2001-2002 Bill 3687: Appropriation Bill Part IA, FY2001 ...
BIL: 3687
RTN: 147
ACN: 66
TYP: General Bill GB
INB: House
IND: 20010306
PSP: Ways and Means Committee HWM 30
SPO: Ways and Means Committee
DDN: l:\council\bills\bbm\9985htc01.doc
DPB: 20010621
LAD: 20010621
GOV: S, Line items vetoed
DGA: 20010627
VAC: S
VAC: See history for Legislative veto action
SUB: Appropriations Bill, 2001-2002; Appropriation Acts, State, General; General Assembly, State Government, operation of
HST:
Body Date Action Description Com Leg Involved
______ ________ _______________________________________ _______ ____________
House 20020108 Veto sustained Nos. 29-34,42
------ 20010720 Act No. A66
Senate 20010628 Sustained, Governor’s vetoes No. 36-37
Senate 20010628 Overridden, Governor’s vetoes No. 26,
43-46
House 20010628 Overridden, Governor’s vetoes No. 26,
36-37, 43-46
House 20010628 Debate adjourned until Tuesday,
20020108 on Governor’s vetoes No.
29-34, 42
House 20010628 Sustained, Governor’s vetoes No. 1-25,
27-28, 35, 38-41, 47-48
------ 20010627 Signed by Governor
------ 20010627 Line items vetoed by Governor
------ 20010621 Ratified R147
Senate 20010621 Conference Committee Report 88 SCC
adopted, enrolled for
ratification
House 20010621 Conference Committee Report adopted 98 HCC
Senate 20010529 Conference powers granted, 88 SCC Leatherman
appointed Senators to Committee Peeler
of Conference Setzler
House 20010524 Conference powers granted, 98 HCC Harrell
appointed Reps. to Committee of A. Young
Conference Robinson
House 20010524 Insists upon amendment
Senate 20010524 Non-concurrence in House amendment
House 20010524 Senate amendments amended,
returned to Senate with amendment
Senate 20010518 Amended, read third time,
returned to House with amendment
Senate 20010517 Debate interrupted by adjournment
Senate 20010516 Debate interrupted by adjournment
Senate 20010516 Read second time, notice of
general amendments, carrying over
the Senate Finance Committee Report
and all other amendments on the Desk
Senate 20010515 Debate interrupted by adjournment
Senate 20010514 Debate interrupted by adjournment
Senate 20010508 Committee report: Favorable with 06 SF
amendment
Senate 20010320 Introduced, read first time, 06 SF
referred to Committee
House 20010315 Read third time, sent to Senate
House 20010314 Amended, read second time
House 20010313 Amended, debate interrupted
by adjournment
House 20010312 Amended, debate interrupted
by adjournment
House 20010307 Set for Special Order on Monday,
20010312
House 20010306 Introduced, read first time
Printed Versions of This Bill
No. 66
(R147, H3687)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR FISCAL YEAR BEGINNING, JULY 1, 2001, TO REGULATE THE EXPENDITURE OF SUCH FUNDS, AND TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THE FISCAL YEAR AND FOR OTHER PURPOSES.
Be it enacted by the General Assembly of the State of South Carolina:
PART IA
APPROPRIATIONS
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 884,029 842,905
(21.00) (20.25)
OTHER PERSONAL SERVICES 19,500 19,500
______________________________________
TOTAL PERSONAL SERVICE 995,536 954,412
(22.00) (21.25)
OTHER OPERATING EXPENSES 737,578 650,578
==================================
TOTAL SUPT OF EDUCATION 1,733,114 1,604,990
(22.00) (21.25)
==================================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE 15,295 15,295
______________________________________
TOTAL PERSONAL SERVICE 15,295 15,295
OTHER OPERATING EXPENSES 66,505 66,505
==================================
TOTAL BOARD OF EDUCATION 81,800 81,800
==================================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,171,230 2,667,091
(92.64) (58.47)
OTHER PERSONAL SERVICES 177,411 22,500
______________________________________
TOTAL PERSONAL SERVICE 4,348,641 2,689,591
(92.64) (58.47)
OTHER OPERATING EXPENSES 3,248,335 283,343
CASE SERVICES 15,000
______________________________________
TOTAL CASE SRVC/PUB ASST 15,000
SPECIAL ITEMS
SAT IMPROVEMENT 1,000,000 1,000,000
______________________________________
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
==================================
TOTAL CURRICULUM SVCS &
ASSESSMENT 8,611,976 3,972,934
(92.64) (58.47)
==================================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,587,145 2,276,288
(66.83) (60.73)
OTHER PERSONAL SERVICES 72,000 12,000
______________________________________
TOTAL PERSONAL SERVICE 2,659,145 2,288,288
(66.83) (60.73)
OTHER OPERATING EXPENSES 2,217,219 723,302
==================================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 4,876,364 3,011,590
(66.83) (60.73)
==================================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,392,595 3,719,542
(159.06) (86.43)
OTHER PERSONAL SERVICES 369,650 825
______________________________________
TOTAL PERSONAL SERVICE 6,762,245 3,720,367
(159.06) (86.43)
OTHER OPERATING EXPENSES 6,084,948 1,528,628
SPECIAL ITEMS:
CHARACTER EDUCATION 265,000 265,000
______________________________________
TOTAL SPECIAL ITEMS 265,000 265,000
==================================
TOTAL DISTRICT & COMMUNITY
SERVICE 13,112,193 5,513,995
(159.06) (86.43)
==================================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,342,558 2,936,188
(90.96) (82.04)
OTHER PERSONAL SERVICES 81,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 3,423,558 2,942,188
(90.96) (82.04)
OTHER OPERATING EXPENSES 1,982,511 1,024,011
______________________________________
TOTAL ADMINISTRATION 5,406,069 3,966,199
(90.96) (82.04)
==================================
B. INSTRUCTIONAL MATERIALS
OTHER PERSONAL SERVICES 30,000
______________________________________
TOTAL PERSONAL SERVICE 30,000
OTHER OPERATING EXPENSES
INSTRUCTIONAL MATERIALS 45,440,387 43,940,387
______________________________________
TOTAL INSTRUCTIONAL
MATERIALS 45,470,387 43,940,387
==================================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,042,161 11,259,639
(461.00) (436.00)
OTHER PERSONAL SERVICES 234,635 129,635
______________________________________
TOTAL PERSONAL SERVICE 12,276,796 11,389,274
(461.00) (436.00)
OTHER OPERATING EXPENSES 16,229,928 13,054,928
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622
AID SCHL DIST-CONTRACT DRI 394,303 394,303
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 102,703 102,703
______________________________________
TOTAL DIST SUBDIVISIONS 39,491,298 39,491,298
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
______________________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
______________________________________
TOTAL BUS SHOPS 69,561,355 65,498,833
(461.00) (436.00)
==================================
D. BUSES
SPECIAL ITEMS
EAA - TRANSPORTATION 4,400,000 4,400,000
BUS PURCHASES 8,261,888 8,261,888
______________________________________
TOTAL SPECIAL ITEMS 12,661,888 12,661,888
______________________________________
TOTAL BUS 12,661,888 12,661,888
==================================
TOTAL FINANCE & OPERATIONS 133,099,699 126,067,307
(551.96) (518.04)
==================================
VIII. GOVERNMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 428,784 428,784
(8.00) (8.00)
______________________________________
TOTAL PERSONAL SERVICE 428,784 428,784
(8.00) (8.00)
OTHER OPERATING EXPENSES 61,498 61,498
SPECIAL ITEMS
AID TO OTHER ENTITIES 10,000 10,000
______________________________________
TOTAL SPECIAL ITEMS 10,000 10,000
==================================
TOTAL GOVERNMENTAL AFFAIRS 500,282 500,282
(8.00) (8.00)
==================================
X. EDUC IMPROVEMENT ACT
A. RAISE ACAD STANDARDS
PERSONAL SERVICE
OTHER OPERATING EXPENSES
AID TO SUBDIVISIONS
______________________________________
TOTAL RAISE ACADEMIC
STANDARDS
==================================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
AID TO SUBDIVIONS
______________________________________
TOTAL ADMINISTRATION
==================================
2. TESTING
OTHER OPERATING EXPENSES
______________________________________
TOTAL TESTING
==================================
3. EARLY CHILDHOOD
PERSONAL SERVICE
______________________________________
TOTAL EARLY CHILDHOOD
ASSESSMENTT
==================================
4. ACADEMIC ASSISTANCE
PERSONAL SERVICE
______________________________________
TOTAL ACADEMIC ASSESSMENT
==================================
______________________________________
TOTAL ACT 135 OF 1993
==================================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
AID TO SUBDIVISIONS
______________________________________
TOTAL ADMINISTRATION
==================================
2. TEACHING EDUCATION
OTHER OPERATING
______________________________________
TOTAL TEACHING EDUCATION
==================================
3. PROFESSIONAL EDUCATION
OTHER OPERATING EXPENSES
______________________________________
TOTAL PROFESSIONAL
EDUCATION
==================================
4. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
______________________________________
TOTAL BLACK HISTORY AND S
C HISTORY
==================================
5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
______________________________________
TOTAL TEACHER EVALUATION
==================================
______________________________________
TOTAL TEACHING PROFESSION
==================================
D. LEADERSHIP MANAGEMENT &
EFFICIENCY
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
AID TO SUBDIVISIONS
______________________________________
TOTAL LEADERSHIP MGMT
==================================
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
______________________________________
TOTAL SCHL ADMINISTRATORS
==================================
______________________________________
TOTAL LEADERSHIP MGMT &
EFFICIENCY
==================================
E. QUALITY CONTROL
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
______________________________________
TOTAL SCHOOL IMPROVEMENT
==================================
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
OTHER OPERATING EXPENSES
______________________________________
TOTAL SCHOOL INCENTIVE
GRANTS
==================================
______________________________________
TOTAL QUALITY CONTROL
==================================
G. SCHOOL INTERVENTION
PERSONAL SERVICE
______________________________________
TOTAL SCHOOL INTERVENTION
==================================
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES
______________________________________
TOTAL ADMINISTRATION
==================================
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
______________________________________
TOTAL ACCOUNTING
==================================
3. DIVISION OF AUDITS
PERSONAL SERVICE
______________________________________
TOTAL AUDITING
==================================
______________________________________
TOTAL EIA IMPLEMENTATION
==================================
I. EFFECTIVE PARTNERSHIP
1. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
______________________________________
TOTAL BUSINESS INDUSTRY
INVOLVEMENT
==================================
2. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
______________________________________
TOTAL COMM INVOLVEMENT
==================================
______________________________________
TOTAL EFFECTIVE PARTNERSHIP
==================================
J. EIA STATE EMP.
CONTRIBUTIONS
______________________________________
TOTAL STATE EMPLOYER
CONTRIBUTION
==================================
K. OTHER STATE AGENCIES &
ENTITIES
______________________________________
TOTAL OTHER STATE AGYS &
ENTITIES
==================================
L. INNOVATION
PERSONAL SERVICE
OTHER OPERATING EXPENSES
AID TO SUBDIVISIONS
______________________________________
TOTAL INNOVATION
==================================
N. FAMILY LITERACY
PERSONAL SERVICE
AID TO SUBDIVISIONS
______________________________________
TOTAL FAMILY LITERACY
==================================
O. EDUCATION ACCT. ACT
SPECIAL ITEMS
______________________________________
TOTAL EDUCATION ACCT. ACT
==================================
P. SCHOOL FLEX GRANTS
PERSONAL SERVICE
______________________________________
TOTAL SCHOOL FLEX GRANTS
==================================
R. LOCAL INNOVATION
______________________________________
TOTAL LOCAL INNOVATION
==================================
S. GOVERNOR'S SCHOOL FOR
ARTS & HUMANITI
OTHER OPERATING EXPENSES
______________________________________
TOTAL GOVERNOR'S SCHOOL
FOR ARTS & HUMA
==================================
TOTAL EDUC IMPROV ACT
==================================
XI. EDUC IMPROV ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,000
(1.00)
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 55,000
(1.00)
OTHER OPERATING EXPENSES 170,387
SPECIAL ITEMS:
REDUCE CLASS SIZE (EAA) 3,061,178
______________________________________
TOTAL SPECIAL ITEMS 3,061,178
AID TO SUBDIVISIONS
ALLOC EIA-ADV. PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 31,491,168
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 4,323,502
ALLOC EIA-SCH DIST. JR.
SCHOLARS 54,302
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC EIA - OTHER AGENCIES 158,500
ALLOC EIA-TECH PREP 2,904,731
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA - OTHER AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,682,614
LOCAL SCHOOL INNOVATION
FUNDS 22,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 64,752,692
______________________________________
TOTAL STUDENT LEARNING 68,039,257
(1.00)
==================================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,246
(1.00)
OTHER PERSONAL SERVICES 6,000
______________________________________
TOTAL PERSONAL SERVICE 61,246
(1.00)
OTHER OPERATING EXPENSES 50,261
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 3,250,000
______________________________________
TOTAL SPECIAL ITEMS 3,250,000
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,420,000
______________________________________
TOTAL DIST SUBDIVISIONS 1,420,000
______________________________________
TOTAL CURRICULUM &
STANDARDS 4,781,507
(1.00)
==================================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVIVE
CLASSIFIED POSITIONS 908,804
(20.35)
NEW POSITIONS:
EDUCATION ASSOCIATE III 840,000
(14.00)
ADMINISTRATIVE SPECIALIST
II 128,000
(4.00)
UNCLASSIFIED POSITIONS 65,000
(1.00)
OTHER PERSONAL SERVICES 10,300
______________________________________
TOTAL PERSONAL SERVICE 1,952,104
(39.35)
OTHER OPERATING EXPENSES 3,994,418
SPECIAL ITEMS:
HOMEWORK CENTERS (EAA) 2,178,000
TEACHER/PRINCIPAL
SPECIALISTS (EAA) 13,548,717
EXTERNAL REVIEW TEAMS 4,000,000
PALM GOLD/SILVER AWARDS 2,000,000
RETRAINING GRANTS 4,875,000
REPORT CARDS 868,000
______________________________________
TOTAL SPECIAL ITEMS 27,469,717
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES 180,000
ACADEMIC ASSISTANCE 126,821,221
______________________________________
TOTAL DIST SUBDIVISIONS 127,001,221
______________________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 160,417,460
(39.35)
==================================
______________________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 233,238,224
(41.35)
==================================
B. EARLY CHILDHOOD EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPERATING EXPENSES 30,000
AID TO SUBDIVIDIONS
ALLOC EIA-4 YR EARLY CHILD 24,088,057
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 497,343
ALLOC EIA-PARENT SUPPORT 4,691,380
FAMILY LITERACY 1,874,362
______________________________________
TOTAL DIST SUBDIVISIONS 31,151,142
______________________________________
TOTAL EARLY CHILDHOOD EDUC 31,233,791
(1.00)
==================================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(19.00)
OTHER PERSONAL SERVICES 2,000
______________________________________
TOTAL PERSONAL SERVICE 740,791
(19.00)
OTHER OPERATING EXPENSES 1,410,213
______________________________________
TOTAL CERTIFICATION 2,151,004
(19.00)
==================================
3. RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR AWARD 151,000
TEACHER QUALITY COMMISSION 600,000
______________________________________
TOTAL SPECIAL ITEMS 751,000
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 188,420,010
ALLOC EIA-EMPLYR CONTRIB 33,474,775
ALLOC EIA-CRIT TEACH NEEDS 625,000
NATIONAL BRD CERTIFICATION 15,243,507
TEACHER SUPPLIES 10,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 247,773,292
______________________________________
TOTAL RETENTION & REWARD 248,524,292
==================================
4. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT
(EAA) 7,000,000
______________________________________
TOTAL SPECIAL ITEMS 7,000,000
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS 3,200,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,200,000
______________________________________
TOTAL PROFESSIONAL DEV 10,200,000
==================================
______________________________________
TOTAL TEACHER QUALITY 260,875,296
(19.00)
==================================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.45)
OTHER PERSONAL SERVICES 33,600
______________________________________
TOTAL PERSONAL SERVICE 331,145
(7.45)
OTHER OPERATING EXPENSES 204,522
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE (EAA) 1,000,000
______________________________________
TOTAL SPECIAL ITEMS 1,000,000
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,260,748
______________________________________
TOTAL DIST SUBDIVISIONS 3,260,748
______________________________________
TOTAL SCHOOL 4,796,415
(7.45)
==================================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,973
(7.85)
______________________________________
TOTAL PERSONAL SERVICE 270,973
(7.85)
OTHER OPERATING EXPENSES 724,903
EMPLOYER CONTRIBUTIONS 837,956
______________________________________
TOTAL FRINGE BENEFITS 837,956
SPECIAL ITEMS:
EOC PUBLIC RELATIONS
INITIATIVE (EAA) 250,000
______________________________________
TOTAL SPECIAL ITEMS 250,000
______________________________________
TOTAL STATE 2,083,832
(7.85)
==================================
______________________________________
TOTAL LEADERSHIP 6,880,247
(15.30)
==================================
F. PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
______________________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 81,233
______________________________________
TOTAL BUSINESS & COMMUNITY 83,033
==================================
3. OTHER AGENCIES & ENTITIES
ALLOCATIONS - OTHER ENTITIES
TEACHER PAY (F30) 692,327
WRITING IMPROVEMENT NETWORK
(H27) 318,240
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,119,339
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 198,671
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 465,621
SCH DEAF & BLIND (H75) 3,648,723
DISB & SPECIAL NEEDS (J16) 804,298
JH DE LA HOWE SC(L12) 313,758
SCHOOL IMPROVEMENT COUNCIL
PROJECT 198,805
CLEMSON AGRICULTURE
EDUCATION TEACHERS 110,000
CENTERS OF EXCELLENCE (H03) 526,850
TCHR RECRUIT PROG (H03) 3,836,195
TCHR LOAN PROG(E16) 3,016,250
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 99,391
SUMTER ENV EDUC INITIATIVES 100,000
EOC FAMILY INVOLVEMENT 50,000
______________________________________
TOTAL DIST SUBDIVISIONS 15,498,468
______________________________________
TOTAL OTHER 15,498,468
==================================
______________________________________
TOTAL PARTNERSHIPS 15,581,501
==================================
TOTAL EDUC IMPROV ACT 547,809,059
(76.65)
==================================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 337,365 337,365
(12.31) (12.31)
UNCLASSIFIED POSITIONS 1,050,403 955,403
(20.13) (20.13)
OTHER PERSONAL SERVICES 156,164 53,664
______________________________________
TOTAL PERSONAL SERVICE 1,543,932 1,346,432
(32.44) (32.44)
OTHER OPERATING EXPENSES 1,971,312 1,503,338
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200
______________________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 336,431 299,631
______________________________________
TOTAL FRINGE BENEFITS 336,431 299,631
==================================
TOTAL GOVRNR'S SCH SCIENCE &
MATH 3,864,875 3,149,401
(32.44) (32.44)
==================================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIB TO SUBDIVISIONS
AID TO SUB - APT/ADEPT 2,583,300 2,583,300
HEALTH & DENTAL PART TIME
TEACHERS 600,000 600,000
AID TO SUBDIVISION - TESTING 86,250 86,250
ALLOC SCHOOL DIST 371,583,503
ALLOC OTHER STATE AGENCIES 9,515,209
ALLOC OTHER ENTITIES 14,489,296
AID OTHER STATE AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 327,346,889 327,346,889
AID SCHL DIST-EDUC FIN ACT 1,200,899,553 1,200,899,553
AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227
AID SCHL DIST-NURSE PROG 605,126 605,126
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 3,973,584 3,973,584
AID OTHER STATE AGY-ADULT 586,695 586,695
AID SCHOOL DISTRICTS 136,331 136,331
AID SCHL DIST-PILOT EXT YEAR 51,125 51,125
AID SCHL DIST-RETIREE INS 45,858,750 45,858,750
REDUCE CLASS SIZE 35,491,067 35,491,067
CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950
SCHOOL SAFETY OFFICERS 6,894,032 6,894,032
MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000
CHILDREN'S EDUCATION 19,617,500
______________________________________
TOTAL DIST SUBDIVISIONS 2,087,071,024 1,671,865,516
______________________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,087,071,024 1,671,865,516
==================================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 213,018 213,018
______________________________________
TOTAL DIST SUBDIVISIONS 213,018 213,018
______________________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 213,018 213,018
==================================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 54,264 54,264
YMCA - YOUTH IN GOVERNMENT 22,714 22,714
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 19,147 19,147
HANDICAPPED - PROFOUNDLY
MENTALL 160,000 160,000
SC STATE - FELTON LAB 204,000 204,000
TECHNOLOGY INITIATIVE 19,638,634 19,638,634
STUDENT LOAN CORP-CAREER
CHANGERS 2,000,000 2,000,000
CONTINUUM OF CARE 1,532,278 1,532,278
VOCATIONAL EQUIPMENT (H71) 75,000 75,000
ARCHIVES AND HISTORY (H79) 43,000 43,000
STATUS OFFENDER (L12) 650,000 650,000
ALCOHOL AND DRUG ABUSE (J20) 1,154,921 1,154,921
______________________________________
TOTAL DIST SUBDIVISIONS 25,553,958 25,553,958
______________________________________
TOTAL SPECIAL ALLOCATION 25,553,958 25,553,958
==================================
TOTAL DIRECT AID - SCHL DIST 2,112,838,000 1,697,632,492
==================================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,755,732 1,624,262
(47.25) (44.50)
UNCLASSIFIED POSITIONS 1,712,911 1,653,995
(32.25) (31.50)
______________________________________
TOTAL PERSONAL SERVICE 3,468,643 3,278,257
(79.50) (76.00)
OTHER OPERATING EXPENSES 3,876,741 3,108,185
EMPLOYER CONTRIBUTIONS 724,158 678,329
______________________________________
TOTAL FRINGE BENEFITS 724,158 678,329
==================================
TOTAL GOVERNOR'S SCHL FOR
THE ARTS AND HUMA 8,069,542 7,064,771
(79.50) (76.00)
==================================
XV. EDUC ACCT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 674,690 674,690
(18.85) (18.85)
______________________________________
TOTAL PERSONAL SERVICE 674,690 674,690
(18.85) (18.85)
OTHER OPERATING EXPENSES 1,125,000 1,125,000
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 15,600,289 15,600,289
ASSESSMENT 17,822,206 17,822,206
PRINCIPALS AND TEACHERS ON
SITE 6,053,730 6,053,730
SUMMER SCHOOLS 14,000,000 14,000,000
PRINCIPAL MENTORS 100,000 100,000
MODIFIED SCHOOL YEAR 250,000 250,000
______________________________________
TOTAL SPECIAL ITEMS 53,826,225 53,826,225
==================================
TOTAL EDUCATION ACCT ACT 55,625,915 55,625,915
(18.85) (18.85)
==================================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,354 311,354
(8.00)
UNCLASSIFIED POSITIONS 70,000 70,000
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 381,354 381,354
(9.00)
SPECIAL ITEMS
S.C. FIRST STEPS 25,659,646 22,659,646
______________________________________
TOTAL SPECIAL ITEMS 25,659,646 22,659,646
==================================
TOTAL FIRST STEPS TO SCHOOL
READINESS 26,041,000 23,041,000
(9.00)
==================================
XVII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,232,174 6,730,837
______________________________________
TOTAL FRINGE BENEFITS 8,232,174 6,730,837
==================================
TOTAL EMPLOYEE BENEFITS 8,232,174 6,730,837
==================================
XVIII. NON-RECURRING
APPROPRIATIONS
TECH PREP 1,499,800 1,499,800
TESTING & ASSESSMENT 1,195,749 1,195,749
CONTINUUM OF CARE 3,540,000 3,540,000
______________________________________
TOTAL NON-RECURRING APPRO. 6,235,549 6,235,549
==================================
TOTAL NON-RECURRING 6,235,549 6,235,549
==================================
*XIX. BASE REDUCTION
BASE REDUCTION 4,521,968 4,521,968
______________________________________
TOTAL SPECIAL ITEMS 4,521,968 4,521,968
==================================
TOTAL BASE REDUCTION 4,521,968 4,521,968
==================================
DEPARTMENT OF EDUCATION
TOTAL RECURRING BASE 2,919,974,025 1,929,475,346
TOTAL FUNDS AVAILABLE 2,926,209,574 1,935,710,895
TOTAL AUTH FTE POSITIONS (1,116.93) (880.21)
==================================
SECTION 2
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 65,663 65,663
(1.00) (1.00)
CLASSIFIED POSITIONS 357,424 357,424
(11.00) (11.00)
OTHER PERSONAL SERVICE 15,085 15,085
______________________________________
TOTAL PERSONAL SERVICE 438,172 438,172
(12.00) (12.00)
OTHER OPERATING EXPENSES 78,333 39,073
==================================
TOTAL ADMINISTRATION 516,505 477,245
(12.00) (12.00)
==================================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,938 68,451
(1.92) (1.78)
UNCLASSIFIED POSITIONS 764,962 459,320
(10.99) (6.40)
OTHER PERSONAL SERVICES 3,000 3,000
______________________________________
TOTAL PERSONAL SERVICE 845,900 530,771
(12.91) (8.18)
OTHER OPERATING EXPENSES 48,041 30,548
______________________________________
TOTAL ACADEMIC PROGRAM 893,941 561,319
(12.91) (8.18)
==================================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 135,696 78,412
(3.23) (1.85)
OTHER PERSONAL SERVICES 500 500
______________________________________
TOTAL PERSONAL SERVICE 136,196 78,912
(3.23) (1.85)
OTHER OPERATING EXPENSES 66,000 66,000
______________________________________
TOTAL VOCATIONAL EDUC 202,196 144,912
(3.23) (1.85)
==================================
C. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,566 25,563
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 42,566 25,563
(1.00) (1.00)
OTHER OPERATING EXPENSES 7,837 7,837
______________________________________
TOTAL LIBRARY 50,403 33,400
(1.00) (1.00)
==================================
TOTAL EDUCATIONAL PROG 1,146,540 739,631
(17.14) (11.03)
==================================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 555,643 539,711
(22.39) (22.10)
UNCLASSIFIED POSITIONS 69,175 35,234
(2.56) (1.69)
OTHER PERSONAL SERVICES 31,000 19,000
______________________________________
TOTAL PERSONAL SERVICE 655,818 593,945
(24.95) (23.79)
OTHER OPERATING EXPENSES 84,268 33,447
==================================
TOTAL STUDENT SERVICES 740,086 627,392
(24.95) (23.79)
==================================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 563,422 563,422
(24.46) (24.46)
OTHER PERSONAL SERVICES 28,273 7,273
______________________________________
TOTAL PERSONAL SERVICE 591,695 570,695
(24.46) (24.46)
OTHER OPERATING EXPENSES 962,072 415,582
==================================
TOTAL SUPPORT SERVICES 1,553,767 986,277
(24.46) (24.46)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTION
EMPLOYER CONTRIBUTIONS 732,639 610,307
______________________________________
TOTAL FRINGE BENEFITS 732,639 610,307
==================================
TOTAL EMPLOYEE BENEFITS 732,639 610,307
==================================
VI. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
WIL LOU GRAY OPPOR SCHL
TOTAL FUNDS AVAILABLE 4,689,537 3,440,852
TOTAL AUTH FTE POSITIONS (78.55) (71.28)
==================================
SECTION 3
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT 85,264 85,264
(1.00) (1.00)
CLASSIFIED POSITIONS 2,762,795 2,619,274
(91.91) (84.90)
UNCLASSIFIED POSITIONS 139,876 97,270
(2.86) (2.00)
OTHER PERSONAL SERVICES 166,912 84,176
______________________________________
TOTAL PERSONAL SERVICE 3,154,847 2,885,984
(95.77) (87.90)
OTHER OPERATING EXPENSES 2,933,894 1,795,172
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 150,000 150,000
______________________________________
TOTAL SPECIAL ITEMS 150,000 150,000
DEBT SERVICE
PRINCIPAL 140,394 70,197
INTEREST 27,606 13,803
______________________________________
TOTAL DEBT SERVICE 168,000 84,000
==================================
TOTAL ADMIN & PHYSICAL SUP 6,406,741 4,915,156
(95.77) (87.90)
==================================
II. SUPPORT & OUTREACH SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,630,393 1,291,726
(82.02) (41.83)
UNCLASSIFIED POSITIONS 1,516,292 722,625
(34.29) (25.40)
OTHER PERSONAL SERVICES 239,145 115,012
______________________________________
TOTAL PERSONAL SERVICE 4,385,830 2,129,363
(116.31) (67.23)
OTHER OPERATING EXPENSES 965,162 58,769
CASE SERVICES
CASE SERVICES 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000
SPECIAL ITEMS:
DEAF PRESCHOOL 728,628 528,628
______________________________________
TOTAL SPECIAL ITEMS 728,628 528,628
==================================
TOTAL SUPPORT & OUTREACH
SERVICES 6,083,620 2,716,760
(116.31) (67.23)
==================================
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 521,724 485,950
(26.84) (25.84)
UNCLASSIFIED POSITIONS 983,467 502,076
(22.54) (11.06)
OTHER PERSONAL SERVICES 35,000 20,000
______________________________________
TOTAL PERSONAL SERVICE 1,540,191 1,008,026
(49.38) (36.90)
OTHER OPERATING EXPENSES 28,833
==================================
TOTAL MULTIHANDICAPPED SCHL 1,569,024 1,008,026
(49.38) (36.90)
==================================
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 610,862 401,450
(26.68) (12.52)
UNCLASSIFIED POSITIONS 1,245,718 523,881
(26.43) (14.40)
OTHER PERSONAL SERVICES 83,000 38,000
______________________________________
TOTAL PERSONAL SERVICE 1,939,580 963,331
(53.11) (26.92)
OTHER OPERATING EXPENSES 91,733 14,400
====================
TOTAL DEAF SCHOOL 2,031,313 977,731
(53.11) (26.92)
==================================
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,192 187,436
(9.51) (5.66)
UNCLASSIFIED POSITIONS 876,792 290,746
(18.89) (7.74)
OTHER PERSONAL SERVICES 39,500 27,000
______________________________________
TOTAL PERSONAL SERVICE 1,219,484 505,182
(28.40) (13.40)
OTHER OPERATING EXPENSES 74,834 17,500
DISTRIBUTION TO SUBDIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
______________________________________
TOTAL DIST SUBDIVISIONS 3,273 3,273
==================================
TOTAL BLIND SCHOOL 1,297,591 525,955
(28.40) (13.40)
==================================
VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,402,630 1,402,630
(62.69) (62.69)
UNCLASSIFIED POSITIONS 117,379 61,964
(.47)
OTHER PERSONAL SERVICES 123,000 123,000
______________________________________
TOTAL PERSONAL SERVICE 1,643,009 1,587,594
(63.16) (62.69)
OTHER OPERATING EXPENSES 16,200 10,700
==================================
TOTAL RESIDENTIAL SERVICES 1,659,209 1,598,294
(63.16) (62.69)
==================================
VII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMPLOYER CONTRIBUTIONS 3,564,868 2,401,336
______________________________________
TOTAL FRINGE BENEFITS 3,564,868 2,401,336
==================================
TOTAL EMPLOYEE BENEFITS 3,564,868 2,401,336
==================================
VIII. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
SCHOOL FOR THE DEAF AND
THE BLIND
TOTAL FUNDS AVAILABLE 22,612,366 14,143,258
TOTAL AUTH FTE POSITIONS (406.13) (295.04)
==================================
SECTION 4
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 65,663 65,663
(1.00) (1.00)
CLASSIFIED POSITIONS 164,964 156,706
(7.00) (6.75)
OTHER PERSONAL SERVICE 1,952 1,952
______________________________________
TOTAL PERSONAL SERVICE 232,579 224,321
(8.00) (7.75)
OTHER OPERATING EXPENSES 21,181 12,181
==================================
TOTAL ADMINISTRATION 253,760 236,502
(8.00) (7.75)
==================================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 119,911 107,479
(5.79) (5.54)
UNCLASSIFIED POSITIONS 630,000 431,963
(15.17) (10.75)
OTHER PERSONAL SERVICES 5,000
______________________________________
TOTAL PERSONAL SERVICE 754,911 539,442
(20.96) (16.29)
OTHER OPERATING EXPENSES 26,876 19,076
==================================
TOTAL EDUCATION 781,787 558,518
(20.96) (16.29)
==================================
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,271,899 1,202,640
(62.00) (59.24)
OTHER PERSONAL SERVICES 1,064 1,064
______________________________________
TOTAL PERSONAL SERVICE 1,272,963 1,203,704
(62.00) (59.24)
OTHER OPERATING EXPENSES 77,515 50,662
CASE SERVICES/PUBLIC ASSIST.
PAYMENTS
CASE SERVICES 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000
______________________________________
TOTAL RES & TREATMENT
SERVICE 1,353,478 1,254,366
(62.00) (59.24)
==================================
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 231,574 231,574
(17.00) (17.00)
UNCLASSIFIED POSITIONS 56,360 47,358
(1.57) (1.38)
______________________________________
TOTAL PERSONAL SERVICE 287,934 278,932
(18.57) (18.38)
OTHER OPERATING EXPENSES 72,732 72,732
______________________________________
TOTAL WILDERNESS CAMP 360,666 351,664
(18.57) (18.38)
==================================
TOTAL CHILDREN'S SERVICES 1,714,144 1,606,030
(80.57) (77.62)
==================================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 568,592 568,592
(26.06) (26.06)
______________________________________
TOTAL PERSONAL SERVICE 568,592 568,592
(26.06) (26.06)
OTHER OPERATING EXPENSES 750,303 465,303
==================================
TOTAL SUPPORT SERVICES 1,318,895 1,033,895
(26.06) (26.06)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 939,929 839,318
______________________________________
TOTAL FRINGE BENEFITS 939,929 839,318
==================================
TOTAL EMPLOYEE BENEFITS 939,929 839,318
==================================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,008,515 4,274,263
TOTAL AUTH FTE POSITIONS (135.59) (127.72)
==================================
SECTION 5A
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 133,709 133,709
(1.00) (1.00)
CLASSIFIED POSITIONS 769,153 769,153
(17.30) (17.30)
UNCLASSIFIED POSITIONS 278,546 278,546
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
______________________________________
TOTAL PERSONAL SERVICE 1,191,698 1,191,698
(23.30) (23.30)
OTHER OPERATING EXPENSES 453,376 453,376
SPECIAL ITEMS:
SCAMP 600,000 600,000
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000
GREENVILLE HIGHER ED CENTER 337,694 337,694
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS 800,000 800,000
ACCESS AND EQUITY 895,043 895,043
______________________________________
TOTAL SPECIAL ITEMS 3,900,737 3,900,737
==================================
TOTAL ADMINISTRATION 5,545,811 5,545,811
(23.30) (23.30)
==================================
II. SERVICE PROGRAMS
SPECIAL ITEMS:
SREB CONT PRO SCHOLA 1,102,544 1,102,544
SREB FEES AND ASSESS 331,000 331,000
GEAR UP 1,860,000
SC MANUFACTURING EXTENSION
PARTNERSHIP 2,300,000 2,300,000
ARTS PROGRAM 16,106 16,106
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 526,850
ALLOC EIA-TCHR RECRUITMENT
PROGRAM 3,836,195
______________________________________
TOTAL SPECIAL ITEMS 10,861,292 3,749,650
==================================
TOTAL SERVICE PROGRAMS 10,861,292 3,749,650
==================================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,930 129,930
(3.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 129,930 129,930
(3.00) (3.00)
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 15,000 15,000
EDUCATIONAL ENDOWMENT 12,834,109
NEED BASED GRANTS 500,000 500,000
PALM FELLOWS SCHOLARSHIP 291,300 291,300
______________________________________
TOTAL SPECIAL ITEMS 13,640,409 806,300
==================================
TOTAL CUTTING EDGE 13,770,339 936,230
(3.00) (3.00)
==================================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 223,376 72,776
(8.20) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.50)
OTHER PERSONAL SERVICE 18,635
______________________________________
TOTAL PERSONAL SERVICE 291,611 72,776
(8.70) (2.00)
OTHER OPERATING EXPENSES 108,332
==================================
TOTAL STATE APPROVING SEC 399,943 72,776
(8.70) (2.00)
==================================
V. DEBT SERVICE
PRINCIPAL-IPP NOTE 139,114 69,557
INTEREST-IPP NOTE 56,000 28,000
______________________________________
TOTAL DEBT SERVICE 195,114 97,557
==================================
TOTAL DEBT SERVICE 195,114 97,557
==================================
VI. HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,000
(1.00)
UNCLASSIFIED POSITIONS 30,400
(2.00)
______________________________________
TOTAL PERSONAL SERVICE 95,400
(3.00)
OTHER OPERATING EXPENSES 235,585
SPECIAL ITEMS:
EIA PARTNERSHIP ASSISTANCE 50,000
______________________________________
TOTAL SPECIAL ITEMS 50,000
==================================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 380,985
(3.00)
==================================
VII. STATE OCCUP TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,310 32,310
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 32,310 32,310
(2.00) (2.00)
OTHER OPERATING EXPENSES 25,879 25,879
==================================
TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 58,189 58,189
(2.00) (2.00)
==================================
VIII. TROOPS TO TEACHERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,000
UNCLASSIFIED POSITIONS 19,000
OTHER PERSONAL SERVICES 48,000
______________________________________
TOTAL PERSONAL SERVICE 82,000
OTHER OPERATING EXPENSES 53,000
==================================
TOTAL TROOPS TO TEACHERS 135,000
==================================
IX. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 424,208 335,110
______________________________________
TOTAL FRINGE BENEFITS 424,208 335,110
==================================
TOTAL EMPLOYEE BENEFITS 424,208 335,110
==================================
X. SPECIAL ITEMS:
PERFORMANCE FUNDING 3,717,168 3,717,168
AFRICAN-AMER LOAN PROG 380,000 380,000
LIFE SCHOLARSHIP 33,624,520 33,624,520
ACADEMIC ENDOWMENT 800,000 800,000
______________________________________
TOTAL SPECIAL ITEMS 38,521,688 38,521,688
==================================
TOTAL SPECIAL ITEMS 38,521,688 38,521,688
==================================
XI. NON-RECURRING APPRO
BARNWELL SCHOLARSHIPS 11,165,891 11,165,891
LIFE SCHOLARSHIPS 13,331,958 13,331,958
______________________________________
TOTAL NON-RECURRING APPRO. 24,497,849 24,497,849
==================================
TOTAL NON-RECURRING 24,497,849 24,497,849
==================================
XII. BASE REDUCTION
BASE REDUCTION 1,428,044 1,428,044
______________________________________
TOTAL SPECIAL ITEMS 1,428,044 1,428,044
==================================
TOTAL BASE REDUCTION 1,428,044 1,428,044
==================================
COMM ON HIGHER EDUCATION
TOTAL RECURRING BASE 68,864,525 47,888,967
TOTAL FUNDS AVAILABLE 93,362,374 72,386,816
TOTAL AUTH FTE POSITIONS (40.00) (30.30)
==================================
SECTION 5B
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 60,903 60,903
(1.00) (1.00)
CLASSIFIED POSITIONS 117,381 117,381
(4.00) (4.00)
OTHER PERSONAL SERVICES 1,503 1,503
______________________________________
TOTAL PERSONAL SERVICE 179,787 179,787
(5.00) (5.00)
OTHER OPERATING EXPENSES 115,000 115,000
SPECIAL ITEMS:
SC STUDENT LEGISLATURE 20,000 20,000
______________________________________
TOTAL SPECIAL ITEMS 20,000 20,000
==================================
TOTAL ADMINISTRATION 314,787 314,787
(5.00) (5.00)
==================================
II. TUITION GRANTS
TUITION GRANTS 22,066,661 21,214,550
==================================
TOTAL TUITION GRANTS 22,066,661 21,214,550
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 45,869 45,869
______________________________________
TOTAL FRINGE BENEFITS 45,869 45,869
==================================
TOTAL EMPLOYEE BENEFITS 45,869 45,869
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 43,000 43,000
______________________________________
TOTAL SPECIAL ITEMS 43,000 43,000
==================================
TOTAL BASE REDUCTION 43,000 43,000
==================================
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 22,384,317 21,532,206
TOTAL AUTH FTE POSITIONS (5.00) (5.00)
==================================
SECTION 5C
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 119,260 119,260
(1.00) (1.00)
CLASSIFIED POSITIONS 10,443,307 6,613,750
(331.15) (207.93)
UNCLASSIFIED POSITIONS 10,655,902 6,204,141
(136.25) (105.40)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
(1.00)
STUDENT SVCS PGM COORD.
