________________________________________________________________________
30 TOTAL PARKING 401,982 156,867 461,367 216,252
31 (4.05) (4.00) (4.05) (4.00)
32 ================================================================================================
33 4. PRINT SHOP
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 270,000 270,000
36 (8.00) (8.00)
37 UNCLASSIFIED POSITIONS 15,346 15,346
38 (.15) (.15)
39 OTHER PERSONAL SERVICES 10,000 10,000
SEC. 80-0011 SECTION 80A PAGE 0319
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 295,346 295,346
2 (8.15) (8.15)
3 OTHER OPERATING EXPENSES 525,000 525,000
4 DEBT SERVICE
5 PRINCIPAL 12,828 12,828
6 INTEREST 1,721 1,721
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 14,549 14,549
________________________________________________________________________________________________
8 TOTAL PRINT SHOP 834,895 834,895
9 (8.15) (8.15)
10 ================================================================================================
11 5. STATE FLEET MANAGEMENT
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 1,311,000 1,311,000
14 (35.00) (35.00)
15 UNCLASSIFIED POSITIONS 51,153 51,153
16 (.50) (.50)
17 OTHER PERSONAL SERVICES 82,000 82,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,444,153 1,444,153
19 (35.50) (35.50)
20 OTHER OPERATING EXPENSES 23,371,000 23,371,000
21 DEBT SERVICE:
22 PRINCIPAL 3,331,500 3,331,500
23 INTEREST 578,500 578,500
________________________________________________________________________________________________
24 TOTAL DEBT SERVICE 3,910,000 3,910,000
________________________________________________________________________________________________
25 TOTAL STATE FLEET MANAGEMENT 28,725,153 28,725,153
26 (35.50) (35.50)
27 ================================================================================================
28 TOTAL AGENCY SERVICES 2,198,000 32,346,721 156,867 32,406,106 216,252
29 (38.67) (86.67) (4.00) (86.67) (4.00)
30 ================================================================================================
31 D. STATE BUILDING & PROPERTY
32 SERVICES
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 398,000 475,500 475,500
35 (8.00) (10.00) (10.00)
36 UNCLASSIFIED POSITIONS 138,000 150,000 150,000
37 (1.56) (1.56) (1.56)
38 OTHER PERSONAL SERVICES 4,000 4,000 4,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 540,000 629,500 629,500
40 (9.56) (11.56) (11.56)
SEC. 80-0012 SECTION 80A PAGE 0320
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 497,000 90,000 257,245 85,245 257,245 85,245
________________________________________________________________________________________________
2 TOTAL STATE BUILDING &
3 PROPERTY SERVICES 1,037,000 90,000 886,745 85,245 886,745 85,245
4 (9.56) (11.56) (11.56)
5 ================================================================================================
6 E. STATE FLEET MANAGEMENT
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 1,211,500
9 (35.00)
10 OTHER PERSONAL SERVICES 95,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,306,500
12 (35.00)
13 OTHER OPERATING EXPENSES 19,062,000
14 DEBT SERVICE:
15 PRINCIPAL 1,536,616
16 INTEREST 258,762
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 1,795,378
________________________________________________________________________________________________
18 TOTAL STATE FLEET MANAGEMENT 22,163,878
19 (35.00)
20 ================================================================================================
21 TOTAL DIVISION OF GENERAL
22 SERVICES 54,962,665 2,667,186 62,452,329 2,354,075 62,773,283 2,655,029
23 (279.69) (3.75) (279.94) (4.00) (279.94) (4.00)
24 ================================================================================================
25 VI. PROCUREMENT SERVICES
26 DIVISION
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 2,197,438 1,569,716 2,263,271 1,502,304 2,263,271 1,502,304