(1.00)
OTHER PERSONAL SERVICES 2,904,919 664,538
______________________________________
TOTAL PERSONAL SERVICE 24,123,388 13,601,689
(470.40) (314.33)
OTHER OPERATING EXPENSES 15,723,408
SPECIAL ITEMS:
COEDUCATION INITIATIVE 1,915,200 1,110,000
______________________________________
TOTAL SPECIAL ITEMS 1,915,200 1,110,000
______________________________________
TOTAL UNRESTRICTED 41,761,996 14,711,689
(470.40) (314.33)
==================================
B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 14,334,620
______________________________________
TOTAL RESTRICTED 14,334,620
==================================
TOTAL EDUC AND GENERAL 56,096,616 14,711,689
(470.40) (314.33)
==================================
II. AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,953,969
(98.50)
UNCLASSIFIED POSITIONS 1,011,672
(26.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ATHLETIC COACH
(2.00)
OTHER PERSONAL SERVICES 480,757
______________________________________
TOTAL PERSONAL SERVICE 3,446,398
(126.50)
OTHER OPERATING EXPENSES 16,209,328
==================================
TOTAL AUXILIARY ENTERPRISES 19,655,726
(126.50)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,708,575 2,908,701
______________________________________
TOTAL FRINGE BENEFITS 6,708,575 2,908,701
==================================
TOTAL EMPLOYEE BENEFITS 6,708,575 2,908,701
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 567,804 567,804
______________________________________
TOTAL SPECIAL ITEMS 567,804 567,804
==================================
TOTAL SPECIAL ITEMS 567,804 567,804
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 2,114,447 2,114,447
______________________________________
TOTAL SPECIAL ITEMS 2,114,447 2,114,447
==================================
TOTAL BASE REDUCTION 2,114,447 2,114,447
==================================
THE CITADEL
TOTAL FUNDS AVAILABLE 80,914,274 16,073,747
TOTAL AUTH FTE POSITIONS (596.90) (314.33)
==================================
SECTION 5D
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 172,550 172,550
(1.00) (1.00)
CLASSIFIED POSITIONS 53,068,027 35,877,251
(1,388.07) (736.43)
UNCLASSIFIED POSITIONS 75,581,160 49,412,061
(761.03) (454.52)
OTHER PERSONAL SERVICES 9,035,846
______________________________________
TOTAL PERSONAL SERVICE 137,857,583 85,461,862
(2,150.10) (1,191.95)
OTHER OPERATING EXPENSES 52,339,555 3,170,033
SPECIAL ITEMS:
ADVANCED ENGINEERING FIBERS
& FILM 1,000,000 1,000,000
MUNICIPAL SERVICES 1,117,000 1,117,000
SCHOLARSHIPS 14,511,039
______________________________________
TOTAL SPECIAL ITEMS 16,628,039 2,117,000
______________________________________
TOTAL UNRESTRICTED 206,825,177 90,748,895
(2,150.10) (1,191.95)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,452,285
(166.61)
UNCLASSIFIED POSITIONS 13,094,972
(148.96)
OTHER PERSONAL SERVICES 7,936,500
______________________________________
TOTAL PERSONAL SERVICE 26,483,757
(315.57)
OTHER OPERATING EXPENSES 31,075,087
SPECIAL ITEMS:
SCHOLARSHIPS 22,161,192
______________________________________
TOTAL SPECIAL ITEMS 22,161,192
______________________________________
TOTAL RESTRICTED 79,720,036
(315.57)
==================================
TOTAL EDUCATION & GENERAL 286,545,213 90,748,895
(2,465.67) (1,191.95)
==================================
II. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,878,570
(281.85)
UNCLASSIFIED POSITIONS 5,471,306
(56.41)
OTHER PERSONAL SERVICES 2,500,000
______________________________________
TOTAL PERSONAL SERVICE 14,849,876
(338.26)
OTHER OPERATING EXPENSES 49,025,361
SPECIAL ITEMS:
DEBT SERVICE 4,740,006
______________________________________
TOTAL DEBT SERVICE 4,740,006
______________________________________
TOTAL UNRESTRICTED 68,615,243
(338.26)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 134,912
(8.00)
UNCLASSIFIED POSITIONS 514,026
(7.00)
OTHER PERSONAL SERVICES 5,390
______________________________________
TOTAL PERSONAL SERVICE 654,328
(15.00)
OTHER OPERATING EXPENSES 2,812,858
______________________________________
TOTAL RESTRICTED 3,467,186
(15.00)
==================================
TOTAL AUXILIARY ENTERPRISES 72,082,429
(353.26)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 36,622,833 15,336,490
______________________________________
TOTAL FRINGE BENEFITS 36,622,833 15,336,490
==================================
TOTAL EMPLOYEE BENEFITS 36,622,833 15,336,490
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 5,651,672 5,651,672
______________________________________
TOTAL SPECIAL ITEMS 5,651,672 5,651,672
==================================
TOTAL SPECIAL ITEMS 5,651,672 5,651,672
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 14,285,036 14,285,036
______________________________________
TOTAL SPECIAL ITEMS 14,285,036 14,285,036
==================================
TOTAL BASE REDUCTION 14,285,036 14,285,036
==================================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 386,617,111 97,452,021
TOTAL AUTH FTE POSITIONS (2,818.93) (1,191.95)
==================================
SECTION 5E
H15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 136,252 136,252
(1.00) (1.00)
CLASSIFIED POSITIONS 16,029,315 8,514,701
(535.94) (255.20)
UNCLASSIFIED POSITIONS 27,180,294 17,202,547
(427.05) (227.78)
OTHER PERSONAL SERVICES 9,542,476
______________________________________
TOTAL PERSONAL SERVICE 52,888,337 25,853,500
(963.99) (483.98)
OTHER OPERATING EXPENSES 54,904,970
SPECIAL ITEMS:
AVERY INSTITUTE 300,000 300,000
______________________________________
TOTAL SPECIAL ITEMS 300,000 300,000
==================================
TOTAL EDUC AND GENERAL 108,093,307 26,153,500
(963.99) (483.98)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,769,309
(70.50)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST I
(1.00)
ADMINISTRATIVE SPECIALIST II
(3.00)
SUPPLY SPECIALIST I
(1.00)
STUDENT SVCS PROG COORD II
(1.00)
REGISTERED NURSE I
(1.00)
UNCLASSIFIED POSITIONS 988,234
(23.76)
NEW POSITIONS:
ATHLETIC COACH
(2.49)
OTHER PERSONAL SERVICES 1,077,102
______________________________________
TOTAL PERSONAL SERVICE 3,834,645
(103.75)
OTHER OPERATING EXPENSES 15,877,711
==================================
TOTAL AUXILIARY SERVICES 19,712,356
(103.75)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,706,910 3,968,559
______________________________________
TOTAL FRINGE BENEFITS 11,706,910 3,968,559
==================================
TOTAL EMPLOYEE BENEFITS 11,706,910 3,968,559
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 3,469,808 3,469,808
______________________________________
TOTAL SPECIAL ITEMS 3,469,808 3,469,808
==================================
TOTAL SPECIAL ITEMS 3,469,808 3,469,808
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 3,832,413 3,832,413
______________________________________
TOTAL SPECIAL ITEMS 3,832,413 3,832,413
==================================
TOTAL BASE REDUCTION 3,832,413 3,832,413
==================================
UNIVERSITY OF CHARLESTON
TOTAL FUNDS AVAILABLE 139,149,968 29,759,454
TOTAL AUTH FTE POSITIONS (1,067.74) (483.98)
==================================
SECTION 5F
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 125,167 125,167
(1.00) (1.00)
CLASSIFIED POSITIONS 9,242,224 2,710,340
(306.90) (56.83)
UNCLASSIFIED POSITIONS 12,311,589 8,032,545
(207.06) (130.91)
OTHER PERSONAL SERVICES 3,132,392
______________________________________
TOTAL PERSONAL SERVICE 24,811,372 10,868,052
(514.96) (188.74)
OTHER OPERATING EXPENSES 7,557,288
SPECIAL ITEMS:
SCHOLARSHIPS 4,700,000
______________________________________
TOTAL SPECIAL ITEMS 4,700,000
______________________________________
TOTAL UNRESTRICTED 37,068,660 10,868,052
(514.96) (188.74)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,635
(4.00)
UNCLASSIFIED POSITIONS 159,734
(7.12)
OTHER PERSONAL SERVICES 490,000
______________________________________
TOTAL PERSONAL SERVICE 748,369
(11.12)
OTHER OPERATING EXPENSES 1,669,619
SPECIAL ITEMS
SCHOLARSHIPS 4,010,000
______________________________________
TOTAL SPECIAL ITEMS 4,010,000
______________________________________
TOTAL RESTRICTED 6,427,988
(11.12)
==================================
TOTAL EDUCATION & GENERAL 43,496,648 10,868,052
(526.08) (188.74)
==================================
II. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 771,480
(21.00)
OTHER PERSONAL SERVICES 233,112
______________________________________
TOTAL PERSONAL SERVICE 1,004,592
(21.00)
OTHER OPERATING EXPENSES 5,081,746
==================================
TOTAL AUXILIARY ENTERPRISES 6,086,338
(21.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,712,112 2,453,817
______________________________________
TOTAL FRINGE BENEFITS 5,712,112 2,453,817
==================================
TOTAL EMPLOYEE BENEFITS 5,712,112 2,453,817
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 1,241,705 1,241,705
______________________________________
TOTAL SPECIAL ITEMS 1,241,705 1,241,705
==================================
TOTAL SPECIAL ITEMS 1,241,705 1,241,705
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 1,598,624 1,598,624
______________________________________
TOTAL SPECIAL ITEMS 1,598,624 1,598,624
==================================
TOTAL BASE REDUCTION 1,598,624 1,598,624
==================================
COASTAL CAROLINA UNIV
TOTAL FUNDS AVAILABLE 54,938,179 12,964,950
TOTAL AUTH FTE POSITIONS (547.08) (188.74)
==================================
SECTION 5G
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 136,003 136,003
(1.00) (1.00)
CLASSIFIED POSITIONS 6,234,353 4,695,552
(220.43) (172.39)
UNCLASSIFIED POSITIONS 10,270,591 7,858,804
(173.68) (127.79)
OTHER PERSONAL SERVICES 1,534,877
______________________________________
TOTAL PERSONAL SERVICE 18,175,824 12,690,359
(395.11) (301.18)
OTHER OPERATING EXPENSES 6,261,808
SPECIAL ITEMS:
OMEGA PROJECT 75,000 75,000
______________________________________
TOTAL SPECIAL ITEMS 75,000 75,000
______________________________________
TOTAL E & G - UNRESTRICTED 24,512,632 12,765,359
(395.11) (301.18)
==================================
I. EDUCATION AND GENERAL
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 165,016
(1.50)
OTHER PERSONAL SERVICES 308,523
______________________________________
TOTAL PERSONAL SERVICE 473,539
(1.50)
OTHER OPERATING EXPENSES 5,923,074
______________________________________
TOTAL E & G - RESTRICTED 6,396,613
(1.50)
==================================
TOTAL EDUC AND GENERAL 30,909,245 12,765,359
(396.61) (301.18)
==================================
II. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 791,169
(31.75)
OTHER PERSONAL SERVICES 229,320
______________________________________
TOTAL PERSONAL SERVICE 1,020,489
(31.75)
OTHER OPERATING EXPENSES 2,820,626
DEBT SERVICE:
DEBT SERVICE 894,338
______________________________________
TOTAL DEBT SERVICE 894,338
______________________________________
TOTAL UNRESTRICTED 4,735,453
(31.75)
==================================
II. AUXILIARY SERVICES:
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 31,365
______________________________________
TOTAL PERSONAL SERVICE 31,365
______________________________________
TOTAL RESTRICTED 31,365
==================================
TOTAL AUXILIARY SERVICES 4,766,818
(31.75)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,519,924 2,965,370
______________________________________
TOTAL FRINGE BENEFITS 4,519,924 2,965,370
==================================
TOTAL EMPLOYEE BENEFITS 4,519,924 2,965,370
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 608,507 608,507
______________________________________
TOTAL SPECIAL ITEMS 608,507 608,507
==================================
TOTAL SPECIAL ITEMS 608,507 608,507
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 1,878,687 1,878,687
______________________________________
TOTAL SPECIAL ITEMS 1,878,687 1,878,687
==================================
TOTAL BASE REDUCTION 1,878,687 1,878,687
==================================
FRANCIS MARION UNIVERSITY
TOTAL FUNDS AVAILABLE 38,925,807 14,460,549
TOTAL AUTH FTE POSITIONS (428.36) (301.18)
==================================
SECTION 5H
H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 111,650 111,650
(1.00) (1.00)
CLASSIFIED POSITIONS 4,929,149 3,333,828
(149.25) (82.40)
UNCLASSIFIED POSITIONS 7,480,704 4,999,091
(139.80) (89.30)
OTHER PERSONAL SERVICES 1,735,387
______________________________________
TOTAL PERSONAL SERVICE 14,256,890 8,444,569
(290.05) (172.70)
OTHER OPERATING EXPENSES 4,418,807
SPECIAL ITEMS:
ACADEMIC INITIATIVE 575,000 575,000
______________________________________
TOTAL SPECIAL ITEMS 575,000 575,000
==================================
TOTAL EDUC AND GENERAL 19,250,697 9,019,569
(290.05) (172.70)
==================================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 274,079
(10.86)
OTHER PERSONAL SERVICES 194,315
______________________________________
TOTAL PERSONAL SERVICE 468,394
(10.86)
OTHER OPERATING EXPENSES 4,144,556
==================================
TOTAL LANDER UNIV - AUX 4,612,950
(10.86)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,871,267 2,070,636
______________________________________
TOTAL FRINGE BENEFITS 3,871,267 2,070,636
==================================
TOTAL EMPLOYEE BENEFITS 3,871,267 2,070,636
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 695,610 695,610
______________________________________
TOTAL SPECIAL ITEMS 695,610 695,610
==================================
TOTAL SPECIAL ITEMS 695,610 695,610
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 1,261,825 1,261,825
______________________________________
TOTAL SPECIAL ITEMS 1,261,825 1,261,825
==================================
TOTAL BASE REDUCTION 1,261,825 1,261,825
==================================
LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 27,168,699 10,523,990
TOTAL AUTH FTE POSITIONS (300.91) (172.70)
==================================
SECTION 5J
H24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 127,256 127,256
(1.00) (1.00)
CLASSIFIED POSITIONS 6,458,202 5,893,562
(268.30) (205.30)
UNCLASSIFIED POSITIONS 14,516,198 12,961,928
(299.42) (254.92)
OTHER PERSONAL SERVICES 525,452 53,910
______________________________________
TOTAL PERSONAL SERVICE 21,627,108 19,036,656
(568.72) (461.22)
OTHER OPERATING EXPENSES 10,983,857
SPECIAL ITEMS:
TRANSPORTATION CENTER 500,000
TEACHER TRAINING &
DEVELOPMENT 650,000 650,000
______________________________________
TOTAL SPECIAL ITEMS 1,150,000 650,000
______________________________________
TOTAL UNRESTRICTED 33,760,965 19,686,656
(568.72) (461.22)
==================================
B. RESTRICTED
PERSONAL SERVICA
CLASSIFIED POSITIONS 1,500,000
(5.32)
UNCLASSIFIED POSITIONS 2,000,000
(5.20)
OTHER PERSONAL SERVICES 2,000,000
______________________________________
TOTAL PERSONAL SERVICE 5,500,000
(10.52)
OTHER OPERATING EXPENSES 19,099,094
SPECIAL ITEMS:
EIA-TEACHER RECRUITMENT 236,000
______________________________________
TOTAL SPECIAL ITEMS 236,000
______________________________________
TOTAL RESTRICTED 24,835,094
(10.52)
==================================
TOTAL EDUCATION & GENERAL 58,596,049 19,686,656
(579.24) (461.22)
==================================
II. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICES 570,374
______________________________________
TOTAL PERSONAL SERVICE 2,583,997
(94.39)
OTHER OPERATING EXPENSES 9,529,803
==================================
TOTAL AUXILIARY ENTERPRISES 12,113,800
(94.39)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,817,361 5,208,860
______________________________________
TOTAL FRINGE BENEFITS 7,817,361 5,208,860
==================================
TOTAL EMPLOYEE BENEFITS 7,817,361 5,208,860
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 951,757 951,757
______________________________________
TOTAL SPECIAL ITEMS 951,757 951,757
==================================
TOTAL SPECIAL ITEMS 951,757 951,757
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 3,355,228 3,355,228
______________________________________
TOTAL SPECIAL ITEMS 3,355,228 3,355,228
==================================
TOTAL BASE REDUCTION 3,355,228 3,355,228
==================================
SOUTH CAROLINA STATE UNIV
TOTAL FUNDS AVAILABLE 76,123,749 22,492,045
TOTAL AUTH FTE POSITIONS (673.63) (461.22)
==================================
SECTION 5KA
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIV OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 196,772 196,772
(1.00) (1.00)
CLASSIFIED POSITIONS 61,836,922 48,177,568
(1,992.72) (1,492.71)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
(3.34) (2.34)
ADMINSTRATIVE COORDINATOR
(.75) (.75)
INFORMATION RESOURCE
COORDINATOR
(1.20) (1.20)
UNCLASSIFIED POSITIONS 111,548,865 79,406,714
(1,300.07) (866.88)
NEW POSITIONS:
PROFESSOR
(1.05) (1.05)
ASSOCIATE PROFESSOR
(1.00) (1.00)
ASSISTANT PROFESSOR
(10.00) (10.00)
RESEARCH PROFESSOR
(.75) (.75)
PROGRAM COORDINATOR
(2.00) (2.00)
RESEARCH ASSISTANT
(.90) (.90)
INFOMATION RESOURCE
COORDINATOR
(.80) (.80)
RESEARCH ASSOCIATE
(7.50)
OTHER PERSONAL SERVICES 14,761,066
______________________________________
TOTAL PERSONAL SERVICE 188,343,625 127,781,054
(3,323.08) (2,381.38)
OTHER OPERATING EXPENSES 76,193,779
SPECIAL ITEMS:
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN PROFESSORS
PROGRAM 200,000 200,000
INST PUBLIC AFFAIRS 2,495,000 795,000
SMALL BUSINESS DEVELOPMENT
CENTE 683,275 683,275
______________________________________
TOTAL SPECIAL ITEMS 3,722,349 2,022,349
______________________________________
TOTAL USC - NON-MED:
UNRESTRICTED 268,259,753 129,803,403
(3,323.08) (2,381.38)
==================================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,869,348
(124.39)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
(4.16)
ADMINISTRATIVE COORDINATOR
(6.00)
ADMINISTRATIVE MANAGER
(2.00)
UNCLASSIFIED POSITIONS 9,550,034
(128.56)
NEW POSITIONS:
PROFESSOR
(3.70)
ASSOCIATE PROFESSOR
(1.50)
ASSISTANT PROFESSOR
(.50)
RESEARCH PROFESSOR
(76.00)
PROGRAM COORDINATOR
(79.00)
RESEARCH ASSOCIATE
(15.50)
RESEARCH ASSISTANT
(3.00)
RESEARCH SPECIALIST
(1.00)
SOCIAL WORKER
(1.00)
INSTRUCTOR
(3.00)
RESEARCH ASSOCIATE
PROFESSOR
(1.00)
OTHER PERSONAL SERVICES 22,685,543
______________________________________
TOTAL PERSONAL SERVICE 36,104,925
(450.31)
OTHER OPERATING EXPENSES 61,088,788
SPECIAL ITEMS:
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 198,805
GEOGRAPHIC ALLIANCE 198,671
EIA - WRITING IMPROVEMENT
NETWOR 318,240
______________________________________
TOTAL SPECIAL ITEMS 715,716
______________________________________
TOTAL USC - NON-MED: RES 97,909,429
(450.31)
==================================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,460,577
(238.08)
UNCLASSIFIED POSITIONS 6,185,594
(81.00)
OTHER PERSONAL SERVICES 4,166,403
______________________________________
TOTAL PERSONAL SERVICE 16,812,574
(319.08)
OTHER OPERATING EXPENSES 33,298,091
______________________________________
TOTAL USC - NON-MED: AUX 50,110,665
(319.08)
==================================
TOTAL USC - NON-MEDICINE 416,279,847 129,803,403
(4,092.47) (2,381.38)
==================================
II. USC - MEDICINE
A. USC - MEDICINE: UNRES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,548,522 2,449,995
(173.96) (76.68)
UNCLASSIFIED POSITIONS 13,410,883 12,554,448
(147.62) (130.32)
OTHER PERSONAL SERVICES 731,122 568,975
______________________________________
TOTAL PERSONAL SERVICE 18,690,527 15,573,418
(321.58) (207.00)
OTHER OPERATING EXPENSES 7,839,951 4,737,021
______________________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 26,530,478 20,310,439
(321.58) (207.00)
==================================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,349,598
(223.65)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
(6.00)
ADMINISTRATIVE SPECIALIST
(1.00)
ANIMAL ASSISTANT
(1.00)
FISCAL TECHNICIAN
(6.00)
MEDICAL ASSISTANT TECH II
(2.00)
INFORMATION RESOURCES
CONSULTANT
(1.00)
TRADES SPECIALIST III
(1.00)
BUILDING/GROUNDS
SPECIALIST II
(1.00)
UNCLASSIFIED POSITIONS 6,674,889
(72.87)
NEW POSITIONS:
ASSOCIATE PROFESSOR
(4.00)
ASSISTANT PROFESSOR
(24.00)
RESIDENCY CLINICAL STAFF
(30.00)
REGISTERED NURSE
(2.00)
INSTRUCTOR
(1.00)
RESEARCH ASSOCIATE
(1.00)
RESEARCH PROFESSOR
(1.00)
OTHER PERSONAL SERVICES 2,006,408
______________________________________
TOTAL PERSONAL SERVICE 15,030,895
(378.52)
OTHER OPERATING EXPENSES 6,464,769
______________________________________
TOTAL USC - MEDICINE:RES 21,495,664
(378.52)
==================================
TOTAL USC - MEDICINE 48,026,142 20,310,439
(700.10) (207.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 57,542,351 31,161,378
______________________________________
TOTAL FRINGE BENEFITS 57,542,351 31,161,378
==================================
TOTAL EMPLOYEE BENEFITS 57,542,351 31,161,378
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 11,161,156 11,161,156
______________________________________
TOTAL SPECIAL ITEMS 11,161,156 11,161,156
==================================
TOTAL SPECIAL ITEMS 11,161,156 11,161,156
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 24,545,154 24,545,154
______________________________________
TOTAL SPECIAL ITEMS 24,545,154 24,545,154
==================================
TOTAL BASE REDUCTION 24,545,154 24,545,154
==================================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 508,464,342 167,891,222
TOTAL AUTH FTE POSITIONS (4,792.57) (2,588.38)
==================================
SECTION 5KB
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,500,970 1,767,979
(136.16) (58.42)
UNCLASSIFIED POSITIONS 9,829,853 6,791,691
(140.06) (96.46)
OTHER PERSONAL SERVICES 701,416
______________________________________
TOTAL PERSONAL SERVICE 14,032,239 8,559,670
(276.22) (154.88)
OTHER OPERATING EXPENSES 8,296,450
______________________________________
TOTAL UNRESTRICTED 22,328,689 8,559,670
(276.22) (154.88)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 494,188
(9.62)
UNCLASSIFIED POSITIONS 504,938
(4.67)
OTHER PERSONAL SERVICES 304,002
______________________________________
TOTAL PERSONAL SERVICE 1,303,128
(14.29)
OTHER OPERATING EXPENSES 5,438,662
______________________________________
TOTAL RESTRICTED 6,741,790
(14.29)
==================================
TOTAL EDUCATION & GENERAL 29,070,479 8,559,670
(290.51) (154.88)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,297
(9.75)
OTHER PERSONAL SERVICES 110,000
______________________________________
TOTAL PERSONAL SERVICE 465,297
(9.75)
OTHER OPERATING EXPENSES 1,879,161
==================================
TOTAL AUXILIARY 2,344,458
(9.75)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,605,743 2,077,239
______________________________________
TOTAL FRINGE BENEFITS 3,605,743 2,077,239
==================================
TOTAL EMPLOYEE BENEFITS 3,605,743 2,077,239
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 1,520,966 1,520,966
______________________________________
TOTAL SPECIAL ITEMS 1,520,966 1,520,966
==================================
TOTAL SPECIAL ITEMS 1,520,966 1,520,966
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 1,276,429 1,276,429
______________________________________
TOTAL SPECIAL ITEMS 1,276,429 1,276,429
==================================
TOTAL BASE REDUCTION 1,276,429 1,276,429
==================================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 35,265,217 10,881,446
TOTAL AUTH FTE POSITIONS (300.26) (154.88)
==================================
SECTION 5KC
H34-U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,427,727 2,961,920
(166.87) (72.38)
UNCLASSIFIED POSITIONS 10,539,065 7,219,215
(155.56) (107.94)
OTHER PERSONAL SERVICES 1,027,428
______________________________________
TOTAL PERSONAL SERVICE 16,994,220 10,181,135
(322.43) (180.32)
OTHER OPERATING EXPENSES 7,075,182
______________________________________
TOTAL UNRESTRICTED 24,069,402 10,181,135
(322.43) (180.32)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 309,042
(19.79)
UNCLASSIFIED POSITIONS 386,991
(.68)
OTHER PERSONAL SERVICES 466,134
______________________________________
TOTAL PERSONAL SERVICE 1,162,167
(20.47)
OTHER OPERATING EXPENSES 4,697,316
______________________________________
TOTAL RESTRICTED 5,859,483
(20.47)
==================================
TOTAL EDUCATION & GENERAL 29,928,885 10,181,135
(342.90) (180.32)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 514,168
(20.73)
OTHER PERSONAL SERVICES 234,103
______________________________________
TOTAL PERSONAL SERVICE 748,271
(20.73)
OTHER OPERATING EXPENSES 2,566,088
==================================
TOTAL AUXILIARY 3,314,359
(20.73)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,957,806 2,401,237
______________________________________
TOTAL FRINGE BENEFITS 3,957,806 2,401,237
==================================
TOTAL EMPLOYEE BENEFITS 3,957,806 2,401,237
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 1,098,726 1,098,726
______________________________________
TOTAL SPECIAL ITEMS 1,098,726 1,098,726
==================================
TOTAL SPECIAL ITEMS 1,098,726 1,098,726
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 1,509,885 1,509,885
______________________________________
TOTAL SPECIAL ITEMS 1,509,885 1,509,885
==================================
TOTAL BASE REDUCTION 1,509,885 1,509,885
==================================
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS AVAILABLE 36,789,891 12,171,213
TOTAL AUTH FTE POSITIONS (363.63) (180.32)
==================================
SECTION 5KD
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 757,133 231,152
(29.60) (6.38)
UNCLASSIFIED POSITIONS 1,968,311 1,172,890
(31.24) (15.11)
OTHER PERSONAL SERVICES 802,217 216,581
______________________________________
TOTAL PERSONAL SERVICE 3,527,661 1,620,623
(60.84) (21.49)
OTHER OPERATING EXPENSES 1,129,423 195,573
SPECIAL ITEMS:
PENN CENTER 200,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 200,000 200,000
______________________________________
TOTAL UNRESTRICTED 4,857,084 2,016,196
(60.84) (21.49)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,199
(2.50)
OTHER PERSONAL SERVICES 145,345
______________________________________
TOTAL PERSONAL SERVICE 231,544
(2.50)
OTHER OPERATING EXPENSES 818,417
______________________________________
TOTAL RESTRICTED 1,049,961
(2.50)
==================================
TOTAL EDUCATION & GENERAL 5,907,045 2,016,196
(63.34) (21.49)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 34,431
______________________________________
TOTAL PERSONAL SERVICE 34,431
OTHER OPERATING EXPENSES 331,713
==================================
TOTAL AUXILIARY 366,144
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 733,689 346,825
______________________________________
TOTAL FRINGE BENEFITS 733,689 346,825
==================================
TOTAL EMPLOYEE BENEFITS 733,689 346,825
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 251,802 251,802
______________________________________
TOTAL SPECIAL ITEMS 251,802 251,802
==================================
TOTAL SPECIAL ITEMS 251,802 251,802
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 283,563 283,563
______________________________________
TOTAL SPECIAL ITEMS 283,563 283,563
==================================
TOTAL BASE REDUCTION 283,563 283,563
==================================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 6,975,117 2,331,260
TOTAL AUTH FTE POSITIONS (63.34) (21.49)
==================================
SECTION 5KE
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 742,356 286,560
(28.45) (7.66)
UNCLASSIFIED POSITIONS 2,148,377 1,387,646
(25.88) (19.00)
OTHER PERSONAL SERVICES 298,064 282,600
______________________________________
TOTAL PERSONAL SERVICE 3,188,797 1,956,806
(54.33) (26.66)
OTHER OPERATING EXPENSES 1,463,470 514,248
______________________________________
TOTAL UNRESTRICTED 4,652,267 2,471,054
(54.33) (26.66)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,338
(5.00)
UNCLASSIFIED POSITIONS 229,578
(4.70)
OTHER PERSONAL SERVICES 289,075
______________________________________
TOTAL PERSONAL SERVICE 596,991
(9.70)
OTHER OPERATING EXPENSES 897,555
______________________________________
TOTAL RESTRICTED 1,494,546
(9.70)
==================================
TOTAL EDUCATION & GENERAL 6,146,813 2,471,054
(64.03) (26.66)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 30,645
(1.00)
OTHER PERSONAL SERVICES 8,980
______________________________________
TOTAL PERSONAL SERVICE 39,625
(1.00)
OTHER OPERATING EXPENSES 252,465
==================================
TOTAL AUXILIARY 292,090
(1.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 799,854 423,867
______________________________________
TOTAL FRINGE BENEFITS 799,854 423,867
==================================
TOTAL EMPLOYEE BENEFITS 799,854 423,867
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 129,052 129,052
______________________________________
TOTAL SPECIAL ITEMS 129,052 129,052
==================================
TOTAL SPECIAL ITEMS 129,052 129,052
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 347,391 347,391
______________________________________
TOTAL SPECIAL ITEMS 347,391 347,391
==================================
TOTAL BASE REDUCTION 347,391 347,391
==================================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 7,020,418 2,676,582
TOTAL AUTH FTE POSITIONS (65.03) (26.66)
==================================
SECTION 5KF
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,056 101,639
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,771,565 1,279,548
(28.86) (21.24)
OTHER PERSONAL SERVICES 280,068 234,439
______________________________________
TOTAL PERSONAL SERVICE 2,512,689 1,615,626
(49.07) (24.24)
OTHER OPERATING EXPENSES 898,759 357,707
______________________________________
TOTAL UNRESTRICTED 3,411,448 1,973,333
(49.07) (24.24)
==================================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 210,000
______________________________________
TOTAL PERSONAL SERVICE 210,000
OTHER OPERATING EXPENSES 909,764
______________________________________
TOTAL RESTRICTED 1,119,764
==================================
TOTAL EDUCATION & GENERAL 4,531,212 1,973,333
(49.07) (24.24)
==================================
II. AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 31,247
______________________________________
TOTAL PERSONAL SERVICE 31,247
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 205,057
==================================
TOTAL AUXILIARY 236,304
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 569,303 360,554
______________________________________
TOTAL FRINGE BENEFITS 569,303 360,554
==================================
TOTAL EMPLOYEE BENEFITS 569,303 360,554
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 211,316 211,316
______________________________________
TOTAL SPECIAL ITEMS 211,316 211,316
==================================
TOTAL SPECIAL ITEMS 211,316 211,316
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 280,066 280,066
______________________________________
TOTAL SPECIAL ITEMS 280,066 280,066
==================================
TOTAL BASE REDUCTION 280,066 280,066
==================================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 5,268,069 2,265,137
TOTAL AUTH FTE POSITIONS (49.07) (24.24)
==================================
SECTION 5KG
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,555,787 869,983
(56.46) (26.99)
UNCLASSIFIED POSITIONS 3,120,364 2,401,522
(39.38) (29.41)
OTHER PERSONAL SERVICES 57,880 56,194
______________________________________
TOTAL PERSONAL SERVICE 4,734,031 3,327,699
(95.84) (56.40)
OTHER OPERATING EXPENSES 1,370,473 171,790
______________________________________
TOTAL UNRESTRICTED 6,104,504 3,499,489
(95.84) (56.40)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,149
(1.30)
UNCLASSIFIED POSITIONS 92,418
(.16)
OTHER PERSONAL SERVICES 127,554
______________________________________
TOTAL PERSONAL SERVICE 253,121
(1.46)
OTHER OPERATING EXPENSES 972,216
______________________________________
TOTAL RESTRICTED 1,225,337
(1.46)
==================================
TOTAL EDUCATION & GENERAL 7,329,841 3,499,489
(97.30) (56.40)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,364
(1.76)
OTHER PERSONAL SERVICES 19,515
______________________________________
TOTAL PERSONAL SERVICE 70,879
(1.76)
OTHER OPERATING EXPENSES 481,424
==================================
TOTAL AUXILIARY 552,303
(1.76)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,162,247 825,735
______________________________________
TOTAL FRINGE BENEFITS 1,162,247 825,735
==================================
TOTAL EMPLOYEE BENEFITS 1,162,247 825,735
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 506,438 506,438
______________________________________
TOTAL SPECIAL ITEMS 506,438 506,438
==================================
TOTAL SPECIAL ITEMS 506,438 506,438
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 519,027 519,027
______________________________________
TOTAL SPECIAL ITEMS 519,027 519,027
==================================
TOTAL BASE REDUCTION 519,027 519,027
==================================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 9,031,802 4,312,635
TOTAL AUTH FTE POSITIONS (99.06) (56.40)
==================================
SECTION 5KH
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 323,752 174,161
(9.42) (6.50)
UNCLASSIFIED POSITIONS 744,439 740,968
(15.35) (11.10)
OTHER PERSONAL SERVICES 40,709
______________________________________
TOTAL PERSONAL SERVICE 1,108,900 915,129
(24.77) (17.60)
OTHER OPERATING EXPENSES 390,052
______________________________________
TOTAL UNRESTRICTED 1,498,952 915,129
(24.77) (17.60)
==================================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 174,823
______________________________________
TOTAL PERSONAL SERVICE 174,823
OTHER OPERATING EXPENSES 509,183
______________________________________
TOTAL RESTRICTED 684,006
==================================
TOTAL EDUCATION & GENERAL 2,182,958 915,129
(24.77) (17.60)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 6,500
______________________________________
TOTAL PERSONAL SERVICE 6,500
OTHER OPERATING EXPENSES 91,588
==================================
TOTAL AUXILIARY 98,088
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 278,494 223,903
______________________________________
TOTAL FRINGE BENEFITS 278,494 223,903
==================================
TOTAL EMPLOYEE BENEFITS 278,494 223,903
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 33,818 33,818
______________________________________
TOTAL SPECIAL ITEMS 33,818 33,818
==================================
TOTAL SPECIAL ITEMS 33,818 33,818
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 136,684 136,684
______________________________________
TOTAL SPECIAL ITEMS 136,684 136,684
==================================
TOTAL BASE REDUCTION 136,684 136,684
==================================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 2,456,674 1,036,166
TOTAL AUTH FTE POSITIONS (24.77) (17.60)
==================================
TOTAL UNIV OF SO. CAROLINA 611,271,530 203,565,661
==================================
TOTAL AUTH FTE POSITIONS (5,757.73) (3,069.97)
==================================
SECTION 5L
H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 127,947 127,947
(1.00) (1.00)
CLASSIFIED POSITIONS 9,500,000 7,122,897
(308.92) (216.53)
UNCLASSIFIED POSITIONS 15,993,907 12,140,970
(322.25) (221.83)
OTHER PERSONAL SERVICES 4,200,000
______________________________________
TOTAL PERSONAL SERVICE 29,821,854 19,391,814
(632.17) (439.36)
OTHER OPERATING EXPENSES 33,750,000
SPECIAL ITEMS:
ALLOC EIA - TCHR RECRUIT PROG 2,755,695
______________________________________
TOTAL SPECIAL ITEMS 2,755,695
==================================
TOTAL EDUCATION & GENERAL 66,327,549 19,391,814
(632.17) (439.36)
==================================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,600,000
(59.11)
UNCLASSIFIED POSITIONS 250,000
(3.00)
OTHER PERSONAL SERVICES 700,000
______________________________________
TOTAL PERSONAL SERVICE 2,550,000
(62.11)
OTHER OPERATING EXPENSES 6,500,000
==================================
TOTAL AUXILIARY 9,050,000
(62.11)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,970,640 3,807,635
______________________________________
TOTAL FRINGE BENEFITS 6,970,640 3,807,635
==================================
TOTAL EMPLOYEE BENEFITS 6,970,640 3,807,635
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 2,097,534 2,097,534
______________________________________
TOTAL SPECIAL ITEMS 2,097,534 2,097,534
==================================
TOTAL SPECIAL ITEMS 2,097,534 2,097,534
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 3,001,700 3,001,700
______________________________________
TOTAL SPECIAL ITEMS 3,001,700 3,001,700
==================================
TOTAL BASE REDUCTION 3,001,700 3,001,700
==================================
WINTHROP UNIVERSITY
TOTAL FUNDS AVAILABLE 81,444,023 22,295,283
TOTAL AUTH FTE POSITIONS (694.28) (439.36)
==================================
SECTION 5MA
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 170,520 170,520
(1.00) (1.00)
CLASSIFIED POSITIONS 53,631,355 32,504,597
(1,968.31) (867.62)
UNCLASSIFIED POSITIONS 83,859,418 48,153,789
(947.39) (454.96)
OTHER PERSONAL SERVICES 4,758,292
______________________________________
TOTAL PERSONAL SERVICE 142,419,585 80,828,906
(2,916.70) (1,323.58)
OTHER OPERATING EXPENSES 96,031,953
SPECIAL ITEMS:
DIABETES CENTER 407,880 407,880
COLL OF NURSING-FMU
SATELLITE PROG 665,228 665,228
SCHOLARSHIPS & FELLOWSHIPS 1,089,524
______________________________________
TOTAL SPECIAL ITEMS 2,162,632 1,073,108
DEBT SERVICE
DEBT SERVICE 1,295 1,295
______________________________________
TOTAL DEBT SERVICE 1,295 1,295
______________________________________
TOTAL UNRESTRICTED 240,615,465 81,903,309
(2,916.70) (1,323.58)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,520,396
(236.30)
UNCLASSIFIED POSITIONS 15,681,133
(218.83)
OTHER PERSONAL SERVICES 6,645,944
______________________________________
TOTAL PERSONAL SERVICE 29,847,473
(455.13)
OTHER OPERATING EXPENSES 67,119,711
SPECIAL ITEMS:
SCHOLARSHIPS & FELLOWSHIPS 1,353,905
______________________________________
TOTAL SPECIAL ITEMS 1,353,905
______________________________________
TOTAL RESTRICTED 98,321,089
(455.13)
==================================
TOTAL EDUCATION & GENERAL 338,936,554 81,903,309
(3,371.83) (1,323.58)
==================================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICES 73,698
______________________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 2,220,803
==================================
TOTAL AUXILIARY ENTERPRISES 2,643,385
(17.66)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 38,287,589 19,654,219
______________________________________
TOTAL FRINGE BENEFITS 38,287,589 19,654,219
==================================
TOTAL EMPLOYEE BENEFITS 38,287,589 19,654,219
==================================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 4,436,691 4,436,691
______________________________________
TOTAL SPECIAL ITEMS 4,436,691 4,436,691
==================================
TOTAL SPECIAL ITEMS 4,436,691 4,436,691
==================================
V. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
*VI. BASE REDUCTION
BASE REDUCTION 6,623,237 6,623,237
______________________________________
TOTAL SPECIAL ITEMS 6,623,237 6,623,237
==================================
TOTAL BASE REDUCTION 6,623,237 6,623,237
==================================
MEDICAL UNIV OF SOUTH
CAROLINA
TOTAL FUNDS AVAILABLE 377,680,982 99,370,982
TOTAL AUTH FTE POSITIONS (3,389.49) (1,323.58)
==================================
SECTION 5MC
H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 389,636 389,636
(7.20) (7.20)
UNCLASSIFIED POSITIONS 508,973 508,973
(6.26) (6.26)
OTHER PERSONAL SERVICES 42,330 42,330
______________________________________
TOTAL PERSONAL SERVICE 940,939 940,939
(13.46) (13.46)
OTHER OPERATING EXPENSES 4,083,372 3,877,098
SPECIAL ITEMS:
PALMETTO INITIATIVE 100,000 100,000
RURAL PHYSICIANS PROGRAM 926,697 926,697
NURSING RECRUITMENT 50,985 50,985
______________________________________
TOTAL SPECIAL ITEMS 1,077,682 1,077,682
______________________________________
TOTAL CONSORTIUM-GENERAL 6,101,993 5,895,719
(13.46) (13.46)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,000
(1.00)
UNCLASSIFIED POSITIONS 89,800
(1.55)
______________________________________
TOTAL PERSONAL SERVICE 122,800
(2.55)
OTHER OPERATING EXPENSES 1,448,189
______________________________________
TOTAL CONSORTIUM-RES 1,570,989
(2.55)
==================================
TOTAL CONSORTIUM 7,672,982 5,895,719
(16.01) (13.46)
==================================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 153,958 153,958
(4.75) (4.75)
UNCLASSIFIED POSITIONS 885,518 885,518
(5.56) (5.56)
OTHER PERSONAL SERVICES 15,000 15,000
______________________________________
TOTAL PERSONAL SERVICE 1,054,476 1,054,476
(10.31) (10.31)
OTHER OPERATING EXPENSES 5,364,101 5,162,430
==================================
TOTAL FAMILY PRACTICE 6,418,577 6,216,906
(10.31) (10.31)
==================================
III. GRADUATE DOCTOR EDUC
OTHER OPERATING EXPENSES 4,483,937 4,401,882
==================================
TOTAL GRAD DOCTOR EDUC 4,483,937 4,401,882
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 443,766 415,966
______________________________________
TOTAL FRINGE BENEFITS 443,766 415,966
==================================
TOTAL EMPLOYEE BENEFITS 443,766 415,966
==================================
V. SPECIAL ITEMS:
PERFORMANCE FUNDING 2,493,072 2,493,072
______________________________________
TOTAL SPECIAL ITEMS 2,493,072 2,493,072
==================================
TOTAL SPECIAL ITEMS 2,493,072 2,493,072
==================================
VI. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
*VII. BASE REDUCTION
BASE REDUCTION 2,031,657 2,031,657
______________________________________
TOTAL SPECIAL ITEMS 2,031,657 2,031,657
==================================
TOTAL BASE REDUCTION 2,031,657 2,031,657
==================================
CONSORT OF COMM. TEACHING
HOSPITALS
TOTAL FUNDS AVAILABLE 19,480,677 17,391,888
TOTAL AUTH FTE POSITIONS (26.32) (23.77)
==================================
TOTAL MEDICAL UNIV OF SC 397,161,659 116,762,870
==================================
TOTAL AUTH FTE POSITIONS (3,415.81) (1,347.35)
==================================
SECTION 5N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,711 154,711
(1.00) (1.00)
CLASSIFIED POSITIONS 2,143,652 2,143,652
(49.70) (49.70)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
______________________________________
TOTAL PERSONAL SERVICE 2,692,159 2,692,159
(56.70) (56.70)
OTHER OPERATING EXPENSES 650,626 650,626
==================================
TOTAL ADMINISTRATION 3,342,785 3,342,785
(56.70) (56.70)
==================================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,191,893 40,715,341
(2,257.17) (1,832.72)
UNCLASSIFIED POSITIONS 95,827,967 79,812,008
(1,640.48) (1,478.44)
OTHER PERSONAL SERVICES 26,001,318 500,000
______________________________________
TOTAL PERSONAL SERVICE 176,021,178 121,027,349
(3,897.65) (3,311.16)
OTHER OPERATING EXPENSES 96,423,175 500,000
SPECIAL ITEMS:
GREENVILLE TECH UPSTATE
ALLIANCE 200,000 200,000
MISSING & EXPLOITED CHILDREN 94,291 94,291
MOTORCYCLE SAFETY PROGRAM 150,000 150,000
______________________________________
TOTAL SPECIAL ITEMS 444,291 444,291
DEBT SERVICE:
PRINCIPLE PAYMENTS 133,537
______________________________________
TOTAL DEBT SERVICE 133,537
______________________________________
TOTAL TECHNICAL COLLEGES 273,022,181 121,971,640
(3,897.65) (3,311.16)
==================================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,435,694
(249.73)
UNCLASSIFIED POSITIONS 2,612,677
(72.31)
OTHER PERSONAL SERVICES 4,268,816
______________________________________
TOTAL PERSONAL SERVICE 14,317,187
(322.04)
SPECIAL ITEMS:
RESTRICTED OPER EXPENSES 16,250,362
______________________________________
TOTAL SPECIAL ITEMS 16,250,362
______________________________________
TOTAL RESTRICTED PROGRAMS 30,567,549
(322.04)
==================================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 518,125 518,125
(19.50) (19.50)
______________________________________
TOTAL PERSONAL SERVICE 518,125 518,125
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
______________________________________
TOTAL DATA PROCESSING SUP 1,551,396 1,551,396
(19.50) (19.50)
==================================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,562 62,562
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 62,562 62,562
(2.00) (2.00)
SPECIAL ITEMS:
TECHNOLOGY DEVELOPMENT
PROJECTS 478,133 478,133
______________________________________
TOTAL SPECIAL ITEMS 478,133 478,133
______________________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 540,695 540,695
(2.00) (2.00)
==================================
E. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 44,468,592 30,261,577
______________________________________
TOTAL FRINGE BENEFITS 44,468,592 30,261,577
______________________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 44,468,592 30,261,577
==================================
TOTAL INSTRUCTIONAL PROG 350,150,413 154,325,308
(4,241.19) (3,332.66)
==================================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,073,787 2,073,787
(55.00) (55.00)
UNCLASSIFIED POSITIONS 91,861 91,861
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
______________________________________
TOTAL PERSONAL SERVICE 2,177,998 2,177,998
(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510
______________________________________
TOTAL ADMINISTRATION 2,904,508 2,904,508
(57.00) (57.00)
==================================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00)
OTHER PERSONAL SERVICES 2,000,000 2,000,000
______________________________________
TOTAL PERSONAL SERVICE 2,355,916 2,355,916
(12.00) (12.00)
SPECIAL ITEMS:
OTHER DIRECT TRAINING COSTS 3,329,598 2,654,598
______________________________________
TOTAL SPECIAL ITEMS 3,329,598 2,654,598
______________________________________
TOTAL SPECIAL SCHL TRAINING 5,685,514 5,010,514
(12.00) (12.00)
==================================
TOTAL ECON DEVELOPMENT 8,590,022 7,915,022
(69.00) (69.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,626,890 1,573,734
______________________________________
TOTAL FRINGE BENEFITS 1,626,890 1,573,734
==================================
TOTAL EMPLOYEE BENEFITS 1,626,890 1,573,734
==================================
V. SPECIAL ITEMS:
PERFORMANCE FUNDING 18,375,319 18,375,319
______________________________________
TOTAL SPECIAL ITEMS 18,375,319 18,375,319
==================================
TOTAL SPECIAL ITEMS 18,375,319 18,375,319
==================================
VI. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
*VII. BASE REDUCTION
BASE REDUCTION 20,056,936 20,056,936
______________________________________
TOTAL SPECIAL ITEMS 20,056,936 20,056,936
==================================
TOTAL BASE REDUCTION 20,056,936 20,056,936
==================================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 362,028,493 165,475,232
TOTAL AUTH FTE POSITIONS (4,366.89) (3,458.36)
==================================
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 119,010 119,010
(1.00) (1.00)
CLASSIFIED POSITIONS 1,624,963 1,624,963
(61.20) (49.45)
UNCLASSIFIED POSITIONS 54,500 54,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 67,491 67,491
______________________________________
TOTAL PERSONAL SERVICE 1,865,964 1,865,964
(63.20) (51.45)
OTHER OPERATING EXPENSES 3,242,443 2,230,559
DEBT SERVICE
PRINCIPAL-IPP NOTE 961,150 961,150
INTEREST-IPP NOTE 301,909 301,909
______________________________________
TOTAL DEBT SERVICE 1,263,059 1,263,059
==================================
TOTAL INTERNAL ADMIN 6,371,466 5,359,582
(63.20) (51.45)
==================================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,874 19,000
(9.00) (1.00)
UNCLASSIFIED POSITIONS 101,870
(5.90)
OTHER PERSONAL SERVICES 66,508 27,914
______________________________________
TOTAL PERSONAL SERVICE 330,252 46,914
(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901
______________________________________
TOTAL EARLY CHILDHOOD 485,153 46,914
(14.90) (1.00)
==================================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,586 315,586
(6.00) (6.00)
OTHER PERSONAL SERVICES 24,206 24,206
______________________________________
TOTAL PERSONAL SERVICE 339,792 339,792
(6.00) (6.00)
OTHER OPERATING EXPENSES 343,839 183,000
______________________________________
TOTAL SCHOOL SERVICES 683,631 522,792
(6.00) (6.00)
==================================
3. GENERAL SUPPORT & SRVS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,239,032 3,130,991
(81.00) (77.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
EXECUTIVE PRODUCER
(1.00)
SENIOR PRODUCER
(1.00)
ADMIN. ASSISTANT
(1.00)
OTHER PERSONAL SERVICES 317,632 96,079
______________________________________
TOTAL PERSONAL SERVICE 3,556,664 3,227,070
(84.00) (77.00)
OTHER OPERATING EXPENSES 5,332,760 1,234,733
______________________________________
TOTAL GENERAL SUPPORT &
SERVICES 8,889,424 4,461,803
(84.00) (77.00)
==================================
______________________________________
TOTAL PUBLIC EDUCATION 10,058,208 5,031,509
(104.90) (84.00)
==================================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 653,885 645,475
(17.60) (17.00)
______________________________________
TOTAL PERSONAL SERVICE 653,885 645,475
(17.60) (17.00)
OTHER OPERATING EXPENSES 1,266,989 1,266,989
______________________________________
TOTAL HIGHER EDUC - GEN
SUPPORT & SERVI 1,920,874 1,912,464
(17.60) (17.00)
==================================
C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,558 288,856
(9.00) (7.00)
______________________________________
TOTAL PERSONAL SERVICE 401,558 288,856
(9.00) (7.00)
OTHER OPERATING EXPENSES 11,703
______________________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 413,261 288,856
(9.00) (7.00)
==================================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 866,313 830,725
(30.00) (29.00)
OTHER PERSONAL SERVICES 16,800
______________________________________
TOTAL PERSONAL SERVICE 883,113 830,725
(30.00) (29.00)
OTHER OPERATING EXPENSES 648,951 282,120
______________________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,532,064 1,112,845
(30.00) (29.00)
==================================
______________________________________
TOTAL AGENCY SERVICES 1,945,325 1,401,701
(39.00) (36.00)
==================================
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,334,204 1,732,954
(87.50) (69.50)
OTHER PERSONAL SERVICES 67,065 30,066
______________________________________
TOTAL PERSONAL SERVICE 2,401,269 1,763,020
(87.50) (69.50)
OTHER OPERATING EXPENSES 2,716,394 692,234
______________________________________
TOTAL COMMUNITY EDUC -
GEN SUPPORT & S 5,117,663 2,455,254
(87.50) (69.50)
==================================
E.PUBLIC AFFAIRS
GENERAL SUPPORT & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,121,709 993,735
(34.00) (28.00)
______________________________________
TOTAL PERSONAL SERVICE 1,121,709 993,735
(34.00) (28.00)
OTHER OPERATING EXPENSES 699,519 257,738
______________________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SDRVI 1,821,228 1,251,473
(34.00) (28.00)
==================================
F.CULTURAL & PERF ARTS
GENERAL & SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,185 589,501
(17.00) (16.00)
______________________________________
TOTAL PERSONAL SERVICE 627,185 589,501
(17.00) (16.00)
OTHER OPERATING EXPENSES 612,863 155,040
______________________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 1,240,048 744,541
(17.00) (16.00)
==================================
TOTAL PROGRAM AND SRVS 22,103,346 12,796,942
(300.00) (250.50)
==================================
III. EMPLOYEE BENEFITS
STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,091,363 2,694,944
______________________________________
TOTAL FRINGE BENEFITS 3,091,363 2,694,944
==================================
TOTAL EMPLOYEE BENEFITS 3,091,363 2,694,944
==================================
IV. NON-RECURRING APPRO
OTHER OPERATING EXPENSES
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 1,867,458 1,867,458
______________________________________
TOTAL SPECIAL ITEMS 1,867,458 1,867,458
==================================
TOTAL BASE REDUCTION 1,867,458 1,867,458
==================================
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE 29,698,717 18,984,010
TOTAL AUTH FTE POSITIONS (363.20) (301.95)
==================================
SECTION 7
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 112,376 112,376
(1.00) (1.00)
CLASSIFIED POSITIONS 3,309,891 1,587,875
(69.00) (31.05)
UNCLASSIFIED POSITIONS 142,000 71,000
(3.00) (.90)
OTHER PERSONAL SERVICES 89,000 1,500
______________________________________
TOTAL PERSONAL SERVICE 3,653,267 1,772,751
(73.00) (32.95)
OTHER OPERATING EXPENSES 1,080,000
==================================
TOTAL ADMINISTRATION 4,733,267 1,772,751
(73.00) (32.95)
==================================
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,871,913 10,993,282
(805.21) (350.20)
UNCLASSIFIED POSITIONS 75,000
(9.70)
OTHER PERSONAL SERVICES 1,000,000
______________________________________
TOTAL PERSONAL SERVICE 23,946,913 10,993,282
(814.91) (350.20)
OTHER OPERATING EXPENSES 7,026,390 826,708
CASE SERVICES 12,600,000 500,000
______________________________________
TOTAL CASE SRVC/PUB ASST 12,600,000 500,000
______________________________________
TOTAL BASIC SERVICE PROG 43,573,303 12,319,990
(814.91) (350.20)
==================================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 876,207 78,207
(40.00) (3.00)
OTHER PERSONAL SERVICES 963,500
______________________________________
TOTAL PERSONAL SERVICE 1,839,707 78,207
(40.00) (3.00)
OTHER OPERATING EXPENSES 1,847,321
CASE SERVICES 350,000 25,000
______________________________________
TOTAL CASE SRVC/PUB ASST 350,000 25,000
______________________________________
TOTAL SPECIAL PROJECTS 4,037,028 103,207
(40.00) (3.00)
==================================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES 17,000,000
______________________________________
TOTAL WORKSHOP PRODUCTION 17,000,000
==================================
TOTAL VOCATIONAL REHAB PGM 64,610,331 12,423,197
(854.91) (353.20)
==================================
III. DISABILITY DETERMINATION
DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,100,000
(312.36)
OTHER PERSONAL SERVICES 920,000
______________________________________
TOTAL PERSONAL SERVICE 11,020,000
(312.36)
OTHER OPERATING EXPENSES 5,971,782
CASE SERVICES 6,700,000
______________________________________
TOTAL CASE SRVC/PUB ASST 6,700,000
==================================
TOTAL DISABILITY DETER
DIV 23,691,782
(312.36)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,846,160 3,640,592
______________________________________
TOTAL FRINGE BENEFITS 10,846,160 3,640,592
==================================
TOTAL EMPLOYEE BENEFITS 10,846,160 3,640,592
==================================
VI. BASE REDUCTION
BASE REDUCTION 1,937,500 1,937,500
______________________________________
TOTAL SPECIAL ITEMS 1,937,500 1,937,500
==================================
TOTAL BASE REDUCTION 1,937,500 1,937,500
==================================
VOCATIONAL REHABILITATION
TOTAL FUNDS AVAILABLE 101,944,040 15,899,040
TOTAL AUTH FTE POSITIONS (1,240.27) (386.15)
==================================
SECTION 8
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 116,199 116,199
(1.00) (1.00)
CLASSIFIED POSITIONS 4,639,508 1,982,493
(115.00) (48.17)
UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)
OTHER PERSONAL SERVICES 41,865 12,897
______________________________________
TOTAL PERSONAL SERVICE 5,181,690 2,237,853
(120.00) (50.99)
OTHER OPERATING EXPENSES 7,321,517 2,464,267
==================================
TOTAL ADMINISTRATION 12,503,207 4,702,120
(120.00) (50.99)
==================================
IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SRVCS MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,101,835 5,184,105
(402.13) (145.42)
NEW POSITIONS
PROGRAM COORDINATOR II 275,035 52,058
(7.00) (1.25)
DATA COORDINATOR II 28,129 14,064
(1.00) (.50)
REGISTERED NURSE I 983,813 245,953
(40.00) (10.00)
FISCAL TECHNICIAN 240,000
(10.00)
PROGRAM COORDINATOR I 111,000
(3.00)
DATA COORDINATOR I 20,000
(1.00)
ADMINISTRATIVE SPEC II 18,000
(1.00)
OTHER PERSONAL SERVICES 207,435 42,037
______________________________________
TOTAL PERSONAL SERVICE 15,985,247 5,538,217
(465.13) (157.17)
OTHER OPERATING EXPENSES 4,390,430 1,392,334
______________________________________
TOTAL HEALTH SERVICES
MANAGEMENT 20,375,677 6,930,551
(465.13) (157.17)
==================================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 31,801,564 1,700,660
NURSING HOME CONTRACTS 5,619,354 1,006,302
EPSDT 4,466,150 1,409,452
CLTC CONTRACTS 3,784,815 616,554
ELIGIBILITY 27,332,576 6,796,869
MMIS 12,501,178 3,445,243
______________________________________
TOTAL MEDICAL CONTRACTS 85,505,637 14,975,080
==================================
3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES 595,452,905 121,789,562
B. NURSING HOME SERVICES 389,303,191 103,539,602
C. DISPROPORTIONATE SHARE 377,848,284 21,292,776
D. PHARMACEUTICAL SVCS 332,486,305 64,691,331
E. PHYSICIAN SERVICES 206,484,699 45,692,786
F. DENTAL SERVICES 51,329,055 7,697,427
G. COMMUNITY LONG TERM
CARE 74,331,263 21,100,885
H. OTHER MEDICAID SRVCS 101,019,376 22,074,356
I. FAMILY PLANNING 13,979,350 1,046,955
J. SMI-REG-MEDICARE 71,222,427 17,429,897
K. SMI-MAO-MEDICARE 4,667,634 4,224,901
L. HOSPICE CARE PROGRAM 3,478,399 938,164
M. RESIDENTIAL CARE 15,183,965 14,222,296
N. ASSISTED LIVING 1,645,278 500,000
O. CHILD HEALTH INSURANCE 29,562,416 4,996,588
P. CLINICAL SERVICES 58,553,393 14,964,076
Q. DURABLE MEDICAL
EQUIPMENT 40,594,373 10,555,324
______________________________________
TOTAL CASE SRVC/PUB ASST 2,367,142,313 476,756,926
______________________________________
TOTAL CASE SRVC/PUB ASST
______________________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 2,367,142,313 476,756,926
==================================
4. ASSISTANCE PAYMENTS-ST
AGENCIES
a. MENTAL HEALTH 141,893,941
b. DISAB. & SPEC. NEED 372,019,680
c. DHEC 30,921,197
d. MUSC 13,610,083
e. USC 1,728,554
f. DAODAS 7,369,360
g. CONTINUUM OF CARE 6,223,216
h. SCHL FOR DEAF & BLIND 1,601,552
I. SOCIAL SERVICES 51,735,609
j. JUVENILE JUSTICE 17,808,646
K. EDUCATION 17,617,854
L. COMMISSION FOR THE
BLIND 30,470
______________________________________
TOTAL CASE SRVC/PUB ASST 662,560,162
______________________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 662,560,162
==================================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC ASST.
CASE SERVICES 51,990,786
______________________________________
TOTAL CASE SRVC/PUB ASST 51,990,786
______________________________________
TOT EMOTIONALLY DISTURBED
CHILDREN 51,990,786
==================================
6. OTHER ENTITIES ASSISTANCE
PAYMENTS
PALMETTO SENIOR CARE 5,593,945
MUSC - MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
OTHER ENTITIES FUNDS 6,581,112
______________________________________
TOTAL CASE SRVC/PUB ASST 12,425,057 250,000
______________________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 12,425,057 250,000
==================================
7. TOBACCO SETTLEMENT
SPECIAL ITEMS
SPECIAL ITEMS
______________________________________
TOTAL TOBACCO SETTLEMENT
==================================
8. HEALTH CARE TRUST FUND
SPECIAL ITEMS:
______________________________________
TOTAL HLTH CARE TRUST FUND
==================================
______________________________________
TOTAL HEALTH SERVICES 3,199,999,632 498,912,557
(465.13) (157.17)
==================================
B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,800,000
(50.75)
NEW POSITIONS
PROGRAM COORDINATOR I 85,764
(3.00)
PUBLIC INFO COORD I 28,588
(1.00)
AUDITOR III 77,967
(3.00)
OTHER PERSONAL SERVICE 285,602
______________________________________
TOTAL PERSONAL SERVICE 2,277,921
(57.75)
OTHER OPERATING EXPENSES 1,070,000
______________________________________
TOTAL CHILD CARE
ADMINISTRATION 3,347,921
(57.75)
==================================
2. CHILD CARE PAYMENTS
CHILD CARE CONTRACTS
OTHER OPERATING EXPENSES 10,000,000
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 51,420,563 4,407,963
______________________________________
TOTAL CASE SRVC/PUB ASST 51,420,563 4,407,963
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 3,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,000,000
______________________________________
TOTAL CHILD CARE PAYMENTS 64,420,563 4,407,963
==================================
______________________________________
TOTAL CHILD CARE 67,768,484 4,407,963
(57.75)
==================================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,000
(25.12)
OTHER PERSONAL SERVICES 141,500
______________________________________
TOTAL PERSONAL SERVICE 741,500
(25.12)
OTHER OPERATING EXPENSES 894,894
______________________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 1,636,394
(25.12)
==================================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICES
CONTRACTS
OTHER OPERATING EXPENSES 25,163,789 50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 4,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 5,050,000
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME 100,000 100,000
PHILLIS WHEATLEY
COMMUNITY CENTER 150,000 75,000
______________________________________
TOTAL SPECIAL ITEMS 250,000 175,000
______________________________________
TOTAL SOCIAL SERVICES
PAYMENT 30,463,789 225,000
==================================
______________________________________
TOTAL SOCIAL SERVICES 32,100,183 225,000
(25.12)
==================================
E. OFFICE ON AGING
1. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,114 402,114
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
TEMP GRANTS EMPLOYEE 60,000
OTHER PERSONAL SERVICES 62,000 15,000
______________________________________
TOTAL PERSONAL SERVICE 1,245,926 526,926
(32.00) (15.71)
OTHER OPERATING EXPENSES 524,014 269,014
______________________________________
TOTAL SENIOR SERVICES 1,769,940 795,940
(32.00) (15.71)
==================================
2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 683,131 683,131
D. ALZHEIMERS 300,000 150,000
______________________________________
TOTAL SPECIAL ITEMS 991,972 841,972
______________________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 991,972 841,972
==================================
3. SENIOR SERVICE PAYMENTS
OTHER OPERATING EXPENSES 23,810,673 1,020,673
______________________________________
TOTAL OFFICE ON AGING
ASSISTANCE 23,810,673 1,020,673
==================================
______________________________________
TOTAL OFFICE ON AGING 26,572,585 2,658,585
(32.00) (15.71)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,026,697 1,997,872
______________________________________
TOTAL FRINGE BENEFITS 6,026,697 1,997,872
==================================
TOTAL EMPLOYEE BENEFITS 3,332,467,581 508,201,977
(580.00) (172.88)
==================================
VI. NON-RECURRING
MEDICAID - ANNUALIZE CURR
FY FUNDING 25,004,880 8,466,386
______________________________________
TOTAL NON-RECURRING APPRO. 25,004,880 8,466,386
==================================
TOTAL NON-RECURRING 25,004,880 8,466,386
==================================
VII. BASE REDUCTION
==================================
TOTAL BASE REDUCTION
==================================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL RECURRING BASE 3,344,970,788 512,904,097
TOTAL FUNDS AVAILABLE 3,369,975,668 521,370,483
TOTAL AUTH FTE POSITIONS (700.00) (223.87)
==================================
SECTION 9
J04-DEPARTMENT OF HEALTH &
ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 139,742 139,742
(1.00) (1.00)
CLASSIFIED POSITIONS 10,404,151 6,921,817
(331.98) (213.57)
UNCLASSIFIED POSITIONS 369,857 291,794
(4.00) (3.00)
OTHER PERSONAL SERVICES 262,682 13,908
______________________________________
TOTAL PERSONAL SERVICE 11,176,432 7,367,261
(336.98) (217.57)
OTHER OPERATING EXPENSES 12,330,389 1,913,679
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 15,000
______________________________________
TOTAL DIST SUBDIVISIONS 15,000
==================================
TOTAL ADMINISTRATION 23,521,821 9,280,940
(336.98) (217.57)
==================================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROV
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,994,550
(70.18)
______________________________________
TOTAL PERSONAL SERVICE 1,994,550
(70.18)
OTHER OPERATING EXPENSES 1,543,777 34,000
______________________________________
TOTAL UNDERGROUND TANKS 3,538,327 34,000
(70.18)
==================================
A. WATER QUALITY IMPROV
2. WATER POLLUTION CONTROL
PERSONAL SERVICE
AID TO SUBDIVISIONS:
______________________________________
TOTAL WATER POLLUTION
==================================
A. WATER QUALITY
IMPROVEMENT
3.WATER SUPPLY
PERSONAL SERVICE
______________________________________
TOTAL WATER SUPPLY
==================================
A. WATER QUALITY
IMPROVEMENT
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,043,694 556,577
(34.85) (17.17)
______________________________________
TOTAL PERSONAL SERVICE 1,043,694 556,577
(34.85) (17.17)
OTHER OPERATING EXPENSES 123,541 47,591
______________________________________
TOTAL WASTE WATER 1,167,235 604,168
(34.85) (17.17)
==================================
A. WATER QUALITY IMPROV
5. RECREATIONAL WATERS
PERSONAL SERVICE
______________________________________
TOTAL REC WATERS
==================================
A. WATER QUALITY
IMPROVEMENT
6. WATER MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,557,237 7,518,646
(476.12) (231.81)
UNCLASSIFIED POSITIONS 117,362 117,362
(1.00) (1.00)
OTHER PERSONAL SERVICES 366,900 138,616
______________________________________
TOTAL PERSONAL SERVICE 15,041,499 7,774,624
(477.12) (232.81)
OTHER OPERATING EXPENSES 18,539,087 3,289,282
AID TO SUBDIVISIONS:
ALLOC-MUN-RESTRICTED 16,200
ALLOC CNTY-UNRESTRICTED 21,826
ALLOC OTHER STATE AGENCIES 1,820,567
ALLOC OTHER ENTITIES 644,953
ALLOC-PRIVATE SECTOR 647,469
ALLOC PLANNING DIST 940,840
______________________________________
TOTAL DIST SUBDIVISIONS 4,091,855
______________________________________
TOTAL WATER MANAGEMENT 37,672,441 11,063,906
(477.12) (232.81)
==================================
______________________________________
TOTAL WATER QUALITY
IMPROVEMENT 42,378,003 11,702,074
(582.15) (249.98)
==================================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,716,089 637,793
(55.56) (19.67)
UNCLASSIFIED POSITIONS 80,627 80,627
(1.00) (1.00)
OTHER PERSONAL SERVICES 176,128 57,036
______________________________________
TOTAL PERSONAL SERVICE 1,972,844 775,456
(56.56) (20.67)
OTHER OPERATING EXPENSES 6,338,834 470,570
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 1,544,598
CHARLESTON HARBOR S.A.M.P. 50,228
COASTAL ZONE EDUCATION 80,000 80,000
______________________________________
TOTAL SPECIAL ITEMS 1,674,826 80,000
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST 6,236
ALLOC OTHER STATE AGENCIES 2,456
______________________________________
TOTAL DIST SUBDIVISIONS 8,692
______________________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 9,995,196 1,326,026
(56.56) (20.67)
==================================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,568,730 885,980
(266.46) (27.29)
OTHDR PERSONAL SERVICES 182,731 15,931
______________________________________
TOTAL PERSONAL SERVICE 7,751,461 901,911
(266.46) (27.29)
OTHER OPERATING EXPENSES 4,072,347 265,984
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 10,000
______________________________________
TOTAL DIST SUBDIVISIONS 10,000
______________________________________
TOTAL AIR QUALITY IMPRVMNT 11,833,808 1,167,895
(266.46) (27.29)
==================================
D. LAND QUALITY IMPRVMNT
1. SOLID/HAZARD. WASTE MGMT
PERSONAL SERVICE
SPECIAL ITEMS
AID TO SUBDIVISIONS
______________________________________
TOTAL SOLID/HAZARD WASTE
MGMT
==================================
D. LAND QUALITY IMPRVMNT
2. HLTH HAZARD EVAL
PERSONAL SERVICE
______________________________________
TOTAL HLTH HAZARD
EVALUATION
==================================
D. LAND QUALITY IMPRVMNT
3. WASTE MINIMIZATION
PERSONAL SERVICE
AID TO SUBDIVISIONS:
______________________________________
TOTAL WASTE MINIMIZATION
==================================
______________________________________
TOTAL LAND QLTY IMPRVMNT
==================================
D. LAND & WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,059,060 3,244,723
(363.89) (100.04)
OTHER PERSONAL SERVICES 115,065 28,450
______________________________________
TOTAL PERSONAL SERVICE 11,174,125 3,273,173
(363.89) (100.04)
OTHER OPERATING EXPENSES 4,857,801 759,706
SPECIAL ITEMS:
SAVANNAH RIVER PLANT 89,461 89,461
HAZARDOUS CONTNGNCY FUND 104,173 104,173
______________________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,300,000
ALLOC CNTY-RESTRICTED 2,000,000
ALLOC SCHOOL DIST 249,673
ALLOC OTHER STATE AGENCIES 29,605
ALLOC OTHER ENTITIES 538,073
ALLOC-PRIVATE SECTOR 53,807
______________________________________
TOTAL DIST SUBDIVISIONS 4,171,158
______________________________________
TOTAL LAND AND WASTE
MANAGEMENT 20,396,718 4,226,513
(363.89) (100.04)
==================================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,757,167 1,747,209
(98.92) (30.78)
OTHER PERSONAL SERVICES 153,290
______________________________________
TOTAL PERSONAL SERVICE 3,910,457 1,747,209
(98.92) (30.78)
OTHER OPERATING EXPENSES 5,051,667 4,269,672
PUBLIC ASSISTANCE:
CASE SERVICES 23,623
______________________________________
TOTAL CASE SRVC/PUB ASST 23,623
______________________________________
TOTAL IMMUNIZATION 8,985,747 6,016,881
(98.92) (30.78)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,434,424 864,146
(45.44) (26.65)
OTHER PERSONAL SERVICES 6,270 6,270
______________________________________
TOTAL PERSONAL SERVICE 1,440,694 870,416
(45.44) (26.65)
OTHER OPERATING EXPENSES 1,246,798 1,090,797
PUBLIC ASSISTANCE:
CASE SERVICES 391,603 361,436
______________________________________
TOTAL CASE SRVC/PUB ASST 391,603 361,436
______________________________________
TOTAL TB CONTROL 3,079,095 2,322,649
(45.44) (26.65)
E. FAMILY HEALTH
1. INFECTIOUS DISEASES
C. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 436,028 352,364
(13.92) (10.88)
______________________________________
TOTAL PERSONAL SERVICE 436,028 352,364
(13.92) (10.88)
OTHER OPERATING EXPENSES 40,706 28,891
______________________________________
TOTAL GENL SANITATION 476,734 381,255
(13.92) (10.88)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
D. DISEASE INVESTIGATION
PUBLIC ASSISTANCE PAYMENTS:
______________________________________
TOTAL DISEASE INVESTIG
______________________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 12,541,576 8,720,785
(158.28) (68.31)
==================================
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL PRENATAL CARE
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
B. WIC FOOD SUPPLEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,796,210
(322.97)
OTHER PERSONAL SERVICES 416,758
______________________________________
TOTAL PERSONAL SERVICE 10,212,968
(322.97)
OTHER OPERATING EXPENSES 3,038,000
PUBLIC ASSISTANCE:
CASE SERVICES 45,707,421
______________________________________
TOTAL CASE SRVC/PUB ASST 45,707,421
______________________________________
TOTAL WIC 58,958,389
(322.97)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
SPECIAL ITEMS
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL CHILD HEALTH
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
D. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,135,850 3,563,744
(197.63) (109.87)
OTHER PERSONAL SERVICES 515,597 191,396
______________________________________
TOTAL PERSONAL SERVICE 6,651,447 3,755,140
(197.63) (109.87)
OTHER OPERATING EXPENSES 4,392,910 1,411,566
PUBLIC ASSISTANCE:
CASE SERVICES 1,631,949 460,983
______________________________________
TOTAL CASE SRVC/PUB ASST 1,631,949 460,983
______________________________________
TOTAL FAMILY PLANNING 12,676,306 5,627,689
(197.63) (109.87)
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
E. EPIDEMIOLOGY-MCH
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL EPIDEMIOLOGY - MCH
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
F. MATERNAL & CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,625,242 1,370,429
(440.72) (42.26)
OTHER PERSONAL SERVICES 710,646 14,870
______________________________________
TOTAL PERSONAL SERVICE 13,335,888 1,385,299
(440.72) (42.26)
OTHER OPERATING EXPENSES 2,776,642 177,114
SPECIAL ITEMS:
KIDS COUNT 50,000 50,000
NEWBORN HEARING SCREENINGS 1,150,000 1,150,000
______________________________________
TOTAL SPECIAL ITEMS 1,200,000 1,200,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,989,850 1,255,589
______________________________________
TOTAL CASE SRVC/PUB ASST 1,989,850 1,255,589
______________________________________
TOTAL MATERNAL & CHILD
HEALTH 19,302,380 4,018,002
(440.72) (42.26)
______________________________________
TOTAL MATERNAL/CHILD HLTH 90,937,075 9,645,691
(961.32) (152.13)
==================================
E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,789,928 2,116,034
(120.44) (65.24)
OTHER PERSONAL SERVICES 622,109 51,481
______________________________________
TOTAL PERSONAL SERVICE 4,412,037 2,167,515
(120.44) (65.24)
OTHER OPERATING EXPENSES 23,614,660 2,042,159
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 22,617 22,617
HEALTH CARE TRUST FUND:
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 444,625 320,652
______________________________________
TOTAL CASE SRVC/PUB ASST 467,242 343,269
______________________________________
TOTAL STD/HIV CONTROL 28,493,939 4,552,943
(120.44) (65.24)
==================================
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 776,541 441,337
(24.69) (13.63)
OTHER PERSONAL SERVICES 6,528
______________________________________
TOTAL PERSONAL SERVICE 783,069 441,337
(24.69) (13.63)
OTHER OPERATING EXPENSES 1,011,429 43,282
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 86,000
______________________________________
TOTAL CASE SRVC/PUB ASST 86,000
AID TO SUBDIVISIONS
______________________________________
TOTAL CARDIOVASCULAR HLTH 1,880,498 484,619
(24.69) (13.63)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 510,543 279,423
(16.24) (8.61)
OTHER PERSONAL SERVICES 66,958 20,000
______________________________________
TOTAL PERSONAL SERVICE 577,501 299,423
(16.24) (8.61)
OTHER OPERATING EXPENSES 2,264,272 905,417
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,746,883
______________________________________
TOTAL CASE SRVC/PUB ASST 1,746,883
______________________________________
TOTAL CANCER CONTROL 4,588,656 1,204,840
(16.24) (8.61)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,405 82,151
(3.33) (2.53)
______________________________________
TOTAL PERSONAL SERVICE 106,405 82,151
(3.33) (2.53)
OTHER OPERATING EXPENSES 20,997 7,752
SPECIAL ITEMS
HEALTH CARE TRUST FUND:
YOUTH SMOKING PREVENTION 1,620,470
______________________________________
TOTAL SPECIAL ITEMS 1,620,470
______________________________________
TOTAL TOBACCO PREVENTION 1,747,872 89,903
(3.33) (2.53)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
D. EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,269 35,766
(2.60) (1.10)
______________________________________
TOTAL PERSONAL SERVICE 81,269 35,766
(2.60) (1.10)
OTHER OPERATING EXPENSES 36,857 2,790
______________________________________
TOT EPIDEMIOLOGY - CHRONIC 118,126 38,556
(2.60) (1.10)
______________________________________
TOTAL CHRONIC DISEASE
PREVENTION 8,335,152 1,817,918
(46.86) (25.87)
==================================
E. FAMILY HEALTH
5. ACCESS TO CARE
A. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,038,023 29,869,122
(1,365.20) (911.27)
UNCLASSIFIED POSITIONS 124,876 124,876
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,218,357 42,339
______________________________________
TOTAL PERSONAL SERVICE 46,381,256 30,036,337
(1,366.20) (912.27)
OTHER OPERATING EXPENSES 20,415,835 5,580,955
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 814,760 814,760
LANCASTER-KERSHAW HLTH
CENTER 200,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 1,014,760 1,014,760
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 233,055 13,274
______________________________________
TOTAL CASE SRVC/PUB ASST 233,055 13,274
AID TO SUBDIVISIONS:
______________________________________
TOTAL PUBLIC HEALTH
DISTRICTS 68,044,906 36,645,326
(1,366.20) (912.27)
E. FAMILY HEALTH
5. ACCESS TO CARE
B. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,379 86,379
(2.67) (2.67)
______________________________________
TOTAL PERSONAL SERVICE 86,379 86,379
(2.67) (2.67)
OTHER OPERATING EXPENSES 6,679 6,679
______________________________________
TOTAL PRIMARY CARE 93,058 93,058
(2.67) (2.67)
E. FAMILY HEALTH
5. ACCESS TO CARE
C. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,413 146,351
(10.28) (4.51)
OTHER PERSONAL SERVICES 324,164
______________________________________
TOTAL PERSONAL SERVICE 629,577 146,351
(10.28) (4.51)
OTHER OPERATING EXPENSES 344,571 3,000
PUBLIC SERVICE PAYMENTS
CASE SERVICES 46,057
______________________________________
TOTAL CASE SRVC/PUB ASST 46,057
______________________________________
TOTAL MINORITY HEALTH 1,020,205 149,351
(10.28) (4.51)
______________________________________
TOTAL ACCESS TO CARE 69,158,169 36,887,735
(1,379.15) (919.45)
==================================
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,629,471 766,568
(54.93) (23.61)
OTHER PERSONAL SERVICES 7,186
______________________________________
TOTAL PERSONAL SERVICE 1,636,657 766,568
(54.93) (23.61)
OTHER OPERATING EXPENSES 1,285,994 59,193
______________________________________
TOTAL FOOD PROTECTION 2,922,651 825,761
(54.93) (23.61)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
B. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,079,804 339,806
(37.33) (10.47)
______________________________________
TOTAL PERSONAL SERVICE 1,079,804 339,806
(37.33) (10.47)
OTHER OPERATING EXPENSES 1,262,257 38,265
______________________________________
TOTAL DRUG CONTROL 2,342,061 378,071
(37.33) (10.47)
______________________________________
TOTAL FOOD & DRUG SAFETY 5,264,712 1,203,832
(92.26) (34.08)
==================================
E. FAMILY HEALTH
7. RAPE VIOLENCE
PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 11,299
______________________________________
TOTAL PERSONAL SERVICE 11,299
OTHER OPERATING EXPENSES 712,228 400,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,180,569 651,107
______________________________________
TOTAL CASE SRVC/PUB ASST 1,180,569 651,107
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 18,091 18,091
______________________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
______________________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,922,187 1,069,198
==================================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,298,265 43,698
(809.17) (1.35)
OTHER PERSONAL SERVICES 12,822,173
______________________________________
TOTAL PERSONAL SERVICE 35,120,438 43,698
(809.17) (1.35)
OTHER OPERATING EXPENSES 9,619,154 185,222
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,591,281 52,816
______________________________________
TOTAL CASE SRVC/PUB ASST 3,591,281 52,816
______________________________________
TOTAL HOME HEALTH SERVICES 48,330,873 281,736
(809.17) (1.35)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,083,322
(39.33)
OTHER PERSONAL SERVICES 3,011,025
______________________________________
TOTAL PERSONAL SERVICE 4,094,347
(39.33)
OTHER OPERATING EXPENSES 1,489,106
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,611
______________________________________
TOTAL CASE SRVC/PUB ASST 2,611
______________________________________
TOTAL CLTC/PSNL CARE AIDES 5,586,064
(39.33)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,714,227 1,486,645
(156.65) (45.81)
OTHER PERSONAL SERVICES 173,732 21,633
______________________________________
TOTAL PERSONAL SERVICE 4,887,959 1,508,278
(156.65) (45.81)
OTHER OPERATING EXPENSES 2,679,383 1,489,952
SPECIAL ITEMS
CAMP BURNT GIN 187,976 187,976
______________________________________
TOTAL SPECIAL ITEMS 187,976 187,976
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 6,509,498 3,487,813
______________________________________
TOTAL CASE SRVC/PUB ASST 6,509,498 3,487,813
______________________________________
TOTAL CHILDREN'S REHAB SVCS 14,264,816 6,674,019
(156.65) (45.81)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
D. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 912,362 551,010
(28.95) (16.96)
OTHER PERSONAL SERVICES 370,097 6,552
______________________________________
TOTAL PERSONAL SERVICE 1,282,459 557,562
(28.95) (16.96)
OTHER OPERATING EXPENSES 4,038,610 322,364
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 11,000
______________________________________
TOTAL CASE SRVC/PUB ASST 11,000
______________________________________
TOTAL BABYNET 5,332,069 879,926
(28.95) (16.96)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
E. PREVENTIVE SERVICES
FOR SENIORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,026,813 1,026,813
(31.66) (31.66)
______________________________________
TOTAL PERSONAL SERVICE 1,026,813 1,026,813
(31.66) (31.66)
OTHER OPERATING EXPENSES 365,820 365,820
SPECIAL ITEMS
______________________________________
TOTAL PREVENTIVE SVCS FOR
SENIORS 1,392,633 1,392,633
(31.66) (31.66)
______________________________________
TOTAL INDEPENDENT LIVING 74,906,455 9,228,314
(1,065.76) (95.78)
==================================
______________________________________
TOTAL FAMILY HEALTH 291,559,265 73,126,416
(3,824.07) (1,360.86)
==================================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 882,028 720,803
(27.71) (22.22)
______________________________________
TOTAL PERSONAL SERVICE 882,028 720,803
(27.71) (22.22)
OTHER OPERATING EXPENSES 255,947 196,788
______________________________________
TOTAL RADIOLOGICAL
MONITORING 1,137,975 917,591
(27.71) (22.22)
==================================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,771 111,771
(3.45) (3.45)
______________________________________
TOTAL PERSONAL SERVICE 111,771 111,771
(3.45) (3.45)
OTHER OPERATING EXPENSES 56,857 56,857
______________________________________
TOTAL TANNING FACILITIES 168,628 168,628
(3.45) (3.45)
==================================
F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 640,361 633,405
(19.79) (19.53)
OTHER PERSONAL SERVICES 51,500 51,500
______________________________________
TOTAL PERSONAL SERVICE 691,861 684,905
(19.79) (19.53)
OTHER OPERATING EXPENSES 284,963 208,337
______________________________________
TOTAL FACILITY & SRVS DEVEL 976,824 893,242
(19.79) (19.53)
==================================
F. HLTH CARE STNDRDS
4. HEALTH FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,627 1,202,498
(46.58) (37.07)
OTHER PERSONAL SERVICES 20,000
______________________________________
TOTAL PERSONAL SERVICE 1,484,627 1,202,498
(46.58) (37.07)
OTHER OPERATING EXPENSES 319,747 113,577
______________________________________
TOTAL FACILITY LICENSING 1,804,374 1,316,075
(46.58) (37.07)
==================================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,240,479
(107.99)
OTHER PERSONAL SERVICES 10,000
______________________________________
TOTAL PERSONAL SERVICE 3,250,479
(107.99)
OTHER OPERATING EXPENSES 1,306,591
______________________________________
TOTAL INSPECTION OF CARE 4,557,070
(107.99)
==================================
F. HEALTH CARE STANDARDS
6. HEARING AID BOARD
PERSONAL SERVICE
OTHER PERSONAL SERVICES 500 500
______________________________________
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSES 473 473
______________________________________
TOTAL HEARING AID BOARD 973 973
==================================
F. HEALTH CARE STANDARDS
7. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 739,455 577,664
(23.14) (17.81)
OTHER PERSONAL SERVICES 6,365
______________________________________
TOTAL PERSONAL SERVICE 745,820 577,664
(23.14) (17.81)
OTHER OPERATING EXPENSES 490,631 76,362
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 25,485
AID CNTY-RESTRICTED 1,488,046 1,488,046
AID EMS-REGIONAL COUNCILS 484,171 484,171
______________________________________
TOTAL DIST SUBDIVISIONS 1,997,702 1,972,217
______________________________________
TOTAL E.M.S. 3,234,153 2,626,243
(23.14) (17.81)
==================================
______________________________________
TOTAL HLTH CARE STANDARDS 11,879,997 5,922,752
(228.66) (100.08)
==================================
G. HEALTH SURVEILLANCE
SUPPORT
1.HEALTH LABORATORY
OTHER OPERATING EXPENSES 2,195,505 46,463
______________________________________
TOTAL HEALTH LABORATORY 2,195,505 46,463
==================================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,944,169
(70.52)
OTHER PERSONAL SERVICES 625,769
______________________________________
TOTAL PERSONAL SERVICE 2,569,938
(70.52)
OTHER OPERATING EXPENSES 1,051,822
______________________________________
TOTAL VITAL RECORDS 3,621,760
(70.52)
==================================
______________________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 5,817,265 46,463
(70.52)
==================================
TOTAL PROGRAMS AND SRVCS 393,860,252 97,518,139
(5,392.31) (1,858.92)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 50,527,033 18,278,006
______________________________________
TOTAL FRINGE BENEFITS 50,527,033 18,278,006
==================================
TOTAL EMPLOYEE BENEFITS 50,527,033 18,278,006
==================================
IV. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 10,292,629 10,292,629
______________________________________
TOTAL SPECIAL ITEMS 10,292,629 10,292,629
==================================
TOTAL BASE REDUCTION 10,292,629 10,292,629
==================================
DEPARTMENT OF HEALTH &
ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 457,616,477 114,784,456
TOTAL AUTH FTE POSITIONS (5,729.29) (2,076.49)
==================================
SECTION 10
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINIRTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,654 144,654
(1.00) (1.00)
CLASSIFIED POSITIONS 3,648,110 3,594,929
(272.00) (261.00)
UNCLASSIFIED POSITIONS 373,376 373,376
(3.00) (3.00)
OTHER PERSONAL SERVICES 97,702 43,089
______________________________________
TOTAL PERSONAL SERVICE 4,263,842 4,156,048
(276.00) (265.00)
OTHER OPERATING EXPENSES 871,729 665,105
CASE SERVICES 600
______________________________________
TOTAL CASE SRVC/PUB ASST 600
==================================
TOTAL GEN ADMINISTRATION 5,136,171 4,821,153
(276.00) (265.00)
==================================
II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HLTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,853,522 29,660,083
(2,230.92) (758.08)
UNCLASSIFIED POSITIONS 11,063,385 4,960,422
(91.25) (36.00)
OTHER PERSONAL SERVICES 2,711,188 790,638
______________________________________
TOTAL PERSONAL SERVICE 86,628,095 35,411,143
(2,322.17) (794.08)
OTHER OPERATING EXPENSES 39,211,061 8,484,052
TOBACCO SETTLEMENT
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 8,188,877 3,549,638
______________________________________
TOTAL CASE SRVC/PUB ASST 8,188,877 3,549,638
______________________________________
TOTAL MENTAL HLTH CENTERS 134,028,033 47,444,833
(2,322.17) (794.08)
==================================
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,649,494 2,182,299
(160.42) (144.42)
UNCLASSIFIED POSITIONS 192,285 192,285
(1.00) (1.00)
OTHER PERSONAL SERVICES 143,564 88,215
______________________________________
TOTAL PERSONAL SERVICE 2,985,343 2,462,799
(161.42) (145.42)
OTHER OPERATING EXPENSES 5,973,598 4,747,340
SPECIAL ITEMS:
GATEWAY HOUSE 150,200 150,200
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 100,000 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 50,000
TOBACCO SETTLEMENT
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,541,693 7,917,348
______________________________________
TOTAL CASE SRVC/PUB ASST 11,141,893 8,117,548
______________________________________
TOTAL PROJECTS & GRANTS 20,100,834 15,327,687
(161.42) (145.42)
==================================
______________________________________
TOTAL COMM MENTAL HLTH 154,128,867 62,772,520
(2,483.59) (939.50)
==================================
B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,534,209 11,211,453
(503.00) (438.00)
UNCLASSIFIED POSITIONS 1,942,863 1,942,863
(20.00) (20.00)
OTHER PERSONAL SERVICES 1,062,531 1,006,139
______________________________________
TOTAL PERSONAL SERVICE 15,539,603 14,160,455
(523.00) (458.00)
OTHER OPERATING EXPENSES 3,697,367 1,562,371
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 289,023 289,023
______________________________________
TOTAL CASE SRVC/PUB ASST 289,023 289,023
______________________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 19,525,993 16,011,849
(523.00) (458.00)
==================================
2. PATRICK B. HARRIS
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,886,272 8,886,272
(371.00) (366.00)
UNCLASSIFIED POSITIONS 900,878 900,878
(15.00) (15.00)
OTHER PERSONAL SERVICES 848,450 848,450
______________________________________
TOTAL PERSONAL SERVICE 10,635,600 10,635,600
(386.00) (381.00)
OTHER OPERATING EXPENSES 2,973,416 1,257,686
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 375,003 222,663
______________________________________
TOTAL CASE SRVC/PUB ASST 375,003 222,663
______________________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,984,019 12,115,949
(386.00) (381.00)
==================================
______________________________________
TOTAL ACUTE PSYCH CARE 33,510,012 28,127,798
(909.00) (839.00)
==================================
C. WILLIAM S. HALL
PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,512,175 9,191,910
(485.00) (294.00)
UNCLASSIFIED POSITIONS 3,908,972 1,580,196
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,589,735 1,063,050
______________________________________
TOTAL PERSONAL SERVICE 19,010,882 11,835,156
(524.35) (314.35)
OTHER OPERATING EXPENSES 9,002,377 2,395,531
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 237,509 29,009
______________________________________
TOTAL CASE SRVC/PUB ASST 237,509 29,009
______________________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 28,250,768 14,259,696
(524.35) (314.35)
==================================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,496,578 10,678,778
(618.00) (417.00)
UNCLASSIFIED POSITIONS 1,089,046 54,113
(10.00) (10.00)
OTHER PERSONAL SERVICES 682,746 492,517
______________________________________
TOTAL PERSONAL SERVICE 15,268,370 11,225,408
(628.00) (427.00)
OTHER OPERATING EXPENSES 6,718,937
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 243,103
______________________________________
TOTAL CASE SRVC/PUB ASST 243,103
______________________________________
TOTAL PSYCHIATRIC
REHABILITATION 22,230,410 11,225,408
(628.00) (427.00)
==================================
E. EARLE E. MORRIS, JR.
VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,244,617 5,241,629
(195.52) (166.52)
UNCLASSIFIED POSITIONS 355,241 355,241
(3.00) (3.00)
OTHER PERSONAL SERVICES 533,700 516,200
______________________________________
TOTAL PERSONAL SERVICE 7,133,558 6,113,070
(198.52) (169.52)
OTHER OPERATING EXPENSES 1,595,852 633,625
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 149,000 75,000
______________________________________
TOTAL CASE SRVC/PUB ASST 149,000 75,000
______________________________________
TOTAL MORRIS VILLAGE 8,878,410 6,821,695
(198.52) (169.52)
==================================
F. JAMES F. BYRNES CNTR
GERIATRIC MED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,530,817 2,530,817
(128.00) (128.00)
UNCLASSIFIED POSITIONS 19,000
OTHER PERSONAL SERVICES 393,136 393,136
______________________________________
TOTAL PERSONAL SERVICE 2,942,953 2,923,953
(128.00) (128.00)
OTHER OPERATING EXPENSES 1,667,027 1,618,883
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 512,503 465,196
______________________________________
TOTAL CASE SRVC/PUB ASST 512,503 465,196
______________________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 5,122,483 5,008,032
(128.00) (128.00)
==================================
G. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,267,397 7,663,745
(633.00) (337.00)
UNCLASSIFIED POSITIONS 223,000 179,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,130,994 337,553
______________________________________
TOTAL PERSONAL SERVICE 16,621,391 8,180,298
(635.00) (339.00)
OTHER OPERATING EXPENSES 5,940,606 229,554
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 72,500
______________________________________
TOTAL CASE SRVC/PUB ASST 72,500
______________________________________
TOTAL TUCKER/DOWDY-GARD
NURSING 22,634,497 8,409,852
(635.00) (339.00)
==================================
H. CAMPBELL VETERANS HOME
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,245
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 67,245
(1.00)
OTHER OPERATING EXPENSES 8,825,676 3,380,187
CASE SERVICES 500
______________________________________
TOTAL CASE SRVC/PUB ASST 500
______________________________________
TOTAL CAMPBELL VET HOME 8,893,421 3,380,187
(1.00)
==================================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,244,952 828,960
(107.00) (44.00)
OTHER PERSONAL SERVICES 442,153 41,820
______________________________________
TOTAL PERSONAL SERVICE 2,687,105 870,780
(107.00) (44.00)
OTHER OPERATING EXPENSES 731,178
PUBLIC ASSISTANCE PAYMENTS 7,000
______________________________________
TOTAL CASE SRVC/PUB ASST 7,000
______________________________________
TOTAL ICF/MR (CRAFTS-FARROW) 3,425,283 870,780
(107.00) (44.00)
==================================
J. SUPPORT SERVICES
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,085,951 12,698,012
(342.00) (331.00)
UNCLASSIFIED POSITIONS 350,094 350,094
(2.00) (2.00)
OTHER PERSONAL SERVICES 800,518 660,018
______________________________________
TOTAL PERSONAL SERVICE 14,236,563 13,708,124
(344.00) (333.00)
OTHER OPERATING EXPENSES 13,166,009 6,590,184
______________________________________
TOTAL CONSOLIDATED SUPPORT
SERVICES 27,402,572 20,298,308
(344.00) (333.00)
==================================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,819,397 2,789,397
(108.00) (108.00)
OTHER PERSONAL SERVICES 89,530 89,530
______________________________________
TOTAL PERSONAL SERVICE 2,908,927 2,878,927
(108.00) (108.00)
OTHER OPERATING EXPENSES 368,773 150,254
______________________________________
TOTAL PUBLIC SAFETY DIVISION 3,277,700 3,029,181
(108.00) (108.00)
==================================
______________________________________
TOTAL SUPPORT SERVICES 30,680,272 23,327,489
(452.00) (441.00)
==================================
K. SEXUAL PREDATOR TREATMNT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 986,105 986,105
(35.00) (5.00)
UNCLASSIFIED POSITIONS 7,650 7,650
OTHER PERSONAL SERVICES 20,151 20,151
______________________________________
TOTAL PERSONAL SERVICE 1,013,906 1,013,906
(35.00) (5.00)
OTHER OPERATING EXPENSES 140,340 128,440
TOBACCO SETTLEMENT
SPECIAL ITEMS:
CASE SERVICES 100,000 100,000
______________________________________
TOTAL CASE SRVC/PUB ASST 100,000 100,000
______________________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROGRAM 1,254,246 1,242,346
(35.00) (5.00)
==================================
TOTAL PROGRAM AND SRVCS 319,008,669 165,445,803
(6,101.46) (3,646.37)
==================================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 52,332,353 33,302,663
______________________________________
TOTAL FRINGE BENEFITS 52,332,353 33,302,663
==================================
TOTAL EMPLOYEE BENEFITS 52,332,353 33,302,663
==================================
IV. BASE REDUCTION
BASE REDUCTION 18,300,000 18,300,000
______________________________________
TOTAL SPECIAL ITEMS 18,300,000 18,300,000
==================================
TOTAL BASE REDUCTION 18,300,000 18,300,000
==================================
DEPARTMENT OF MENTAL HLTH
TOTAL FUNDS AVAILABLE 358,177,193 185,269,619
TOTAL AUTH FTE POSITIONS (6,377.46) (3,911.37)
==================================
SECTION 11
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 138,396 138,396
(1.00) (1.00)
CLASSIFIED POSITIONS 4,087,567 3,531,692
(128.00) (81.00)
UNCLASSIFIED POSITIONS 373,893 373,893
(4.00) (4.00)
OTHER PERSONAL SERVICES 32,637
______________________________________
TOTAL PERSONAL SERVICE 4,632,493 4,043,981
(133.00) (86.00)
OTHER OPERATING EXPENSES 2,245,121 122,986
==================================
TOTAL ADMINISTRATION 6,877,614 4,166,967
(133.00) (86.00)
==================================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,741 111,635
(9.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 311,741 111,635
(9.00) (4.00)
OTHER OPERATING EXPENSES 5,264,850 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
______________________________________
TOTAL SPECIAL ITEMS 126,000
______________________________________
TOTAL PREVENTION PROGRAM 5,702,591 1,937,993
(9.00) (4.00)
==================================
B. MENTAL RETARDATION FAM
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 188,936 33,049
(4.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 188,936 33,049
(4.00) (1.00)
OTHER OPERATING EXPENSES 11,048,407 4,749,374
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
______________________________________
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,359,083
______________________________________
TOTAL CASE SRVC/PUB ASST 1,359,083
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 125,000
______________________________________
TOTAL DIST SUBDIVISIONS 150,000
______________________________________
TOTAL CHILDREN'S SERVICES 12,770,601 4,806,598
(4.00) (1.00)
==================================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,682 141,876
(7.00) (5.00)
OTHER PERSONAL SERVICES 6,200
______________________________________
TOTAL PERSONAL SERVICE 236,882 141,876
(7.00) (5.00)
OTHER OPERATING EXPENSES 29,398,910 12,426,372
CASE SERVICES 235,000
______________________________________
TOTAL CASE SRVC/PUB ASST 235,000
______________________________________
TOTAL IN-HOME FAM SUPPORTS 29,870,792 12,568,248
(7.00) (5.00)
==================================
3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 205,534 143,870
(16.00) (10.00)
______________________________________
TOTAL PERSONAL SERVICE 205,534 143,870
(16.00) (10.00)
OTHER OPERATING EXPENSES 43,523,194 13,972,943
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,843
______________________________________
TOTAL CASE SRVC/PUB ASST 163,843
______________________________________
TOTAL ADULT DVLPMNT AND
SUPPORTED EMPLOY 43,892,571 14,116,813
(16.00) (10.00)
==================================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 630,454 327,710
(23.00) (10.00)
______________________________________
TOTAL PERSONAL SERVICE 630,454 327,710
(23.00) (10.00)
OTHER OPERATING EXPENSES 13,925,855 3,640,630
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 300,500
______________________________________
TOTAL CASE SRVC/PUB ASST 300,500
______________________________________
TOTAL SERVICE COORDINATION 14,856,809 3,968,340
(23.00) (10.00)
==================================
______________________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROGR 101,390,773 35,459,999
(50.00) (26.00)
==================================
C. AUTISM FAMILY SUPP PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 301,218 283,813
(14.00) (13.00)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 306,218 288,813
(14.00) (13.00)
OTHER OPERATING EXPENSES 4,521,104 354,202
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 394,967 133,795
______________________________________
TOTAL CASE SRVC/PUB ASST 394,967 133,795
______________________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 5,222,289 776,810
(14.00) (13.00)
==================================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,448 20,974
(5.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 209,448 20,974
(5.00) (1.00)
OTHER OPERATING EXPENSES 9,087,213 3,604,263
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 351,111 181,111
______________________________________
TOTAL CASE SRVC/PUB ASST 351,111 181,111
______________________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPOR 9,647,772 3,806,348
(5.00) (1.00)
==================================
E. MENTAL RETARDATION COMM
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,490,285 2,177,862
(84.00) (47.00)
UNCLASSIFIED POSITIONS 442,088 442,088
(5.00) (5.00)
OTHER PERSONAL SERVICES 16,350 16,350
______________________________________
TOTAL PERSONAL SERVICE 3,948,723 2,636,300
(89.00) (52.00)
OTHER OPERATING EXPENSES 188,051,466 50,795,684
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 3,146,048 878,198
______________________________________
TOTAL CASE SRVC/PUB ASST 3,146,048 878,198
SPECIAL ITDMS:
TOBACCO SETTLEMENT
HEALTH CARE TRUST FUND
______________________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDEN 195,146,237 54,310,182
(89.00) (52.00)
==================================
F. AUTISM COMMUNITY
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,467 1,067,653
(46.00) (40.00)
OTHER PERSONAL SERVICES 262,490 179,106
______________________________________
TOTAL PERSONAL SERVICE 1,428,957 1,246,759
(46.00) (40.00)
OTHER OPERATING EXPENSES 6,325,005 516,832
PUBLIC ASSISTANCEPAYMENTS:
CASE SERVICES 45,379 9,260
______________________________________
TOTAL CASE SRVC/PUB ASST 45,379 9,260
______________________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 7,799,341 1,772,851
(46.00) (40.00)
==================================
G. HEAD AND SPINAL CORD
INJURY COMM
OTHER OPERATING EXPENSES 1,293,181 376,727
______________________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY 1,293,181 376,727
==================================
H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,834,680 35,567,116
(2,684.34) (1,733.05)
OTHER PERSONAL SERVICE 3,305,999 762,720
______________________________________
TOTAL PERSONAL SERVICE 60,140,679 36,329,836
(2,684.34) (1,733.05)
OTHER OPERATING EXPENSES 21,148,604 391,803
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 767,470 387,427
______________________________________
TOTAL CASE SRVC/PUB ASST 767,470 387,427
______________________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 82,056,753 37,109,066
(2,684.34) (1,733.05)
==================================
TOTAL PROGRAM AND SRVCS 408,258,937 135,549,976
(2,897.34) (1,869.05)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 22,714,779 15,117,610
______________________________________
TOTAL FRINGE BENEFITS 22,714,779 15,117,610
==================================
TOTAL EMPLOYEE BENEFITS 22,714,779 15,117,610
==================================
IV. BASE REDUCTION
BASE REDUCTION 5,810,046 5,810,046
______________________________________
TOTAL SPECIAL ITEMS 5,810,046 5,810,046
==================================
TOTAL BASE REDUCTION 5,810,046 5,810,046
==================================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 432,041,284 149,024,507
TOTAL AUTH FTE POSITIONS (3,030.34) (1,955.05)
==================================
SECTION 12
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 101,185 101,185
(1.00) (1.00)
CLASSIFIED POSITIONS 604,347 543,223
(13.01) (9.01)
OTHER PERSONAL SERVICES 80,247
______________________________________
TOTAL PERSONAL SERVICE 785,779 644,408
(14.01) (10.01)
OTHER OPERATING EXPENSES 315,028 154,905
==================================
TOTAL ADMINISTRATION 1,100,807 799,313
(14.01) (10.01)
==================================
II. FINANCE & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 427,176 368,022
(11.00) (9.50)
OTHER PERSONAL SERVICES 241,841
______________________________________
TOTAL PERSONAL SERVICE 669,017 368,022
(11.00) (9.50)
OTHER OPERATING EXPENSES 323,640 173,377
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 656,439
ALCOHOL AND DRUG TRTMNT 20,118,909
ALCOHOL & DRUG MATCH FUNDS 528,186
ALCOHOL & DRUG PREVENTION 6,205,048
ALLOC-PRIVATE SECTOR 4,984
AID OTHER STATE AGENCIES 3,113,901 3,113,901
ALCOHOL & DRUG TREATMENT 1,351,645 1,351,645
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
______________________________________
TOTAL DIST SUBDIVISIONS 32,586,810 5,073,244
SPECIAL ITEMS:
STATE BLOCK GRANT 917,000 917,000
LOCAL SALARY SUPPLEMENT 4,090,808 4,090,808
______________________________________
TOTAL SPECIAL ITEMS 5,007,808 5,007,808
==================================
TOTAL FINANCE & OPERATIONS 38,587,275 10,622,451
(11.00) (9.50)
==================================
III. MNGMNT INFO & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,648 391,578
(16.00) (10.55)
OTHER PERSONAL SERVICES 35,000
______________________________________
TOTAL PERSONAL SERVICE 571,648 391,578
(16.00) (10.55)
OTHER OPERATING EXPENSES 583,431 166,797
PERMANENT IMPROVEMENTS
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 250,000
______________________________________
TOTAL DIST SUBDIVISIONS 250,000
==================================
TOTAL MNGMNT INFO & RESRCH 1,405,079 558,375
(16.00) (10.55)
==================================
IV. PROGRAMS & SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 769,824 344,015
(18.50) (8.25)
OTHER PERSONAL SERVICES 1,173,094 28,860
______________________________________
TOTAL PERSONAL SERVICE 1,942,918 372,875
(18.50) (8.25)
OTHER OPERATING EXPENSES 1,607,240 445,546
DISTRIBUTION TO SUBDIVISIONS
ALCOHOL AND DRUG TRTMNT 4,101,095
ALCOHOL & DRUG PREVENTION 420,157
______________________________________
TOTAL DIST SUBDIVISIONS 4,521,252
SPECIAL ITEMS:
TOBACCO SETTLEMENT
==================================
TOTAL PROGRAMS & SERVICES 8,071,410 818,421
(18.50) (8.25)
==================================
VI. COMMUNICATIONS & EXTERNAL
AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 373,511 256,503
(11.00) (8.00)
OTHER PERSONAL SERVICES 85,500 7,500
______________________________________
TOTAL PERSONAL SERVICE 459,011 264,003
(11.00) (8.00)
OTHER OPERATING EXPENSES 300,406 81,397
==================================
TOTAL COMMUNICATIONS &
EXTERNAL AFFAIRS 759,417 345,400
(11.00) (8.00)
==================================
VII. QUALITY MANAGEMENT &
AUXILLIARY S
PERSONAL SERVICE
==================================
TOTAL QUALITY MNGMNT &
AUXILLIARY SERV
==================================
VIII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,006,816 486,334
______________________________________
TOTAL FRINGE BENEFITS 1,006,816 486,334
==================================
TOTAL EMPLOYEE BENEFITS 1,006,816 486,334
==================================
IX. BASE REDUCTION
BASE REDUCTION 2,242,642 2,242,642
______________________________________
TOTAL SPECIAL ITEMS 2,242,642 2,242,642
==================================
TOTAL BASE REDUCTION 2,242,642 2,242,642
==================================
DEPT OF ALCHL & OTHER DRUG
ABUSE SERVICES
TOTAL FUNDS AVAILABLE 48,688,162 11,387,652
TOTAL AUTH FTE POSITIONS (70.51) (46.31)
==================================
SECTION 13
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 129,484 129,484
(1.00) (1.00)
CLASSIFIED POSITIONS 11,197,321 3,988,430
(298.37) (95.32)
UNCLASSIFIED POSITIONS 314,056 96,374
(6.00) (1.88)
OTHER PERSONAL SERVICES 426,311 67,523
______________________________________
TOTAL PERSONAL SERVICE 12,067,172 4,281,811
(305.37) (98.20)
OTHER OPERATING EXPENSES 9,699,097 809,077
PERMANENT IMPROVEMENTS 29,572 8,576
______________________________________
TOTAL PERM IMPROVEMENTS 29,572 8,576
______________________________________
TOTAL AGENCY ADMIN 21,795,841 5,099,464
(305.37) (98.20)
==================================
B. INFORMTN RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,445,941 1,057,451
(124.00) (28.48)
UNCLASSIFIED POSITIONS 79,968 25,590
(1.00) (.32)
OTHER PERSONAL SERVICES 254,855 31,709
______________________________________
TOTAL PERSONAL SERVICE 4,780,764 1,114,750
(125.00) (28.80)
OTHER OPERATING EXPENSES 23,053,865 439,197
______________________________________
TOTAL INFORMTN RESOURCE
MANAGEMENT 27,834,629 1,553,947
(125.00) (28.80)
==================================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,474,767 6,049,535
(760.13) (258.29)
UNCLASSIFIED POSITIONS 98,185 31,419
(1.00) (.34)
OTHER PERSONAL SERVICES 263,604 45,234
______________________________________
TOTAL PERSONAL SERVICE 18,836,556 6,126,188
(761.13) (258.63)
CASE SVCS/PUB ASST
OTHER OPERATING EXPENSES 5,727,046 404,812
CASE SVCS./PUB. ASSIST. 55,000 17,600
______________________________________
TOTAL CASE SRVC/PUB ASST 55,000 17,600
______________________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 24,618,602 6,548,600
(761.13) (258.63)
==================================
TOTAL STATE OFFICE 74,249,072 13,202,011
(1,191.50) (385.63)
==================================
D. COUNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICES 337,812
______________________________________
TOTAL PERSONAL SERVICE 337,812
(1.00)
OTHER OPERATING EXPENSES 1,998,225
ALLOC CNTY-UNRESTRICTED 6,657,629
______________________________________
TOTAL DIST SUBDIVISIONS 6,657,629
______________________________________
TOTAL CNTY SUPP OF LOCAL DSS 8,993,666
(1.00)
==================================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,045,834 1,096,953
(71.17) (27.56)
OTHER PERSONAL SERVICES 1,353,313 53,570
______________________________________
TOTAL PERSONAL SERVICE 4,399,147 1,150,423
(71.17) (27.56)
OTHER OPERATING EXPENSES 9,864,600 258,449
CASE SERVICE/PUBLIC ASST 322,109 4,832
______________________________________
TOTAL CASE SRVC/PUB ASST 322,109 4,832
______________________________________
TOTAL CHILDREN'S SERVICES 14,585,856 1,413,804
(71.17) (27.56)
==================================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 518,986 177,471
(15.00) (5.16)
______________________________________
TOTAL PERSONAL SERVICE 518,986 177,471
(15.00) (5.16)
OTHER OPERATING EXPENSES 171,879 4,714
AID TO OTHER ENTITIES 45,000 45,000
______________________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
______________________________________
TOTAL ADULT SERVICES 735,865 227,185
(15.00) (5.16)
==================================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 822,469 310,308
(20.00) (8.00)
OTHER PERSONAL SERVICES 179,503 824
______________________________________
TOTAL PERSONAL SERVICE 1,001,972 311,132
(20.00) (8.00)
OTHER OPERATING EXPENSES 26,192,400 32,557
CASE SERVICES 207,850
______________________________________
TOTAL CASE SRVC/PUB ASST 207,850
______________________________________
TOTAL FAMILY INDEPENDENCE 27,402,222 343,689
(20.00) (8.00)
==================================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,352,776 1,022,133
(134.14) (28.00)
OTHER PERSONAL SERVICES 312,773 70,877
______________________________________
TOTAL PERSONAL SERVICE 4,665,549 1,093,010
(134.14) (28.00)
OTHER OPERATING EXPENSES 7,866,810 975,421
______________________________________
TOTAL ECONOMIC SERVICES 12,532,359 2,068,431
(134.14) (28.00)
==================================
______________________________________
TOTAL PROGRAM MANAGEMNT 55,256,302 4,053,109
(240.31) (68.72)
==================================
TOTAL STATE OFFICE 138,499,040 17,255,120
(1,432.81) (454.35)
==================================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,050,995 7,007,066
(572.00) (234.52)
OTHER PERSONAL SERVICES 393,072 63,400
______________________________________
TOTAL PERSONAL SERVICE 20,444,067 7,070,466
(572.00) (234.52)
OTHER OPERATING EXPENSES 1,810,658 347,921
CASE SVCS./PUB. ASSISTANCE 2,359 967
______________________________________
TOTAL CASE SRVC/PUB ASST 2,359 967
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER 9,194 9,194
CAMP HAPPY DAYS 70,000 70,000
PENDLETON PLACE 9,194 9,194
CAROLINA YOUTH 89,899 89,899
______________________________________
TOTAL SPECIAL ITEMS 178,287 178,287
______________________________________
TOTAL CASE MANAGEMENT 22,435,371 7,597,641
(572.00) (234.52)
==================================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,628,528 445,932
(34.00) (12.92)
______________________________________
TOTAL PERSONAL SERVICE 2,628,528 445,932
(34.00) (12.92)
OTHER OPERATING EXPENSES 1,849,458 153,905
______________________________________
TOTAL LEGAL REPRESENTATION 4,477,986 599,837
(34.00) (12.92)
==================================
3. CPS CASE SERVICES
A. CPS TREATMENT SERVICES 295,400 295,400
______________________________________
TOTAL CASE SRVC/PUB ASST 295,400 295,400
______________________________________
TOTAL CPS CASE SERVICES 295,400 295,400
==================================
______________________________________
TOTAL CHILD PROTECT SRVCS 27,208,757 8,492,878
(606.00) (247.44)
==================================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,979,196 3,370,738
(311.02) (127.52)
OTHER PERSONAL SERVICES 152,225 62,412
______________________________________
TOTAL PERSONAL SERVICE 9,131,421 3,433,150
(311.02) (127.52)
OTHER OPERATING EXPENSES 659,445 245,699
CASE SVCS. / PUB. ASSISTANCE 2,142 878
______________________________________
TOTAL CASE SRVC/PUB ASST 2,142 878
______________________________________
TOTAL CASE MANAGEMENT 9,793,008 3,679,727
(311.02) (127.52)