29 (43.00) (30.50) (43.00) (30.50) (43.00) (30.50)
30 UNCLASSIFIED POSITIONS 159,143 109,497 161,989 108,899 161,989 108,899
31 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00)
32 OTHER PERSONAL SERVICES 12,978 20,183 3,500 20,183 3,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,369,559 1,679,213 2,445,443 1,614,703 2,445,443 1,614,703
34 (44.50) (31.50) (44.50) (31.50) (44.50) (31.50)
35 OTHER OPERATING EXPENSES 742,043 38,109 689,606 689,606
36 ================================================================================================
37 TOTAL PROCUREMENT SERVICES
38 DIVISION 3,111,602 1,717,322 3,135,049 1,614,703 3,135,049 1,614,703
39 (44.50) (31.50) (44.50) (31.50) (44.50) (31.50)
40 ================================================================================================
SEC. 80-0013 SECTION 80A PAGE 0321
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII. INSURANCE AND GRANTS
2 DIVISION
3 A. OFFICE OF INSURANCE
4 RESERVE FUND
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 3,024,964 2,953,538 2,953,538
7 (57.35) (58.25) (58.25)
8 UNCLASSIFIED POSITIONS 281,757 272,653 272,653
9 (2.44) (2.44) (2.44)
10 OTHER PERSONAL SERVICES 18,000 18,000 18,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,324,721 3,244,191 3,244,191
12 (59.79) (60.69) (60.69)
13 OTHER OPERATING EXPENSES 1,782,773 2,807,873 2,807,873
________________________________________________________________________________________________
14 TOTAL OFFICE OF INSURANCE
15 RESERVE FUND 5,107,494 6,052,064 6,052,064
16 (59.79) (60.69) (60.69)
17 ================================================================================================
18 B. EMPLOYEE INSURANCE
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 4,028,000 4,186,720 4,186,720
21 (86.45) (86.85) (86.85)
22 UNCLASSIFIED POSITIONS 288,761 300,218 300,218
23 (2.65) (1.65) (1.65)
24 OTHER PERSONAL SERVICES 240,000 240,000 240,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,556,761 4,726,938 4,726,938
26 (89.10) (88.50) (88.50)
27 OTHER OPERATING EXPENSES 4,430,000 4,442,000 4,442,000
28 SPECIAL ITEMS:
29 ADOPTION ASSISTANCE PROGRAM 700,000 700,000 700,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 700,000 700,000 700,000
________________________________________________________________________________________________
31 TOTAL EMPLOYEE INSURANCE 9,686,761 9,868,938 9,868,938
32 (89.10) (88.50) (88.50)
33 ================================================================================================
34 C. OFFICE OF LOCAL GOVERNMENT
35 1. ADMINISTRATION
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 103,623 103,623 100,082 100,082 100,082 100,082
38 (4.25) (4.25) (2.26) (2.26) (2.26) (2.26)
39 UNCLASSIFIED POSITIONS 118,032 118,032 121,573 121,573 121,573 121,573
40 (1.02) (1.02) (1.55) (1.55) (1.55) (1.55)
SEC. 80-0014 SECTION 80A PAGE 0322
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 221,655 221,655 221,655 221,655 221,655 221,655
2 (5.27) (5.27) (3.81) (3.81) (3.81) (3.81)
3 OTHER OPERATING EXPENSES 105,000 105,000 105,000
4 SPECIAL ITEMS:
5 CDBG 72,144 72,144 68,332 68,332 68,332 68,332
6 TOBACCO SETTLEMENT LOCAL
7 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000
8 LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000 2,485,351 2,485,351 2,485,351 2,485,351
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 6,196,144 2,696,144 6,053,683 2,553,683 6,053,683 2,553,683
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 6,522,799 2,917,799 6,380,338 2,775,338 6,380,338 2,775,338
11 (5.27) (5.27) (3.81) (3.81) (3.81) (3.81)
12 ================================================================================================
13 2. STATE REVOLVING FUND
14 A. LOAN OPERATIONS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 324,147 366,000 366,000
17 (5.85) (5.95) (5.95)
18 UNCLASSIFIED POSITIONS 10,853 64,000 64,000