==================================
2. FOSTER CARE ASST PYMT.
ASSISTANCE PAYMENTS 31,177,755 11,262,361
______________________________________
TOTAL CASE SRVC/PUB ASST 31,177,755 11,262,361
______________________________________
TOTAL FOSTER CARE ASST
PAYMENTS 31,177,755 11,262,361
==================================
3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS 19,879,389 16,300,000
______________________________________
TOTAL CASE SRVC/PUB ASST 19,879,389 16,300,000
______________________________________
TOT EMOTIONALLY DISTURBED
CHILDREN 19,879,389 16,300,000
==================================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,534,662
(216.50)
OTHER PERSONAL SERVICES 607,031
______________________________________
TOTAL PERSONAL SERVICE 5,141,693
(216.50)
OTHER OPERATING EXPENSES 1,765,496
CASE SERVICES 44,005
______________________________________
TOTAL CASE SRVC/PUB ASST 44,005
______________________________________
TOTAL CONTINUUM OF CARE 6,951,194
(216.50)
==================================
______________________________________
TOTAL FOSTER CARE 67,801,346 31,242,088
(527.52) (127.52)
==================================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,521,600 1,345,392
(149.32) (47.78)
OTHER PERSONAL SERVICES 85,231 27,274
______________________________________
TOTAL PERSONAL SERVICE 4,606,831 1,372,666
(149.32) (47.78)
OTHER OPERATING EXPENSES 702,265 224,725
CASE SCVS. / PUB. ASSISTANCE 9,249 2,960
______________________________________
TOTAL CASE SRVC/PUB ASST 9,249 2,960
______________________________________
TOTAL CASE MANAGEMENT 5,318,345 1,600,351
(149.32) (47.78)
==================================
2. ADOPTIONS ASST PAYMENTS
ASSISTANCE PAYMENTS 20,713,288 9,537,323
______________________________________
TOTAL CASE SRVC/PUB ASST 20,713,288 9,537,323
______________________________________
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 20,713,288 9,537,323
==================================
______________________________________
TOTAL ADOPTIONS 26,031,633 11,137,674
(149.32) (47.78)
==================================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,624,964 1,626,508
(133.00) (54.53)
OTHER PERSONAL SERVICES 70,817 29,035
______________________________________
TOTAL PERSONAL SERVICE 4,695,781 1,655,543
(133.00) (54.53)
OTHER OPERATING EXPENSES 226,999 93,070
______________________________________
TOTAL CASE MANAGEMENT 4,922,780 1,748,613
(133.00) (54.53)
==================================
2. ADULT PROT. SERVICES CASE
SVC
ASSISTANCE PAYMENTS 424,893 140,963
______________________________________
TOTAL CASE SRVC/PUB ASST 424,893 140,963
______________________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 424,893 140,963
==================================
3. PERSONAL CARE AIDE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,723,350
______________________________________
TOTAL PERSONAL SERVICE 1,723,350
OTHER OPERATING EXPENSES 443,547
______________________________________
TOTAL PERSONAL CARE AIDE 2,166,897
==================================
______________________________________
TOTAL ADULT PROTECT SRVCS 7,514,570 1,889,576
(133.00) (54.53)
==================================
E. EMPLYMNT AND TRAIN SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,228,165 9,192,571
(859.92) (362.60)
OTHER PERSONAL SERVICES 1,287,829 61,172
______________________________________
TOTAL PERSONAL SERVICE 25,515,994 9,253,743
(859.92) (362.60)
OTHER OPERATING EXPENSES 2,814,637 703,710
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
______________________________________
TOTAL SPECIAL ITEMS 18,389 18,389
______________________________________
TOTAL CASE MANAGEMENT 28,349,020 9,975,842
(859.92) (362.60)
==================================
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES 11,292,774 5,126,438
______________________________________
TOTAL CASE SRVC/PUB ASST 11,292,774 5,126,438
______________________________________
TOTAL EMPLYMNT AND TRAIN
CASE SERVICES 11,292,774 5,126,438
==================================
3. AFDC ASSISTANCE PAYMENTS
AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999
______________________________________
TOTAL CASE SRVC/PUB ASST 43,045,193 18,189,999
______________________________________
TOTAL AFDC ASST PAYMENTS 43,045,193 18,189,999
==================================
______________________________________
TOTAL EMPLYMNT AND TRAIN
SERVICES 82,686,987 33,292,279
(859.92) (362.60)
==================================
F. CHILD SUPP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,078,888 2,297,450
(318.50) (80.26)
OTHER PERSONAL SERVICES 2,128,240 9,295
______________________________________
TOTAL PERSONAL SERVICE 12,207,128 2,306,745
(318.50) (80.26)
OTHER OPERATING EXPENSES 30,891,362 2,036,469
______________________________________
TOTAL CHILD SUPP ENFRCMNT 43,098,490 4,343,214
(318.50) (80.26)
==================================
G. FOOD STAMP ASST PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,191,128 2,520,925
(378.00) (102.83)
OTHER PERSONAL SERVICES 37,440 10,451
______________________________________
TOTAL PERSONAL SERVICE 8,228,568 2,531,376
(378.00) (102.83)
OTHER OPERATING EXPENSES 894,974 72,031
ALLOC OTHER ENTITIES 34,978
______________________________________
TOTAL DIST SUBDIVISIONS 34,978
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 367,766 183,883
______________________________________
TOTAL SPECIAL ITEMS 367,766 183,883
______________________________________
TOTAL ELIGIBILITY 9,526,286 2,787,290
(378.00) (102.83)
==================================
2. FOOD STAMP ASST PAYMENT
F. S. ASSISTANCE PAYMENTS 254,874,126
______________________________________
TOTAL CASE SRVC/PUB ASST 254,874,126
______________________________________
TOTAL FOOD STAMP ASST
PAYMENTS 254,874,126
==================================
______________________________________
TOTAL FOOD STAMPS PROG 264,400,412 2,787,290
(378.00) (102.83)
==================================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,086,343 228,711
(488.96) (8.19)
OTHER PERSONAL SERVICES 3,151,918 1,603
______________________________________
TOTAL PERSONAL SERVICE 15,238,261 230,314
(488.96) (8.19)
OTHER OPERATING EXPENSES 3,846,128 4,630
CASE SRVC/PUB ASST
CASE SCVS./PUB. ASSISTANCE 135
______________________________________
TOTAL CASE SRVC/PUB ASST 135
______________________________________
TOTAL MEDICAID ELIGIBILITY 19,084,524 234,944
(488.96) (8.19)
==================================
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
______________________________________
TOTAL SPECIAL ITEMS 75,000 75,000
______________________________________
TOTAL PALMETTO HLTH ACCESS 75,000 75,000
==================================
______________________________________
TOTAL MEDICAID ELIGIBILITY 19,159,524 309,944
(488.96) (8.19)
==================================
I. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 489,089
______________________________________
TOTAL PERSONAL SERVICE 489,089
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,481,092
CASE SVCS./PUB. ASSISTANCE 4,643,145 163,346
______________________________________
TOTAL CASE SRVC/PUB ASST 4,643,145 163,346
______________________________________
TOTAL FAMILY PRESERVATION 7,613,326 163,346
==================================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,983,808 760,283
(118.51) (46.22)
OTHER PERSONAL SERVICES 338,745 55,861
______________________________________
TOTAL PERSONAL SERVICE 2,322,553 816,144
(118.51) (46.22)
OTHER OPERATING EXPENSES 367,570 129,384
______________________________________
TOTAL HOMEMAKER 2,690,123 945,528
(118.51) (46.22)
==================================
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 42,130
SPECIAL ITEM:
DOMESTIC VIOLENCE SHELTERS 640,000 640,000
______________________________________
TOTAL SPECIAL ITEMS 640,000 640,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 938,698
AID TO OTHER ENTITIES 1,008,333 1,008,333
______________________________________
TOTAL DIST SUBDIVISIONS 1,947,031 1,008,333
______________________________________
TOTAL BATTERED SPOUSE 2,629,161 1,648,333
==================================
L. TEEN COMP. PREG. PREVNTN
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,681,593 167,976
(79.00) (7.80)
OTHER PERSONAL SERVICES 5,347,869 25,325
______________________________________
TOTAL PERSONAL SERVICE 7,029,462 193,301
(79.00) (7.80)
OTHER OPERATING EXPENSES 2,760,068 29,256
ALLOC CNTY-UNRESTRICTED 3,150,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,150,000
CASE SERVICES/PUBLIC ASST 50
______________________________________
TOTAL CASE SRVC/PUB ASST 50
______________________________________
TOTAL TEEN COMP PREGNANCY
PREVENTION 12,939,580 222,557
(79.00) (7.80)
==================================
M. FOOD SERVICE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 716,529
CASE SERVICES/PUBLIC
ASSISTANCE 27,235,658
______________________________________
TOTAL CASE SRVC/PUB ASST 27,235,658
______________________________________
TOTAL FOOD SERVICE 27,952,187
==================================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,064 255,433
(16.00) (9.30)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 623,898
______________________________________
TOTAL PERSONAL SERVICE 1,103,962 255,433
(16.00) (9.30)
OTHER OPERATING EXPENSES 819,795 111,782
______________________________________
TOTAL DAY CARE LICENSING 1,923,757 367,215
(16.00) (9.30)
==================================
O. CHILD CARE DIRECT
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,569
(10.00)
OTHER PERSONAL SERVICES 377,335
______________________________________
TOTAL PERSONAL SERVICE 662,904
(10.00)
OTHER OPERATING EXPENSES 144,534
______________________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 807,438
(10.00)
==================================
P. TOBACCO SETTLEMENT
SPECIAL ITEMS
______________________________________
TOTAL TOBACCO SETTLEMENT
==================================
TOTAL PROGRAMS AND SRVCS 594,457,291 96,841,922
(3,684.73) (1,094.47)
==================================
III. EMPLOYEE BENEFITS
C.STATE EMPL CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 46,074,533 12,829,488
______________________________________
TOTAL FRINGE BENEFITS 46,074,533 12,829,488
==================================
TOTAL EMPLOYEE BENEFITS 46,074,533 12,829,488
==================================
IV. NONRECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 19,775,000 19,775,000
______________________________________
TOTAL SPECIAL ITEMS 19,775,000 19,775,000
==================================
TOTAL BASE REDUCTION 19,775,000 19,775,000
==================================
DEPARTMENT OF SOCIAL SRVCS
TOTAL FUNDS AVAILABLE 759,255,864 107,151,530
TOTAL AUTH FTE POSITIONS (5,117.54) (1,548.82)
==================================
SECTION 14
L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 85,260 85,260
(1.00) (1.00)
CLASSIFIED POSITIONS 736,232 736,232
(23.47) (23.47)
OTHER PERSONAL SERVICES 17,126 17,126
______________________________________
TOTAL PERSONAL SERVICE 838,618 838,618
(24.47) (24.47)
OTHER OPERATING EXPENSES 520,627 170,627
==================================
TOTAL ADMINISTRATION 1,359,245 1,009,245
(24.47) (24.47)
==================================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,204,431 691,998
(102.53) (20.94)
OTHER PERSONAL SERVICES 458,936 28,096
______________________________________
TOTAL PERSONAL SERVICE 3,663,367 720,094
(102.53) (20.94)
OTHER OPERATING EXPENSES 1,467,044 202,254
PUBLIC ASSISTANCE PAYMENTS 1,655,594 387,094
______________________________________
TOTAL CASE SRVC/PUB ASST 1,655,594 387,094
==================================
TOTAL REHABILITATION SRVCS 6,786,005 1,309,442
(102.53) (20.94)
==================================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 276,060 276,060
(10.37) (10.37)
NEW POSITIONS
HUMAN SERVICES COORDINATOR I
(5.00)
OTHER PERSONAL SERVICES 143,463
______________________________________
TOTAL PERSONAL SERVICE 419,523 276,060
(15.37) (10.37)
OTHER OPERATING EXPENSES 171,815 120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 20,000 20,000
______________________________________
TOTAL SPECIAL ITEMS 20,000 20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 607,838 521,838
______________________________________
TOTAL CASE SRVC/PUB ASST 607,838 521,838
==================================
TOTAL PREVNTN OF BLINDNESS 1,219,176 937,926
(15.37) (10.37)
==================================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 289,370 263,057
(13.13) (12.13)
______________________________________
TOTAL PERSONAL SERVICE 289,370 263,057
(13.13) (12.13)
OTHER OPERATING EXPENSES 107,811 107,811
SPECIAL ITEMS
PUBLIC ASSISTANCE PAYMENTS 55,000 55,000
______________________________________
TOTAL CASE SRVC/PUB ASST 55,000 55,000
==================================
TOTAL COMMUNITY SERVICE 452,181 425,868
(13.13) (12.13)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,264,712 526,765
______________________________________
TOTAL FRINGE BENEFITS 1,264,712 526,765
==================================
TOTAL EMPLOYEE BENEFITS 1,264,712 526,765
==================================
VII. BASE REDUCTION
BASE REDUCTION 411,386 411,386
______________________________________
TOTAL SPECIAL ITEMS 411,386 411,386
==================================
TOTAL BASE REDUCTION 411,386 411,386
==================================
COMMISSION FOR THE BLIND
TOTAL FUNDS AVAILABLE 10,669,933 3,797,860
TOTAL AUTH FTE POSITIONS (155.50) (67.91)
==================================
SECTION 15
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE
DIRECTOR 67,666 67,666
(1.00) (1.00)
CLASSIFIED POSITIONS 359,592 359,592
(12.00) (12.00)
OTHER PERSONAL SERVICES 28,500 28,500
______________________________________
TOTAL PERSONAL SERVICE 455,758 455,758
(13.00) (13.00)
OTHER OPERATING EXPENSES 1,285,266 1,255,266
==================================
TOTAL ADMIN & PLANNING 1,741,024 1,711,024
(13.00) (13.00)
==================================
II. PUBLIC PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 361,250 270,250
(10.00) (5.50)
OTHER PERSONAL SERVICES 25,000
______________________________________
TOTAL PERSONAL SERVICE 386,250 270,250
(10.00) (5.50)
OTHER OPERATING EXPENSES 103,847 14,847
==================================
TOTAL PUBLIC PROGRAMS 490,097 285,097
(10.00) (5.50)
==================================
III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,757,524 1,757,524
(55.50) (55.50)
______________________________________
TOTAL PERSONAL SERVICE 1,757,524 1,757,524
(55.50) (55.50)
OTHER OPERATING EXPENSES 287,161 54,711
DISTRIB TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR 3,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,000
SPECIAL ITEMS:
NHPRC FEDERAL GRANT 50,000 50,000
______________________________________
TOTAL SPECIAL ITEMS 50,000 50,000
==================================
TOTAL ARCHIVES & RECORDS
MANAGEMENT 2,097,685 1,862,235
(55.50) (55.50)
==================================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 708,118 384,204
(19.00) (12.00)
OTHER PERSONAL SERVICES 5,800 800
______________________________________
TOTAL PERSONAL SERVICE 713,918 385,004
(19.00) (12.00)
OTHER OPERATING EXPENSES 22,930 17,930
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 100,000
ALLOC-PRIVATE SECTOR 100,000
______________________________________
TOTAL DIST SUBDIVISIONS 350,000
SPECIAL ITEMS:
STATE HISTORIC GRANT 408,787
______________________________________
TOTAL SPECIAL ITEMS 408,787
==================================
TOTAL HISTORICAL SERVICES 1,495,635 402,934
(19.00) (12.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 881,903 763,605
______________________________________
TOTAL FRINGE BENEFITS 881,903 763,605
==================================
TOTAL EMPLOYEE BENEFITS 881,903 763,605
==================================
VI. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
VII. BASE REDUCTION
BASE REDUCTION 566,255 566,255
______________________________________
TOTAL SPECIAL ITEMS 566,255 566,255
==================================
TOTAL BASE REDUCTION 566,255 566,255
==================================
DEPARTMNT OF ARCHIVES AND
HISTORY
TOTAL FUNDS AVAILABLE 6,140,089 4,458,640
TOTAL AUTH FTE POSITIONS (97.50) (86.00)
==================================
SECTION 17
H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 79,403 79,403
(1.00) (1.00)
CLASSIFIED POSITIONS 216,773 216,773
(6.00) (6.00)
UNCLASSIFIED POSITIONS 76,726 76,726
(1.00) (1.00)
OTHER PERSONAL SERVICES 6,470 1,470
______________________________________
TOTAL PERSONAL SERVICE 379,372 374,372
(8.00) (8.00)
OTHER OPERATING EXPENSES 1,036,000 976,000
==================================
TOTAL ADMINISTRATION 1,415,372 1,350,372
(8.00) (8.00)
==================================
II. BLIND & HANDICAPPED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 262,026 175,340
(10.00) (6.00)
______________________________________
TOTAL PERSONAL SERVICE 262,026 175,340
(10.00) (6.00)
OTHER OPERATING EXPENSES 98,000 22,000
==================================
TOTAL BLIND & HANDICAPPED 360,026 197,340
(10.00) (6.00)
==================================
III. LIBRARY SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,149 681,695
(27.00) (24.00)
OTHER PERSONAL SERVICES 5,000
______________________________________
TOTAL PERSONAL SERVICE 786,149 681,695
(27.00) (24.00)
OTHER OPERATING EXPENSES 1,138,474 377,487
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 25,000
ALLOC-PRIVATE SECTOR 10,000
______________________________________
TOTAL DIST SUBDIVISIONS 35,000
==================================
TOTAL LIBRARY SERVICES 1,959,623 1,059,182
(27.00) (24.00)
==================================
IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,575 176,950
(5.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 230,575 176,950
(5.00) (4.00)
OTHER OPERATING EXPENSES 116,654 6,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY LIBRARIES 650,000
ALLOC-PRIVATE SECTOR 35,000
AID CNTY-LIBRARIES 7,059,222 7,059,222
______________________________________
TOTAL DIST SUBDIVISIONS 7,744,222 7,059,222
==================================
TOTAL LIBRARY DEVELOPMENT 8,091,451 7,242,172
(5.00) (4.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 444,531 374,678
______________________________________
TOTAL FRINGE BENEFITS 444,531 374,678
==================================
TOTAL EMPLOYEE BENEFITS 444,531 374,678
==================================
VI. BASE REDUCTION
BASE REDUCTION 1,156,834 1,156,834
______________________________________
TOTAL SPECIAL ITEMS 1,156,834 1,156,834
==================================
TOTAL BASE REDUCTION 1,156,834 1,156,834
==================================
STATE LIBRARY
TOTAL FUNDS AVAILABLE 11,114,169 9,066,910
TOTAL AUTH FTE POSITIONS (50.00) (42.00)
==================================
SECTION 18
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 79,634 79,634
(1.00) (1.00)
CLASSIFIED POSITIONS 349,316 256,086
(10.31) (6.25)
OTHER PERSONAL SERVICES 13,400 12,400
______________________________________
TOTAL PERSONAL SERVICE 442,350 348,120
(11.31) (7.25)
OTHER OPERATING EXPENSES 567,424 567,424
==================================
TOTAL ADMINISTRATION 1,009,774 915,544
(11.31) (7.25)
==================================
II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 977,180 953,655
(27.25) (26.46)
OTHER PERSONAL SERVICES 53,000 25,000
______________________________________
TOTAL PERSONAL SERVICE 1,030,180 978,655
(27.25) (26.46)
OTHER OPERATING EXPENSES 600,682 276,775
SPECIAL ITEMS:
SPOLETO FESTIVAL 163,622 163,622
PENN COMMUNITY CENTER 150,000 150,000
ARTS EDUCATION OUTREACH 500,000 500,000
GRANTMAKING 100,000 100,000
______________________________________
TOTAL SPECIAL ITEMS 913,622 913,622
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 30,500
ALLOC CNTY-RESTRICTED 19,500
ALLOC SCHOOL DIST 68,216
ALLOC OTHER STATE AGENCIES 88,351
ALLOC-PRIVATE SECTOR 827,745
AID MUN-RESTRICTED 63,826 63,826
AID CNTY-RESTRICTED 17,463 17,463
AID SCHOOL DISTRICTS 172,694 172,694
AID OTHER STATE AGENCIES 209,073 209,073
AID TO PRIVATE SECTOR 878,347 878,347
______________________________________
TOTAL DIST SUBDIVISIONS 2,375,715 1,341,403
==================================
TOTAL STATEWIDE ARTS SRVC 4,920,199 3,510,455
(27.25) (26.46)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 371,652 343,404
______________________________________
TOTAL FRINGE BENEFITS 371,652 343,404
==================================
TOTAL EMPLOYEE BENEFITS 371,652 343,404
==================================
IV. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 257,606 257,606
______________________________________
TOTAL SPECIAL ITEMS 257,606 257,606
==================================
TOTAL BASE REDUCTION 257,606 257,606
==================================
ARTS COMMISSION
TOTAL FUNDS AVAILABLE 6,044,019 4,511,797
TOTAL AUTH FTE POSITIONS (38.56) (33.71)
==================================
SECTION 19
H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 67,941 67,941
(1.00) (1.00)
CLASSIFIED POSITIONS 300,527 274,827
(10.00) (8.00)
OTHER PERSONAL SERVICES 57,694 20,000
______________________________________
TOTAL PERSONAL SERVICE 426,162 362,768
(11.00) (9.00)
OTHER OPERATING EXPENSES 3,030,082 2,939,616
______________________________________
TOTAL ADMINISTRATION 3,456,244 3,302,384
(11.00) (9.00)
==================================
B. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,660 118,660
(5.00) (5.00)
OTHER PERSONAL SERVICES 27,082 15,261
______________________________________
TOTAL PERSONAL SERVICE 145,742 133,921
(5.00) (5.00)
OTHER OPERATING EXPENSES 47,421 39,000
PERMANENT IMPROVEMENTS
______________________________________
TOTAL BUILDING SERVICES 193,163 172,921
(5.00) (5.00)
==================================
C. VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,948 31,948
(1.00) (1.00)
OTHER PERSONAL SERVICES 39,342 36,677
______________________________________
TOTAL PERSONAL SERVICE 71,290 68,625
(1.00) (1.00)
OTHER OPERATING EXPENSES 15,950 6,700
______________________________________
TOTAL VISITOR SERVICES 87,240 75,325
(1.00) (1.00)
==================================
D. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 174,415 174,415
(9.00) (9.00)
OTHER PERSONAL SERVICES 120,000 120,000
______________________________________
TOTAL PERSONAL SERVICE 294,415 294,415
(9.00) (9.00)
OTHER OPERATING EXPENSES 7,100 7,100
______________________________________
TOTAL PUBLIC SAFETY 301,515 301,515
(9.00) (9.00)
==================================
E. STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,426
(3.00)
OTHER PERSONAL SERVICES 40,100
______________________________________
TOTAL PERSONAL SERVICE 142,526
(3.00)
OTHER OPERATING EXPENSES 354,300
______________________________________
TOTAL STORE 496,826
(3.00)
==================================
TOTAL ADMINISTRATION 4,534,988 3,852,145
(29.00) (24.00)
==================================
II. PROGRAMS
A. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 677,048 677,048
(20.00) (20.00)
OTHER PERSONAL SERVICES 111,791 36,300
______________________________________
TOTAL PERSONAL SERVICE 788,839 713,348
(20.00) (20.00)
OTHER OPERATING EXPENSES 239,754 147,064
______________________________________
TOTAL PROGRAMS 1,028,593 860,412
(20.00) (20.00)
==================================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,626 431,084
(14.00) (12.00)
OTHER PERSONAL SERVICES 4,379
______________________________________
TOTAL PERSONAL SERVICE 493,005 431,084
(14.00) (12.00)
OTHER OPERATING EXPENSES 47,160 4,000
______________________________________
TOTAL EXHIBITS 540,165 435,084
(14.00) (12.00)
==================================
C. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,179 70,179
(2.00) (2.00)
OTHER PERSONAL SERVICES 4,010
______________________________________
TOTAL PERSONAL SERVICE 74,189 70,179
(2.00) (2.00)
OTHER OPERATING EXPENSES 35,078 1,650
______________________________________
TOTAL FIELD SERVICES 109,266 71,829
(2.00) (2.00)
==================================
D. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,968 46,020
(2.00) (1.00)
OTHER PERSONAL SERVICES 12,025 2,000
______________________________________
TOTAL PERSONAL SERVICE 87,993 48,020
(2.00) (1.00)
OTHER OPERATING EXPENSES 38,554 25,000
______________________________________
TOTAL PUB INFO & MARKETING 126,547 73,020
(2.00) (1.00)
==================================
TOTAL PROGRAMS 1,804,572 1,440,345
(38.00) (35.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 604,043 528,988
______________________________________
TOTAL FRINGE BENEFITS 604,043 528,988
==================================
TOTAL EMPLOYEE BENEFITS 604,043 528,988
==================================
IV. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 464,059 464,059
______________________________________
TOTAL SPECIAL ITEMS 464,059 464,059
==================================
TOTAL BASE REDUCTION 464,059 464,059
==================================
MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 6,479,544 5,357,419
TOTAL AUTH FTE POSITIONS (67.00) (59.00)
==================================
SECTION 20
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 74,952
(1.00)
CLASSIFIED POSITIONS 538,667
(15.00)
OTHER PERSONAL SERVICES 37,000
______________________________________
TOTAL PERSONAL SERVICE 650,619
(16.00)
OTHER OPERATING EXPENSES 787,534
______________________________________
TOTAL EXECUTIVE DIVISION 1,438,153
(16.00)
==================================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 394,297
(9.00)
______________________________________
TOTAL PERSONAL SERVICE 394,297
(9.00)
OTHER OPERATING EXPENSES 70,000
______________________________________
TOTAL FINANCE DIVISION 464,297
(9.00)
==================================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 281,011
(5.00)
______________________________________
TOTAL PERSONAL SERVICE 281,011
(5.00)
OTHER OPERATING EXPENSES 411,939
______________________________________
TOTAL COMPUTER SERVICES 692,950
(5.00)
==================================
TOTAL ADMINISTRATION 2,595,400
(30.00)
==================================
II. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,480
(7.00)
______________________________________
TOTAL PERSONAL SERVICE 336,480
(7.00)
OTHER OPERATING EXPENSES 78,977
______________________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 415,457
(7.00)
==================================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSHTIONS 1,421,008
(39.00)
______________________________________
TOTAL PERSONAL SERVICE 1,421,008
(39.00)
OTHER OPERATING EXPENSES 804,143
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSISTANCE PAYMENTS 140,099,937
______________________________________
TOTAL CASE SRVC/PUB ASST 140,099,937
______________________________________
TOTAL RENTAL ASSISTANCE 142,325,088
(39.00)
==================================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,826
(6.00)
______________________________________
TOTAL PERSONAL SERVICE 244,826
(6.00)
OTHER OPERATING EXPENSES 121,540
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 8,000,000
______________________________________
TOTAL HOUSING INITIATIVES 8,366,366
(6.00)
==================================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,982
(8.00)
______________________________________
TOTAL PERSONAL SERVICE 256,982
(8.00)
OTHER OPERATING EXPENSES 89,137
______________________________________
TOTAL TAX CREDIT 346,119
(8.00)
==================================
TOTAL HOUSING PROGRAMS 151,453,030
(60.00)
==================================
III. HOMEOWNERSHIP PROGS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,287
(12.00)
______________________________________
TOTAL PERSONAL SERVICE 442,287
(12.00)
OTHER OPERATING EXPENSES 123,590
______________________________________
TOTAL MORTGAGE PURCHASING 565,877
(12.00)
==================================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 400,526
(13.00)
______________________________________
TOTAL PERSONAL SERVICE 400,526
(13.00)
OTHER OPERATING EXPENSES 221,312
______________________________________
TOTAL LOAN ADMINISTRATION 621,838
(13.00)
==================================
TOTAL HOMEOWNERSHIP PROGS 1,187,715
(25.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,198,258
______________________________________
TOTAL FRINGE BENEFITS 1,198,258
==================================
TOTAL EMPLOYEE BENEFITS 1,198,258
==================================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 156,434,403
TOTAL AUTH FTE POSITIONS (115.00)
==================================
SECTION 21
P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER 86,929 86,929
(1.00) (1.00)
CLASSIFIED POSITIONS 774,959 774,959
(22.00) (22.00)
UNCLASSIFIED POSITIONS 81,141 81,141
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,996 8,996
______________________________________
TOTAL PERSONAL SERVICE 952,025 952,025
(24.00) (24.00)
OTHER OPERATING EXPENSES 249,870 249,870
==================================
TOTAL ADMINISTRATION 1,201,895 1,201,895
(24.00) (24.00)
==================================
II. FOREST LANDOWNER ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,902,587 10,342,393
(446.05) (421.31)
OTHER PERSONAL SERVICES 310,000 100,000
______________________________________
TOTAL PERSONAL SERVICE 11,212,587 10,442,393
(446.05) (421.31)
OTHER OPERATING EXPENSES 6,595,459 3,540,459
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 1,200,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 1,200,000 200,000
AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED 125,000
ALLOC CNTY-RESTRICTED 45,000
ALLOC SCHOOL DIST 60,000
ALLOC OTHER STATE AGENCIES 80,000
ALLOC OTHER ENTITIES 105,000
ALLOC - PRIVATE SECTOR 155,000
______________________________________
TOTAL DIST SUBDIVISIONS 570,000
==================================
TOTAL FOREST LANDOWNER
ASSISTANCE 19,578,046 14,182,852
(446.05) (421.31)
==================================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 885,733 465,733
(30.00) (13.00)
OTHER PERSONAL SERVICES 75,235 5,235
______________________________________
TOTAL PERSONAL SERVICE 960,968 470,968
(30.00) (13.00)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 905,000
SPECIAL ITEMS:
FIELD TRIAL ARENA 250,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 250,000 200,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 475,000
______________________________________
TOTAL DIST SUBDIVISIONS 475,000
==================================
TOTAL STATE FORESTS 2,590,968 670,968
(30.00) (13.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,242,828 3,886,270
______________________________________
TOTAL FRINGE BENEFITS 4,242,828 3,886,270
==================================
TOTAL EMPLOYEE BENEFITS 4,242,828 3,886,270
==================================
V. BASE REDUCTION
BASE REDUCTION 1,331,864 1,331,864
______________________________________
TOTAL SPECIAL ITEMS 1,331,864 1,331,864
==================================
TOTAL BASE REDUCTION 1,331,864 1,331,864
==================================
FORESTRY COMMISSION
TOTAL FUNDS AVAILABLE 26,281,873 18,610,121
TOTAL AUTH FTE POSITIONS (500.05) (458.31)
==================================
SECTION 22
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,093,737 1,093,737
(27.50) (27.50)
OTHER PERSONAL SERVICES 23,146 23,146
______________________________________
TOTAL PERSONAL SERVICE 1,208,890 1,208,890
(28.50) (28.50)
OTHER OPERATING EXPENSES 436,871 419,871
______________________________________
TOTAL GENERAL ADMIN 1,645,761 1,628,761
(28.50) (28.50)
==================================
I. ADMINISTRATION
B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 167,008 167,008
______________________________________
TOTAL MARKET BULLETIN 167,008 167,008
==================================
TOTAL ADMINISTRATIVE SRVCS 1,812,769 1,795,769
(28.50) (28.50)
==================================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 897,153 897,153
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
______________________________________
TOTAL PERSONAL SERVICE 897,988 897,988
(29.00) (29.00)
OTHER OPERATING EXPENSES 476,605 476,105
==================================
TOTAL LABORATORY SERVICES 1,374,593 1,374,093
(29.00) (29.00)
==================================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,154,869 1,154,869
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
______________________________________
TOTAL PERSONAL SERVICE 1,162,355 1,162,355
(43.00) (43.00)
OTHER OPERATING EXPENSES 270,401 217,601
==================================
TOTAL CONSUMER SERVICES 1,432,756 1,379,956
(43.00) (43.00)
==================================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,112 627,112
(19.00) (19.00)
OTHER PERSONAL SERVICES 6,276 6,276
______________________________________
TOTAL PERSONAL SERVICE 633,388 633,388
(19.00) (19.00)
OTHER OPERATING EXPENSES 197,886 197,886
______________________________________
TOTAL MARKETING AND PROMOS 831,274 831,274
(19.00) (19.00)
==================================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,560
(1.00)
UNCLASSIFIED POSITIONS 75,446
(2.00)
OTHER PERSONAL SERVICE 23,225
______________________________________
TOTAL PERSONAL SERVICE 134,231
(3.00)
OTHER OPERATING EXPENSES 1,391,864
______________________________________
TOTAL COMMODITY BOARDS 1,526,095
(3.00)
==================================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 754,830 394,677
(25.00) (10.50)
OTHER PERSONAL SERVICES 173,120 10,000
______________________________________
TOTAL PERSONAL SERVICE 927,950 404,677
(25.00) (10.50)
OTHER OPERATING EXPENSES 867,442 61,789
______________________________________
TOTAL MARKET SERVICES 1,795,392 466,466
(25.00) (10.50)
==================================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 993,228 105,000
(29.75) (3.00)
OTHER PERSONAL SERVICES 250,000
______________________________________
TOTAL PERSONAL SERVICE 1,243,228 105,000
(29.75) (3.00)
OTHER OPERATING EXPENSES 510,700
______________________________________
TOTAL INSPECTION SERVICES 1,753,928 105,000
(29.75) (3.00)
==================================
TOTAL MARKETING SERVICES 5,906,689 1,402,740
(76.75) (32.50)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,732,720 1,233,613
______________________________________
TOTAL FRINGE BENEFITS 1,732,720 1,233,613
==================================
TOTAL EMPLOYEE BENEFITS 1,732,720 1,233,613
==================================
VI. BASE REDUCTION
BASE REDUCTION 842,146 842,146
______________________________________
TOTAL SPECIAL ITEMS 842,146 842,146
==================================
TOTAL BASE REDUCTION 842,146 842,146
==================================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 11,417,381 6,344,025
TOTAL AUTH FTE POSITIONS (177.25) (133.00)
==================================
SECTION 23
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,651,509 1,252,762
(59.00) (39.00)
UNCLASSIFIED POSITIONS 451,232 451,232
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
______________________________________
TOTAL PERSONAL SERVICE 2,116,741 1,703,994
(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 164,160 164,160
______________________________________
TOTAL SPECIAL ITEMS 164,160 164,160
______________________________________
TOTAL GENERAL 2,827,480 1,868,154
(64.42) (44.42)
==================================
I. REGULATORY & PUBLIC SRVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,346
(5.00)
OTHER PERSONAL SERVICES 257,935
______________________________________
TOTAL PERSONAL SERVICE 352,281
(5.00)
OTHER OPERATING EXPENSES 165,073
______________________________________
TOTAL RESTRICTED 517,354
(5.00)
==================================
TOTAL REGULATORY & PUB SER 3,344,834 1,868,154
(69.42) (44.42)
==================================
II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,983,173 1,983,173
(52.00) (52.00)
UNCLASSIFIED POSITIONS 266,249 266,249
(3.83) (3.83)
______________________________________
TOTAL PERSONAL SERVICE 2,249,422 2,249,422
(55.83) (55.83)
OTHER OPERATING EXPENSES 898,927 721,292
______________________________________
TOTAL GENERAL 3,148,349 2,970,714
(55.83) (55.83)
==================================
II. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,903
(21.00)
UNCLASSIFIED POSITIONS 33,884
(.50)
OTHER PERSONAL SERVICES 284
______________________________________
TOTAL PERSONAL SERVICE 816,071
(21.50)
OTHER OPERATING EXPENSES 228,577
______________________________________
TOTAL RESTRICTED 1,044,648
(21.50)
==================================
TOT LIVESTOCK - POULTRY HLTH 4,192,997 2,970,714
(77.33) (55.83)
==================================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,602,404 6,933,228
(258.43) (231.00)
UNCLASSIFIED POSITIONS 8,349,694 7,741,615
(135.00) (119.47)
OTHER PERSONAL SERVICES 378,944
______________________________________
TOTAL PERSONAL SERVICE 16,331,042 14,674,843
(393.43) (350.47)
OTHER OPERATING EXPENSES 6,379,929 3,611,693
==================================
TOTAL AGRICULTURAL RESRCH 22,710,971 18,286,536
(393.43) (350.47)
==================================
IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,560,483 5,831,539
(279.75) (185.75)
UNCLASSIFIED POSITIONS 16,048,311 14,775,064
(297.12) (247.94)
OTHER PERSONAL SERVICES 467,939 13,100
______________________________________
TOTAL PERSONAL SERVICE 24,076,733 20,619,703
(576.87) (433.69)
OTHER OPERATING EXPENSES 6,303,348 56,250
==================================
TOTAL COOP EXTENSION SERV 30,380,081 20,675,953
(576.87) (433.69)
==================================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,920 26,920
(1.50) (1.50)
UNCLASSIFIED POSITIONS 27,344 27,344
(.55) (.55)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 59,264 59,264
(2.05) (2.05)
OTHER OPERATING EXPENSES 42,511 42,511
==================================
TOTAL STATE ENERGY PROGRAM 101,775 101,775
(2.05) (2.05)
==================================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 52,888 52,888
(1.05) (1.05)
______________________________________
TOTAL PERSONAL SERVICE 52,888 52,888
(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694
==================================
TOTAL BIOENGINEERING ALLNC 133,582 133,582
(1.05) (1.05)
==================================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,644 92,644
UNCLASSIFIED POSITIONS 99,959 99,959
______________________________________
TOTAL PERSONAL SERVICE 192,603 192,603
OTHER NPERATING EXPENSES 58,540 58,540
==================================
TOTAL AGROMEDICINE 251,143 251,143
==================================
VIII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,377,102 9,784,109
______________________________________
TOTAL FRINGE BENEFITS 12,377,102 9,784,109
==================================
TOTAL EMPLOYEE BENEFITS 12,377,102 9,784,109
==================================
IX. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
X. BASE REDUCTION
BASE REDUCTION 5,253,845 5,253,845
______________________________________
TOTAL SPECIAL ITEMS 5,253,845 5,253,845
==================================
TOTAL BASE REDUCTION 5,253,845 5,253,845
==================================
CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)
TOTAL FUNDS AVAILABLE 68,238,640 48,818,121
TOTAL AUTH FTE POSITIONS (1,120.15) (887.51)
==================================
SECTION 23A
P21-SCSU (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 201,897 201,897
(5.00) (5.00)
UNCLASSIFIED POSITIONS 276,828 276,828
(4.00) (4.00)
OTHER PERSONAL SERVICES 36,000 36,000
______________________________________
TOTAL PERSONAL SERVICE 514,725 514,725
(9.00) (9.00)
OTHER OPERATING EXPENSES 868,597 868,597
==================================
TOTAL ADMINISTRATION 1,383,322 1,383,322
(9.00) (9.00)
==================================
II. RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 384,260
(28.00)
UNCLASSIFIED POSITIONS 962,440
(17.00)
OTHER PERSONAL SERVICES 345,191
______________________________________
TOTAL PERSONAL SERVICE 1,691,891
(45.00)
OTHER OPERATING EXPENSES 520,640
==================================
TOTAL RESEARCH & EXTENSION 2,212,531
(45.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 500,414 144,563
______________________________________
TOTAL FRINGE BENEFITS 500,414 144,563
==================================
TOTAL EMPLOYEE BENEFITS 500,414 144,563
==================================
IV. BASE REDUCTION
BASE REDUCTION 132,664 132,664
______________________________________
TOTAL SPECIAL ITEMS 132,664 132,664
==================================