19 (.10) (.60) (.60)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 335,000 430,000 430,000
21 (5.95) (6.55) (6.55)
22 OTHER OPERATING EXPENSES 153,800 175,000 175,000
________________________________________________________________________________________________
23 TOTAL LOAN OPERATIONS 488,800 605,000 605,000
24 (5.95) (6.55) (6.55)
25 B. LOANS
26 DISTRIBUTION TO
27 SUBDIVISIONS:
28 MISCELLANEOUS AID 4,000,000 3,500,000 3,815,064 3,315,064 3,815,064 3,315,064
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 4,000,000 3,500,000 3,815,064 3,315,064 3,815,064 3,315,064
________________________________________________________________________________________________
30 TOTAL LOANS 4,000,000 3,500,000 3,815,064 3,315,064 3,815,064 3,315,064
________________________________________________________________________________________________
31 TOTAL STATE REVOLVING FUND 4,488,800 3,500,000 4,420,064 3,315,064 4,420,064 3,315,064
32 (5.95) (6.55) (6.55)
33 ================================================================================================
34 3. SC RURAL INFRASTRUCTURE
35 BANK TRUST FUND
36 SPECIAL ITEMS:
37 SC RURAL INFRASTRUCTURE FUND 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000
SEC. 80-0015 SECTION 80A PAGE 0323
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SC RURAL
2 INFRASTRUCTURE BANK TRUST F 30,000 30,000 30,000 30,000 30,000 30,000
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL OFFICE OF LOCAL
5 GOVERNMENT 11,041,599 6,447,799 10,830,402 6,120,402 10,830,402 6,120,402
6 (11.22) (5.27) (10.36) (3.81) (10.36) (3.81)
7 ================================================================================================
8 D. ENERGY OFFICE
9 1. ENERGY PROGRAM
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 698,029 713,496 713,496
12 (12.68) (12.58) (12.58)
13 UNCLASSIFIED POSITIONS 67,619 75,035 75,035
14 (.70) (.70) (.70)
15 OTHER PERSONAL SERVICES 24,000 24,000 24,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 789,648 812,531 812,531
17 (13.38) (13.28) (13.28)
18 OTHER OPERATING EXPENSES 770,000 500,000 500,000
19 DISTRIBUTION TO SUBDIVISIONS:
20 ALLOC OTHER ENTITIES 100,000 14,000 14,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 100,000 14,000 14,000
________________________________________________________________________________________________
22 TOTAL ENERGY PROGRAM 1,659,648 1,326,531 1,326,531
23 (13.38) (13.28) (13.28)
24 ================================================================================================
25 2. RADIOACTIVE WASTE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 149,899 166,076 166,076
28 (2.43) (2.62) (2.62)
29 UNCLASSIFIED POSITIONS 44,144 45,134 45,134
30 (.42) (.47) (.47)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 194,043 211,210 211,210
32 (2.85) (3.09) (3.09)
33 OTHER OPERATING EXPENSES 175,000 175,000 175,000
________________________________________________________________________________________________
34 TOTAL RADIOACTIVE WASTE 369,043 386,210 386,210
35 (2.85) (3.09) (3.09)
36 ================================================================================================
37 TOTAL ENERGY OFFICE 2,028,691 1,712,741 1,712,741
38 (16.23) (16.37) (16.37)
39 ================================================================================================
SEC. 80-0016 SECTION 80A PAGE 0324
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 27,864,545 6,447,799 28,464,145 6,120,402 28,464,145 6,120,402
3 (176.34) (5.27) (175.92) (3.81) (175.92) (3.81)
4 ================================================================================================
5 VIII. STATE CIO DIVISION
6 A. SUPPORT SERVICES
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 3,671,986 3,688,094 3,688,094
9 (73.87) (76.38) (76.38)
10 UNCLASSIFIED POSITIONS 265,000 260,074 260,074