TOTAL BASE REDUCTION 132,664 132,664
==================================
SCSU (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 3,963,603 1,395,221
TOTAL AUTH FTE POSITIONS (54.00) (9.00)
==================================
SECTION 24
P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 114,197 114,197
(1.00) (1.00)
CLASSIFIED POSITIONS 3,198,551 2,367,600
(86.00) (65.00)
UNCLASSIFIED POSITIONS 284,734 284,734
(3.00) (3.00)
OTHER PERSONAL SERVICES 100,340 36,280
______________________________________
TOTAL PERSONAL SERVICE 3,697,822 2,802,811
(90.00) (69.00)
OTHER OPERATING EXPENSES 1,438,685 315,828
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 125,861
______________________________________
TOTAL DIST SUBDIVISIONS 125,861
==================================
TOTAL ADMIN & SUPPORT 5,262,368 3,118,639
(90.00) (69.00)
==================================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,999 693,737
(23.00) (22.00)
UNCLASSIFIED POSITIONS 66,000 66,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,359 5,000
______________________________________
TOTAL PERSONAL SERVICE 820,358 764,737
(24.00) (23.00)
OTHER OPERATING EXPENSES 213,985 154,237
______________________________________
TOTAL EDUCATION 1,034,343 918,974
(24.00) (23.00)
==================================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 469,409 386,389
(13.00) (11.00)
OTHER PERSONAL SERVICES 2,271 2,271
______________________________________
TOTAL PERSONAL SERVICE 471,680 388,660
(13.00) (11.00)
OTHER OPERATING EXPENSES 1,126,478 176,478
______________________________________
TOTAL MAGAZINE 1,598,158 565,138
(13.00) (11.00)
==================================
______________________________________
TOTAL CONSERVATION EDUC
& COMMUNICATION 2,632,501 1,484,112
(37.00) (34.00)
==================================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 571,709
(27.00)
OTHER PERSONAL SERVICES 60,000
______________________________________
TOTAL PERSONAL SERVICE 631,709
(27.00)
OTHER OPERATING EXPENSES 562,200
DEBT SERVICE
PRINCIPAL - LOAN NOTE 172,400
INTEREST - LOAN NOTE 26,700
______________________________________
TOTAL DEBT SERVICE 199,100
______________________________________
TOTAL BOAT TITLING &
REGISTRATION 1,393,009
(27.00)
==================================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,456,849 40,658
(79.00) (2.00)
UNCLASSIFIED POSITIONS 77,531
(1.00)
OTHER PERSONAL SERVICES 142,436
______________________________________
TOTAL PERSONAL SERVICE 2,676,816 40,658
(80.00) (2.00)
OTHER OPERATING EXPENSES 3,017,327 183,000
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
______________________________________
TOTAL DIST SUBDIVISIONS 90,000
______________________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,784,143 223,658
(80.00) (2.00)
==================================
2. STATEWIDE WILDLIFE PRJCTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,020,361 206,030
(37.00) (6.00)
OTHER PERSONAL SERVICES 36,462
______________________________________
TOTAL PERSONAL SERVICE 1,056,823 206,030
(37.00) (6.00)
OTHER OPERATING EXPENSES 1,603,266 67,000
______________________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,660,089 273,030
(37.00) (6.00)
==================================
______________________________________
TOTAL GAME MANAGEMENT 8,444,232 496,688
(117.00) (8.00)
==================================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,247,946 39,704
(34.00) (2.00)
OTHER PERSONAL SERVICES 173,392
______________________________________
TOTAL PERSONAL SERVICE 1,421,338 39,704
(34.00) (2.00)
OTHER OPERATING EXPENSES 1,044,198
______________________________________
TOTAL DISTRICT OPERATIONS 2,465,536 39,704
(34.00) (2.00)
==================================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,090,282 292,146
(33.00) (8.00)
OTHER PERSONAL SERVICES 32,345
______________________________________
TOTAL PERSONAL SERVICE 1,122,627 292,146
(33.00) (8.00)
OTHER OPERATING EXPENSES 825,434 207,646
______________________________________
TOTAL HATCHERY OPERATIONS 1,948,061 499,792
(33.00) (8.00)
==================================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,295 25,358
(3.00) (1.00)
OTHER PERSONAL SERVICES 40,515
______________________________________
TOTAL PERSONAL SERVICE 134,810 25,358
(3.00) (1.00)
OTHER OPERATING EXPENSES 69,478
______________________________________
TOTAL REDIVERSION 204,288 25,358
(3.00) (1.00)
==================================
______________________________________
TOTAL FRESHWATER FISHERIES 4,617,885 564,854
(70.00) (11.00)
==================================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,571,378 6,676,498
(293.41) (180.00)
UNCLASSIFIED POSITIONS 85,129 85,129
(1.00) (1.00)
OTHER PERSONAL SERVICES 256,155 15,000
______________________________________
TOTAL PERSONAL SERVICE 10,912,662 6,776,627
(294.41) (181.00)
OTHER OPERATING EXPENSES 4,500,045 1,563,151
______________________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 15,412,707 8,339,778
(294.41) (181.00)
==================================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
______________________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OPERATING EXPENSES 733,575
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES--RES 50,000
ALLOC TO CNTIES--RES 50,000
ALLOC OTHER ENTITIES 150,000
______________________________________
TOTAL DIST SUBDIVISIONS 250,000
______________________________________
TOTAL COUNTY FUNDS 1,003,687
==================================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 365,377
(9.00)
OTHER PERSONAL SERVICES 22,522
______________________________________
TOTAL PERSONAL SERVICE 387,899
(9.00)
OTHER OPERATING EXPENSES 393,342
______________________________________
TOTAL HUNTER SAFETY 781,241
(9.00)
==================================
______________________________________
TOTAL LAW ENFORCEMENT 17,197,635 8,339,778
(303.41) (181.00)
==================================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 831,026
(20.00)
OTHER PERSONAL SERVICES 36,988
______________________________________
TOTAL PERSONAL SERVICE 868,014
(20.00)
OTHER OPERATING EXPENSES 827,065
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTY-RESTRICTED 500,000
ALLOC OTHER ENTITIES 350,900
______________________________________
TOTAL DIST SUBDIVISIONS 900,900
______________________________________
TOTAL BOATING SAFETY 2,595,979
(20.00)
==================================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,548,282 1,265,616
(53.00) (41.00)
UNCLASSIFIED POSITIONS 155,598 93,554
(3.00) (2.00)
OTHER PERSONAL SERVICES 243,302 15,688
______________________________________
TOTAL PERSONAL SERVICE 1,947,182 1,374,858
(56.00) (43.00)
OTHER OPERATING EXPENSES 1,693,699 704,637
SPECIAL ITEMS:
SO.ATL.MAR.M. 17,311
______________________________________
TOTAL SPECIAL ITEMS 17,311
______________________________________
TOTAL MAR. RES. ADMIN 3,658,192 2,079,495
(56.00) (43.00)
==================================
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,603,849 1,189,623
(42.00) (28.95)
OTHER PERSONAL SERVICES 253,282 4,000
______________________________________
TOTAL PERSONAL SERVICE 1,857,131 1,193,623
(42.00) (28.95)
OTHER OPERATING EXPENSES 723,502 211,000
______________________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,580,633 1,404,623
(42.00) (28.95)
==================================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,126,930 747,648
(30.49) (20.83)
UNCLASSIFIED POSITIONS 872,036 767,104
(13.50) (11.75)
OTHER PERSONAL SERVICES 1,389,975 5,000
______________________________________
TOTAL PERSONAL SERVICE 3,388,941 1,519,752
(43.99) (32.58)
OTHER OPERATING EXPENSES 1,247,226 221,229
______________________________________
TOTAL MARINE RESEARCH 4,636,167 1,740,981
(43.99) (32.58)
==================================
______________________________________
TOTAL MARINE RESOURCES 10,874,992 5,225,099
(141.99) (104.53)
==================================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,856 335,133
(10.00) (8.25)
OTHER PERSONAL SERVICES 116,019
______________________________________
TOTAL PERSONAL SERVICE 493,875 335,133
(10.00) (8.25)
OTHER OPERATING EXPENSES 534,441 300,000
______________________________________
TOTAL ENDANGERED SPECIES 1,028,316 635,133
(10.00) (8.25)
==================================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 622,698 360,231
(17.00) (9.07)
OTHER PERSONAL SERVICES 74,290
______________________________________
TOTAL PERSONAL SERVICE 696,988 360,231
(17.00) (9.07)
OTHER OPERATING EXPENSES 110,344
______________________________________
TOTAL HERITAGE TRUST 807,332 360,231
(17.00) (9.07)
==================================
______________________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,835,648 995,364
(27.00) (17.32)
==================================
I. LAND, WATER & CONSRVTN
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,332,624 2,284,812
(53.00) (51.00)
UNCLASSIFIED POSITIONS 93,364 93,364
(1.00) (1.00)
OTHER PERSONAL SERVICES 469,989 75,206
______________________________________
TOTAL PERSONAL SERVICE 2,895,977 2,453,382
(54.00) (52.00)
OTHER OPERATING EXPENSES 3,101,082 1,042,008
______________________________________
TOTAL EARTH SCIENCE 5,997,059 3,495,390
(54.00) (52.00)
==================================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,497,888 1,431,953
(42.80) (39.80)
OTHER PERSONAL SERVICES 145,901 8,072
______________________________________
TOTAL PERSONAL SERVICE 1,643,789 1,440,025
(42.80) (39.80)
OTHER OPERATING EXPENSES 1,415,815 347,981
SPECIAL ITEMS:
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 414,000 414,000
______________________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
______________________________________
TOTAL CONSERVATION 3,473,604 2,202,006
(42.80) (39.80)
==================================
______________________________________
TOTAL LAND, WATER &
CONSERVATION 9,470,663 5,697,396
(96.80) (91.80)
==================================
TOTAL PROGRAMS AND SRVCS 59,062,544 22,803,291
(840.20) (447.65)
==================================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 147,288
______________________________________
TOTAL PERSONAL SERVICE 147,288
______________________________________
TOTAL BASE PAY INCREASE 147,288
==================================
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,572,708 5,237,266
______________________________________
TOTAL FRINGE BENEFITS 9,572,708 5,237,266
______________________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 9,572,708 5,237,266
==================================
TOTAL EMPLOYEE BENEFITS 9,719,996 5,237,266
==================================
IV. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 4,046,946 4,046,946
______________________________________
TOTAL SPECIAL ITEMS 4,046,946 4,046,946
==================================
TOTAL BASE REDUCTION 4,046,946 4,046,946
==================================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 69,997,962 27,112,250
TOTAL AUTH FTE POSITIONS (930.20) (516.65)
==================================
SECTION 25
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 68,113 68,113
(1.00) (1.00)
CLASSIFIED POSITIONS 401,668 311,668
(13.00) (7.60)
OTHER PERSONAL SERVICES 125,000
______________________________________
TOTAL PERSONAL SERVICE 594,781 379,781
(14.00) (8.60)
OTHER OPERATING EXPENSES 589,767 159,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES 6,172,478
ALLOC OTHER ENTITIES 270,000
AID TO STATE AGENCIES 15,206 15,206
______________________________________
TOTAL DIST SUBDIVISIONS 6,457,684 15,206
==================================
TOTAL ADMINISTRATION 7,642,232 554,624
(14.00) (8.60)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 130,525 96,133
______________________________________
TOTAL FRINGE BENEFITS 130,525 96,133
==================================
TOTAL EMPLOYEE BENEFITS 130,525 96,133
==================================
III. BASE REDUCTION
BASE REDUCTION 99,107 99,107
______________________________________
TOTAL SPECIAL ITEMS 99,107 99,107
==================================
TOTAL BASE REDUCTION 99,107 99,107
==================================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,673,650 551,650
TOTAL AUTH FTE POSITIONS (14.00) (8.60)
==================================
SECTION 26
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 103,000 103,000
(1.00) (1.00)
CLASSIFIED POSITIONS 629,225 629,225
(13.00) (13.00)
UNCLASSIFIED POSITIONS 95,597 95,597
(1.00) (1.00)
OTHER PERSONAL SERVICES 156,787 156,787
______________________________________
TOTAL PERSONAL SERVICE 984,609 984,609
(15.00) (15.00)
OTHER OPERATING EXPENSES 504,000 504,000
______________________________________
TOTAL EXECUTIVE OFFICES 1,488,609 1,488,609
(15.00) (15.00)
==================================
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,202,318 1,202,318
(33.00) (33.00)
OTHER PERSONAL SERVICES 151,050 151,050
______________________________________
TOTAL PERSONAL SERVICE 1,353,368 1,353,368
(33.00) (33.00)
OTHER OPERATING EXPENSES 1,278,650 1,258,650
______________________________________
TOTAL ADMINISTRATIVE SRVCS 2,632,018 2,612,018
(33.00) (33.00)
==================================
TOTAL ADMINISTRATION 4,120,627 4,100,627
(48.00) (48.00)
==================================
II. PROGRAMS AND SERVICES
A. TOURISM: MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,522 788,522
(20.00) (20.00)
OTHER PERSONAL SERVICES 154,405 154,405
______________________________________
TOTAL PERSONAL SERVICE 942,927 942,927
(20.00) (20.00)
OTHER OPERATING EXPENSES 10,684,033 9,684,033
SPECIAL ITEMS
CANADIAN PROMOTIONS 85,000 85,000
REGIONAL PROMOTION
CONTRIBUTIONS 1,375,000 1,375,000
CONTRIBUTIONS 441,552 441,552
______________________________________
TOTAL SPECIAL ITEMS 1,901,552 1,901,552
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000 100,000
ALLOC CNTY-RESTRICTED 100,000 100,000
ALLOC OTHER ENTITIES 2,200,000 2,200,000
______________________________________
TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000
______________________________________
TOTAL TOURISM: MARKETING 15,928,512 14,928,512
(20.00) (20.00)
==================================
B. STATE PARK SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,887,041 7,952,865
(390.42) (366.42)
NEW POSITIONS
PUBLIC INFORMATION
SPECIALIST
(2.00)
PARK TECHNICIAN
(1.00)
OTHER PERSONAL SERVICES 3,020,000
______________________________________
TOTAL PERSONAL SERVICE 11,907,041 7,952,865
(393.42) (366.42)
OTHER OPERATING EXPENSES 12,229,655 9,000
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION COUNTIES 20,000
______________________________________
TOTAL DIST SUBDIVISIONS 20,000
______________________________________
TOTAL STATE PARK SERVICE 24,156,696 7,961,865
(393.42) (366.42)
==================================
C. TOURISM: SALES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,473,221 1,473,221
(56.00) (56.00)
OTHER PERSONAL SERVICES 262,100 262,100
______________________________________
TOTAL PERSONAL SERVICE 1,735,321 1,735,321
(56.00) (56.00)
OTHER OPERATING EXPENSES 701,000 701,000
______________________________________
TOTAL TOURISM: SALES 2,436,321 2,436,321
(56.00) (56.00)
==================================
D. TOURISM: INTERNATIONAL
MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,304 104,304
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 104,304 104,304
(2.00) (2.00)
OTHER OPERATING EXPENSES 16,300 16,300
______________________________________
TOTAL TOURISM:INTL 120,604 120,604
(2.00) (2.00)
==================================
G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 583,329 291,329
(6.00) (6.00)
______________________________________
TOTAL PERSONAL SERVICE 583,329 291,329
(6.00) (6.00)
OTHER OPERATING EXPENSES 219,490 101,250
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 200,000
______________________________________
TOTAL DIST SUBDIVISIONS 300,000
______________________________________
TOTAL DEV: HERITAGE 1,102,819 392,579
(6.00) (6.00)
==================================
H. DEV.: BUSINESS AND SPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 261,231 261,231
(5.00) (5.00)
OTHER PERSONAL SERVICES 60,000 60,000
______________________________________
TOTAL PERSONAL SERVICE 321,231 321,231
(5.00) (5.00)
OTHER OPERATING EXPENSES 135,000 135,000
______________________________________
TOTAL DEV: BUSINESS & SPORTS 456,231 456,231
(5.00) (5.00)
==================================
L. PARKS & RECREATION: REC,
PLANNING & ENG
PERSONAL SERVICE
CLASSIFIED POSITIONS 772,742 772,742
(16.00) (16.00)
OTHER PERSONAL SERVICES 69,945 69,945
______________________________________
TOTAL PERSONAL SERVICE 842,687 842,687
(16.00) (16.00)
OTHER OPERATING EXPENSES 393,500 261,000
SPECIAL ITEMS
RECREATION LAND TRUST FUND 358,875 358,875
PALMETTO TRAILS 100,000 100,000
______________________________________
TOTAL SPECIAL ITEMS 458,875 458,875
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATION TO MUN -
RESTRICTED 1,750,000
ALLOC CNTY-RESTRICTED 817,500
ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES 909,684
______________________________________
TOTAL DIST SUBDIVISIONS 3,577,184
______________________________________
TOTAL PARKS & RECREATION:
REC, PLANNING & EN 5,272,246 1,562,562
(16.00) (16.00)
==================================
TOTAL PROGRAMS AND SRVCS 49,473,429 27,858,674
(498.42) (471.42)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,872,263 3,985,334
______________________________________
TOTAL FRINGE BENEFITS 4,872,263 3,985,334
==================================
TOTAL EMPLOYEE BENEFITS 4,872,263 3,985,334
==================================
IV. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 2,590,000 2,590,000
______________________________________
TOTAL SPECIAL ITEMS 2,590,000 2,590,000
==================================
TOTAL BASE REDUCTION 2,590,000 2,590,000
==================================
DEPT OF PARKS, RECREATION &
TOURISM
TOTAL FUNDS AVAILABLE 55,876,319 33,354,635
TOTAL AUTH FTE POSITIONS (546.42) (519.42)
==================================
SECTION 27
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 176,524 176,524
(4.00) (4.00)
UNCLASSIFIED POSITIONS 131,459 131,459
(1.00) (1.00)
OTHER PERSONAL SERVICES 500 500
______________________________________
TOTAL PERSONAL SERVICE 308,484 308,484
(6.00) (6.00)
OTHER OPERATING EXPENSES 63,000 63,000
______________________________________
TOTAL OFF OF THE SECRETARY 371,484 371,484
(6.00) (6.00)
==================================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,077,952 1,077,952
(21.00) (21.00)
OTHER PERSONAL SERVICES 20,430 20,430
______________________________________
TOTAL PERSONAL SERVICE 1,098,382 1,098,382
(21.00) (21.00)
OTHER OPERATING EXPENSES 1,759,965 1,749,965
______________________________________
TOTAL FINANCIAL SERVICES 2,858,347 2,848,347
(21.00) (21.00)
==================================
C. PERSONNEL & OPERATIONS
PERSONAL SERVICE
______________________________________
TOTAL PERSONNEL & OPERTNS
==================================
D. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,285 339,285
(9.00) (9.00)
UNCLASSIFIED POSITIONS 72,128 72,128
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,854 4,854
______________________________________
TOTAL PERSONAL SERVICE 416,267 416,267
(10.00) (10.00)
OTHER OPERATING EXPENSES 245,000 245,000
______________________________________
TOTAL INFORMATION TECH 661,267 661,267
(10.00) (10.00)
==================================
TOTAL ADMIN & SUPPORT 3,891,098 3,881,098
(37.00) (37.00)
==================================
II. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 409,424 409,424
(11.00) (11.00)
UNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)
OTHER PERSONAL SERVICES 153,200 108,200
______________________________________
TOTAL PERSONAL SERVICE 638,304 593,304
(12.00) (12.00)
OTHER OPERATING EXPENSES 749,986 699,077
______________________________________
TOTAL EXPORT SERVICES 1,388,290 1,292,381
(12.00) (12.00)
==================================
B. INTERNATIONAL & EXISTING
BUSINESS
PERSONAL SERVICE
______________________________________
TOTAL INTERNATIONAL &
EXISTING BUSINESS
==================================
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,254,581 1,254,581
(22.00) (22.00)
UNCLASSIFIED POSITIONS 104,000 104,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
______________________________________
TOTAL PERSONAL SERVICE 1,358,681 1,358,681
(23.00) (23.00)
OTHER OPERATING EXPENSES 1,120,223 1,120,223
______________________________________
TOTAL BUSINESS RECRUITMENT 2,478,904 2,478,904
(23.00) (23.00)
==================================
D. PROSPECT RESEARCH
PERSONAL SERVICE
______________________________________
TOTAL PROSPECT RESEARCH
==================================
E. INFORMATION MANAGEMENT
PERSONAL SERVICE
______________________________________
TOTAL INFORMATION MNGMNT
==================================
F. RESEARCH ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 806,586 756,586
(21.25) (20.25)
UNCLASSIFIED POSITIONS 98,815 98,815
(1.00) (1.00)
OTHER PERSONAL SERVICES 17,980 17,980
______________________________________
TOTAL PERSONAL SERVICE 923,381 873,381
(22.25) (21.25)
OTHER OPERATING EXPENSES 369,685 139,685
______________________________________
TOTAL RESEARCH
ADMINISTRATION 1,293,066 1,013,066
(22.25) (21.25)
==================================
G. LEGAL SERVICES &
COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 408,179 408,179
(10.00) (10.00)
UNCLASSIFIED POSITIONS 81,836 81,836
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,594 12,594
______________________________________
TOTAL PERSONAL SERVICE 502,609 502,609
(11.00) (11.00)
OTHER OPERATING EXPENSES 1,068,000 1,068,000
SPECIAL ITEM:
SPOLETO 300,000 300,000
______________________________________
TOTAL SPECIAL ITEMS 300,000 300,000
______________________________________
TOTAL LEGAL SERVICES AND
COMMUNICATIONS 1,870,609 1,870,609
(11.00) (11.00)
==================================
H. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 287,655 287,655
(8.00) (8.00)
UNCLASSIFIED POSITIONS 89,716 89,716
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
______________________________________
TOTAL PERSONAL SERVICE 377,471 377,471
(9.00) (9.00)
OTHER OPERATING EXPENSES 195,131 195,131
______________________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 572,602 572,602
(9.00) (9.00)
==================================
I. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,864
(7.50)
UNCLASSIFIED POSITIONS 98,815
(1.00)
OTHER PERSONAL SERVICES 10,000
______________________________________
TOTAL PERSONAL SERVICE 273,679
(8.50)
OTHER OPERATING EXPENSES 106,321
SPECIAL ITEM
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TN
MUNICIPALITES 3,000,000
ALLOC OTHER ENTITIES 2,000,000
ALLOC CNTY-RESTRICTED 13,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 18,000,000
______________________________________
TOTAL ECONOMIC DEV.
SET-ASIDE 18,380,000
(8.50)
==================================
J. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,391
(3.75)
OTHER PERSONAL SERVICES 6,000
______________________________________
TOTAL PERSONAL SERVICE 250,391
(3.75)
OTHER OPERATING EXPENSES 149,609
______________________________________
TOTAL ENTERPRISE ZONE 400,000
(3.75)
==================================
K. ADMISSION TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,200
(3.00)
______________________________________
TOTAL PERSONAL SERVICE 82,200
(3.00)
OTHER OPERATING EXPENSES 30,000
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 500,000
ALLOC CNTY-RESTRICTED 500,000
______________________________________
TOTAL DIST SUBDIVISIONS 1,000,000
______________________________________
TOTAL ADMISSION TAX 1,112,200
(3.00)
==================================
L. STATE RURAL
INFRASTRUCTURE
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 450,000
ALLOC CNTY-RESTRICTED 450,000
______________________________________
TOTAL DIST SUBDIVISIONS 900,000
______________________________________
TOTAL STATE RURAL
INFRASTRUCTURE 900,000
==================================
M. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 797,131 469,298
(24.17) (4.46)
OTHER PERSONAL SERVICES 12,500
______________________________________
TOTAL PERSONAL SERVICE 809,631 469,298
(24.17) (4.46)
OTHER OPERATING EXPENSES 691,667 82,000
DISTRIBUTION TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 10,155,000
ALLOC CNTY-RESTRICTED 26,695,000
ALLOC OTHER ENTITIES 25,000
ALLOC PLANNING DIST 100,000
______________________________________
TOTAL DIST SUBDIVISIONS 36,975,000
______________________________________
TOTAL COMMUNITY GRANTS 38,476,298 551,298
(24.17) (4.46)
==================================
N. ARC GRANT FUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,000 30,000
(1.00) (.50)
______________________________________
TOTAL PERSONAL SERVICE 60,000 30,000
(1.00) (.50)
OTHER OPERATING EXPENSES 17,500 10,000
______________________________________
TOTAL ARC GRANT FUND 77,500 40,000
(1.00) (.50)
==================================
O. COMMUNITY DEVELOPMENT
PERSONAL SERVICE
______________________________________
TOTAL COMMUNITY DVLPMNT
==================================
P. SAVANNAH RIVER
SITE/SVDD
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,000
(1.00)
OTHER PERSONAL SERVICES 30,000
______________________________________
TOTAL PERSONAL SERVICE 80,000
(1.00)
OTHER OPERATING EXPENSES 80,000
______________________________________
TOTAL SAVANNAH RIVER
SITE/SVDD 160,000
(1.00)
==================================
R. BUSINESS VISITATION
PERSONAL SERVICE
______________________________________
TOTAL BUSINESS VISITATIONS
==================================
S. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 859,581 859,581
(22.33) (22.33)
UNCLASSIFIED POSITIONS 78,000 78,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,500 4,500
______________________________________
TOTAL PERSONAL SERVICE 942,081 942,081
(23.33) (23.33)
OTHER OPERATING EXPENSES 1,643,177 638,177
SPECIAL ITEMS
STATE AVIATION FUND 1,400,000 500,000
______________________________________
TOTAL SPECIAL ITEMS 1,400,000 500,000
______________________________________
TOTAL FLIGHT OPERATIONS 3,985,258 2,080,258
(23.33) (23.33)
==================================
T. AIRPORT MAINTENANCE
PERSONAL SERVICE
SPECIAL ITEM
______________________________________
TOTAL AIRPORT MAINTENANCE
==================================
U. RECYCLING MARKET DEV.
COUNCIL
PERSONAL SERVICE
OTHER PERSONAL SERVICES 90,000
______________________________________
TOTAL PERSONAL SERVICE 90,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 55,000
______________________________________
TOTAL RECYCLING MARKET
DEV COUNCIL 145,000
==================================
X. CIVIL AIR PATROL
OTHER OPERATING EXPENSES
______________________________________
TOTAL CIVIL AIR PATROL
==================================
AA. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,862 229,862
(4.00) (4.00)
OTHER PERSONAL SERVICES 2,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 231,862 231,862
(4.00) (4.00)
OTHER OPERATING EXPENSES 212,426 212,426
______________________________________
TOTAL FILM OFFICE 444,288 444,288
(4.00) (4.00)
==================================
TOTAL PROGRAMS AND SRVCS 71,684,015 10,343,406
(146.00) (108.54)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,900,431 1,575,131
______________________________________
TOTAL FRINGE BENEFITS 1,900,431 1,575,131
==================================
TOTAL EMPLOYEE BENEFITS 1,900,431 1,575,131
==================================
VI. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
VII. BASE REDUCTION
BASE REDUCTION 2,202,816 2,202,816
______________________________________
TOTAL SPECIAL ITEMS 2,202,816 2,202,816
==================================
TOTAL BASE REDUCTION 2,202,816 2,202,816
==================================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 75,272,728 13,596,819
TOTAL AUTH FTE POSITIONS (183.00) (145.54)
==================================
SECTION 28
P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,472
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 101,472
(1.00)
OTHER OPERATING EXPENSES 154,275
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 3,078,424
______________________________________
TOTAL DIST SUBDIVISIONS 3,178,424
==================================
TOTAL ADMINISTRATION 3,434,171
(1.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 23,750
______________________________________
TOTAL FRINGE BENEFITS 23,750
==================================
TOTAL EMPLOYEE BENEFITS 23,750
==================================
JOBS-ECONOMIC DEVELOPMENT
AUTHORITY
TOTAL FUNDS AVAILABLE 3,457,921
TOTAL AUTH FTE POSITIONS (1.00)
==================================
SECTION 29
P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 76,125
(1.00)
CLASSIFIED POSITIONS 2,236,084
(80.00)
UNCLASSIFIED POSITIONS 72,000
(2.00)
OTHER PERSONAL SERVICES 350,000
______________________________________
TOTAL PERSONAL SERVICE 2,734,209
(83.00)
OTHER OPERATING EXPENSES 3,235,000
==================================
TOT NAV & MARITIME MUSEUM 5,969,209
(83.00)
==================================
II. EMPLOYEE BENEFITS:
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 753,975
______________________________________
TOTAL FRINGE BENEFITS 753,975
==================================
TOTAL EMPLOYEE BENEFITS 753,975
==================================
PATRIOTS POINT DEVELOPMENT
AUTHORITY
TOTAL FUNDS AVAILABLE 6,723,184
TOTAL AUTH FTE POSITIONS (83.00)
==================================
SECTION 30
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 123,025 123,025
(1.00) (1.00)
ASSOCIATE JUSTICE 468,668 468,668
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,756,805 1,756,805
(43.47) (43.47)
OTHER PERSONAL SERVICES 6,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 2,354,998 2,354,998
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,150,000 1,150,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
______________________________________
TOTAL SPECIAL ITEMS 180,000 180,000
______________________________________
TOTAL THE COURT 3,684,998 3,684,998
(48.47) (48.47)
==================================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000 30,000
______________________________________
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSES 150,000
______________________________________
TOTAL BRD OF LAW EXAMINERS 180,000 30,000
==================================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 562,931 562,931
(14.00) (14.00)
OTHER PERSONAL SERVICES 7,000 7,000
______________________________________
TOTAL PERSONAL SERVICE 569,931 569,931
(14.00) (14.00)
OTHER OPERATING EXPENSES 36,609 36,609
______________________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL 606,540 606,540
(14.00) (14.00)
==================================
TOTAL SUPREME COURT 4,471,538 4,321,538
(62.47) (62.47)
==================================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 115,995 115,995
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 913,896 913,896
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,886,490 1,886,490
(53.00) (53.00)
OTHER PERSONAL SERVICES 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 2,917,881 2,917,881
(62.00) (62.00)
OTHER OPERATING EXPENSES 922,000 922,000
==================================
TOTAL COURT OF APPEALS 3,839,881 3,839,881
(62.00) (62.00)
==================================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,120,214 5,120,214
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 4,959,215 4,959,215
(159.00) (159.00)
OTHER PERSONAL SERVICES 250 250
______________________________________
TOTAL PERSONAL SERVICE 10,080,179 10,080,179
(205.00) (205.00)
OTHER OPERATING EXPENSES 741,798 741,798
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
______________________________________
TOTAL SPECIAL ITEMS 100,000 100,000
==================================
TOTAL CIRCUIT COURT 10,921,977 10,921,977
(205.00) (205.00)
==================================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,635,708 5,635,708
(52.00) (52.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 3,076,154 3,076,154
(113.00) (113.00)
OTHER PERSONAL SERVICE 250 250
______________________________________
TOTAL PERSONAL SERVICE 8,712,612 8,712,612
(165.00) (165.00)
OTHER OPERATING EXPENSES 512,494 512,494
==================================
TOTAL FAMILY COURT 9,225,106 9,225,106
(165.00) (165.00)
==================================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 765,087 765,087
(23.00) (23.00)
OTHER PERSONAL SERVICE 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 766,087 766,087
(23.00) (23.00)
OTHER OPERATING EXPENSES 418,031 418,031
SPECIAL ITEM:
______________________________________
TOTAL COURT ADMINISTRATION 1,184,118 1,184,118
(23.00) (23.00)
==================================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 519,856 519,856
(15.00) (15.00)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 524,856 524,856
(15.00) (15.00)
OTHER OPERATING EXPENSES 43,393 43,393
______________________________________
TOTAL FINANCE & PERSONNEL 568,249 568,249
(15.00) (15.00)
==================================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 772,768 772,768
(21.00) (21.00)
OTHER PERSONAL SERVICES 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 773,768 773,768
(21.00) (21.00)
SPECIAL ITEMS
COMPUTER AUTOMATION 802,591 802,591
______________________________________
TOTAL SPECIAL ITEMS 802,591 802,591
______________________________________
TOTAL INFORMATION TECH 1,576,359 1,576,359
(21.00) (21.00)
==================================
TOTAL ADMINISTRATION 3,328,726 3,328,726
(59.00) (59.00)
==================================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 720,000 720,000
______________________________________
TOTAL SPECIAL ITEMS 720,000 720,000
==================================
TOTAL JUDICIAL COMMITMENT 720,000 720,000
==================================
VII. INTERPRETERS FOR DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 105,000 105,000
==================================
TOT INTERPRETERS FOR DEAF 105,000 105,000
==================================
VIII. DRUG COURTS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE
==================================
TOTAL DRUG COURTS
(1.00) (1.00)
==================================
IX. ALTERNATIVE DISPUTE RESOL
PILOT PROGRAM
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE
(2.00) (2.00)
SPECIAL ITEMS
ALTERNATIVE DISPUTE RESOLTN 300,000 300,000
______________________________________
TOTAL SPECIAL ITEMS 300,000 300,000
==================================
TOTAL ALTERNATIVE DISPUTE
RESOLUTION PILOT PR 300,000 300,000
(2.00) (2.00)
==================================
X. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,225,911 10,225,911
______________________________________
TOTAL FRINGE BENEFITS 10,225,911 10,225,911
==================================
TOTAL EMPLOYEE BENEFITS 10,225,911 10,225,911
==================================
XII. BASE REDUCTION
BASE REDUCTION 2,990,164 2,990,164
______________________________________
TOTAL SPECIAL ITEMS 2,990,164 2,990,164
==================================
TOTAL BASE REDUCTION 2,990,164 2,990,164
==================================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 40,147,975 39,997,975
TOTAL AUTH FTE POSITIONS (556.47) (556.47)
==================================
SECTION 31
B06-SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 50,655 50,655
(1.00) (1.00)
UNCLASSIFIED POSITIONS 75,316 75,316
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 125,971 125,971
(3.00) (3.00)
OTHER OPERATING EXPENSES 18,000 18,000
==================================
TOTAL ADMINISTRATION 143,971 143,971
(3.00) (3.00)
==================================
II. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 32,131 32,131
______________________________________
TOTAL FRINGE BENEFITS 32,131 32,131
==================================
TOTAL EMPLOYEE BENEFITS 32,131 32,131
==================================
IV. BASE REDUCTION
BASE REDUCTION 5,000 5,000
______________________________________
TOTAL SPECIAL ITEMS 5,000 5,000
==================================
TOTAL BASE REDUCTION 5,000 5,000
==================================
SENTENCING GUIDELINES COMM
TOTAL FUNDS AVAILABLE 171,102 171,102
TOTAL AUTH FTE POSITIONS (3.00) (3.00)
==================================
SECTION 32
E20-ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. STATE LITIGATION:
PERSONAL SERVICE
ATTORNEY GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 6,806,036 5,698,226
(152.95) (128.95)
OTHER PERSONAL SERVICES 114,829 97,129
______________________________________
TOTAL PERSONAL SERVICE 7,012,872 5,887,362
(153.95) (129.95)
OTHER OPERATING EXPENSES 2,833,987 1,808,928
==================================
TOTAL STATE LITIGATION 9,846,859 7,696,290
(153.95) (129.95)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,751,318 1,462,389
______________________________________
TOTAL FRINGE BENEFITS 1,751,318 1,462,389
==================================
TOTAL EMPLOYEE BENEFITS 1,751,318 1,462,389
==================================
IV. BASE REDUCTION
BASE REDUCTION 983,219 983,219
______________________________________
TOTAL SPECIAL ITEMS 983,219 983,219
==================================
TOTAL BASE REDUCTION 983,219 983,219
==================================
ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 10,614,958 8,175,460
TOTAL AUTH FTE POSITIONS (153.95) (129.95)
==================================
SECTION 33
E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 87,278 87,278
(1.00) (1.00)
CIRCUIT SOLICITOR 1,776,512 1,776,512
(16.00) (16.00)
UNCLASSIFIED POSITIONS 783,932 656,104
(23.00) (23.00)
OTHER PERSONAL SERVICE 2,400 2,400
______________________________________
TOTAL PERSONAL SERVICE 2,650,122 2,522,294
(40.00) (40.00)
OTHER OPERATING EXPENSES 534,940 283,391
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 7,648,247 7,648,247
RICHLAND CTY DRUG CTS 57,006 57,006
KERSHAW CTY DRUG CTS 53,500 53,500
COMMUNITY ADVOCACY PROG 175,000 175,000
______________________________________
TOTAL SPECIAL ITEMS 7,933,753 7,933,753
==================================
TOTAL ADMINISTRATION 11,118,815 10,739,438
(40.00) (40.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,131,995 1,098,299
______________________________________
TOTAL FRINGE BENEFITS 1,131,995 1,098,299
==================================
TOTAL EMPLOYEE BENEFITS 1,131,995 1,098,299
==================================
IV. BASE REDUCTION
BASE REDUCTION 1,581,176 1,581,176
______________________________________
TOTAL SPECIAL ITEMS 1,581,176 1,581,176
==================================
TOTAL BASE REDUCTION 1,581,176 1,581,176
==================================
PROSECUTION COORDINATION
COMMISSION
TOTAL FUNDS AVAILABLE 10,669,634 10,256,561
TOTAL AUTH FTE POSITIONS (40.00) (40.00)
==================================
SECTION 34
E22-OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY 77,834 77,834
(1.00) (1.00)
CLASSIFIED POSITIONS 715,898 715,898
(19.01) (19.01)
______________________________________
TOTAL PERSONAL SERVICE 793,732 793,732
(20.01) (20.01)
OTHER OPERATING EXPENSES 241,865 241,865
==================================
TOTAL ADMINISTRATION 1,035,597 1,035,597
(20.01) (20.01)
==================================
II. EMPLOYEE BENEFITR
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 208,503 208,503
______________________________________
TOTAL FRINGE BENEFITS 208,503 208,503
==================================
TOTAL EMPLOYEE BENEFITS 208,503 208,503
==================================
IV. BASE REDUCTION
BASE REDUCTION 150,000 150,000
______________________________________
TOTAL SPECIAL ITEMS 150,000 150,000
==================================
TOTAL BASE REDUCTION 150,000 150,000
==================================
OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS AVAILABLE 1,094,100 1,094,100
TOTAL AUTH FTE POSITIONS (20.01) (20.01)
==================================
SECTION 35
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 85,325 85,325
(1.00) (1.00)
CLASSIFIED POSITIONS 125,746 125,746
(6.00) (6.00)
OTHER PERSONAL SERVICES 1,500 1,500
______________________________________
TOTAL PERSONAL SERVICE 212,571 212,571
(7.00) (7.00)
OTHER OPERATING EXPENSES 57,723 57,723
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,800,000 50,000
CONFLICT FUND 1,600,000 500,000
DEFENSE OF INDIGENTS/PER
CAPITA 5,596,755 3,573,703
LEGAL AID FUNDING 1,700,000
POST CONVICTION RELIEF OPER.
EXP. 340,000 340,000
CIVIL APPT. FUND 1,464,807 1,464,807
______________________________________
TOTAL SPECIAL ITEMS 13,501,562 5,928,510
==================================
TOTAL ADMINISTRATION 13,771,856 6,198,804
(7.00) (7.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 47,337 47,337
______________________________________
TOTAL FRINGE BENEFITS 47,337 47,337
==================================
TOTAL EMPLOYEE BENEFITS 47,337 47,337
==================================
IV. BASE REDUCTION
BASE REDUCTION 1,590,000 1,590,000
______________________________________
TOTAL SPECIAL ITEMS 1,590,000 1,590,000
==================================
TOTAL BASE REDUCTION 1,590,000 1,590,000
==================================
COMM ON INDIGENT DEFENSE
TOTAL FUNDS AVAILABLE 12,229,193 4,656,141
TOTAL AUTH FTE POSITIONS (7.00) (7.00)
==================================
SECTION 36
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICES
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 10,770,699 8,637,732
(331.85) (236.35)
UNCLASSIFIED POSITIONS 252,779 252,779
(4.00) (4.00)
OTHER PERSONAL SERVICES 825,621 471,924
______________________________________
TOTAL PERSONAL SERVICE 11,849,100 9,362,436
(336.85) (241.35)
OTHER OPERATING EXPENSES 6,036,560 3,405,058
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 4,625,772
ALLOC CNTY-RESTRICTED 7,582,421
ALLOC OTHER STATE AGENCIES 5,392,402
ALLOC OTHER ENTITIES 7,173,759
______________________________________
TOTAL DIST SUBDIVISIONS 24,774,354
______________________________________
TOTAL ADMINISTRATIVE SRVCS 42,660,014 12,767,494
(336.85) (241.35)
==================================
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
______________________________________
TOTAL GENERAL ADMIN
==================================
B. PROGRAM SUPPORT
PERSONAL SERVICE
______________________________________
TOTAL PROGRAM SUPPORT
==================================
D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
______________________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES
==================================
TOTAL ADMINISTRATIVE SRVCS 42,660,014 12,767,494
(336.85) (241.35)
==================================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,525,855 40,240,777
(1,234.63) (1,211.63)
UNCLASSIFIED POSITIONS 90,415 90,415
(1.00) (1.00)
OTHER PERSONAL SERVICES 674,100 662,100
______________________________________
TOTAL PERSONAL SERVICE 42,290,370 40,993,292
(1,235.63) (1,212.63)
OTHER OPERATING EXPENSES 18,707,950 16,221,604
______________________________________
TOTAL HIGHWAY PATROL 60,998,320 57,214,896
(1,235.63) (1,212.63)
==================================
C. MOTOR VEHICLES
PERSONAL SERVICES
CLASSIFIED POSITIONS 23,565,432 23,450,313
(1,068.00) (1,057.00)
UNCLASSIFIED POSITIONS 243,799 243,799
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,191,767 1,101,767
______________________________________
TOTAL PERSONAL SERVICE 25,000,998 24,795,879
(1,070.00) (1,059.00)
OTHER OPERATING EXPENSES 13,004,370 4,730,202
______________________________________
TOTAL MOTOR VEHICLES 38,005,368 29,526,081
(1,070.00) (1,059.00)
==================================
C. MOTOR VEHICLES
1. GENERAL ADMINISTRATION
PERSONAL SERVICE
______________________________________
TOTAL GENERAL ADMIN
==================================
2. PROCEDURES AND
COMPLIANCE ADMININSTRATI
PERSONAL SERVICE
______________________________________
TOTAL PROCEDURES AND
COMPLIANCE ADM
==================================
3. CUSTOMER SERVICES
ADMINISTRATION
PERSONAL SERVICE
______________________________________
TOTAL CUSTOMER SERVICES
ADMINISTRATION
==================================
4. INFORMATION TECHNOLOGY
PERSONAL SERVICE
______________________________________
TOTAL INFORMATION
TECHNOLOGY
==================================
______________________________________
TOTAL MOTOR VEHICLES
==================================
D. TRANSPORT POLICE
PERSONAL SERVICES
CLASSIFIED POSITIONS 6,180,331 3,714,353
(193.54) (97.22)
UNCLASSIFIED POSITIONS 80,711 80,711
(1.00) (1.00)
OTHER PERSONAL SERVICES 235,919 40,559
______________________________________
TOTAL PERSONAL SERVICE 6,496,961 3,835,623
(194.54) (98.22)
OTHER OPERATING EXPENSES 6,500,240 441,072
______________________________________
TOT STATE TRANSPORT POLICE 12,997,201 4,276,695
(194.54) (98.22)
==================================
D. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
______________________________________
TOTAL ENFORCEMENT
==================================
2. REGULATORY
PERSONAL SERVICE
______________________________________
TOTAL REGULATORY
==================================
______________________________________
TOT STATE TRANSPORT POLICE
==================================
E. CRIMINAL JUSTICE ACAD
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,066,260
(126.73)
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 163,720
______________________________________
TOTAL PERSONAL SERVICE 4,299,116
(127.73)
OTHER OPERATING EXPENSES 1,828,176
______________________________________
TOTAL CRIMINAL JUSTICE
ACADEMY 6,127,292
(127.73)
==================================
E. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
______________________________________
TOTAL TRAINING
==================================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
______________________________________
TOTAL INSTRUCTIONAL
SERVICES
==================================
______________________________________
TOTAL CRIMINAL JUSTICE
ACADEMY
==================================
F. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,979,855 1,771,355
(97.00) (54.00)
OTHER PERSONAL SERVICES 76,594 51,594
______________________________________
TOTAL PERSONAL SERVICE 3,056,449 1,822,949
(97.00) (54.00)
OTHER OPERATING EXPENSES 101,289 101,289
SPECIAL ITEM:
HUNLEY SECURITY 110,000 110,000
______________________________________
TOTAL SPECIAL ITEMS 110,000 110,000
______________________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,267,738 2,034,238
(97.00) (54.00)
==================================
G. SAFETY AND GRANT
PROGRAMS
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS
______________________________________
TOTAL SAFETY AND GRANTS
==================================
H. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(2.00)
OTHER PERSONAL SERVICES 13,621
______________________________________
TOTAL PERSONAL SERVICE 94,554
(2.00)
OTHER OPERATING EXPENSES 127,980
______________________________________
TOTAL HALL OF FAME 222,534
(2.00)
==================================
TOTAL PROGRAMS AND SRVCS 121,618,453 93,051,910
(2,726.90) (2,423.85)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 27,330,987 23,935,794
______________________________________
TOTAL FRINGE BENEFITS 27,330,987 23,935,794
==================================
TOTAL EMPLOYEE BENEFITS 27,330,987 23,935,794
==================================
IV. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 14,034,440 14,034,440
______________________________________
TOTAL SPECIAL ITEMS 14,034,440 14,034,440
==================================
TOTAL BASE REDUCTION 14,034,440 14,034,440
==================================
DEPRTMNT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 177,575,014 115,720,758
TOTAL AUTH FTE POSITIONS (3,063.75) (2,665.20)
==================================
SECTION 37
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
TOTAL SPECIAL ITEMS
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 128,598 128,598
(1.00) (1.00)
CLASSIFIED POSITIONS 8,802,290 8,542,290
(172.00) (169.00)
UNCLASSIFIED POSITIONS 305,000 305,000
(3.00) (3.00)
OTHER PERSONAL SERVICES 204,913 204,913
______________________________________
TOTAL PERSONAL SERVICE 9,440,801 9,180,801
(176.00) (173.00)
OTHER OPERATING EXPENSES 14,546,692 3,496,692
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,061 12,061
______________________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061
DISTRIBUTION SUBDIVISIONS
ALLOC CNTY-RESTRICTED 7,200,000
ALLOC OTHER STATE AGENCIES 3,900,000
______________________________________
TOTAL DIST SUBDIVISIONS 11,100,000
==================================
TOTAL INTERNAL ADMIN & SUPP 35,099,554 12,689,554
(176.00) (173.00)
==================================
II. PROGRAMS AND SERVICES
II A2. CATAWBA - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 798,916 798,916
(26.00) (26.00)
OTHER PERSONAL SERVICES 14,561 14,561
______________________________________
TOTAL PERSONAL SERVICE 813,477 813,477
(26.00) (26.00)
OTHER OPERATING EXPENSES 285,112 285,112
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL CATAWBA 1,099,589 1,099,589
(26.00) (26.00)
==================================
II A3. LIVESAY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,199 720,199
(22.00) (22.00)
OTHER PERSONAL SERVICES 21,670 21,670
______________________________________
TOTAL PERSONAL SERVICE 741,869 741,869
(22.00) (22.00)
OTHER OPERATING EXPENSES 162,032 162,032
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL LIVESAY 904,901 904,901
(22.00) (22.00)
==================================
II A4. CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 863,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICES 24,160 24,160
______________________________________
TOTAL PERSONAL SERVICE 888,116 888,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 409,704 409,704
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL CAMPBELL 1,298,820 1,298,820
(41.00) (41.00)
==================================
II A5. LOWER SAVANNAH - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,034,975 1,034,975
(52.00) (52.00)
OTHER PERSONAL SERVICES 22,003 22,003
______________________________________
TOTAL PERSONAL SERVICE 1,056,978 1,056,978
(52.00) (52.00)
OTHER OPERATING EXPENSES 352,209 352,209
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL LOWER SAVANNAH 1,410,187 1,410,187
(52.00) (52.00)
==================================
II A6. COASTAL - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,010,196 810,196
(40.00) (33.00)
OTHER PERSONAL SERVICES 14,463 14,463
______________________________________
TOTAL PERSONAL SERVICE 1,024,659 824,659
(40.00) (33.00)
OTHER OPERATING EXPENSES 537,626 457,626
______________________________________
TOTAL COASTAL 1,562,285 1,282,285
(40.00) (33.00)
==================================
II A7. PALMER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,030,989 1,030,989
(49.70) (49.70)
OTHER PERSONAL SERVICES 32,022 32,022
______________________________________
TOTAL PERSONAL SERVICE 1,063,011 1,063,011
(49.70) (49.70)
OTHER OPERATING EXPENSES 469,892 469,892
______________________________________
TOTAL PALMER 1,532,903 1,532,903
(49.70) (49.70)
==================================
II A8. STATE PARK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,045,203 3,019,203
(139.04) (139.04)
OTHER PERSONAL SERVICES 102,876 102,876
______________________________________
TOTAL PERSONAL SERVICE 3,148,079 3,122,079
(139.04) (139.04)
OTHER OPERATING EXPENSES 607,118 607,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL STATE PARK 3,758,197 3,732,197
(139.04) (139.04)
==================================
II A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,547,678 3,405,178
(165.00) (164.00)
OTHER PERSONAL SERVICES 81,510 80,010
______________________________________
TOTAL PERSONAL SERVICE 3,629,188 3,485,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 1,041,093 736,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL LEATH 4,671,281 4,222,281
(165.00) (164.00)
==================================
II A10. WOMEN'S - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,559,199 4,109,199
(198.86) (185.86)
OTHER PERSONAL SERVICES 53,095 52,595
______________________________________
TOTAL PERSONAL SERVICE 4,612,294 4,161,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 685,972 685,972
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL WOMEN'S 5,301,266 4,850,766
(198.86) (185.86)
==================================
II A11. CROSS ANCHOR - HOUSING
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL CROSS ANCHOR
==================================
II A12. GIVENS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 821,011 821,011
(28.94) (28.94)
OTHER PERSONAL SERVICES 33,827 33,827
______________________________________
TOTAL PERSONAL SERVICE 854,838 854,838
(28.94) (28.94)
OTHER OPERATING EXPENSES 232,813 232,813
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL GIVENS 1,088,651 1,088,651
(28.94) (28.94)
==================================
II A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,815,834 1,815,834
(124.50) (124.50)
OTHER PERSONAL SERVICES 174,757 173,257
______________________________________
TOTAL PERSONAL SERVICE 1,990,591 1,989,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 819,017 819,017
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL NORTHSIDE 2,811,608 2,810,108
(124.50) (124.50)
==================================
II A14. TRENTON - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,290,127 3,260,127
(158.14) (157.14)
OTHER PERSONAL SERVICES 93,767 93,267
______________________________________
TOTAL PERSONAL SERVICE 3,383,894 3,353,394
(158.14) (157.14)
OTHER OPERATING EXPENSES 776,679 776,679
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
______________________________________
TOTAL TRENTON 4,165,573 4,135,073
(158.14) (157.14)
==================================
II A15. GOODMAN - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,337,635 2,277,635
(101.25) (100.25)
OTHER PERSONAL SERVICES 77,525 76,525
______________________________________
TOTAL PERSONAL SERVICE 2,415,160 2,354,160
(101.25) (100.25)
OTHER OPERATING EXPENSES 621,186 621,186
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL GOODMAN 3,038,346 2,977,346
(101.25) (100.25)
==================================
II A16. MANNING - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,312,934 4,227,934
(197.96) (196.96)
OTHER PERSONAL SERVICES 122,882 121,882
______________________________________
TOTAL PERSONAL SERVICE 4,435,816 4,349,816
(197.96) (196.96)
OTHER OPERATING EXPENSES 1,108,223 1,108,223
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL MANNING 5,546,039 5,460,039
(197.96) (196.96)
==================================
II A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,160,333 2,700,333
(114.50) (114.50)
OTHER PERSONAL SERVICES 86,031 85,031
______________________________________
TOTAL PERSONAL SERVICE 3,246,364 2,785,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 357,078 357,078
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL STEVENSON 3,605,442 3,144,442
(114.50) (114.50)
==================================
II A18. WALDEN - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,965,865 1,940,865
(83.00) (83.00)
OTHER PERSONAL SERVICES 116,308 114,308
______________________________________
TOTAL PERSONAL SERVICE 2,082,173 2,055,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 430,981 430,981
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL WALDEN 2,515,154 2,488,154
(83.00) (83.00)
==================================
II A19. WATKINS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,060,654 1,034,654
(41.50) (41.50)
OTHER PERSONAL SERVICES 104,227 89,227
______________________________________
TOTAL PERSONAL SERVICE 1,164,881 1,123,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 481,969 481,969
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 15,000 15,000
______________________________________
TOTAL CASE SRVC/PUB ASST 15,000 15,000
______________________________________
TOTAL WATKINS 1,661,850 1,620,850
(41.50) (41.50)
==================================
II A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,301,539 2,251,539
(108.93) (107.93)
OTHER PERSONAL SERVICES 161,719 159,719
______________________________________
TOTAL PERSONAL SERVICE 2,463,258 2,411,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,585,160 1,585,160
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL MACDOUGALL 4,050,418 3,998,418
(108.93) (107.93)
==================================
II A21. WATEREE - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,986,156 3,936,156
(196.00) (168.00)
OTHER PERSONAL SERVICES 216,635 195,135
______________________________________
TOTAL PERSONAL SERVICE 4,202,791 4,131,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,201,199 1,201,199
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL WATEREE 5,406,990 5,335,490
(196.00) (168.00)
==================================
II A22. DUTCHMAN
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL DUTCHMAN
==================================
II A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,815,110 6,762,110
(289.00) (288.00)
OTHER PERSONAL SERVICES 239,268 235,268
______________________________________
TOTAL PERSONAL SERVICE 7,054,378 6,997,378
(289.00) (288.00)
OTHER OPERATING EXPENSES 2,156,922 2,156,922
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL MCCORMICK 9,213,300 9,156,300
(289.00) (288.00)
==================================
II A24. PERRY - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,736,214 6,683,214
(358.50) (357.50)
OTHER PERSONAL SERVICES 175,418 173,418
______________________________________
TOTAL PERSONAL SERVICE 6,911,632 6,856,632
(358.50) (357.50)
OTHER OPERATING EXPENSES 1,993,329 1,993,329
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL PERRY 8,905,961 8,850,961
(358.50) (357.50)
==================================
II A25. BROAD RIVER -
HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,564,747 8,509,747
(469.50) (443.50)
OTHER PERSONAL SERVICES 204,185 202,685
______________________________________
TOTAL PERSONAL SERVICE 8,768,932 8,712,432
(469.50) (443.50)
OTHER OPERATING EXPENSES 2,506,097 2,506,097
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL BROAD RIVER 11,277,029 11,220,529
(469.50) (443.50)
==================================
II A26. KIRKLAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,977,361 8,945,361
(480.56) (479.56)
OTHER PERSONAL SERVICES 263,180 213,180
______________________________________
TOTAL PERSONAL SERVICE 9,240,541 9,158,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 1,980,478 1,980,478
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
PROSTHETICS 25,000 25,000
______________________________________
TOTAL CASE SRVC/PUB ASST 27,000 27,000
______________________________________
TOTAL KIRKLAND 11,248,019 11,166,019
(480.56) (479.56)
==================================
II A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,661,792 6,608,792
(291.00) (290.00)
OTHER PERSONAL SERVICES 305,999 301,999
______________________________________
TOTAL PERSONAL SERVICE 6,967,791 6,910,791
(291.00) (290.00)
OTHER OPERATING EXPENSES 1,902,636 1,902,636
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL ALLENDALE 8,872,427 8,815,427
(291.00) (290.00)
==================================
II A28. LIEBER - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,309,678 7,226,678
(387.00) (386.00)
OTHER PERSONAL SERVICES 346,338 342,838
______________________________________
TOTAL PERSONAL SERVICE 7,656,016 7,569,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 4,056,393 4,056,393
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL LIEBER 11,715,409 11,628,909
(387.00) (386.00
==================================
II A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,204,757 8,154,757
(328.25) (328.25)
OTHER PERSONAL SERVICES 327,000 325,000
______________________________________
TOTAL PERSONAL SERVICE 8,531,757 8,479,757
(328.25) (328.25)
OTHER OPERATING EXPENSES 4,193,733 4,193,733
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,000 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000
______________________________________
TOTAL RIDGELAND 12,729,490 12,677,490
(328.25) (328.25)
==================================
II A30. EVANS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,216,872 7,164,872
(341.00) (340.00)
OTHER PERSONAL SERVICES 310,510 308,510
______________________________________
TOTAL PERSONAL SERVICE 7,527,382 7,473,382
(341.00) (340.00)
OTHER OPERATING EXPENSES 3,127,980 3,127,980
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL EVANS 10,657,362 10,603,362
(341.00) (340.00)
==================================
II A31. LEE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,475,822 11,395,822
(551.00) (549.00)
OTHER PERSONAL SERVICES 381,245 376,245
______________________________________
TOTAL PERSONAL SERVICE 11,857,067 11,772,067
(551.00) (549.00)
OTHER OPERATING EXPENSES 1,980,445 1,980,445
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
______________________________________
TOTAL LEE 13,842,512 13,757,512
(551.00) (549.00)
==================================
II A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,238,362 7,117,362
(354.00) (353.00)
OTHER PERSONAL SERVICES 357,224 349,224
______________________________________
TOTAL PERSONAL SERVICE 7,595,586 7,466,586
(354.00) (353.00)
OTHER OPERATING EXPENSES 3,928,763 3,303,763
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL TURBEVILLE 11,527,349 10,773,349
(354.00) (353.00)
==================================
II A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,705,757 7,630,757
(396.00) (393.00)
OTHER PERSONAL SERVICES 258,000 250,000
______________________________________
TOTAL PERSONAL SERVICE 7,963,757 7,880,757
(396.00) (393.00)
OTHER OPERATING EXPENSES 6,344,377 6,344,377
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL KERSHAW 14,311,134 14,228,134
(396.00) (393.00)
==================================
II A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,979,041 7,866,041
(371.19) (369.19)
OTHER PERSONAL SERVICES 217,856 217,856
______________________________________
TOTAL PERSONAL SERVICE 8,196,897 8,083,897
(371.19) (369.19)
OTHER OPERATING EXPENSES 2,166,963 2,166,963
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 6,500 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 6,500 3,000
______________________________________
TOTAL TYGER RIVER 10,370,360 10,253,860
(371.19) (369.19)
==================================
II A37. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,640,968 34,402,968
(294.55) (148.91)
OTHER PERSONAL SERVICES 102,236 37,236
______________________________________
TOTAL PERSONAL SERVICE 35,743,204 34,440,204
(294.55) (148.91)
OTHER OPERATING EXPENSES 19,729,060 4,109,060
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,728,621 7,628,621
PROSTHETICS 50,000 50,000
______________________________________
TOTAL CASE SRVC/PUB ASST 7,778,621 7,678,621
______________________________________
TOTAL SUPPORT SERVICES 63,250,885 46,227,885
(294.55) (148.91)
==================================
______________________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISIO 253,350,737 232,752,237
(6,799.87) (6,561.23)
==================================
II B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,978,000 2,290,000
(172.28) (44.80)
OTHER PERSONAL SERVICES 6,633,542 321,542
______________________________________
TOTAL PERSONAL SERVICE 12,611,542 2,611,542
(172.28) (44.80)
OTHER OPERATING EXPENSES 14,042,849 1,572,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 25,000 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 25,000 10,000
______________________________________
TOTAL WORK AND VOCATIONAL
ACTIVITIES 26,679,391 4,194,391
(172.28) (44.80)
==================================
II C. PALMETTO UNIFIED
SCHOOL DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,173,951 1,019,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 7,955,110 5,210,860
(134.00) (85.69)
OTHER PERSONAL SERVICES 656,086 54,086
______________________________________
TOTAL PERSONAL SERVICE 9,785,147 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,629,150 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 69,340 19,340
______________________________________
TOTAL CASE SRVC/PUB ASST 69,340 19,340
______________________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 11,483,637 6,738,587
(185.50) (128.19)
==================================
II D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,888,765 3,888,765
(157.00) (157.00)
OTHER PERSONAL SERVICES 183,895 128,895
______________________________________
TOTAL PERSONAL SERVICE 4,072,660 4,017,660
(157.00) (157.00)
OTHER OPERATING EXPENSES 649,254 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 53,850 53,850
______________________________________
TOTAL CASE SRVC/PUB ASST 53,850 53,850
______________________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 4,775,764 4,690,764
(157.00) (157.00)
==================================
II E. PENAL FACILITY
INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 351,000 351,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 20,000 20,000
______________________________________
TOTAL PERSONAL SERVICE 371,000 371,000
(7.00) (7.00)
OTHER OPERATING EXPENSES 50,000 50,000
______________________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 421,000 421,000
(7.00) (7.00)
==================================
TOTAL PROGRAMS AND SRVCS 296,710,529 248,796,979
(7,321.65) (6,898.22)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 67,151,403 63,504,873
______________________________________
TOTAL FRINGE BENEFITS 67,151,403 63,504,873
==================================
TOTAL EMPLOYEE BENEFITS 67,151,403 63,504,873
==================================
IV. NON-RECURRING
INSTITUTIONAL MAINTENANCE 135,141 135,141
______________________________________
TOTAL NON-RECURRING APPRO. 135,141 135,141
==================================
TOTAL NON-RECURRING 135,141 135,141
==================================
V. BASE REDUCTION
BASE REDUCTION 37,277,988 37,277,988
______________________________________
TOTAL SPECIAL ITEMS 37,277,988 37,277,988
==================================
TOTAL BASE REDUCTION 37,277,988 37,277,988
==================================
DEPARTMENT OF CORRECTIONS
TOTAL RECURRING BASE 361,683,498 287,713,418
TOTAL FUNDS AVAILABLE 361,818,639 287,848,559
TOTAL AUTH FTE POSITIONS (7,497.65) (7,071.22)
==================================
SECTION 38
N08-DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 100,139 100,139
(1.00) (1.00)
CLASSIFIED POSHTIONS 3,441,496 2,263,398
(85.00) (63.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 189,843 189,843
(2.00) (2.00)
OTHER PERSONAL SERVICES 50,190 50,190
______________________________________
TOTAL PERSONAL SERVICE 3,781,668 2,603,570
(88.00) (66.00)
OTHER OPERATING EXPENSES 1,584,219 68,582
==================================
TOTAL ADMINISTRATION 5,365,887 2,672,152
(88.00) (66.00)
==================================
II. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,645,459 16,243,395
(869.00) (590.00)
UNCLASSIFIED POSITIONS 74,007 74,007
(1.00) (1.00)
OTHER PERSONAL SERVICES 111,044 75,796
______________________________________
TOTAL PERSONAL SERVICE 23,830,510 16,393,198
(870.00) (591.00)
OTHER OPERATING EXPENSES 4,789,969 746,356
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 237,500 162,500
______________________________________
TOTAL CASE SRVC/PUB ASST 237,500 162,500
______________________________________
TOTAL OFFENDER SUPERVISION 28,857,979 17,302,054
(870.00) (591.00)
==================================
B. PAROLE OPERATIONS
PERSONAL SERVICE
PUBLIC ASSISTANCE PROGRAM
______________________________________
TOTAL PAROLE OPERATIONS
==================================
C. RESIDENTIAL PROGRAMS
1. COLUMBIA
RESTITUTION CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,500
(7.00)
OTHER PERSONAL SERVICES 71,400
______________________________________
TOTAL PERSONAL SERVICE 254,900
(7.00)
OTHER OPERATING EXPENSES 621,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 10,000
______________________________________
TOTAL COLUMBIA RESIDENTIAL 885,900
(7.00)
==================================
C. RESIDENTIAL PROGRAMS
2. SPARTANBURG REST.
CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,000
(7.00)
OTHER PERSONAL SERVICES 63,743
______________________________________
TOTAL PERSONAL SERVICE 254,743
(7.00)
OTHER OPERATING EXPENSES 605,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 10,000
______________________________________
TOTAL SPARTANBURG
RESIDENTIAL 869,743
(7.00)
==================================
C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
PUBLIC ASSISTANCE PROGRAM
______________________________________
TOTAL CHARLESTON COUNTY
==================================
C. RESIDENTIAL PROGRAM
5. CHARLESTON RESIDENTIAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 283,876
(11.00)
OTHER PERSONAL SERVICES 99,654
______________________________________
TOTAL PERSONAL SERVICE 383,530
(11.00)
OTHER OPERATING EXPENSES 450,633
PUBLIC ASSISTANCE
CASE SERVICES 224,837
______________________________________
TOTAL CASE SRVC/PUB ASST 224,837
______________________________________
TOTAL CHARLESTON
RESTITUTION CENTER 1,059,000
(11.00)
==================================
C. RESIDENTIAL PROGRAM
6. FLORENCE RESTITUTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 232,836 232,836
(7.00) (7.00)
OTHER PERSONAL SERVICES 2,000
______________________________________
TOTAL PERSONAL SERVICE 234,836 232,836
(7.00) (7.00)
OTHER OPERATING EXPENSES 707,556 707,556
PUBLIC ASSISTANCE
CASE SERVICES 10,000 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 10,000 10,000
______________________________________
TOTAL FLORENCE RESTITUTION
CENTER 952,392 950,392
(7.00) (7.00)
==================================
______________________________________
TOTAL RESIDENTIAL PROGRAMS 3,767,035 950,392
(32.00) (7.00)
==================================
D. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION PAROLE 205,000 205,000
______________________________________
TOTAL PERSONAL SERVICE 205,000 205,000
OTHER OPERATING EXPENSES 46,295 22,700
______________________________________
TOTAL PAROLE BRD OPERATIONS 251,295 227,700
==================================
TOTAL PROGRAMS AND SRVCS 32,876,309 18,480,146
(902.00) (598.00)
==================================
III. EMPLOYEE BENEFITS
STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,584,129 5,679,859
______________________________________
TOTAL FRINGE BENEFITS 8,584,129 5,679,859
==================================
TOTAL EMPLOYEE BENEFITS 8,584,129 5,679,859
==================================
V. BASE REDUCTION
BASE REDUCTION 3,200,000 3,200,000
______________________________________
TOTAL SPECIAL ITEMS 3,200,000 3,200,000
==================================
TOTAL BASE REDUCTION 3,200,000 3,200,000
==================================
DEPT OF PROBATION, PAROLE AND
PARDON
TOTAL FUNDS AVAILABLE 43,626,325 23,632,157
TOTAL AUTH FTE POSITIONS (990.00) (664.00)
==================================
SECTION 39
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION 33,700 33,700
CLASSIFIED POSITIONS 418,684 418,684
(14.75) (14.75)
UNCLASSIFIED POSITIONS 66,963 66,963
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 519,347 519,347
(15.75) (15.75)
OTHER OPERATING EXPENSES 157,849 157,849
==================================
TOTAL PAROLE DIVISION 677,196 677,196
(15.75) (15.75)
==================================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 99,856 99,856
(1.00) (1.00)
CLASSIFIED POSITIONS 3,000,663 2,953,313
(74.00) (72.50)
UNCLASSIFIED POSITIONS 208,820 208,820
(2.00) (2.00)
OTHER PERSONAL SERVICES 70,499 70,499
______________________________________
TOTAL PERSONAL SERVICE 3,379,838 3,332,488
(77.00) (75.50)
OTHER OPERATING EXPENSES 2,197,867 2,006,767
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
______________________________________
TOTAL SPECIAL ITEMS 247,350 247,350
==================================
TOTAL ADMINISTRATION 5,825,055 5,586,605
(77.00) (75.50)
==================================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,948,864 7,747,943
(337.00) (283.25)
UNCLASSIFIED POSITIONS 87,389 87,389
(1.00) (1.00)
OTHER PERSONAL SERVICES 593,833 307,146
______________________________________
TOTAL PERSONAL SERVICE 9,630,086 8,142,478
(338.00) (284.25)
OTHER OPERATING EXPENSES 1,767,821 1,550,974
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 789,888 289,888
______________________________________
TOTAL CASE SRVC/PUB ASST 789,888 289,888
SPECIAL ITEM
JUVENILE RESTITUTION 64,350 64,350
JUVENILE ARBITRATIONS 35,000 35,000
______________________________________
TOTAL SPECIAL ITEMS 99,350 99,350
______________________________________
TOTAL COMMUNITY SERVICES 12,287,145 10,082,690
(338.00) (284.25)
==================================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,900,350 14,781,842
(665.75) (615.75)
UNCLASSIFIED POSITIONS 85,260 85,260
(1.00) (1.00)
OTHER PERSONAL SERVICES 989,013 941,551
______________________________________
TOTAL PERSONAL SERVICE 15,974,623 15,808,653
(666.75) (616.75)
OTHER OPERATING EXPENSES 5,994,457 4,112,991
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 433,094 373,094
SPECIAL ITEM
CHILDRENS CASE RESOLUTIONS 115,027 115,027
______________________________________
TOTAL CASE SRVC/PUB ASST 548,121 488,121
______________________________________
TOTAL LONGTERM FACILITIES 22,517,201 20,409,765
(666.75) (616.75)
==================================
C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,118,258 3,118,258
(162.50) (162.50)
OTHER PERSONAL SERVICES 240,800 240,800
______________________________________
TOTAL PERSONAL SERVICE 3,359,058 3,359,058
(162.50) (162.50)
OTHER OPERATING EXPENSES 597,248 583,748
CASE SERVICES 196,621 196,621
______________________________________
TOTAL CASE SRVC/PUB ASST 196,621 196,621
______________________________________
TOTAL RECEPTION AND EVAL 4,152,927 4,139,427
(162.50) (162.50)
==================================
D. COUNTY SERV-DETENTION CEN
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,368,045
(49.00)
______________________________________
TOTAL PERSONAL SERVICE 2,368,045
(49.00)
OTHER OPERATING EXPENSES 640,373 640,373
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 3,008,418 640,373
(49.00)
==================================
E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTITUTE 1,187,857 742,378
GEORGETOWN MARINE INST 1,187,856 949,158
RIMINI MARINE INSTITUTE 1,187,856 823,234
CHARLESTON MARINE INST 522,288 522,288
MIDLANDS MARINE INSTITUTE 522,288 522,288
BEAUFORT MARINE INSTITUTE 1,187,856 823,235
______________________________________
TOTAL SPECIAL ITEMS 5,796,001 4,382,581
______________________________________
TOTAL MARINE INSTITUTES 5,796,001 4,382,581
==================================
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,214,184 1,632,496
(85.00) (61.50)
OTHER PERSONAL SERVICES 592,116 525,936
______________________________________
TOTAL PERSONAL SERVICE 2,806,300 2,158,432
(85.00) (61.50)
OTHER OPERATING EXPENSES 450,283 381,814
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 14,516,736 8,650,814
______________________________________
TOTAL CASE SRVC/PUB ASST 14,516,736 8,650,814
SPECIAL ITEM
RESIDENTIAL TREATMENT 52,121 52,121
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
______________________________________
TOTAL SPECIAL ITEMS 327,511 327,511
______________________________________
TOTAL GROUP HOMES 18,100,830 11,518,571
(85.00) (61.50)
==================================
______________________________________
TOTAL RESIDENTIAL OPERTNS 23,896,831 15,901,152
(85.00) (61.50)
==================================
F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,510,804 2,510,804
(95.00) (95.00)
OTHER PERSONAL SERVICES 590,736 590,736
______________________________________
TOTAL PERSONAL SERVICE 3,101,540 3,101,540
(95.00) (95.00)
OTHER OPERATING EXPENSES 901,066 901,066
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,337,970 1,337,970
______________________________________
TOTAL CASE SRVC/PUB ASST 1,337,970 1,337,970
SPECIAL ITEM
______________________________________
TOTAL JUVENILE HEALTH 5,340,576 5,340,576
(95.00) (95.00)
==================================
G. PROGRAM
ANALYSIS/DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,372,091 1,207,559
(38.00) (31.80)
______________________________________
TOTAL PERSONAL SERVICE 1,372,091 1,207,559
(38.00) (31.80)
OTHER OPERATING EXPENSES 368,844 345,577
PUBLIC ASSISTANCE PAYMENTS
______________________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,740,935 1,553,136
(38.00) (31.80)
==================================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 909,117 786,087
(29.62) (16.58)
UNCLASSIFIED POSITIONS 6,180,006 2,448,271
(155.38) (75.00)
OTHER PERSONAL SERVICES 1,033,263 88,546
______________________________________
TOTAL PERSONAL SERVICE 8,122,386 3,322,904
(185.00) (91.58)
OTHER OPERATING EXPENSES 1,143,488 447,523
SPECIAL ITEM
VOCATIONAL REHABILITATION 81,560 81,560
______________________________________
TOTAL SPECIAL ITEMS 81,560 81,560
______________________________________
TOTAL EDUCATION 9,347,434 3,851,987
(185.00) (91.58)
==================================
TOTAL PROGRAMS AND SRVCS 82,291,467 61,919,106
(1,619.25) (1,343.38)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,741,054 12,900,273
______________________________________
TOTAL FRINGE BENEFITS 15,741,054 12,900,273
==================================
TOTAL EMPLOYEE BENEFITS 15,741,054 12,900,273
==================================
VI. BASE REDUCTION
BASE REDUCTION 6,244,077 6,244,077
______________________________________
TOTAL SPECIAL ITEMS 6,244,077 6,244,077
==================================
TOTAL BASE REDUCTION 6,244,077 6,244,077
==================================
DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 98,290,695 74,839,103
TOTAL AUTH FTE POSITIONS (1,712.00) (1,434.63)
==================================
SECTION 40
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 85,000 85,000
(1.00) (1.00)
CLASSIFIED POSITIONS 304,819 283,189
(9.00) (800)
UNCLASSIFIED POSITIONS 72,122 72,122
(1.00) (1.00)
OTHER PERSONAL SERVICES 38,500 38,500
______________________________________
TOTAL PERSONAL SERVICE 500,441 478,811
(11.00) (10.00)
OTHER OPERATING EXPENSES 280,043 211,883
==================================
TOTAL ADMINISTRATION 780,484 690,694
(11.00) (10.00)
==================================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 535,019 459,189
(12.50) (10.50)
OTHER PERSONAL SERVICES 9,500 9,500
______________________________________
TOTAL PERSONAL SERVICE 544,519 468,689
(12.50) (10.50)
OTHER OPERATING EXPENSES 83,000 45,000
==================================
TOTAL CONSULTIVE SERVICES 627,519 513,689
(12.50) (10.50)
==================================
III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,116,746 813,458
(31.50) (21.70)
OTHER PERSONAL SERVICES 9,945
______________________________________
TOTAL PERSONAL SERVICE 1,126,691 813,458
(31.50) (21.70)
OTHER OPERATING EXPENSES 274,409 45,000
==================================
TOTAL COMPLIANCE PROGRAMS 1,401,100 858,458
(31.50) (21.70)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 524,311 403,779
______________________________________
TOTAL FRINGE BENEFITS 524,311 403,779
==================================
TOTAL EMPLOYEE BENEFITS 524,311 403,779
==================================
VI. BASE REDUCTION
BASE REDUCTION 238,872 238,872
______________________________________
TOTAL SPECIAL ITEMS 238,872 238,872
==================================
TOTAL BASE REDUCTION 238,872 238,872
==================================
HUMAN AFFAIRS COMMISSION
TOTAL FUNDS AVAILABLE 3,094,542 2,227,748
TOTAL AUTH FTE POSITIONS (55.00) (42.20)
==================================
SECTION 41
L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 59,667 59,667
(1.00) (1.00)
CLASSIFIED POSITIONS 142,797 142,797
(5.00) (5.00)
OTHER PERSONAL SERVICES 18,641 18,641
______________________________________
TOTAL PERSONAL SERVICE 221,105 221,105
(6.00) (6.00)
OTHER OPERATING EXPENSES 914,125 164,125
==================================
TOTAL ADMINISTRATION 1,135,230 385,230
(6.00) (6.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 62,333 62,333
______________________________________
TOTAL FRINGE BENEFITS 62,333 62,333
==================================
TOTAL EMPLOYEE BENEFITS 62,333 62,333
==================================
III. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
IV. BASE REDUCTION
==================================
TOTAL BASE REDUCTION
==================================
STATE COMM FOR MINORITY
AFFAIRS
TOTAL FUNDS AVAILABLE 1,197,563 447,563
TOTAL AUTH FTE POSITIONS (6.00) (6.00)
==================================
SECTION 42
R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 88,306
(1.00)
CHAIRMAN 82,396
(1.00)
COMMISSIONER/S 467,005
(6.00)
TAXABLE SUBSISTENCE 34,000
CLASSIFIED POSITIONS 1,774,498
(41.00)
NEW POSITIONS:
AUDITORS
(2.00)
UNCLASSIFIED POSITIONS 75,248
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 2,521,453
(52.00)
OTHER OPERATING EXPENSES 1,063,292
______________________________________
TOTAL ADMINISTRATION 3,584,745
(52.00)
==================================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 950,416
(21.00)
NEW POSITIONS
ENGINEERS
(2.00)
______________________________________
TOTAL PERSONAL SERVICE 950,416
(23.00)
OTHER OPERATING EXPENSES 2,779,864
______________________________________
TOTAL UTILITY REGULATIONS 3,730,280
(23.00)
==================================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 584,467
(13.00)
______________________________________
TOTAL PERSONAL SERVICE 584,467
(13.00)
OTHER OPERATING EXPENSES 154,264
______________________________________
TOTAL OFF COMPLIANCE 738,731
(13.00)
==================================
TOTAL OPERATIONS 8,053,756
(88.00)
==================================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 1,017,676
______________________________________
TOTAL FRINGE BENEFITS 1,017,676
==================================
TOTAL EMPLOYEE BENEFITS 1,017,676
==================================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 9,071,432
TOTAL AUTH FTE POSITIONS (88.00)
==================================
SECTION 43
R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,611 94,611
(1.00) (1.00)
CLASSIFIED POSITIONS 602,718 472,718
(16.00) (12.00)
______________________________________
TOTAL PERSONAL SERVICE 697,329 567,329
(17.00) (13.00)
OTHER OPERATING EXPENSES 427,708 163,921
==================================
TOTAL ADMINISTRATION 1,125,037 731,250
(17.00) (13.00)
==================================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 99,411 99,411
(1.00) (1.00)
COMMISSIONER/S 567,666 567,666
(6.00) (6.00)
TAXABLE SUBSISTENCE 45,000
CLASSIFIED POSITIONS 476,505 476,505
(14.00) (14.00)
OTHER PERSONAL SERVICES 20,000 20,000
______________________________________
TOTAL PERSONAL SERVICE 1,208,582 1,163,582
(21.00) (21.00)
OTHER OPERATING EXPENSES 308,003 65,705
______________________________________
TOTAL COMMISSIONERS 1,516,585 1,229,287
(21.00) (21.00)
==================================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 472,341 408,191
(14.00) (12.50)
UNCLASSIFIED POSITIONS 54,450 54,450
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 526,791 462,641
(15.00) (13.50)
OTHER OPERATING EXPENSES 78,889 49,780
______________________________________
TOTAL MANAGEMENT 605,680 512,421
(15.00) (13.50)
==================================
TOTAL JUDICIAL 2,122,265 1,741,708
(36.00) (34.50)
==================================
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 411,978 375,820
(12.00) (11.00)
UNCLASSIFIED POSITIONS 16,769 16,769
(.10) (.10)
______________________________________
TOTAL PERSONAL SERVICE 428,747 392,589
(12.10) (11.10)
OTHER OPERATING EXPENSES 146,933 55,009
==================================
TOTAL INSURANCE & MEDICAL
SERVICES 575,680 447,598
(12.10) (11.10)
==================================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,464 349,990
(16.00) (14.00)
______________________________________
TOTAL PERSONAL SERVICE 420,464 349,990
(16.00) (14.00)
OTHER OPERATING EXPENSES 127,134 72,706
==================================
TOTAL CLAIMS 547,598 422,696
(16.00) (14.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 813,625 742,900
______________________________________
TOTAL FRINGE BENEFITS 813,625 742,900
==================================
TOTAL EMPLOYEE BENEFITS 813,625 742,900
==================================
VI. BASE REDUCTION
BASE REDUCTION 395,765 395,765
______________________________________
TOTAL SPECIAL ITEMS 395,765 395,765
==================================
TOTAL BASE REDUCTION 395,765 395,765
==================================
WORKERS' COMPENSATN COMM
TOTAL FUNDS AVAILABLE 4,788,440 3,690,387
TOTAL AUTH FTE POSITIONS (81.10) (72.60)
==================================
SECTION 44
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 88,216
(1.00)
CLASSIFIED POSITIONS 3,368,784
(91.12)
______________________________________
TOTAL PERSONAL SERVICE 3,457,000
(92.12)
OTHER OPERATING EXPENSES 3,211,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
______________________________________
TOTAL SPECIAL ITEMS 45,000
==================================
TOTAL ADMINISTRATION 6,713,291
(92.12)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 935,587
______________________________________
TOTAL FRINGE BENEFITS 935,587
==================================
TOTAL EMPLOYEE BENEFITS 935,587
==================================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 7,648,878
TOTAL AUTH FTE POSITIONS (92.12)
==================================
SECTION 45
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 85,000
(1.00)
CLASSIFIED POSITIONS 120,830
(3.00)
OTHER PERSONAL SERVICES 14,726
______________________________________
TOTAL PERSONAL SERVICE 220,556
(4.00)
OTHER OPERATING EXPENSES 187,758
==================================
TOTAL ADMINISTRATION 408,314
(4.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 49,062
______________________________________
TOTAL FRINGE BENEFITS 49,062
==================================
TOTAL EMPLOYEE BENEFITS 49,062
==================================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 457,376
TOTAL AUTH FTE POSITIONS (4.00)
==================================
SECTION 46
R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 66,957
(1.00)
CLASSIFIED POSITIONS 795,591
(20.00)
______________________________________
TOTAL PERSONAL SERVICE 862,548
(21.00)
OTHER OPERATING EXPENSES 410,248
==================================
TOTAL ADMINISTRATION 1,272,796
(21.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 229,658
______________________________________
TOTAL FRINGE BENEFITS 229,658
==================================
TOTAL EMPLOYEE BENEFITS 229,658
==================================
SECOND INJURY FUND
TOTAL FUNDS AVAILABLE 1,502,454
TOTAL AUTH FTE POSITIONS (21.00)
==================================
SECTION 47
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 100,074 100,074
(1.00) (1.00)
CLASSIFIED POSITIONS 1,446,769 1,426,769
(36.75) (35.75)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 1,551,843 1,531,843
(37.75) (36.75)
OTHER OPERATING EXPENSES 1,172,965 1,031,765
==================================
TOTAL ADMINISTRATION 2,724,808 2,563,608
(37.75) (36.75)
==================================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 848,725 248,725
(21.75) (7.00)
OTHER PERSONAL SERVICES 150,000
______________________________________
TOTAL PERSONAL SERVICE 998,725 248,725
(21.75) (7.00)
OTHER OPERATING EXPENSES 690,020 110,000
______________________________________
TOTAL SOLVENCY 1,688,745 358,725
(21.75) (7.00)
==================================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,529 234,529
(13.00) (11.00)
______________________________________
TOTAL PERSONAL SERVICE 297,529 234,529
(13.00) (11.00)
OTHER OPERATING EXPENSES 161,780 100,000
______________________________________
TOTAL LICENSING 459,309 334,529
(13.00) (11.00)
==================================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,853 86,853
(3.00) (3.00)
OTHER PERSONAL SERVICES 10,000 10,000
______________________________________
TOTAL PERSONAL SERVICE 96,853 96,853
(3.00) (3.00)
OTHER OPERATING EXPENSES 30,000 30,000
______________________________________
TOTAL TAXATION 126,853 126,853
(3.00) (3.00)
==================================
D. CONSUMER SRVCS/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,887 390,887
(13.00) (13.00)
______________________________________
TOTAL PERSONAL SERVICE 390,887 390,887
(13.00) (13.00)
OTHER OPERATING EXPENSES 110,000 110,000
______________________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 500,887 500,887
(13.00) (13.00)
==================================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 709,662 709,662
(18.50) (18.50)
______________________________________
TOTAL PERSONAL SERVICE 709,662 709,662
(18.50) (18.50)
OTHER OPERATING EXPENSES 125,000 125,000
______________________________________
TOT POLICY FORMS AND RATES 834,662 834,662
(18.50) (18.50)
==================================
F. LOSS MITIGATION
OTHER OPERATING EXPENSES
ALLOC CNTY-RESTRICTED 100,000
______________________________________
TOTAL DIST SUBDIVISIONS 100,000
______________________________________
TOTAL LOSS MITIGATION 100,000
==================================
G. UNINSURED MOTORISTS
OTHER OPERATING EXPENSES 100,000
______________________________________
TOTAL UNINSURED MOTORISTS 100,000
==================================
TOTAL PROGRAMS AND SRVCS 3,810,456 2,155,656
(69.25) (52.50)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 927,737 727,737
______________________________________
TOTAL FRINGE BENEFITS 927,737 727,737
==================================
TOTAL EMPLOYEE BENEFITS 927,737 727,737
==================================
IV. BASE REDUCTION
BASE REDUCTION 556,927 556,927
______________________________________
TOTAL SPECIAL ITEMS 556,927 556,927
==================================
TOTAL BASE REDUCTION 556,927 556,927
==================================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 6,906,074 4,890,074
TOTAL AUTH FTE POSITIONS (107.00) (89.25)
==================================
SECTION 48
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 3,446
______________________________________
TOTAL PERSONAL SERVICE 3,446
OTHER OPERATING EXPENSES 24,231
==================================
TOTAL ADMINISTRATION 27,677
==================================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 81,004
(1.00)
CLASSIFIED POSITIONS 1,073,500
(24.00)
______________________________________
TOTAL PERSONAL SERVICE 1,154,504
(25.00)
OTHER OPERATING EXPENSES 363,353
==================================
TOTAL BANKING EXAMINERS 1,517,857
(25.00)
==================================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 65,484
(1.00)
CLASSIFIED POSITIONS 627,358
(16.00)
OTHER PERSONAL SERVICES 2,600
______________________________________
TOTAL PERSONAL SERVICE 695,442
(17.00)
OTHER OPERATING EXPENSES 232,465
==================================
TOTAL CONSUMER FINANCE 927,907
(17.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 499,485
______________________________________
TOTAL FRINGE BENEFITS 499,485
==================================
TOTAL EMPLOYEE BENEFITS 499,485
==================================
BRD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS AVAILABLE 2,972,926
TOTAL AUTH FTE POSITIONS (42.00)
==================================
SECTION 49
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 90,473 90,473
(1.00) (1.00)
CLASSIFIED POSITIONS 473,526 415,428
(16.00) (14.00)
UNCLASSIFIED POSITIONS 78,869 78,869
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
______________________________________
TOTAL PERSONAL SERVICE 646,235 588,137
(18.00) (16.00)
OTHER OPERATING EXPENSES 523,127 259,819
==================================
TOTAL ADMINISTRATION 1,169,362 847,956
(18.00) (16.00)
==================================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 471,409 410,427
(14.00) (12.00)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 476,409 415,427
(14.00) (12.00)
OTHER OPERATING EXPENSES 27,156 22,156
==================================
TOTAL LEGAL 503,565 437,583
(14.00) (12.00)
==================================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 287,158 287,158
(11.00) (11.00)
OTHER PERSONAL SERVICES 10,000 10,000
______________________________________
TOTAL PERSONAL SERVICE 297,158 297,158
(11.00) (11.00)
OTHER OPERATING EXPENSES 19,016 19,016
==================================
TOTAL CONSUMER SERVICES 316,174 316,174
(11.00) (11.00)
==================================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,810 260,810
(8.00) (8.00)
______________________________________
TOTAL PERSONAL SERVICE 260,810 260,810
(8.00) (8.00)
OTHER OPERATING EXPENSES 185,281 185,281
==================================
TOTAL CONSUMER ADVOCACY 446,091 446,091
(8.00) (8.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 440,041 416,396
______________________________________
TOTAL FRINGE BENEFITS 440,041 416,396
==================================
TOTAL EMPLOYEE BENEFITS 440,041 416,396
==================================
VII. BASE REDUCTION
BASE REDUCTION 335,174 335,174
______________________________________
TOTAL SPECIAL ITEMS 335,174 335,174
==================================
TOTAL BASE REDUCTION 335,174 335,174
==================================
DEPT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 2,540,059 2,129,026
TOTAL AUTH FTE POSITIONS (51.00) (47.00)
==================================
SECTION 50
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 104,423 104,423
(1.00) (1.00)
CLASSIFIED POSITIONS 2,081,586 867,818
(57.36) (29.36)
UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 2,264,519 1,050,751
(59.36) (31.36)
OTHER OPERATING EXPENSES 1,045,296 145,296
==================================
TOTAL ADMINISTRATION 3,309,815 1,196,047
(59.36) (31.36)
==================================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 685,910 220,252
(19.23) (6.26)
UNCLASSIFIED POSITIONS 20,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 705,910 222,252
(19.23) (6.26)
OTHER OPERATING EXPENSES 283,967 90,596
______________________________________
TOTAL OSHA VOLUNTARY PROGS 989,877 312,848
(19.23) (6.26)
==================================
B. OCCUPATNL SAFETY & HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,929,308 985,152
(59.72) (29.84)
UNCLASSIFIED POSITIONS 20,000 10,000
OTHER PERSONAL SERVICES 8,190 4,095
______________________________________
TOTAL PERSONAL SERVICE 1,957,498 999,247
(59.72) (29.84)
OTHER OPERATING EXPENSES 835,617 333,891
______________________________________
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,793,115 1,333,138
(59.72) (29.84)
==================================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,181,533
(46.00)
OTHER PERSONAL SERVICES 500,000
______________________________________
TOTAL PERSONAL SERVICE 1,681,533
(46.00)
OTHER OPERATING EXPENSES 2,074,250 250,000
______________________________________
TOTAL FIRE ACADEMY 3,755,783 250,000
(46.00)
==================================
D. OFF OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,132,462
(31.00)
OTHER PERSONAL SERVICES 6,500
______________________________________
TOTAL PERSONAL SERVICE 1,138,962
(31.00)
OTHER OPERATING EXPENSES 505,637
______________________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(31.00)
==================================
E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 618,361 618,361
(18.00) (18.00)
______________________________________
TOTAL PERSONAL SERVICE 618,361 618,361
(18.00) (18.00)
OTHER OPERATING EXPENSES 160,832 160,832
______________________________________
TOTAL ELEVATORS & AMUSEMENT
RIDES 779,193 779,193
(18.00) (18.00)
==================================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,512,500
(181.87)
UNCLASSIFIED POSITIONS 65,000
(.75)
OTHER PERSONAL SERVICES 515,000
______________________________________
TOTAL PERSONAL SERVICE 6,092,500
(182.62)
OTHER OPERATING EXPENSES 5,146,638
SPECIAL ITEMS
COMM. OF PILOTAGE 150,000 150,000
RESEARCH & EDUCATION 105,000
______________________________________
TOTAL SPECIAL ITEMS 255,000 150,000
______________________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,494,138 150,000
(182.62)
==================================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 741,118 741,118
(20.00) (20.00)
UNCLASSIFIED POSITIONS 40,888 40,888
(.50) (.50)
______________________________________
TOTAL PERSONAL SERVICE 782,006 782,006
(20.50) (20.50)
OTHER OPERATING EXPENSES 135,390 135,390
______________________________________
TOTAL LABOR SERVICES 917,396 917,396
(20.50) (20.50)
==================================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 459,437 459,437
(20.25) (20.25)
UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)
OTHER PERSONAL SERVICES 25,000 25,000
______________________________________
TOTAL PERSONAL SERVICE 503,937 503,937
(20.50) (20.50)
OTHER OPERATING EXPENSES 351,786 151,786
______________________________________
TOTAL BUILDING CODES 855,723 655,723
(20.50) (20.50)
==================================
TOTAL PROGRAMS AND SRVCS 23,229,824 4,398,298
(397.57) (95.10)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,181,473 1,382,114
______________________________________
TOTAL FRINGE BENEFITS 4,181,473 1,382,114
==================================
TOTAL EMPLOYEE BENEFITS 4,181,473 1,382,114
==================================
IV. BASE REDUCTION
BASE REDUCTION 647,443 647,443
==================================
TOTAL BASE REDUCTION 647,443 647,443
==================================
______________________________________
TOTAL SPECIAL ITEMS 647,443 647,443
==================================
DEPT OF LABOR, LICENSING AND
REGULATION
TOTAL FUNDS AVAILABLE 30,073,669 6,329,016
TOTAL AUTH FTE POSITIONS (456.93) (126.46)
==================================
SECTION 51
R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 96,921
(1.00)
COMMISSIONER/S 189,740
(2.00)
EXECUTIVE DIRECTOR 103,000
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 5,058,736
(122.47)
UNCLASSIFIED POSITIONS 81,583
(1.00)
OTHER PERSONAL SERVICES 100,000
______________________________________
TOTAL PERSONAL SERVICE 5,644,980
(127.47)
OTHER OPERATING EXPENSES 2,260,994
==================================
TOTAL ADMINISTRATION 7,905,974
(127.47)
==================================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,499,688
(438.01)
UNCLASSIFIED POSITIONS 89,928
(1.00)
OTHER PERSONAL SERVICES 297,689
______________________________________
TOTAL PERSONAL SERVICE 14,887,305
(439.01)
OTHER OPERATING EXPENSES 3,727,617
DEBT SERVICE
DEBT SERVICE 204,005
______________________________________
TOTAL DEBT SERVICE 204,005
CASE SERVICE
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 2,199,348
ALLOC OTHER STATE AGENCIES 985,832
ALLOC OTHER ENTITIES 124,035
ALLOC-PRIVATE SECTOR 639,113
ALLOC PLANNING DIST 13,387,626
______________________________________
TOTAL DIST SUBDIVISIONS 17,335,954
==================================
TOTAL EMPLOYMENT SERVICE 36,154,881
(439.01)
==================================
III. UNEMPLOYMENT INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,527,032
(500.43)
UNCLASSIFIED POSITIONS 89,928
(1.00)
OTHER PERSONAL SERVICES 350,000
______________________________________
TOTAL PERSONAL SERVICE 17,966,960
(501.43)
OTHER OPERATING EXPENSES 3,773,061
DEBT SERVICE
DEBT SERVICE 246,305
______________________________________
TOTAL DEBT SERVICE 246,305
CASE SERVICES
CASE SERVICES 1,194,085
______________________________________
TOTAL CASE SRVC/PUB ASST 1,194,085
==================================
TOTAL UNEMPLYMNT INSURANCE 23,180,411
(501.43)
==================================
IV. OCCUPATNL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,813
(6.00)
______________________________________
TOTAL PERSONAL SERVICE 305,813
(6.00)
OTHER OPERATING EXPENSES 465,181 250,554
==================================
TOTAL SCOICC 770,994 250,554
(6.00)
==================================
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
DISTRIBUTION TO SUBDIVISION
==================================
TOTAL JOB TRAINING PARTNERSHIP
ACT
==================================
VI. WORKFORCE INVESTMENT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,047,897
(58.08)
OTHER PERSONAL SERVICES 25,000
______________________________________
TOTAL PERSONAL SERVICE 3,072,897
(58.08)
OTHER OPERATING EXPENSES 591,732
DEBT SERVICE 53,576
______________________________________
TOTAL DEBT SERVICE 53,576
CASE SRVC/PUB ASST 50,000
______________________________________
TOTAL CASE SRVC/PUB ASST 50,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 4,789,555
ALLOC SCHOOL DIST 281,739
ALLOC OTHER STATE AGENCIES 2,535,647
ALLOC OTHER ENTITIES 1,126,954
ALLOC-PRIVATE SECTOR 845,216
ALLOC PLANNING DIST 18,594,742
______________________________________
TOTAL DIST SUBDIVISIONS 28,073,853
==================================
TOTAL WORKFORCE INVEST ACT 31,942,058
(58.08)
==================================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIB
EMPLOYER CONTRIBUTIONS 11,521,904
______________________________________
TOTAL FRINGE BENEFITS 11,521,904
==================================
TOTAL EMPLOYEE BENEFITS 11,521,904
==================================
VIII. BASE REDUCTION
BASE REDUCTION 23,611 23,611
______________________________________
TOTAL SPECIAL ITEMS 23,611 23,611
==================================
TOTAL BASE REDUCTION 23,611 23,611
==================================
EMPLOYMENT SECURITY COMM
TOTAL FUNDS AVAILABLE 111,452,611 226,943
TOTAL AUTH FTE POSITIONS (1,131.99)
==================================
SECTION 52
X45-INFRASTRUCTURE BANK BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICES 4,000
______________________________________
TOTAL PERSONAL SERVICE 4,000
(1.00)
OTHER OPERATING EXPENSES 233,500
SPECIAL ITEMS
TRANSPORT INFRASTRUCTURE 204,728,333
______________________________________
TOTAL SPECIAL ITEMS 204,728,333
==================================
TOTAL ADMINISTRATION 204,965,833
(1.00)
==================================
INFRASTRTCTURE BANK BOARD
TOTAL FUNDS AVAILABLE 204,965,833
TOTAL AUTH FTE POSITIONS (1.00)
==================================
SECTION 53
X50-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 129,780
(1.00)
CLASSIFIED POSITIONS 11,245,257
(274.00)
UNCLASSIFIED POSITIONS 219,963
(2.00)
OTHER PERSONAL SERVICES 205,000
______________________________________
TOTAL PERSONAL SERVICE 11,800,000
(277.00)
OTHER OPERATING EXPENSES 21,000,000
______________________________________
TOTAL GENERAL 32,800,000
(277.00)
==================================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,500,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS 4,500,000
______________________________________
TOTAL PERM IMPROVEMENTS 4,500,000
______________________________________
TOTAL LAND AND BUILDINGS 6,000,000
==================================
TOTAL ADMINISTRATION 38,800,000
(277.00)
==================================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 63,278,471
(1,598.00)
UNCLASSIFIED POSITIONS 121,529
(1.00)
OTHER PERSONAL SERVICES 3,200,000
______________________________________
TOTAL PERSONAL SERVICE 66,600,000
(1,599.00)
OTHER OPERATING EXPENSES 9,665,000
______________________________________
TOTAL ENG. - ADM. & PROJ. MGMT 76,265,000
(1,599.00)
==================================
B. ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 75,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 440,943,500
______________________________________
TOTAL PERM IMPROVEMENTS 440,943,500
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 1,000,000
ALLOC OTHER ENTITIES 100,000
ALLOC CNTY-RESTRICTED 150,000
______________________________________
TOTAL DIST SUBDIVISIONS 1,250,000
______________________________________
TOTAL ENGINEERING -
CONSTRUCTION 517,193,500
==================================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,700,000
(3,518.71)
OTHER PERSONAL SERVICES 5,000,000
______________________________________
TOTAL PERSONAL SERVICE 92,700,000
(3,518.71)
OTHER OPERATING EXPENSES 66,450,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
______________________________________
TOTAL PERM IMPROVEMENTS 50,000
______________________________________
TOTAL HIGHWAY MAINTENANCE 159,200,000
(3,518.71)
==================================
TOTAL HIGHWAY ENGINEERING 752,658,500
(5,117.71)
==================================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 3,000,000
==================================
TOTAL TOLL OPERATIONS 3,000,000
==================================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 631,760
(15.00)
UNCLASSIFIED POSITIONS 73,240
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 705,000
(16.00)
OTHER OPERATING EXPENSES 1,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 200,000
ALLOC OTHER ENTITIES 11,516,024
AID TO OTHER ENTITIES 578,976 578,976
______________________________________
TOTAL DIST SUBDIVISIONS 12,295,000 578,976
==================================
TOTAL MASS TRANSIT 14,000,000 578,976
(16.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTION
EMPLOYER CONTRIBUTIONS 51,541,500
______________________________________
TOTAL FRINGE BENEFITS 51,541,500
==================================
TOTAL EMPLOYEE BENEFITS 51,541,500
==================================
VI. COUNTY TRANSPORTATION
PROGRAM
OTHER OPERATING EXPENSES
PERMANENT IMPROVEMENTS
DISTRIBUTION TO SUBDIVISIONS
==================================
TOTAL COUNTY TRANS. PROG
==================================
VII. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
DEPARTMENT OF TRANS 860,000,000 578,976
TOTAL AUTH FTE POSITIONS (5,410.71)
==================================
VIII. BASE REDUCTION
BASE REDUCTION 54,561 54,561
______________________________________
TOTAL SPECIAL ITEMS 54,561 54,561
==================================
TOTAL BASE REDUCTION 54,561 54,561
==================================
DEPARTMENT OF TRANS
TOTAL FUNDS AVAILABLE 859,945,439 524,415
TOTAL AUTH FTE POSITIONS (5,410.71)
==================================
SECTION 53A
X55-COUNTY TRANSPORTATION FUNDS
TOTAL FUNDS GENERAL FUNDS
I. COUNTY TRANS FUNDS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 15,000,000
______________________________________
TOTAL PERM IMPROVEMENTS 15,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUNICIPAL 3,000,000
ALLOC CNTY-RESTRICTED 55,800,000
______________________________________
TOTAL DIST SUBDIVISIONS 58,800,000
==================================
TOTAL COUNTY TRANS
FUNDS 75,800,000
==================================
COUNTY TRANS FUNDS
TOTAL FUNDS AVAILABLE 75,800,000
==================================
SECTION 54A
A01-LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SENATORS @ $10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
PRESIDENT PRO TEMPORE 11,000 11,000
CLK & DIR SENATE RES. (P) 110,000 110,000
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 66,945 66,945
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 53,898 53,898
(1.00) (1.00)
READING CLERK (P) 36,083 36,083
(1.00) (1.00)
CHAPLAIN (P) 10,393 10,393
(1.00) (1.00)
UNCLASS. SENATE MISC. (P) 4,545,477 4,545,477
(138.00) (138.00)
OTHER PERSONAL SERVICES 30,000 30,000
TAXABLE SUBSISTENCE 70,000 70,000
TEMPORARY HELP 510,000 510,000
______________________________________
TOTAL PERSONAL SERVICE 5,923,771 5,923,771
(189.00) (189.00)
OTHER OPERATING EXPENSES 811,528 811,528
SPECIAL ITEMS:
APPROVED ACCOUNTS 1,865,314 1,865,314
INTERIM COMM. EXP. 9,100 9,100
**OPERATIONS & MNGMNT COM 30,000 30,000
**IN. DISTRICT COMPENSATION 552,000 552,000
**NATNL CONFERENCE STATE LEG. 116,715 116,715
COUNCIL OF STATE GOVRNMNTS 97,999 97,999
NATIONAL CONFERENCE 2,000 2,000
______________________________________
TOTAL SPECIAL ITEMS 2,673,128 2,673,128
==================================
TOTAL ADMINISTRATION 9,408,427 9,408,427
(189.00) (189.00)
==================================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 2,210,414 2,210,414
______________________________________
TOTAL FRINGE BENEFITS 2,210,414 2,210,414
==================================
TOTAL EMPLOYEE BENEFITS 2,210,414 2,210,414
==================================
IV. BASE REDUCTION
BASE REDUCTION 1,610,232 1,610,232
______________________________________
TOTAL SPECIAL ITEMS 1,610,232 1,610,232
==================================
TOTAL BASE REDUCTION 1,610,232 1,610,232
==================================
LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 10,008,609 10,008,609
TOTAL AUTH FTE POSITIONS (189.00) (189.00)
==================================
SECTION 54B
A05-LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)
CLERK (P) 103,500 103,500
(1.00) (1.00)
SRGT-AT-ARMS & DIR SEC (P) 66,240 66,240
(1.00) (1.00)
CHAPLAIN (PPT) 10,919 10,919
(1.00) (1.00)
READING CLERK (PPT) 33,120 33,120
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 3,528,011 3,528,011
(113.00) (113.00)
UNCLASS. LEG. MISC (PPT) 89,585 89,585
(5.00) (5.00)
UNCLASS. LEG. MISC (TP) 313,956 313,956
______________________________________
TOTAL PERSONAL SERVICE 5,449,531 5,449,531
(246.00) (246.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 585,000 585,000
MILEAGE 150,000 150,000
TRAVEL 1,300 1,300
POSTAGE (124@$500) 62,000 62,000
MAIL SERVICE FOR COLUMBIA 155,000 155,000
SUBSISTENCE 700,000 700,000
TELEPHONE EXPENSE 155,000 155,000
IN DISTRICT COMPENSATION 1,488,000 1,488,000
LEGISLATIVE/CONSTITUENT 333,000 333,000
**REAPPORTIONMENT 878,000 878,000
______________________________________
TOTAL SPECIAL ITEMS 4,507,300 4,507,300
==================================
TOTAL ADMINISTRATION 9,956,831 9,956,831
(246.00) (246.00)
==================================
II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 27,500 27,500
(1.00) (1.00)
UNCLASS. LEG. MISC (TP) 6,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 33,500 33,500
(1.00) (1.00)
OTHER OPERATING EXPENSES 7,000 7,000
==================================
TOTAL HOUSE JOINT COMMITTEES 40,500 40,500
(1.00) (1.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,500,359 3,500,359
______________________________________
TOTAL FRINGE BENEFITS 3,500,359 3,500,359
==================================
TOTAL EMPLOYEE BENEFITS 3,500,358 3,500,359
==================================
V. BASE REDUCTION
BASE REDUCTION 1,813,690 1,813,690
______________________________________
TOTAL SPECIAL ITEMS 1,813,690 1,813,690
==================================
TOTAL BASE REDUCTION 1,813,690 1,813,690
==================================
LEG. DEPT-HOUSE OF
REPRESENTATIVES
TOTAL FUNDS AVAILABLE 11,684,000 11,684,000
TOTAL AUTH FTE POSITIONS (247.00) (247.00)
==================================
SECTION 54C
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 112,000 112,000
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,532,851 1,532,851
(43.00) (43.00)
______________________________________
TOTAL PERSONAL SERVICE 1,644,851 1,644,851
(44.00) (44.00)
OTHER OPERATING EXPENSES 106,100 106,100
SPECIAL ITEMS:
PRINTING CODE SUPPLEMENT 475,276 375,276
OTHER CONTRACTUAL SERVICES 12,000 12,000
PHOTOCOPYING EQUIPMENT 43,000 43,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 86,451 86,451
COMM. ON UNIFORM STATE L 30,000 30,000
JUDICIAL COUNCIL 14,021 14,021
______________________________________
TOTAL SPECIAL ITEMS 661,948 561,948
==================================
TOTAL ADMINISTRATION 2,412,899 2,312,899
(44.00) (44.00)
==================================
II. DEVELOP/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 88,425 88,425
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 88,425 88,425
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
==================================
TOTAL DEVELOP/PRINT STATE
REGISTER 93,325 93,325
(2.00) (2.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 387,637 387,637
______________________________________
TOTAL FRINGE BENEFITS 387,637 387,637
==================================
TOTAL EMPLOYEE BENEFITS 387,637 387,637
==================================
V. BASE REDUCTION
BASE REDUCTION 138,517 138,517
______________________________________
TOTAL SPECIAL ITEMS 138,517 138,517
==================================
TOTAL BASE REDUCTION 138,517 138,517
==================================
LEG. DEPT-CODIFICATION OF LAWS
& LEG COUNCIL
TOTAL FUNDS AVAILABLE 2,755,344 2,655,344
TOTAL AUTH FTE POSITIONS (46.00) (46.00)
==================================
SECTION 54D
A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 87,879 87,879
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR (P) 789,269 789,269
(18.00) (18.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
______________________________________
TOTAL PERSONAL SERVICE 957,148 957,148
(19.00) (19.00)
OTHER OPERATING EXPENSES 828,106 828,106
SPECIAL ITEMS
NETWORK OPERATIONS 510,000 510,000
______________________________________
TOTAL SPECIAL ITEMS 510,000 510,000
==================================
TOTAL ADMINISTRATION 2,295,254 2,295,254
(19.00) (19.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 219,988 219,988
______________________________________
TOTAL FRINGE BENEFITS 219,988 219,988
==================================
TOTAL EMPLOYEE BENEFITS 219,988 219,988
==================================
IV. BASE REDUCTION
BASE REDUCTION 124,703 124,703
______________________________________
TOTAL SPECIAL ITEMS 124,703 124,703
==================================
TOTAL BASE REDUCTION 124,703 124,703
==================================
LEG. DEPT-LEG PRINTING & INF.