11 (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 183,337 111,115 111,115
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,120,323 4,059,283 4,059,283
14 (75.87) (78.38) (78.38)
15 OTHER OPERATING EXPENSES 1,726,330 1,948,651 1,948,651
________________________________________________________________________________________________
16 TOTAL SUPPORT SERVICES 5,846,653 6,007,934 6,007,934
17 (75.87) (78.38) (78.38)
18 ================================================================================================
19 B. CIO OPERATIONS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 10,042,030 9,025,893 9,025,893
22 (201.73) (191.00) (191.00)
23 UNCLASSIFIED POSITIONS 120,000 123,181 123,181
24 (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 595,688 635,092 635,092
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 10,757,718 9,784,166 9,784,166
27 (202.73) (192.00) (192.00)
28 OTHER OPERATING EXPENSES 26,312,081 176,000 27,132,335 166,700 27,132,335 166,700
29 SPECIAL ITEMS:
30 SERVICE CONTRACT 800MHZ 5,000,000 5,000,000 4,735,806 4,735,806 4,735,806 4,735,806
31 SCHOOL TECHNOLOGY 12,500,000 14,350,000 14,350,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 17,500,000 5,000,000 19,085,806 4,735,806 19,085,806 4,735,806
________________________________________________________________________________________________
33 TOTAL CIO OPERATIONS 54,569,799 5,176,000 56,002,307 4,902,506 56,002,307 4,902,506
34 (202.73) (192.00) (192.00)
35 ================================================================================================
36 C. IT PLANNING & MANAGEMENT
37 SERVICES
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 3,759,976 1,957,710 4,440,879 2,396,811 4,440,879 2,396,811
40 (58.75) (34.25) (65.00) (37.00) (66.00) (38.00)
SEC. 80-0017 SECTION 80A PAGE 0325
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS:
2 PROGRAM MANAGER II
3 (1.00) (1.00) (1.00) (1.00)
4 PROGRAM MANAGER I
5 (2.00) (2.00) (2.00) (2.00)
6 PROGRAM COORDINATOR II
7 (2.00) (2.00) (2.00) (2.00)
8 UNCLASSIFIED POSITIONS 103,320 103,320 106,450 106,450 106,450 106,450
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 380,350 200,000 818,560 200,000 818,560 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 4,243,646 2,261,030 5,365,889 2,703,261 5,365,889 2,703,261
12 (59.75) (35.25) (71.00) (43.00) (72.00) (44.00)
13 OTHER OPERATING EXPENSES 11,411,412 2,682,744 10,980,344 2,282,556 10,980,344 2,282,556
14 DEBT SERVICE:
15 PRINCIPAL 1,454,074 1,762,327 1,762,327
16 INTEREST 210,077 198,659 198,659
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 1,664,151 1,960,986 1,960,986
________________________________________________________________________________________________
18 TOTAL IT PLANNING AND
19 MANAGEMENT SERVICES 17,319,209 4,943,774 18,307,219 4,985,817 18,307,219 4,985,817
20 (59.75) (35.25) (71.00) (43.00) (72.00) (44.00)
21 ================================================================================================
22 TOTAL STATE CIO DIVISION 77,735,661 10,119,774 80,317,460 9,888,323 80,317,460 9,888,323
23 (338.35) (35.25) (341.38) (43.00) (342.38) (44.00)
24 ================================================================================================
25 IX. SC RETIREMENT SYSTEMS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 8,304,404 8,519,722 8,519,722
28 (181.00) (181.00) (181.00)
29 UNCLASSIFIED POSITIONS 825,698 923,535 923,535
30 (10.00) (10.00) (10.00)
31 OTHER PERSONAL SERVICES 252,889 252,889 252,889
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 9,382,991 9,696,146 9,696,146
33 (191.00) (191.00) (191.00)
34 OTHER OPERATING EXPENSES 6,995,576 50,000 8,155,476 47,358 8,155,476 47,358
35 ================================================================================================
36 TOTAL SC RETIREMENT SYSTEMS 16,378,567 50,000 17,851,622 47,358 17,851,622 47,358
37 (191.00) (191.00) (191.00)
38 ================================================================================================
39 X. EMPLOYEE BENEFITS
SEC. 80-0018 SECTION 80A PAGE 0326
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 18,759,527 3,511,175 18,956,402 3,428,135 18,968,971 3,440,704
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 18,759,527 3,511,175 18,956,402 3,428,135 18,968,971 3,440,704
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 18,759,527 3,511,175 18,956,402 3,428,135 18,968,971 3,440,704
6 ================================================================================================
7 XI. NON-RECURRING APPROPRIATIONS
8 SCEIS 3,200,000 3,200,000
9 CENSUS PROMOTION &
10 PARTICIPATION 1,000,000 1,000,000
11 DEFERRED MAINTENANCE 7,500,000 7,500,000
12 LAKE MARION WATER AUTHORITY 4,000,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 15,700,000 11,700,000
14 ================================================================================================
15 TOTAL NON-RECURRING 15,700,000 11,700,000
16 ================================================================================================
17 BUDGET AND CONTROL BOARD
18 TOTAL RECURRING BASE 221,098,038 37,353,256 233,034,145 35,555,537 233,477,926 35,979,318
19
20 TOTAL FUNDS AVAILABLE 236,798,038 49,053,256 233,034,145 35,555,537 233,477,926 35,979,318
21 TOTAL AUTHORIZED FTE POSITIONS (1231.23) (202.21) (1237.23) (208.21) (1237.23) (208.21)
22 ================================================================================================
SEC. 80-0001 SECTION 80A PAGE 0309
BUDGET AND CONTROL BOARD
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 150,458 150,458 150,458 150,458 150,458 150,458
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 141,066 43,099 153,608 45,964 153,608 45,964
7 (3.00) (.90) (3.00) (.90) (3.00) (.90)
8 UNCLASSIFIED POSITIONS 270,485 77,827 275,008 80,822 275,008 80,822
9 (2.00) (.60) (2.05) (.61) (2.05) (.61)
10 OTHER PERSONAL SERVICES 20,350 20,350 20,350 20,350 20,350 20,350
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 582,359 291,734 599,424 297,594 599,424 297,594
12 (6.00) (2.50) (6.05) (2.51) (6.05) (2.51)
13 OTHER OPERATING EXPENSES 147,542 102,413 135,906 72,242 135,906 72,242
14 SPECIAL ITEMS:
15 BRANDENBURG 11,354 11,354 11,354 11,354 11,354 11,354
16 BASE CLOSURE FUND 574,716 574,716 574,716 574,716 574,716 574,716
17 CIVIL CONTINGENT FUND 161,902 161,902 157,854 157,854 157,854 157,854
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 747,972 747,972 743,924 743,924 743,924 743,924
________________________________________________________________________________________________
19 TOTAL BOARD ADMINISTRATION 1,477,873 1,142,119 1,479,254 1,113,760 1,479,254 1,113,760
20 (6.00) (2.50) (6.05) (2.51) (6.05) (2.51)
21 ================================================================================================
22 B. GENERAL COUNSEL
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 122,850 126,000 126,000
25 (3.00) (3.00) (3.00)
26 UNCLASSIFIED POSITIONS 602,550 595,000 595,000
27 (6.00) (7.00) (7.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 725,400 721,000 721,000
29 (9.00) (10.00) (10.00)
30 OTHER OPERATING EXPENSES 181,184 170,000 170,000
________________________________________________________________________________________________
31 TOTAL GENERAL COUNSEL 906,584 891,000 891,000
32 (9.00) (10.00) (10.00)
33 ================================================================================================
34 TOTAL OFFICE OF EXECUTIVE
35 DIRECTOR 2,384,457 1,142,119 2,370,254 1,113,760 2,370,254 1,113,760
36 (15.00) (2.50) (16.05) (2.51) (16.05) (2.51)
37 ================================================================================================
38 II. OPERATIONS AND EXECUTIVE
39 TRAINING
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Tuesday, June 23, 2009 at 11:09 A.M.