TECH. RES.
TOTAL FUNDS AVAILABLE 2,390,539 2,390,539
TOTAL AUTH FTE POSITIONS (19.00) (19.00)
==================================
SECTION 54E
A20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 88,496 88,496
(1.00) (1.00)
UNCLASS. LEG. MISC - LAC (P) 795,283 795,283
(23.00) (23.00)
OTHER PERSONAL SERVICE 1,225 1,225
______________________________________
TOTAL PERSONAL SERVICE 885,004 885,004
(24.00) (24.00)
OTHER OPERATING EXPENSES 110,783 110,783
==================================
TOTAL ADMINISTRATION 995,787 995,787
(24.00) (24.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 217,516 217,516
______________________________________
TOTAL FRINGE BENEFITS 217,516 217,516
==================================
TOTAL EMPLOYEE BENEFITS 217,516 217,516
==================================
III. BASE REDUCTION
BASE REDUCTION 62,292 62,292
______________________________________
TOTAL SPECIAL ITEMS 62,292 62,292
==================================
TOTAL BASE REDUCTION 62,292 62,292
==================================
LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS AVAILABLE 1,151,011 1,151,011
TOTAL AUTH FTE POSITIONS (24.00) (24.00)
==================================
SECTION 54F
A25-LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 71,744 71,744
(1.00) (1.00)
UNCLASS. LEG. MISC. - LIS (P) 538,951 538,951
(14.00) (14.00)
TEMP POS-LEGIS INFO SYS 6,204 6,204
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 616,899 616,899
(16.00) (16.00)
OTHER OPERATING EXPENSES 306,748 306,748
==================================
TOTAL ADMINISTRATION 923,647 923,647
(16.00) (16.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 159,775 159,775
______________________________________
TOTAL FRINGE BENEFITS 159,775 159,775
==================================
TOTAL EMPLOYEE BENEFITS 159,775 159,775
==================================
IV. BASE REDUCTION
BASE REDUCTION 53,629 53,629
______________________________________
TOTAL SPECIAL ITEMS 53,629 53,629
==================================
TOTAL BASE REDUCTION 53,629 53,629
==================================
LEG. DEPT-LEG INFORMATION
SYSTEMS
TOTAL FUNDS AVAILABLE 1,029,793 1,029,793
TOTAL AUTH FTE POSITIONS (16.00) (16.00)
==================================
SECTION 54G
A30-LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
==================================
TOTAL ADMINISTRATION
==================================
II. EMPLOYEE BENFITS
C. STATE EMPLOYER
CONTRIBUTIONS
==================================
TOTAL EMPLOYEE BENEFITS
==================================
IV. BASE REDUCTION
==================================
TOTAL BASE REDUCTION
==================================
LEG. DEPT - LEG PRINTING INFO
& TECH SYSTEMS
TOTAL FUNDS AVAILABLE
==================================
SECTION 54H
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,422
(1.00)
UNCLASS. LEG. MISC (P) 415,730
(9.00)
OTHER PERSONAL SERVICES 61,360
TAXABLE SUBSISTENCE 10,200
______________________________________
TOTAL PERSONAL SERVICE 579,712
(10.00)
OTHER OPERATING EXPENSES 846,568
==================================
TOTAL ADMINISTRATION 1,426,280
(10.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 143,059
______________________________________
TOTAL FRINGE BENEFITS 143,059
==================================
TOTAL EMPLOYEE BENEFITS 143,059
==================================
EDUCATION OVERSIGHT COMM
TOTAL FUNDS AVAILABLE 1,569,339
TOTAL AUTH FTE POSITIONS (10.00)
==================================
TOTAL LEGISLATIVE DEPT 30,588,635 28,919,296
==================================
TOTAL AUTH FTE POSITIONS (551.00) (541.00)
==================================
REPRESENTATIVES (124.00) (124.00)
==================================
SENATORS (46.00) (46.00)
==================================
SECTION 55
C05-ADMINISTRATIVE LAW JUDGES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 100,178 100,178
(1.00) (1.00)
ASSOCIATE JUDGE 445,265 445,265
(5.00) (5.00)
TAXABLE SUBSISTENCE 3,000 3,000
UNCLASSIFIED POSITIONS 712,105 712,105
(22.00) (22.00)
OTHER PERSONAL SERVICES 28,821 28,821
______________________________________
TOTAL PERSONAL SERVICE 1,289,369 1,289,369
(28.00) (28.00)
OTHER OPERATING EXPENSES 367,859 366,859
==================================
TOTAL ADMINISTRATION 1,657,228 1,656,228
(28.00) (28.00)
==================================
II. EMPLOYEE BENEFITS
A. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 279,819 279,819
______________________________________
TOTAL FRINGE BENEFITS 279,819 279,819
==================================
TOTAL EMPLOYEE BENEFITS 279,819 279,819
==================================
IV. BASE REDUCTION
BASE REDUCTION 277,331 277,331
______________________________________
TOTAL SPECIAL ITEMS 277,331 277,331
==================================
TOTAL BASE REDUCTION 277,331 277,331
==================================
ADMINISTRATIVE LAW JUDGES
TOTAL FUNDS AVAILABLE 1,659,716 1,658,716
TOTAL AUTH FTE POSITIONS (28.00) (28.00)
==================================
SECTION 56A
D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 106,078 106,078
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,213,929 1,213,929
(20.00) (20.00)
OTHER PERSONAL SERVICE 510 510
______________________________________
TOTAL PERSONAL SERVICE 1,320,517 1,320,517
(21.00) (21.00)
OTHER OPERATING EXPENSES 207,809 207,809
==================================
TOTAL ADMINISTRATION 1,528,326 1,528,326
(21.00) (21.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 280,817 280,817
______________________________________
TOTAL FRINGE BENEFITS 280,817 280,817
==================================
TOTAL EMPLOYEE BENEFITS 280,817 280,817
==================================
IV. BASE REDUCTION
BASE REDUCTION 281,557 281,557
______________________________________
TOTAL SPECIAL ITEMS 281,557 281,557
==================================
TOTAL BASE REDUCTION 281,557 281,557
==================================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,527,586 1,527,586
TOTAL AUTH FTE POSITIONS (21.00) (21.00)
==================================
SECTION 56B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 122,765 122,765
(1.00) (1.00)
CLASSIFIED POSITIONS 1,723,701 1,723,701
(45.62) (45.62)
OTHER PERSONAL SERVICES 42,187 42,187
______________________________________
TOTAL PERSONAL SERVICE 1,888,653 1,888,653
(46.62) (46.62)
OTHER OPERATING EXPENSES 759,079 759,079
==================================
TOTAL ADMINISTRATION 2,647,732 2,647,732
(46.62) (46.62)
==================================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,699,433 3,699,433
(90.00) (90.00)
OTHER PERSONAL SERVICES 127,342 127,342
______________________________________
TOTAL PERSONAL SERVICE 3,826,775 3,826,775
(90.00) (90.00)
OTHER OPERATING EXPENSES 209,527 209,527
______________________________________
TOTAL REGIONS 4,036,302 4,036,302
(90.00) (90.00)
==================================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,237,227 1,237,227
(35.00) (35.00)
OTHER PERSONAL SERVICES 32,612 32,612
______________________________________
TOTAL PERSONAL SERVICE 1,269,839 1,269,839
(35.00) (35.00)
OTHER OPERATING EXPENSES 229,117 94,503
______________________________________
TOTAL DRUG ENFORCEMENTS 1,498,956 1,364,342
(35.00) (35.00)
==================================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 978,897 978,897
(24.00) (24.00)
OTHER PERSONAL SERVICES 19,329 19,329
______________________________________
TOTAL PERSONAL SERVICE 998,226 998,226
(24.00) (24.00)
OTHER OPERATING EXPENSES 103,508 103,508
______________________________________
TOTAL ARSON/BOMB 1,101,734 1,101,734
(24.00) (24.00)
==================================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 663,151 615,151
(18.00) (17.00)
OTHER PERSONAL SERVICES 23,704 23,704
______________________________________
TOTAL PERSONAL SERVICE 686,855 638,855
(18.00) (17.00)
OTHER OPERATING EXPENSES 33,775 33,775
______________________________________
TOTAL VEHICLE THEFT 720,630 672,630
(18.00) (17.00)
==================================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 423,195 423,195
(9.00) (9.00)
OTHER PERSONAL SERVICES 9,756 9,756
______________________________________
TOTAL PERSONAL SERVICE 432,951 432,951
(9.00) (9.00)
OTHER OPERATING EXPENSES 20,385 20,385
______________________________________
TOTAL STATE GRAND JURY 453,336 453,336
(9.00) (9.00)
==================================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,506 82,506
(3.00) (3.00)
OTHER PERSONAL SERVICES 835 835
______________________________________
TOTAL PERSONAL SERVICE 83,341 83,341
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,466 4,466
______________________________________
TOTAL CHILD FATALITY 87,807 87,807
(3.00) (3.00)
==================================
7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,969,795 1,447,795
(57.00) (46.00)
OTHER PERSONAL SERVICES 8,310 7,310
______________________________________
TOTAL PERSONAL SERVICE 1,978,105 1,455,105
(57.00) (46.00)
OTHER OPERATING EXPENSES 155,928 528
______________________________________
TOTAL ALCOHOL ENFORCEMENT 2,134,033 1,455,633
(57.00) (46.00)
==================================
8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 408,497 408,497
(10.00) (10.00)
OTHER PERSONAL SERVICES 9,646 9,646
______________________________________
TOTAL PERSONAL SERVICE 418,143 418,143
(10.00) (10.00)
OTHER OPERATING EXPENSES 267,792 34,512
______________________________________
TOTAL PROTECTIVE SERVICES 685,935 452,655
(10.00) (10.00)
==================================
9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 313,977 313,977
(8.00) (8.00)
OTHER PERSONAL SERVICES 8,633 8,633
______________________________________
TOTAL PERSONAL SERVICE 322,610 322,610
(8.00) (8.00)
OTHER OPERATING EXPENSES 8,376 8,376
______________________________________
TOTAL MISSING PERSONS 330,986 330,986
(8.00) (8.00)
==================================
10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,655,559 2,655,559
(57.87) (51.87)
OTHER PERSONAL SERVICES 656,197 204,322
______________________________________
TOTAL PERSONAL SERVICE 3,311,756 2,859,881
(57.87) (51.87)
OTHER OPERATING EXPENSES 7,458,164 2,195,192
SPECIAL ITEMS:
AGENTS OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 139,501 1
BREATHTESTING SITE
VIDEOTAPING 1,219,400
______________________________________
TOTAL SPECIAL ITEMS 1,590,131 231,231
______________________________________
TOTAL SUPPORT SERVICES 12,360,051 5,286,304
(57.87) (51.87)
==================================
______________________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 23,409,770 15,241,729
(311.87) (293.87)
==================================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,924,423 3,924,423
(118.00) (118.00)
OTHER PERSONAL SERVICES 104,035 104,035
______________________________________
TOTAL PERSONAL SERVICE 4,028,458 4,028,458
(118.00) (118.00)
OTHER OPERATING EXPENSES 5,497,184 1,449,474
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL SERVICES 3,173 3,173
______________________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
______________________________________
TOTAL FORENSIC SERVICES 9,528,815 5,481,105
(118.00) (118.00)
==================================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,766,093 2,766,093
(107.00) (107.00)
OTHER PERSONAL SERVICES 45,340 45,340
______________________________________
TOTAL PERSONAL SERVICE 2,811,433 2,811,433
(107.00) (107.00)
OTHER OPERATING EXPENSES 5,493,614 2,139,319
______________________________________
TOTAL CRIME INFORMATION 8,305,047 4,950,752
(107.00) (107.00)
==================================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,138,312 1,138,312
(31.00) (31.00)
OTHER PERSONAL SERVICES 38,328 38,328
______________________________________
TOTAL PERSONAL SERVICE 1,176,640 1,176,640
(31.00) (31.00)
OTHER OPERATING EXPENSES 285,736 43,136
______________________________________
TOTAL REGULATORY 1,462,376 1,219,776
(31.00) (31.00)
==================================
E. DARE
PERSONAL SERVICE:
______________________________________
TOTAL DARE
==================================
TOTAL PROGRAMS AND SRVCS 42,706,008 26,893,362
(567.87) (549.87)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,887,942 6,727,725
______________________________________
TOTAL FRINGE BENEFITS 6,887,942 6,727,725
==================================
TOTAL EMPLOYEE BENEFITS 6,887,942 6,727,725
==================================
V. BASE REDUCTION
BASE REDUCTION 3,200,000 3,200,000
______________________________________
TOTAL SPECIAL ITEMS 3,200,000 3,200,000
==================================
TOTAL BASE REDUCTION 3,200,000 3,200,000
==================================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 49,041,682 33,068,819
TOTAL AUTH FTE POSITIONS (614.49) (596.49)
==================================
SECTION 56C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,824 32,824
(1.00) (1.00)
UNCLASSIFIED POSITIONS 71,361 71,361
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 104,185 104,185
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
______________________________________
TOTAL DIVISION DIRECTOR 119,185 119,185
(2.00) (2.00)
==================================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 930,546 930,546
(30.34) (30.34)
UNCLASSIFIED POSITIONS 559,887 559,887
(13.00) (13.00)
OTHER PERSONAL SERVICES 155,600 155,600
______________________________________
TOTAL PERSONAL SERVICE 1,646,033 1,646,033
(43.34) (43.34)
OTHER OPERATING EXPENSES 674,164 674,164
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 78,516 78,516
NATIONAL GOVERNORS
ASSOCIATION 85,957 85,957
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BOARD 31,372 31,372
POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 84,476 84,476
LITTER CONTROL 540,000 540,000
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
GOVERNORS SCHOOL GIFTED &
TALENTED 271,585 271,585
GOVERNORS SCHOOL 100,000 100,000
______________________________________
TOTAL SPECIAL ITEMS 1,230,772 1,230,772
______________________________________
TOTAL SUPPORT SERVICES 3,550,969 3,550,969
(43.34) (43.34)
==================================
2. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
______________________________________
TOTAL SMALL AND MINORITY
BUSINESS
==================================
3. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
DISTRIBUTION TO
SUBDIVISIONS:
______________________________________
TOTAL ECONOMIC OPPORTUNITY
==================================
______________________________________
TOTAL DIVISION DIRECTOR 3,550,969 3,550,969
(43.34) (43.34)
==================================
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 3,670,154 3,670,154
(45.34) (45.34)
==================================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,694 74,694
(2.00) (2.00)
UNCLASSIFIED POSITIONS 69,628 69,628
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 144,322 144,322
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
______________________________________
TOTAL DIVISION DIRECTOR 159,322 159,322
(3.00) (3.00)
==================================
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 670,509 182,714
(21.00) (7.65)
UNCLASSIFIED POSITIONS 63,605 17,189
(1.00) (1.00)
OTHER PERSONAL SERVICES 988,845 237,534
______________________________________
TOTAL PERSONAL SERVICE 1,722,959 437,437
(22.00) (8.65)
OTHER OPERATING EXPENSES 781,464 229,794
______________________________________
TOTAL GUARDIAN AD LITEM 2,504,423 667,231
(22.00) (8.65)
==================================
2. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,690,130 318,057
(82.00) (46.60)
UNCLASSIFIED POSITIONS 68,878 68,878
(1.00) (1.00)
TEMPORARY GRANTS EMPLOYEE 1,180,100
OTHER PERSONAL SERVICES 75,000
______________________________________
TOTAL PERSONAL SERVICE 3,014,108 386,935
(83.00) (47.60)
OTHER OPERATING EXPENSES 942,128 179,776
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 2,541,020 1,343,020
______________________________________
TOTAL CASE SRVC/PUB ASST 2,541,020 1,343,020
DISTRIBUTION TO SUBDIVISIONS:
AID OTHER STATE AGENCIES 25,000 25,000
______________________________________
TOTAL DIST SUBDIVISIONS 25,000 25,000
______________________________________
TOTAL CONTINUUM OF CARE 6,522,256 1,934,731
(83.00) (47.60)
==================================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,556 116,556
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 116,556 116,556
(4.00) (4.00)
OTHER OPERATING EXPENSES 17,500 17,500
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 172,181 172,181
______________________________________
TOTAL SPECIAL ITEMS 172,181 172,181
______________________________________
TOTAL CHILDREN'S AFFAIRS 306,237 306,237
(4.00) (4.00)
==================================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 665,093 339,967
(20.00) (10.00)
UNCLASSIFIED POSITIONS 66,259 25,709
(1.00) (.50)
OTHER PERSONAL SERVICES 73,000 36,500
______________________________________
TOTAL PERSONAL SERVICE 804,352 402,176
(21.00) (10.50)
OTHER OPERATING EXPENSES 157,570 83,785
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 560,860 560,860
______________________________________
TOTAL SPECIAL ITEMS 560,860 560,860
______________________________________
TOTAL FOSTER CARE 1,522,782 1,046,821
(21.00) (10.50)
==================================
5. HEALTH SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,354 66,609
(3.80)
UNCLASSIFIED POSITIONS
(2.20) (2.20)
OTHER PERSONAL SERVICES 38,000
______________________________________
TOTAL PERSONAL SERVICE 204,354 66,609
(6.00) (2.20)
OTHER OPERATING EXPENSES 428,200 5,000
______________________________________
TOTAL HEALTH SERVICES 632,554 71,609
(6.00) (2.20)
==================================
______________________________________
TOTAL DIVISION DIRECTOR 11,488,252 4,026,629
(136.00) (72.95)
==================================
TOTAL CHILDREN'S SERVICES 11,647,574 4,185,951
(139.00) (75.95)
==================================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,460 28,460
(1.00) (1.00)
UNCLASSIFIED POSITIONS 74,984 74,984
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 103,444 103,444
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
______________________________________
TOTAL DIVISION DIRECTOR 118,444 118,444
(2.00) (2.00)
==================================
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 696,784
(22.29)
UNCLASSIFIED POSITIONS 56,559
(1.00)
TEMPORARY GRANTS EMPLOYEE 214,217
OTHER PERSONAL SERVICES 63,187
______________________________________
TOTAL PERSONAL SERVICE 1,030,747
(23.29)
OTHER OPERATING EXPENSES 12,483,336
SPECIAL ITEMS:
VICTIMS RIGHTS 184,940 184,940
VICTIMS WITNESS 340,948 340,948
SC VAN 78,861 78,861
______________________________________
TOTAL SPECIAL ITEMS 604,749 604,749
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 1,425,000
ALLOC OTHER ENTITIES 100,000
______________________________________
TOTAL DIST SUBDIVISIONS 2,175,000
______________________________________
TOTAL VICTIMS' ASSISTANCE 16,293,832 604,749
(23.29)
==================================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 453,045 453,045
(15.00) (15.00)
UNCLASSIFIED POSITIONS 164,565 164,565
(5.00) (5.00)
______________________________________
TOTAL PERSONAL SERVICE 617,610 617,610
(20.00) (20.00)
OTHER OPERATING EXPENSES 55,000 55,000
SPECIAL ITEMS:
POW COMMISSION 6,075 6,075
______________________________________
TOTAL SPECIAL ITEMS 6,075 6,075
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-RESTRICTED 588,059 588,059
______________________________________
TOTAL DIST SUBDIVISIONS 588,059 588,059
______________________________________
TOTAL VETERANS' AFFAIRS 1,266,744 1,266,744
(20.00) (20.00)
==================================
3. COMMISSION ON WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 63,554 63,554
(2.00) (2.00)
UNCLASSIFIED POSITIONS 62,129 62,129
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 125,683 125,683
(3.00) (3.00)
OTHER OPERATING EXPENSES 20,000 20,000
______________________________________
TOTAL COMMISSION ON WOMEN 145,683 145,683
(3.00) (3.00)
==================================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 256,848 116,332
(8.00) (4.00)
UNCLASSIFIED POSITIONS 159,511 119,001
(4.00) (3.00)
OTHER PERSONAL SERVICES 30,000 10,000
______________________________________
TOTAL PERSONAL SERVICE 446,359 245,333
(12.00) (7.00)
OTHER OPERATING EXPENSES 107,765 40,092
______________________________________
TOTAL OMBUDSMAN 554,124 285,425
(12.00) (7.00)
==================================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,289 70,933
(5.75) (1.55)
UNCLASSIFIED POSITIONS 53,431 12,875
(1.00) (.25)
OTHER PERSONAL SERVICES 4,500
______________________________________
TOTAL PERSONAL SERVICE 263,220 83,808
(6.75) (1.80)
OTHER OPERATING EXPENSES 115,000 25,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 921,705
AID OTHER STATE AGENCIES 164,492 164,492
______________________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492
______________________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,164,417 273,300
(6.75) (1.80)
==================================
6. COMMUNITY AND
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,604 25,604
(1.00) (1.00)
UNCLASSIFIED POSITIONS 179,596 179,596
(3.00) (3.00)
OTHER PERSONAL SERVICES 7,500 7,500
______________________________________
TOTAL PERSONAL SERVICE 212,700 212,700
(4.00) (4.00)
OTHER OPERATING EXPENSES 25,000 25,000
______________________________________
TOTAL COMMUNITY AND
INTERGOVERNMENTAL RELATI 237,700 237,700
(4.00) (4.00)
==================================
7. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,154 82,154
(3.00) (3.00)
UNCLASSIFIED POSITIONS 45,511 45,511
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 127,665 127,665
(4.00) (4.00)
OTHER OPERATING EXPENSES 27,500 27,500
______________________________________
TOTAL SMALL AND MINORITY
BUSINESS 155,165 155,165
(4.00) (4.00)
==================================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 600,138
(16.37)
UNCLASSIFIED POSITIONS 117,278
(2.00)
______________________________________
TOTAL PERSONAL SERVICE 717,416
(18.37)
OTHER OPERATING EXPENSES 234,721
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 19,176,518
______________________________________
TOTAL DIST SUBDIVISIONS 19,176,518
______________________________________
TOTAL ECONOMIC OPPORTUNITY 20,128,655
(18.37)
==================================
______________________________________
TOTAL DIVISION DIRECTOR 40,946,320 2,968,766
(91.41) (39.80)
==================================
TOTAL CONSTITUENT SERVICES 41,064,764 3,087,210
(93.41) (41.80)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,888,759 1,253,367
______________________________________
TOTAL FRINGE BENEFITS 2,888,759 1,253,367
==================================
TOTAL EMPLOYEE BENEFITS 2,888,759 1,253,367
==================================
VI. BASE REDUCTION
BASE REDUCTION 2,349,666 2,349,666
______________________________________
TOTAL SPECIAL ITEMS 2,349,666 2,349,666
==================================
TOTAL BASE REDUCTION 2,349,666 2,349,666
==================================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 56,921,585 9,847,016
TOTAL AUTH FTE POSITIONS (277.75) (163.09)
==================================
SECTION 56D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 196,268 196,268
(4.00) (4.00)
CLASSIFIED POSITIONS 147,395 147,395
(13.00) (13.00)
______________________________________
TOTAL PERSONAL SERVICE 343,663 343,663
(17.00) (17.00)
OTHER OPERATING EXPENSES 88,416 88,416
==================================
TOTAL ADMINISTRATION 432,079 432,079
(17.00) (17.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 109,442 109,442
______________________________________
TOTAL FRINGE BENEFITS 109,442 109,442
==================================
TOTAL EMPLOYEE BENEFITS 109,442 109,442
==================================
IV. BASE REDUCTION
BASE REDUCTION 51,433 51,433
______________________________________
TOTAL SPECIAL ITEMS 51,433 51,433
==================================
TOTAL BASE REDUCTION 51,433 51,433
==================================
GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE 490,088 490,088
TOTAL AUTH FTE POSITIONS (17.00) (17.00)
==================================
TOTAL GOVERNOR'S OFFICE 107,980,941 44,933,509
==================================
TOTAL AUTH FTE POSITIONS (930.24) (797.58)
==================================
SECTION 57
E04-LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 46,545 46,545
(1.00) (1.00)
CLASSIFIED POSITIONS 194,149 194,149
(5.00) (5.00)
OTHER PERSONAL SERVICES 18,248 18,248
______________________________________
TOTAL PERSONAL SERVICE 258,942 258,942
(6.00) (6.00)
OTHER OPERATING EXPENSES 23,182 23,032
==================================
TOTAL ADMINISTRATION 282,124 281,974
(6.00) (6.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 67,025 67,025
______________________________________
TOTAL FRINGE BENEFITS 67,025 67,025
==================================
TOTAL EMPLOYEE BENEFITS 67,025 67,025
==================================
IV. BASE REDUCTION
BASE REDUCTION 17,449 17,449
______________________________________
TOTAL SPECIAL ITEMS 17,449 17,449
==================================
TOTAL BASE REDUCTION 17,449 17,449
==================================
LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS AVAILABLE 331,700 331,550
TOTAL AUTH FTE POSITIONS (6.00) (6.00)
==================================
SECTION 58
E08-SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 719,620 719,620
(26.00) (23.00)
OTHER PERSONAL SERVICES 31,410 31,410
______________________________________
TOTAL PERSONAL SERVICE 843,037 843,037
(27.00) (24.00)
OTHER OPERATING EXPENSES 969,418 219,418
DEBT SERVICE
==================================
TOTAL ADMINISTRATION 1,812,455 1,062,455
(27.00) (24.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 265,780 265,780
______________________________________
TOTAL FRINGE BENEFITS 265,780 265,780
==================================
TOTAL EMPLOYEE BENEFITS 265,780 265,780
==================================
III. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
IV. BASE REDUCTION
BASE REDUCTION 102,322 102,322
______________________________________
TOTAL SPECIAL ITEMS 102,322 102,322
==================================
TOTAL BASE REDUCTION 102,322 102,322
==================================
SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 1,975,913 1,225,913
TOTAL AUTH FTE POSITIONS (27.00) (24.00)
==================================
SECTION 59
E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 777,459 777,459
(19.00) (19.00)
OTHER PERSONAL SERVICE 3,346 3,346
______________________________________
TOTAL PERSONAL SERVICE 872,812 872,812
(20.00) (20.00)
OTHER OPERATING EXPENSES 242,855 242,855
==================================
TOTAL ADMIN AND LOCAL
GOVERNMENT 1,115,667 1,115,667
(20.00) (20.00)
==================================
II. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,206,611 1,206,611
(32.00) (32.00)
______________________________________
TOTAL PERSONAL SERVICE 1,206,611 1,206,611
(32.00) (32.00)
OTHER OPERATING EXPENSES 118,959 118,959
==================================
TOTAL CENTRAL STATE AUDIT 1,325,570 1,325,570
(32.00) (32.00)
==================================
III. CENTRAL STATE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 572,802 572,802
(11.00) (11.00)
______________________________________
TOTAL PERSONAL SERVICE 572,802 572,802
(11.00) (11.00)
OTHER OPERATING EXPENSES 71,476 71,476
==================================
TOTAL CENTRAL STATE FINANCIAL
REPORTING 644,278 644,278
(11.00) (11.00)
==================================
IV. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 819,945 819,945
(18.00) (18.00)
______________________________________
TOTAL PERSONAL SERVICE 819,945 819,945
(18.00) (18.00)
OTHER OPERATING EXPENSES 100,511 100,511
==================================
TOTAL DATA PROCESSING 920,456 920,456
(18.00) (18.00)
==================================
V. CENTRAL STATE ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 353,472 353,472
(8.00) (8.00)
______________________________________
TOTAL PERSONAL SERVICE 353,472 353,472
(8.00) (8.00)
OTHER OPERATING EXPENSES 71,475 71,475
==================================
TOTAL CEN STATE ACCOUNTING 424,947 424,947
(8.00) (8.00)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 929,860 929,860
______________________________________
TOTAL FRINGE BENEFITS 929,860 929,860
==================================
TOTAL EMPLOYEE BENEFITS 929,860 929,860
==================================
VII. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
VIII. BASE REDUCTION
BASE REDUCTION 550,410 550,410
______________________________________
TOTAL SPECIAL ITEMS 550,410 550,410
==================================
TOTAL BASE REDUCTION 550,410 550,410
==================================
COMPTROLLER GENERAL'S OFF
TOTAL FUNDS AVAILABLE 4,810,368 4,810,368
TOTAL AUTH FTE POSITIONS (89.00) (89.00)
==================================
SECTION 60
E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 186,739 186,739
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,000 15,000
______________________________________
TOTAL PERSONAL SERVICE 293,746 293,746
(6.00) (6.00)
OTHER OPERATING EXPENSES 100,000 100,000
==================================
TOTAL ADMINISTRATION/SPECIAL
PROGRAMS 393,746 393,746
(6.00) (6.00)
==================================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,702,082 2,195,278
(66.75) (54.15)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES 94,875 15,000
______________________________________
TOTAL PERSONAL SERVICE 2,796,957 2,210,278
(66.75) (54.15)
OTHER OPERATING EXPENSES 1,589,803 365,299
==================================
TOTAL PROGRAMS AND SRVCS 4,386,760 2,575,577
(66.75) (54.15)
==================================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER 6,016,250
______________________________________
TOTAL SPECIAL ITEMS 6,016,250
==================================
TOTAL SPECIAL ITEMS 6,016,250
==================================
IV. EMPLOYEE BENEFITS
STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 775,279 608,515
______________________________________
TOTAL FRINGE BENEFITS 775,279 608,515
==================================
TOTAL EMPLOYEE BENEFITS 775,279 608,515
==================================
VI. BASE REDUCTION
BASE REDUCTION 275,473 275,473
______________________________________
TOTAL SPECIAL ITEMS 275,473 275,473
==================================
TOTAL BASE REDUCTION 275,473 275,473
==================================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 11,296,562 3,302,365
TOTAL AUTH FTE POSITIONS (72.75) (60.15)
==================================
SECTION 61
E24-ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 888,681 888,681
(24.05) (24.05)
OTHER PERSONAL SERVICES 375,413 10,413
______________________________________
TOTAL PERSONAL SERVICE 1,356,101 991,101
(25.05) (25.05)
OTHER OPERATING EXPENSES 2,529,927 885,626
SPECIAL ITEMS
SCHOLARSHIP PROGRAM 200,000 200,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 4,441,959 1,381,959
BURIAL FLAGS 4,500 4,500
______________________________________
TOTAL SPECIAL ITEMS 5,146,459 1,586,459
==================================
TOTAL ADMINISTRATION 9,032,487 3,463,186
(25.05) (25.05)
==================================
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,802 78,802
(3.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 78,802 78,802
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 14,358
==================================
TOTAL MILITARY PERSONNEL 93,802 93,160
(3.00) (3.00)
==================================
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,497 36,497
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 36,497 36,497
(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000
==================================
TOTAL OPERATIONS & TRAINING 37,497 37,497
(1.00) (1.00)
==================================
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 284,926 284,926
(11.91) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 286,926 286,926
(11.91) (8.00)
OTHER OPERATING EXPENSES 261,897 59,595
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
______________________________________
TOTAL PERM IMPROVEMENTS 200,000
==================================
TOTAL BUILDINGS & GROUNDS 748,823 346,521
(11.91) (8.00)
==================================
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,825
(2.00)
OTHER PERSONAL SERVICE 509,000
______________________________________
TOTAL PERSONAL SERVICE 542,825
(2.00)
OTHER OPERATING EXPENSES 397,175
==================================
TOTAL TRAINING SITES 940,000
(2.00)
==================================
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,038,776 18,901
(34.90) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BUILDING/GROUNDS SPEC 1.
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 1,069,776 19,901
(35.90) (1.50)
OTHER OPERATING EXPENSES 2,334,091 140,680
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 510,000 10,000
______________________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000
==================================
TOTAL ARMY CONTRACT SUPP 3,913,867 170,581
(35.90) (1.50)
==================================
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,091,723 89,068
(38.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,152,323 90,068
(38.25) (4.25)
OTHER OPERATING EXPENSES 1,136,871 223,244
==================================
TOTAL MCENTIRE ANG BASE 2,289,194 313,312
(38.25) (4.25)
==================================
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,868,945 559,353
(37.14) (17.90)
OTHER PERSONAL SERVICE 322,000 3,845
______________________________________
TOTAL PERSONAL SERVICE 2,190,945 563,198
(37.14) (17.90)
OTHER OPERATING EXPENSES 2,433,065 691,517
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
______________________________________
TOTAL DIST SUBDIVISIONS 1,276,754
==================================
TOTAL EMER PREPAREDNESS 5,900,764 1,254,715
(37.14) (17.90)
==================================
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,009 86,009
(3.25) (3.25)
______________________________________
TOTAL PERSONAL SERVICE 86,009 86,009
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,021
==================================
TOTAL STATE GUARD 140,575 140,030
(3.25) (3.25)
==================================
X. ENVIRONMENTAL RESRCS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,056 13,842
(6.00) (.25)
OTHER PERSONAL SERVICES 70,000
______________________________________
TOTAL PERSONAL SERVICE 253,056 13,842
(6.00) (.25)
OTHER OPERATING EXPENSES 995,875
PERMANENT IMPROVEMENT
PERMANENT IMPROVEMENTS 915,000
______________________________________
TOTAL PERM IMPROVEMENTS 915,000
==================================
TOTAL ENVIRONMENTAL RESRCS
MGMT 2,163,931 13,842
(6.00) (.25)
==================================
XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENDITURES
OTHER OPERATING EXPENSES 25,000
______________________________________
TOTAL ADMINISTRATION 25,000
==================================
B. NAT'L GD. PENSION
PENSIONS-RET NATL GUARD 2,499,065 2,499,065
______________________________________
TOTAL FRINGE BENEFITS 2,499,065 2,499,065
______________________________________
TOT NAT. GD. PENSION PAYMENT 2,499,065 2,499,065
==================================
TOTAL NATIONAL GUARD PENSION
PAYMENT 2,524,065 2,499,065
==================================
XII. EMPLOYEE BENEFITS
STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,895,635 793,970
______________________________________
TOTAL FRINGE BENEFITS 1,895,635 793,970
==================================
TOTAL EMPLOYEE BENEFITS 1,895,635 793,970
==================================
XIII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
XIV. BASE REDUCTION
BASE REDUCTION 889,521 889,521
______________________________________
TOTAL SPECIAL ITEMS 889,521 889,521
==================================
TOTAL BASE REDUCTION 889,521 889,521
==================================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 28,791,119 8,236,358
TOTAL AUTH FTE POSITIONS (163.50) (64.20)
==================================
SECTION 62
E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 72,594 72,594
(1.00) (1.00)
CLASSIFIED POSITIONS 209,647 172,021
(7.50) (6.00)
OTHER PERSONAL SERVICES 4,000 4,000
______________________________________
TOTAL PERSONAL SERVICE 286,241 248,615
(8.50) (7.00)
OTHER OPERATING EXPENSES 399,360 148,660
==================================
TOTAL ADMINISTRATION 685,601 397,275
(8.50) (7.00)
==================================
II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,695 236,695
(7.00) (7.00)
______________________________________
TOTAL PERSONAL SERVICE 236,695 236,695
(7.00) (7.00)
OTHER OPERATING EXPENSES 575,000 575,000
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-BDS OF REGIS 230,800 230,800
AID CNTY-LOCAL REGIS EXP. 175,200 175,200
______________________________________
TOTAL DIST SUBDIVISIONS 406,000 406,000
==================================
TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 1,217,695 1,217,695
(7.00) (7.00)
==================================
III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,115 1,115
______________________________________
TOTAL ADMINISTRATION 1,115 1,115
==================================
2. COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 229,775 229,775
AID CNTY-POLL MGR & CLKS 28,400 28,400
______________________________________
TOTAL DIST SUBDIVISIONS 258,175 258,175
______________________________________
TOTAL COUNTY ELECTION
COMMISSION 258,175 258,175
==================================
______________________________________
TOTAL OFFICE OF ELECTIONS 259,290 259,290
==================================
B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,167 156,167
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 156,167 156,167
(4.00) (4.00)
OTHER OPERATING EXPENSES 7,700 7,700
SPECIAL ITEMS
TRAINING SEMINARS 38,000 3,000
______________________________________
TOTAL SPECIAL ITEMS 38,000 3,000
______________________________________
TOTAL ELECTRONIC VOTING 201,867 166,867
(4.00) (4.00)
==================================
C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES 770,000
DISTRIBUTION TO SUBDIVISIONS
AID CNTY-POLL MGR & CLKS 680,000
______________________________________
TOTAL DIST SUBDIVISIONS 680,000
______________________________________
TOTAL STATE RUN PRIMARIES 1,450,000
==================================
______________________________________
TOTAL STATE RUN PRIMARIES 1,450,000
==================================
TOTAL ELECTIONS 1,911,157 426,157
(4.00) (4.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 170,164 160,164
______________________________________
TOTAL FRINGE BENEFITS 170,164 160,164
==================================
TOTAL EMPLOYEE BENEFITS 170,164 160,164
==================================
VI. NON-RECURRING APPRO
STATEWIDE PRIMARIES 2,100,000 2,100,000
______________________________________
TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000
==================================
TOTAL NON-RECURRING 2,100,000 2,100,000
==================================
VII. BASE REDUCTION
BASE REDUCTION 260,511 260,511
______________________________________
TOTAL SPECIAL ITEMS 260,511 260,511
==================================
TOTAL BASE REDUCTION 260,511 260,511
==================================
ELECTION COMMISSION
TOTAL RECURRING BASE 3,724,106 1,940,780
TOTAL FUNDS AVAILABLE 5,824,106 4,040,780
TOTAL AUTH FTE POSITIONS (19.50) (18.00)
==================================
SECTION 63A
F05-B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 173,479 173,479
(1.00) (1.00)
CLASSIFIED POSITIONS 107,418 107,418
(5.00) (5.00)
UNCLASSIFIED POSITIONS 310,443 310,443
(3.00) (3.00)
OTHER PERSONAL SERVICES 22,504 22,504
______________________________________
TOTAL PERSONAL SERVICE 613,844 613,844
(9.00) (9.00)
OTHER OPERATING EXPENSES 90,271 90,271
SPECIAL ITEMS:
BRANDENBURG COOR COM. 50,000 50,000
______________________________________
TOTAL SPECIAL ITEMS 50,000 50,000
______________________________________
TOTAL OFFICE ADMINISTRATION 754,115 754,115
(9.00) (9.00)
==================================
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 280,602 280,602
______________________________________
TOTAL SPECIAL ITEMS 280,602 280,602
______________________________________
TOTAL CIVIL CONTINGENT FUND 280,602 280,602
==================================
C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SDRVICES 42,405
______________________________________
TOTAL PERSONAL SERVICE 42,405
OTHER OPERATING EXPENSES 162,434
______________________________________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 204,839
==================================
D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE:
______________________________________
TOTAL SC TUITION PRE-PAYMENT
PROGRAM
==================================
TOTAL BOARD ADMINISTRATION 1,239,556 1,034,717
(9.00) (9.00)
==================================
II. OFFICE OF INTERNAL OPERATION
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 112,015 112,015
(1.00) (1.00)
CLASSIFIED POSITIONS 2,860,159 1,862,102
(77.68) (50.02)
UNCLASSIFIED POSITIONS 240,524 240,524
(3.00) (3.00)
OTHER PERSONAL SERVICES 22,588 21,588
______________________________________
TOTAL PERSONAL SERVICE 3,235,286 2,236,229
(81.68) (54.02)
OTHER OPERATING EXPENSES 4,520,695 4,082,897
______________________________________
TOTAL INTERNAL OPERATIONS 7,755,981 6,319,126
(81.68) (54.02)
==================================
B. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 129,588 129,588
(3.00) (3.00)
UNCLASSIFIED POSITIONS 95,088 95,088
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 224,676 224,676
(4.00) (4.00)
OTHER OPERATING EXPENSES 428,084 140,601
______________________________________
TOTAL EXECUTIVE INSTITUTE 652,760 365,277
(4.00) (4.00)
==================================
TOTAL OFFICE OF INTERNAL
OPERATIONS 8,408,741 6,684,403
(85.68) (58.02)
==================================
III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,086
(3.00)
UNCLASSIFIED POSITIONS 645,725
(8.00)
OTHER PERSONAL SERVICES 14,777
______________________________________
TOTAL PERSONAL SERVICE 767,588
(11.00)
OTHER OPERATING EXPENSES 184,290
==================================
TOTAL OFF OF GEN COUNSEL 951,878
(11.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,207,041 734,700
______________________________________
TOTAL FRINGE BENEFITS 1,207,041 734,700
==================================
TOTAL EMPLOYEE BENEFITS 1,207,041 734,700
==================================
VI. BASE REDUCTION
BASE REDUCTION 1,285,013 1,285,013
______________________________________
TOTAL SPECIAL ITEMS 1,285,013 1,285,013
==================================
TOTAL BASE REDUCTION 1,285,013 1,285,013
==================================
B & C-DIVISION OF EXECUTIVE
DIRECTOR
TOTAL FUNDS AVAILABLE 10,522,203 7,168,807
TOTAL AUTH FTE POSITIONS (105.68) (67.02)
==================================
SECTION 63B
F07-B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 128,891 42,534
(1.00) (.33)
CLASSIFIED POSITIONS 45,895
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 174,786 42,534
(2.00) (.33)
==================================
TOTAL DIVISION DIRECTOR 174,786 42,534
(2.00) (.33)
==================================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 102,944 102,944
(1.00) (1.00)
CLASSIFIED POSITIONS 1,040,937 479,337
(25.75) (10.25)
OTHER PERSONAL SERVICES 16,100
______________________________________
TOTAL PERSONAL SERVICE 1,159,981 582,281
(26.75) (11.25)
OTHER OPERATING EXPENSES 335,135 255,084
______________________________________
TOTAL ADMINISTRATION 1,495,116 837,365
(26.75) (11.25)
==================================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,004,615 144,529
(174.98) (3.00)
UNCLASSIFIED POSITIONS 90,000
(1.00)
OTHER PERSONAL SERVICES 393,449 7,500
______________________________________
TOTAL PERSONAL SERVICE 5,488,064 152,029
(175.98) (3.00)
OTHER OPERATING EXPENSES 11,064,497 221,681
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
CAPITAL COMPLEX RENT 1,545,000 1,545,000
ST HOUSE MAINTENANCE & OPER 957,339 957,339
______________________________________
TOTAL SPECIAL ITEMS 2,823,070 2,823,070
PERMANENT IMPROVEMENT
PERMANENT IMPROVEMENTS 1,600,000
______________________________________
TOTAL PERM IMPROVEMENTS 1,600,000
DEBT SERVICE:
PRINCIPAL 97,890
INTEREST 19,525
______________________________________
TOTAL DEBT SERVICE 117,415
______________________________________
TOTAL FACILITIES MANGMNT 21,093,046 3,196,780
(175.98) (3.00)
==================================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,782 98,782
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 98,782 98,782
(4.00) (4.00)
OTHER OPERATING EXPENSES 363,041 73,041
______________________________________
TOTAL PARKING 461,823 171,823
(4.00) (4.00)
==================================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 149,340 139,340
______________________________________
TOTAL MANSION AND GROUNDS 149,340 139,340
==================================
4. STATEWIDE BUILDING SERVICES
CLASSIFIED POSITIONS 303,128
(7.00)
OTHER PERSONAL SERVICES 141,951
______________________________________
TOTAL PERSONAL SERVICE 445,079
(7.00)
OTHER OPERATING EXPENSES 2,649,452
______________________________________
TOTAL STATEWIDE BUILDING
SERVICES 3,094,531
(7.00)
==================================
______________________________________
TOTAL STATEWIDE BUILDING
SERVICES 24,798,740 3,507,943
(186.98) (7.00)
==================================
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,368,128 2,320,927
(55.25) (53.00)
UNCLASSIFIED POSITIONS 81,467 81,467
(1.00) (1.00)
OTHER PERSONAL SERVICES 9,304 9,304
______________________________________
TOTAL PERSONAL SERVICE 2,458,899 2,411,698
(56.25) (54.00)
OTHER OPERATING EXPENSES 977,603 711,745
______________________________________
TOTAL MATERIALS MANGMNT 3,436,502 3,123,443
(56.25) (54.00)
==================================
2. STATE ENGINEER:
PERSONAL SERVICE:
______________________________________
TOTAL STATE ENGINEER
==================================
______________________________________
TOTAL MATERIALS MNGMNT 3,436,502 3,123,443
(56.25) (54.00)
==================================
E. AGY MAIL, SUPPLY & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 658,619
(23.43)
OTHER PERSONAL SERVICES 23,423
______________________________________
TOTAL PERSONAL SERVICE 682,042
(23.43)
OTHER OPERATING EXPENSES 440,300
______________________________________
TOTAL SURPLUS PROPERTY 1,122,342
(23.43)
==================================
2. CENTRAL SUPPLY WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 360,909
(13.66)
OTHER PERSONAL SERVICES 10,506
______________________________________
TOTAL PERSONAL SERVICE 371,415
(13.66)
OTHER OPERATING EXPENSES 223,450
______________________________________
TOTAL CEN SUPPLY WAREHOUSE 594,865
(13.66)
==================================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 391,505
(13.66)
OTHER PERSONAL SERVICES 153,120
______________________________________
TOTAL PERSONAL SERVICE 544,625
(13.66)
OTHER OPERATING EXPENSES 204,000
______________________________________
TOTAL INTRA STATE MAIL 748,625
(13.66)
==================================
______________________________________
TOTAL AGY. MAIL, SUPPLY 2,465,832
(50.75)
==================================
F. STATE BUILDING & PROPERTY
SVCS
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 530,057
(11.00)
UNCLASSIFIED POSITIONS 84,916
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 614,973
(12.00)
OTHER OPERATING EXPENSES 882,556
______________________________________
TOTAL PROPERTY MANAGEMENT 1,497,529
(12.00)
==================================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 278,620 278,620
(6.00) (6.00)
______________________________________
TOTAL PERSONAL SERVICE 278,620 278,620
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021
______________________________________
TOTAL CAPITAL IMPROVEMENTS 326,641 326,641
(6.00) (6.00)
==================================
3. PARKING
PERSONAL SERVICE:
______________________________________
TOTAL PARKING
==================================
4. CONSTRUCTION AND PLANNING
PERSONAL SERVICE:
PERMANENT IMPROVEMENTS:
______________________________________
TOTAL CONSTRUCTION AND
PLANNING
==================================
5. STATEWIDE BUILDING
SERVICES
PERSONAL SERVICE:
______________________________________
TOTAL STATEWIDE BUILDING
SERVICES
==================================
______________________________________
TOTAL STATE BLDG &
PROPERTY SRVCS 1,824,170 326,641
(18.00) (6.00)
==================================
G. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 135,036
(4.00)
UNCLASSIFIED POSITIONS 80,855
(1.00)
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 216,891
(5.00)
OTHER OPERATING EXPENSES 88,340
______________________________________
TOTAL PROGRAM SUPPORT 305,231
(5.00)
==================================
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 286,826
(8.49)
OTHER PERSONAL SERVICES 16,193
______________________________________
TOTAL PERSONAL SERVICE 303,019
(8.49)
OTHER OPERATING EXPENSES 249,600
______________________________________
TOTAL REGULATORY 552,619
(8.49)
==================================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 182,622
(6.52)
OTHER PERSONAL SERVICES 10,380
______________________________________
TOTAL PERSONAL SERVICE 193,002
(6.52)
OTHER OPERATING EXPENSES 14,713,770
______________________________________
TOTAL LEASE FLEET 14,906,772
(6.52)
==================================
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 406,299
(12.99)
OTHER PERSONAL SERVICES 56,895
______________________________________
TOTAL PERSONAL SERVICE 463,194
(12.99)
OTHER OPERATING EXPENSES 243,425
______________________________________
TOTAL MAINTENANCE 706,619
(12.99)
==================================
______________________________________
TOTAL STATE FLEET MANGMNT 16,471,241
(33.00)
==================================
TOTAL OFF OF GENERAL SRVCS 50,491,601 7,795,392
(371.73) (78.25)
==================================
III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 110,000
(1.00)
CLASSIFIED POSITIONS 36,164
(1.00)
OTHER PERSONAL SERVICES 42,000
______________________________________
TOTAL PERSONAL SERVICE 188,164
(2.00)
OTHER OPERATING EXPENSES 159,394
______________________________________
TOTAL ADMINISTRATION 347,558
(2.00)
==================================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,673
(2.00)
UNCLASSIFIED POSITIONS 83,579
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 133,252
(3.00)
OTHER OPERATING EXPENSES 78,434
______________________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 211,686
(3.00)
==================================
______________________________________
TOTAL ADMINISTRATION 559,244
(5.00)
==================================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,886,078
(49.55)
UNCLASSIFIED POSITIONS 163,311
(2.00)
OTHER PERSONAL SERVICES 49,736
______________________________________
TOTAL PERSONAL SERVICE 2,099,125
(51.55)
OTHER OPERATING EXPENSES 709,518
______________________________________
TOTAL SUPPORT SERVICES 2,808,643
(51.55)
==================================
C. NETWORK/APPLICATIONS,
MGMT, DEVELOPMENT
1. NETWORK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 425,641
(7.00)
OTHER PERSONAL SERVICES 68,242
______________________________________
TOTAL PERSONAL SERVICE 493,883
(7.00)
OTHER OPERATING EXPENSES 3,512,760
______________________________________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEV 4,006,643
(7.00)
==================================
D. TELECOMMUNICATION SRVCS
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,281,396
(61.00)
UNCLASSIFIED POSITIONS 94,723
(1.00)
OTHER PERSONAL SERVICES 587,519
______________________________________
TOTAL PERSONAL SERVICE 2,963,638
(62.00)
OTHER OPERATING EXPENSES 21,139,892
DEBT SERVICE:
PRINCIPAL 662,339
INTEREST 144,183
______________________________________
TOTAL DEBT SERVICE 806,522
______________________________________
TOTAL TELECOMMUNICATIONS 24,910,052
(62.00)
==================================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,385
(5.00)
OTHER PERSONAL SERVICES 9,422
______________________________________
TOTAL PERSONAL SERVICE 239,807
(5.00)
OTHER OPERATING EXPENSES 826,694
DEBT SERVICE:
PRINCIPAL-IPP NOTE 1,193,040
INTEREST-IPP NOTE 418,734
______________________________________
TOTAL DEBT SERVICE 1,611,774
______________________________________
TOTAL MICROWAVE SERVICES 2,678,275
(5.00)
==================================
______________________________________
TOTAL TELECOMMUNICATIONS
SERVICES 27,588,327
(67.00)
==================================
E. INFORMATION PROCESSING
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,580,357
(156.75)
UNCLASSIFIED POSITIONS 180,902
(2.00)
OTHER PERSONAL SERVICES 203,783
______________________________________
TOTAL PERSONAL SERVICE 6,966,042
(158.75)
OTHER OPERATING EXPENSES 15,285,178
______________________________________
TOTAL COMPUTER OPERATIONS 22,251,220
(158.75)
==================================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 940,344
(22.00)
OTHER PERSONAL SERVICES 3,249
______________________________________
TOTAL PERSONAL SERVICE 943,593
(22.00)
OTHER OPERATING EXPENSES 446,706
______________________________________
TOTAL AGENCY SERVICES 1,390,299
(22.00)
==================================
3. PRINTING SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 255,498
(9.00)
OTHER PERSONAL SERVICES 17,000
______________________________________
TOTAL PERSONAL SERVICE 272,498
(9.00)
OTHER OPERATING EXPENSES 731,695
______________________________________
TOTAL PRINTING SERVICES 1,004,193
(9.00)
==================================
______________________________________
TOTAL INFO PROCESSING
CENTER 24,645,712
(189.75)
==================================
TOTAL OFFICE OF INFORMATION
RESOURCES 59,608,569
(320.30)
==================================
IV. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 106,401
(1.00)
CLASSIFIED POSITIONS 198,937
(5.00)
OTHER PERSONAL SERVICES 12,500
______________________________________
TOTAL PERSONAL SERVICE 317,838
(6.00)
OTHER OPERATING EXPENSES 131,265
______________________________________
TOTAL ADMIN & PLANNING 449,103
(6.00)
==================================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,130,227
(49.00)
UNCLASSIFIED POSITIONS 96,544
(1.00)
OTHER PERSONAL SERVICES 20,970
______________________________________
TOTAL PERSONAL SERVICE 2,247,741
(50.00)
OTHER OPERATING EXPENSES 2,197,340
______________________________________
TOT INSURANCE RESERVE FUND 4,445,081
(50.00)
==================================
C. RISK MANAGEMENT
PERSONAL SERVICE:
______________________________________
TOTAL RISK MANAGEMENT
==================================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,764,707
(79.00)
UNCLASSIFIED POSITIONS 98,716
(1.00)
INTERIM FTE ADJUSTMENTS
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BENEFITS MANAGER 31,625
(1.00)
PROGRAM COORDINATOR II 31,625
(1.00)
OTHER PERSONAL SERVICES 22,000
______________________________________
TOTAL PERSONAL SERVICE 2,948,673
(82.00)
OTHER OPERATING EXPENSES 2,697,267
SPECIAL ITEMS:
HEALTH CARE TRUST FUND
SILVER CARD/SILVER CARD
PLUS 24,000,000
______________________________________
TOTAL SPECIAL ITEMS 24,000,000
______________________________________
TOTAL INSURANCE BENEFITS 29,645,940
(82.00)
==================================
TOTAL OFFICE OF INSURANCE
SERVICES 34,540,124
(138.00)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,288,255 855,249
______________________________________
TOTAL FRINGE BENEFITS 9,288,255 855,249
==================================
TOTAL EMPLOYEE BENEFITS 9,288,255 855,249
==================================
VII. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
VIII. BASE REDUCTION
BASE REDUCTION 1,334,992 1,334,992
______________________________________
TOTAL SPECIAL ITEMS 1,334,992 1,334,992
==================================
TOTAL BASE REDUCTION 1,334,992 1,334,992
==================================
B & C-DIVISION OF OPERATIONS
TOTAL FUNDS AVAILABLE 152,768,343 7,358,183
TOTAL AUTH FTE POSITIONS (832.03) (78.58)
==================================
SECTION 63C
F09-B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 122,189 122,189
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 122,189 122,189
(1.00) (1.00)
==================================
TOTAL DIVISION DIRECTOR 122,189 122,189
(1.00) (1.00)
==================================
II. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 104,127 104,127
(1.00) (1.00)
CLASSIFIED POSITIONS 1,120,437 1,120,437
(24.00) (24.00)
UNCLASSIFIED POSITIONS 185,548 185,548
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,411,112 1,411,112
(27.00) (27.00)
OTHER OPERATING EXPENSES 227,955 227,955
==================================
TOTAL OFFICE OF STATE BUDGET 1,639,067 1,639,067
(27.00) (27.00)
==================================
III. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 110,932 110,932
(1.00) (1.00)
CLASSIFIED POSITIONS 312,825 312,825
(9.25) (9.25)
UNCLASSIFIED POSITIONS 184,366 184,366
(2.00) (2.00)
OTHER PERSONAL SERVICES 18,948 18,948
______________________________________
TOTAL PERSONAL SERVICE 627,071 627,071
(12.25) (12.25)
OTHER OPERATING EXPENSES 174,027 174,027
SPECIAL ITEMS:
S.C. LEADERSHIP PROGRAM 93,155 93,155
______________________________________
TOTAL SPECIAL ITEMS 93,155 93,154
______________________________________
TOTAL ADMINISTRATION 894,253 894,253
(12.25) (12.25)
==================================
B. HUMAN RESOURCE CONSULTING
PERSONAL SERVICE:
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 955,165 955,165
(26.25) (26.25)
OTHER PERSONAL SERVICES 1,680 1,680
______________________________________
TOTAL PERSONAL SERVICE 957,285 957,285
(26.25) (26.25)
OTHER OPERATING EXPENSES 266,527 266,527
______________________________________
TOT HUM RESSOURCE CONSLTNG 1,223,812 1,223,812
(26.25) (26.25)
==================================
C. STATE CAREER CENTER
PERSONAL SERVICE:
______________________________________
TOTAL STATE CAREER CENTER
==================================
D. CNTR FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR EDUC, QUALITY,
ASSESS:
PERSONAL SERVICE:
______________________________________
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSM
==================================
E. HUMAN RESOURCES
DEVELOPMENT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,222,526 898,058
(25.50) (17.50)
OTHER PERSONAL SERVICES 1,967,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 3,189,526 899,058
(25.50) (17.50)
OTHER OPERATING EXPENSES 392,258 156,258
______________________________________
TOTAL HUMAN RESOURCES
DEVELOPMENT SERVICE 3,581,784 1,055,316
(25.50) (17.50)
==================================
TOTAL OFF OF HUM RESOURCES 5,699,849 3,173,381
(64.00) (56.00)
==================================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 105,387 105,387
(1.00) (1.00)
CLASSIFIED POSITIONS 157,663 157,663
(3.00) (3.00)
OTHER PERSONAL SERVICES 5,000
______________________________________
TOTAL PERSONAL SERVICE 268,050 263,050
(4.00) (4.00)
OTHER OPERATING EXPENSES 316,939 232,239
______________________________________
TOTAL ADMINISTRATION 584,989 495,289
(4.00) (4.00)
==================================
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 220,183 220,183
(5.00) (5.00)
UNCLASSIFIED POSITIONS 102,036 102,036
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 322,219 322,219
(6.00) (6.00)
OTHER OPERATING EXPENSES 101,072 101,072
______________________________________
TOTAL ECONOMIC RESEARCH 423,291 423,291
(6.00) (6.00)
==================================
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,208,002 737,603
(30.00) (18.00)
OTHER PERSONAL SERVICES 765,354 400
______________________________________
TOTAL PERSONAL SERVICE 1,973,356 738,003
(30.00) (18.00)
OTHER OPERATING EXPENSES 1,175,007 132,848
______________________________________
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 3,148,363 870,851
(30.00) (18.00)
==================================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 257,517 257,517
(5.00) (5.00)
______________________________________
TOTAL PERSONAL SERVICE 257,517 257,517
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
______________________________________
TOTAL DIGITAL DEMOGRAPHICS 301,798 301,798
(5.00) (5.00)
==================================
E. INFORMATION TECH MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 362,817 362,817
(7.00) (7.00)
______________________________________
TOTAL PERSONAL SERVICE 362,817 362,817
(7.00) (7.00)
OTHER OPERATING EXPENSES 54,255 54,255
______________________________________
TOTAL INFORMATION TECHN
MANAGEMENT 417,072 417,072
(7.00) (7.00)
==================================
F. GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 544,410 544,410
(16.00) (16.00)
OTHER PERSONAL SERVICES 140,515
______________________________________
TOTAL PERSONAL SERVICE 684,925 544,410
(16.00) (16.00)
OTHER OPERATING EXPENSES 574,668 169,168
SPECIAL ITEMS:
MAPPING 354,396 354,396
______________________________________
TOTAL SPECIAL ITEMS 354,396 354,396
______________________________________
TOTAL GEODETIC AND MAPPING
SURVEY 1,613,989 1,067,974
(16.00) (16.00)
==================================
TOTAL OFFICE OF RESEARCH &
STATISTICS 6,489,502 3,576,275
(68.00) (56.00)
==================================
V. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,401 203,401
(4.17) (4.17)
OTHER PERSONAL SERVICE 15,675 15,675
______________________________________
TOTAL PERSONAL SERVICE 219,076 219,076
(4.17) (4.17)
OTHER OPERATING EXPENSES 44,197 44,197
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 2,117 2,117
______________________________________
TOTAL SPECIAL ITEMS 28,117 28,117
==================================
TOTAL BRD OF ECON ADVISORS 291,390 291,390
(4.17) (4.17)
==================================
VI. CONFEDERATE RELIC ROOM
PERSONAL SERVICE:
OFFICE DIRECTOR 55,145 55,145
(1.00) (1.00)
CLASSIFIED POSITIONS 100,682 100,682
(5.00) (5.00)
OTHER PERSONAL SERVICES 5,385 5,385
______________________________________
TOTAL PERSONAL SERVICE 161,212 161,212
(6.00) (6.00)
OTHER OPERATING EXPENSES 344,015 324,015
==================================
TOTAL CONFED RELIC ROOM 505,227 485,227
(6.00) (6.00)
==================================
VII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,230,982 1,630,007
______________________________________
TOTAL FRINGE BENEFITS 2,230,982 1,630,007
==================================
TOTAL EMPLOYEE BENEFITS 2,230,982 1,630,007
==================================
IX. BASE REDUCTION
BASE REDUCTION 1,577,130 1,577,130
______________________________________
TOTAL SPECIAL ITEMS 1,577,130 1,577,130
==================================
TOTAL BASE REDUCTION 1,577,130 1,577,130
==================================
B & C-DIVISION OF BUDGET AND
ANALYSES
TOTAL FUNDS AVAILABLE 15,401,076 9,340,406
TOTAL AUTH FTE POSITIONS (170.17) (150.17)
==================================
SECTION 63D
F11-B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 102,684 102,684
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 102,684 102,684
(1.00) (1.00)
==================================
TOTAL OFFICE OF DIRECTOR 102,684 102,684
(1.00) (1.00)
==================================
II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR 84,362
(1.00)
CLASSIFIED POSITIONS 620,579
(16.75)
OTHER PERSONAL SERVICES 68,792
______________________________________
TOTAL PERSONAL SERVICE 773,733
(17.75)
OTHER OPERATING EXPENSES 2,171,314
SPECIAL ITEM
NUCLEAR WASTE DISPOSAL GROUP 518,241
______________________________________
TOTAL SPECIAL ITEMS 518,241
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 400,000
ALLOC CNTY-RESTRICTED 450,000
ALLOC SCHOOL DIST 2,915,000
ALLOC OTHER STATE AGENCIES 800,000
ALLOC OTHER ENTITIES 540,000
ALLOC-PRIVATE SECTOR 2,200,000
ALLOC PLANNING DIST 300,000
______________________________________
TOTAL DIST SUBDIVISIONS 7,605,000
==================================
TOTAL ENERGY OFFICE 11,068,288
(17.75)
==================================
III. OFF OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 104,164 104,164
(1.00) (1.00)
CLASSIFIED POSITIONS 190,826 190,826
(7.00) (7.00)
______________________________________
TOTAL PERSONAL SERVICE 294,990 294,990
(8.00) (8.00)
OTHER OPERATING EXPENSES 41,577 41,577
SPECIAL ITEMS:
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
______________________________________
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
______________________________________
TOTAL DIST SUBDIVISIONS 125,000 125,000
______________________________________
TOTAL ADMINISTRATION 881,567 881,567
(8.00) (8.00)
==================================
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 280,000
(5.00)
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 281,000
(5.00)
OTHER OPERATING EXPENSES 120,000
______________________________________
TOTAL LOAN ADMINISTRATION 401,000
(5.00)
==================================
2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 45,586,171 5,086,171
______________________________________
TOTAL DIST SUBDIVISIONS 45,586,171 5,086,171
______________________________________
TOTAL LOANS 45,586,171 5,086,171
==================================
3. STATE INFRASTRUCTURE-ADMIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 25,000
______________________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN 25,000
==================================
4. DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 10,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 10,000,000
______________________________________
TOTAL DRINKING WATER 10,000,000
==================================
______________________________________
TOTAL STATE REVOLVING FUND 56,012,171 5,086,171
(5.00)
==================================
TOTAL OFF OF LOCAL GVRNMNT 56,893,738 5,967,738
(13.00) (8.00)
==================================
IV. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,596 146,596
(3.25) (3.25)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 221,596 221,596
(4.25) (4.25)
OTHER OPERATING EXPENSES 70,233 70,233
SPECIAL ITEM:
==================================
TOTAL OFFICE OF REGIONAL
DEVELOPMENT 291,829 291,829
(4.25) (4.25)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 391,282 133,521
______________________________________
TOTAL FRINGE BENEFITS 391,282 133,521
==================================
TOTAL EMPLOYEE BENEFITS 391,282 133,521
==================================
VI. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
VII. BASE REDUCTION
BASE REDUCTION 977,744 977,744
______________________________________
TOTAL SPECIAL ITEMS 977,744 977,744
==================================
TOTAL BASE REDUCTION 977,744 977,744
==================================
B & C-DIVISION OF REGIONAL
DEVELOPMENT
TOTAL FUNDS AVAILABLE 67,770,077 5,518,028
TOTAL AUTH FTE POSITIONS (36.00) (13.25)
==================================
SECTION 63E
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 101,794 101,794
(1.00) (1.00)
CLASSIFIED POSITIONS 188,567 188,567
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 290,361 290,361
(5.00) (5.00)
OTHER OPERATING EXPENSES 35,500 35,500
==================================
TOTAL ADMINISTRATION 325,861 325,861
(5.00) (5.00)
==================================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,398,235 2,398,235
(61.00) (61.00)
UNCLASSIFIED POSITIONS 168,034 168,034
(3.00) (3.00)
OTHER PERSONAL SERVICES 24,000 24,000
______________________________________
TOTAL PERSONAL SERVICE 2,590,269 2,590,269
(64.00) (64.00)
OTHER OPERATING EXPENSES 942,641 942,641
==================================
TOTAL AUDITS 3,532,910 3,532,910
(64.00) (64.00)
==================================
III. HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE 1,934 1,934
______________________________________
TOTAL SPECIAL ITEMS 1,934 1,934
==================================
TOTAL HOTLINE 1,934 1,934
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 717,766 717,766
______________________________________
TOTAL FRINGE BENEFITS 717,766 717,766
==================================
TOTAL EMPLOYEE BENEFITS 717,766 717,766
==================================
VI. BASE REDUCTION
BASE REDUCTION 703,324 703,324
______________________________________
TOTAL SPECIAL ITEMS 703,324 703,324
==================================
TOTAL BASE REDUCTION 703,324 703,324
==================================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 3,875,147 3,875,147
TOTAL AUTH FTE POSITIONS (69.00) (69.00)
==================================
SECTION 63F
F29-B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,488,071
(169.00)
NEW POSITIONS:
BENEFITS COUNSELOR I 65,000
(2.00)
ACCOUNTANT/FISCAL ANALYST I 60,000
(2.00)
ADMINISTRATIVE SPECIALIST II 20,000
(1.00)
UNCLASSIFIED POSITIONS 947,902
(11.00)
OTHER PERSONAL SERVICES 227,600
______________________________________
TOTAL PERSONAL SERVICE 7,808,573
(185.00)
OTHER OPERATING EXPENSES 6,210,376
SPECIAL ITEMS:
INVESTMENTS 1,332,571
______________________________________
TOTAL SPECIAL ITEMS 1,332,571
==================================
TOTAL ADMINISTRATION 15,351,520
(185.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,130,899
______________________________________
TOTAL FRINGE BENEFITS 2,130,899
==================================
TOTAL EMPLOYEE BENEFITS 2,130,899
==================================
B & C-RETIREMENT DIVISION
TOTAL FUNDS AVAILABLE 17,482,419
TOTAL AUTH FTE POSITIONS (185.00)
==================================
SECTION 63G
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
I. STATE EMPL CONTRIBUTIONS
A. S.C. RETIREMENT
SYSTEM-EMP.C
RETIREMENT CONTRIBUTIONS:
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMENT-MILITARY &
NON-MEMBER SRV 100,000 100,000
RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360
RETIREMENT
SUPPLEMENT-PUBLIC SCHL EMP 2,552,039 2,552,039
______________________________________
TOTAL FRINGE BENEFITS 4,083,294 4,083,294
______________________________________
TOTAL S. C. RETIREMENT SYS 4,083,294 4,083,294
==================================
B. POLICE RETIREMENT
RETIREMENT-POLICE INSURANCE
AND ANNUITY FUN 11,041 11,041
RETIREMENT SPPL-POL OFF 110,912 110,912
______________________________________
TOTAL FRINGE BENEFITS 121,953 121,953
______________________________________
TOTAL POLICE RET-EMPLOYER
CONTRIB 121,953 121,953
==================================
C. RATE INCREASES
HEALTH INSURANCE - EMPLOYER
CONTRIBUTIONS 65,819,523 65,819,523
______________________________________
TOTAL FRINGE BENEFITS 65,819,523 65,819,523
______________________________________
TOTAL RATE INCREASES 65,819,523 65,819,523
==================================
TOTAL STATE EMPLOYER
CONTRIBUTIONS 70,024,770 70,024,770
==================================
II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 36,692,327 36,000,000
______________________________________
TOTAL PERSONAL SERVICE 36,692,327 36,000,000
==================================
TOTAL STATE EMPL BENEFITS 36,692,327 36,000,000
==================================
IV. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 630,787 630,787
______________________________________
TOTAL SPECIAL ITEMS 630,787 630,787
==================================
TOTAL BASE REDUCTION 630,787 630,787
==================================
B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 106,086,310 105,393,983
==================================
SECTION 63H
F31-B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 100,134,739 100,134,739
______________________________________
TOTAL SPECIAL ITEMS 100,134,739 100,134,739
==================================
TOTAL CAPITAL RESERVE FUND 100,134,739 100,134,739
==================================
B & C-CAPITAL RESERVE FUND
TOTAL FUNDS AVAILABLE 100,134,739 100,134,739
==================================
TOTAL BUDGET AND CNTRL BRD 474,040,314 238,789,293
==================================
TOTAL AUTH FTE POSITIONS (1,397.88) (378.02)
==================================
SECTION 64
R44-DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE & SUPPORT
SERVICES
A. ADMINISTRATIVE & PROGRAM
SUPPORT
PERSONAL SERVICES
DIRECTOR 123,874 123,874
(1.00) (1.00)
CLASSIFIED POSITIONS 74,490 74,490
(3.00) (2.00)
UNCLASSIFIED POSITIONS 271,642 271,642
(3.00) (3.00)
OTHER PERSONAL SERVICES 37,000 37,000
______________________________________
TOTAL PERSONAL SERVICE 507,006 507,006
(7.00) (6.00)
OTHER OPERATING EXPENSES 89,507 89,507
______________________________________
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT 596,513 596,513
(7.00) (6.00)
==================================
A. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
______________________________________
TOTAL ADMINISTRATION
==================================
TOTAL ADMINISTRATIVE & PGM
SUPPORT 596,513 596,513
(7.00) (6.00)
==================================
II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 5,049,707 5,049,707
(130.00) (130.00)
OTHER PERSONAL SERVICES 62,366 62,366
______________________________________
TOTAL PERSONAL SERVICE 5,112,073 5,112,073
(130.00) (130.00)
OTHER OPERATING EXPENSES 6,947,538 4,507,982
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000
______________________________________
TOTAL SPECIAL ITEMS 1,125,000
______________________________________
TOTAL SUPPORT SERVICES 13,184,611 9,620,055
(130.00) (130.00)
==================================
B. REVENUE & REGULATORY
PERSONAL SERVICES
CLASSIFIED POSITIONS 19,129,531 18,868,119
(588.00) (572.00)
OTHER PERSONAL SERVICES 874,064 337,724
______________________________________
TOTAL PERSONAL SERVICE 20,003,595 19,205,843
(588.00) (572.00)
OTHER OPERATING EXPENSES 3,228,209 1,479,439
SPECIAL ITEMS:
PROPERTY REASSESSMENTS 105,000
______________________________________
TOTAL SPECIAL ITEMS 105,000
______________________________________
TOTAL REVENUE & REGULATORY 23,336,804 20,685,282
(588.00) (572.00)
==================================
C. LEGAL, POLICY & LEGISLATIVE
PERSONAL SERVICES
CLASSIFIED POSITIONS 2,190,168 2,140,476
(48.00) (44.00)
OTHER PERSONAL SERVICES 161,893 52,893
______________________________________
TOTAL PERSONAL SERVICE 2,352,061 2,193,369
(48.00) (44.00)
OTHER OPERATING EXPENSES 396,664 283,614
______________________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE 2,748,725 2,476,983
(48.00) (44.00)
==================================
TOTAL PROGRAMS AND SRVCS 39,270,140 32,782,320
(766.00) (746.00)
==================================
II. PROGRAMS AND SERVICES
A. FIELD SERVICES
PERSONAL SERVICE
SPECIAL ITEM:
______________________________________
TOTAL FIELD SERVICES
==================================
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE
______________________________________
TOTAL INFORMATION RESOURCE
MGMT
==================================
C. OFFICE SERVICE
PERSONAL SERVICE
______________________________________
TOTAL OFFICE SERVICES
==================================
D. PROPERTY TAX
PERSONAL SERVICE
SPECIAL ITEM:
______________________________________
TOTAL PROPERTY TAX
==================================
E. REGULATORY
PERSONAL SERVICE
______________________________________
TOTAL REGULATORY
==================================
TOTAL PROGRAMS AND SRVCS
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,295,178 7,140,984
______________________________________
TOTAL FRINGE BENEFITS 7,295,178 7,140,984
==================================
TOTAL EMPLOYEE BENEFITS 7,295,178 7,140,984
==================================
IV. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
V. BASE REDUCTION
BASE REDUCTION 6,500,911 6,500,911
______________________________________
TOTAL SPECIAL ITEMS 6,500,911 6,500,911
==================================
TOTAL BASE REDUCTION 6,500,911 6,500,911
==================================
DEPARTMENT OF REVENUE
TOTAL FUNDS AVAILABLE 40,660,920 34,018,906
TOTAL AUTH FTE POSITIONS (773.00) (752.00)
==================================
SECTION 65
R52-STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 62,275 62,275
(1.00) (1.00)
CLASSIFIED POSITIONS 258,918 258,918
(9.00) (9.00)
OTHER PERSONAL SERVICE 3,687 3,687
______________________________________
TOTAL PERSONAL SERVICE 324,880 324,880
(10.00) (10.00)
OTHER OPERATING EXPENSES 159,998 109,998
SPECIAL ITEMS:
==================================
TOTAL ADMINISTRATION 484,878 434,878
(10.00) (10.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 79,201 79,201
______________________________________
TOTAL FRINGE BENEFITS 79,201 79,201
==================================
TOTAL EMPLOYEE BENEFITS 79,201 79,201
==================================
IV. BASE REDUCTION
BASE REDUCTION 26,382 26,382
______________________________________
TOTAL SPECIAL ITEMS 26,382 26,382
==================================
TOTAL BASE REDUCTION 26,382 26,382
==================================
STATE ETHICS COMMISSION
TOTAL FUNDS AVAILABLE 537,697 487,697
TOTAL AUTH FTE POSITIONS (10.00) (10.00)
==================================
SECTION 66
S60-PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,694 79,694
(2.00) (2.00)
OTHER PERSONAL SERVICES 5,532 5,532
______________________________________
TOTAL PERSONAL SERVICE 85,226 85,226
(2.00) (2.00)
OTHER OPERATING EXPENSES 23,178 23,178
==================================
TOTAL ADMINISTRATION 108,404 108,404
(2.00) (2.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 19,300 19,300
______________________________________
TOTAL FRINGE BENEFITS 19,300 19,300
==================================
TOTAL EMPLOYEE BENEFITS 19,300 19,300
==================================
IV. BASE REDUCTION
BASE REDUCTION 6,554 6,554
______________________________________
TOTAL SPECIAL ITEMS 6,554 6,554
==================================
TOTAL BASE REDUCTION 6,554 6,554
==================================
PROCUREMENT REVIEW PANEL
TOTAL FUNDS AVAILABLE 121,150 121,150
TOTAL AUTH FTE POSITIONS (2.00) (2.00)
==================================
SECTION 67
V04-DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
I. GENERAL
OBLIGATION BONDS
A. (G.O.) BONDS
SUBJECT TO DEBT SERVICE
LIMITATION:
CAPITAL IMPROVEMENT BONDS 142,693,990 142,693,990
STATE SCHOOL FACILITIES
BONDS 44,642,395 44,642,395
______________________________________
TOTAL DEBT SERVICE 187,336,385 187,336,385
==================================
TOTAL GEN OBLIGATION BONDS 187,336,385 187,336,385
==================================
II. SPECIAL BONDS/ STOCKS/OTHER
LONG TERM OBLIGATIONS
INT PAYMT-AGRI COLLEGE STK 11,508 11,508
INT PAYMT-CLEMSON STOCK 3,513 3,513
RICHARD B. RUSSELL PROJECT 550,000 550,000
______________________________________
TOTAL DEBT SERVICE 565,021 565,021
==================================
TOTAL SPECIAL BONDS & STOCKS 565,021 565,021
==================================
DEBT SERVICE
TOTAL FUNDS AVAILABLE 187,901,406 187,901,406
==================================
SECTION 69A
X12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL
TOTAL FUNDS GENERAL FUNDS
I. AID TO SUBDIV.-REIMBURSEMENT
A. AID TO CO.-REIMBURSEMENTS:
DISTRIBUTION TO SUBDIVISIONS:
SPECIAL ITEMS
PERSONAL PROPERTY TAX RELIEF 13,000,000 13,000,000
TOBACCO SECURITIZATION
==================================
TOTAL AID TO
SUBDIV-REIMBURSEMENTS 13,000,000 13,000,000
==================================
II. AID TO SUBDIV.-CATEGORICAL
CATEGOR. GRANTS-COUNTIES:
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-CLERKS OF COURT 72,450 72,450
AID CNTY-PROBATE JUDGES 72,450 72,450
AID CNTY-SHERIFFS 72,450 72,450
AID CNTY-TAX FORMS & SUPPL 139,469 139,469
AID CNTY-REGISTER OF DEEDS 25,200 25,200
AID CNTY-AUDITORS 1,049,967 1,049,967
AID CNTY-TREASURERS 1,049,967 1,049,967
______________________________________
TOTAL DIST SUBDIVISIONS 15,481,953 15,481,953
==================================
TOTAL AID TO
SUBDIV-CATEGORICAL GRTS 2,481,953 2,481,953
==================================
III. NONRECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
AID TO SUBDIVISIONS -
COMPTROLLER GENERAL
TOTAL FUNDS AVAILABLE 15,481,953 15,481,953
==================================
SECTION 69B
X22-AID TO SUBDIVISIONS - STATE TREASURER
TOTAL FUNDS GENERAL FUNDS
I. AID TO SUBDIVISIONS
A. AID TO FIRE DISTRICTS
AID TO FIRE DISTRICTS 6,978,238 6,978,238
______________________________________
TOTAL DIST SUBDIVISIONS 6,978,238 6,978,238
______________________________________
TOTAL AID TO FIRE DIST-FORM
FUNDED 6,978,238 6,978,238
==================================
B. LOCAL GOVERNMENT
AID - LOCAL GOV'T FUND 225,303,162 225,303,162
______________________________________
TOTAL DIST SUBDIVISIONS 225,303,162 225,303,162
______________________________________
TOTAL LOC GOVERNMENT FUND 225,303,162 225,303,162
==================================
C. AID TO SUBDIV-CATEGORIC
AID PLANNING DISTRICTS 885,360 885,360
==================================
AID TO SUBDIVISIONS - STATE
TREASURER
TOTAL FUNDS AVAILABLE 233,166,760 233,166,760
==================================
SECTION 70
RECAPITULATION
TOTAL FUNDS GENERAL FUNDS
H63 DEPARTMENT OF EDUCATION 2,926,209,574 1,935,710,895
H71 WIL LOU GRAY OPPORTUNITY SCH 4,689,537 3,440,852
H75 SCHOOL FOR THE DEAF AND THE 22,612,366 14,143,258
L12 JOHN DE LA HOWE SCHOOL 5,008,515 4,274,263
H03 COMMISSION ON HIGHER EDUCA 93,362,374 72,386,816
H06 HIGHER EDUCATION TUITION GR 22,384,317 21,532,206
H09 THE CITADEL 80,914,274 16,073,747
H12 CLEMSON UNIVERSITY (EDUCATIO 386,617,111 97,452,021
H15 UNIVERSITY OF CHARLESTON 139,149,968 29,759,454
H17 COASTAL CAROLINA UNIVERSITY 54,938,179 12,964,950
H18 FRANCIS MARION UNIVERSITY 38,925,807 14,460,549
H21 LANDER UNIVERSITY 27,168,699 10,523,990
H24 SOUTH CAROLINA STATE UNIVERS 76,123,749 22,492,045
H27 UNIV OF SOUTH CAROLINA 508,464,342 167,891,222
H29 U S C - AIKEN CAMPUS 35,265,217 10,881,446
H34 U S C - SPARTANBURG CAMPUS 36,789,891 12,171,213
H36 U S C - BEAUFORT CAMPUS 6,975,117 2,331,260
H37 U S C - LANCASTER CAMPUS 7,020,418 2,676,582
H38 U S C - SALKEHATCHIE CAMPUS 5,268,069 2,265,137
H39 U S C - SUMTER CAMPUS 9,031,802 4,312,635
H40 U S C - UNION CAMPUS 2,456,674 1,036,166
H47 WINTHROP UNIVERSITY 81,444,023 22,295,283
H51 MEDICAL UNIVERSITY OF SOUTH C 377,680,982 99,370,982
H53 CONSORTIUM OF COMM. TEACHIN 19,480,677 17,391,888
H59 TECHNICAL & COMPREHENSIVE E 362,028,493 165,475,232
H67 EDUCATIONAL TELEVISION COM 29,698,717 18,984,010
H73 VOCATIONAL REHABILITATION 101,944,040 15,899,040
J02 DEPT OF HEALTH AND HUMAN S 3,369,975,668 521,370,483
J04 DEPARTMENT OF HEALTH & EN 457,616,477 114,784,456
J12 DEPARTMENT OF MENTAL HEA 358,177,193 185,269,619
J16 DEPT OF DISABILITIES AND SPE 432,041,284 149,024,507
J20 DEPT OF ALCOHOL & OTHER D 48,688,162 11,387,652
L04 DEPARTMENT OF SOCIAL SERV 759,255,864 107,151,530
L24 COMMISSION FOR THE BLIND 10,669,933 3,797,860
H79 DEPARTMENT OF ARCHIVES AND 6,140,089 4,458,640
H87 STATE LIBRARY 11,114,169 9,066,910
H91 ARTS COMMISSION 6,044,019 4,511,797
H95 MUSEUM COMMISSION 6,479,544 5,357,419
L32 HOUSING FINANCE AND DEVELO 156,434,403
P12 FORESTRY COMMISSION 26,281,873 18,610,121
P16 DEPARTMENT OF AGRICULTURE 11,417,381 6,344,025
P20 CLEMSON UNIV (PUBLIC SERVIC 68,238,640 48,818,121
P21 SCSU (PUBLIC SERVICE ACTIVIT 3,963,603 1,395,221
P24 DEPARTMENT OF NATURAL RES 69,997,962 27,112,250
P26 SEA GRANT CONSORTIUM 7,673,650 551,650
P28 DEPT OF PARKS, RECREATION & 55,876,319 33,354,635
P32 DEPARTMENT OF COMMERCE 75,272,728 13,596,819
P34 JOBS-ECONOMIC DEVELOPMEN 3,457,921
P36 PATRIOTS POINT DEVELOPMEN 6,723,184
B04 JUDICIAL DEPARTMENT 40,147,975 39,997,975
B06 SENTENCING GUIDELINES COM 171,102 171,102
E20 ATTORNEY GENERAL'S OFFICE 10,614,958 8,175,460
E21 PROSECUTION COORDINATION 10,669,634 10,256,561
E22 OFFICE OF APPELLATE DEFENS 1,094,100 1,094,100
E23 COMMISSION ON INDIGENT DE 12,229,193 4,656,141
K05 DEPARTMENT OF PUBLIC SAFE 177,575,014 115,720,758
N04 DEPARTMENT OF CORRECTION 361,818,639 287,848,559
N08 DEPT OF PROBATION, PAROLE 43,626,325 23,632,157
N12 DEPARTMENT OF JUVENILE JU 98,290,695 74,839,103
L36 HUMAN AFFAIRS COMMISSION 3,094,542 2,227,748
L46 STATE COMMISSION FOR MIN 1,197,563 447,563
R04 PUBLIC SERVICE COMMISSIO 9,071,432
R08 WORKERS' COMPENSATION C 4,788,440 3,690,387
R12 STATE ACCIDENT FUND 7,648,878
R14 PATIENTS' COMPENSATION F 457,376
R16 SECOND INJURY FUND 1,502,454
R20 DEPARTMENT OF INSURANCE 6,906,074 4,890,074
R23 BOARD OF FINANCIAL INSTI 2,972,926
R28 DEPARTMENT OF CONSUMER 2,540,059 2,129,026
R36 DEPT OF LABOR, LICENSING AND 30,073,669 6,329,016
R60 EMPLOYMENT SECURITY COM 111,452,611 226,943
X45 INFRASTRUCTURE BANK BOARD 204,965,833
X50 DEPARTMENT OF TRANSPORTAT 859,945,439 524,415
X55 COUNTY TRANSPORTATION FUN 75,800,000
A01 LEG. DEPT-THE SENATE 10,008,609 10,008,609
A05 LEG. DEPT-HOUSE OF REPRESEN 11,684,000 11,684,000
A15 LEG. DEPT-CODIFICATION OF LA 2,755,344 2,655,344
A17 LEG. DEPT-LEG PRINTING & INF. 2,390,539 2,390,539
A20 LEG. DEPT-LEG AUDIT COUNCIL 1,151,011 1,151,011
A25 LEG. DEPT-LEG INFORMATION S 1,029,793 1,029,793
A85 EDUCATION OVERSIGHT COMM 1,569,339
C05 ADMINISTRATIVE LAW JUDGES 1,659,716 1,658,716
D05 GOVERNOR'S OFF-EXECUTIVE C 1,527,586 1,527,586
D10 GOVERNOR'S OFF-STATE LAW EN 49,041,682 33,068,819
D17 GOVERNOR'S OFF-EXECUTIVE PO 56,921,585 9,847,016
D20 GOVERNOR'S OFF-MANSION AND 490,088 490,088
E04 LIEUTENANT GOVERNOR'S OFFIC 331,700 331,550
E08 SECRETARY OF STATE 1,975,913 1,225,913
E12 COMPTROLLER GENERAL'S OFFIC 4,810,368 4,810,368
E16 STATE TREASURER'S OFFICE 11,296,562 3,302,365
E24 ADJUTANT GENERAL'S OFFICE 28,791,119 8,236,358
E28 ELECTION COMMISSION 5,824,106 4,040,780
F05 B & C-DIVISION OF EXECUTIVE DI 10,522,203 7,168,807
F07 B & C-DIVISION OF OPERATIONS 152,768,343 7,358,183
F09 B & C-DIVISION OF BUDGET AND 15,401,076 9,340,406
F11 B & C-DIVISION OF REGIONAL DEV 67,770,077 5,518,028
F27 B & C-AUDITOR'S OFFICE 3,875,147 3,875,147
F29 B & C-RETIREMENT DIVISION 17,482,419
F30 B & C-EMPLOYEE BENEFITS 106,086,310 105,393,983
F31 B & C-CAPITAL RESERVE FUND 100,134,739 100,134,739
R44 DEPARTMENT OF REVENUE 40,660,920 34,018,906
R52 STATE ETHICS COMMISSION 537,697 487,697
S60 PROCUREMENT REVIEW PANEL 121,150 121,150
V04 DEBT SERVICE 187,901,406 187,901,406
X12 AID TO SUBDIVISIONS - COMPT 15,481,953 15,481,953
X22 AID TO SUBDIVISIONS - STATE 233,166,760 233,166,760
GRAND TOTAL 14,637,017,189 5,458,443,965
SOURCE OF FUNDS
GENERAL FUNDS 5,458,443,965
FEDERAL FUNDS 4,359,977,215
EARMARKED FUNDS 2,798,333,023
RESTRICTED FUNDS 2,020,262,986
TOTAL FUNDS 14,637,017,189
SECTION 71
REVENUE
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 2001-2002
REGULAR SOURCES:
Retail Sales Tax 2,127,700,237
Income Tax (Total) 2,530,755,070
Individual 2,353,988,655
Corporation 176,766,415
Total Income and Sales Tax 4,658,455,307
All Other Revenue
Admissions Tax 33,379,664
Aircraft Tax 3,578,625
Alcoholic Liquor Tax 44,057,639
Bank Tax 20,224,484
Beer and Wine Tax 96,215,462
Business License Tax 28,800,884
Coin-Operated Device Tax 2,000,000
Corporation License Tax 55,516,515
Departmental Revenue 56,343,360
Documentary Tax 38,656,356
Earned on Investments 64,850,000
Electric Power Tax 23,895,918
Estate Tax 52,037,896
Fertilizer Inspection Tax 200,000
Insurance Tax 106,795,536
Motor Transport Fees 10,000
Motor Vehicle Licenses 49,228,152
Petroleum Inspection Tax 8,619,098
Private Car Lines Tax 3,227,845
Public Service Authority 9,493,595
Retailers' License Tax 936,506
Savings & Loan Association Tax 1,893,351
Workers' Compensation Insurance Tax 10,103,147
Total All Other Revenue 710,064,033
Total Regular Sources 5,368,519,340
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 9,289,084
Debt Service Reimbursement 3,559,098
Indirect Cost Recoveries 21,948,220
Mental Health Fees 3,800,000
Parole & Probation Supervision Fees 3,392,298
Unclaimed Property Fund Transfer 6,600,000
Non-Recurring Revenue 43,720,636
Total Miscellaneous Sources 92,309,336
Total Regular and Miscellaneous Revenue 5,460,828,676
Less: Transfer to General Reserve Fund (2,285,711)
Total General Fund Revenue 5,458,542,965
Department of Transportation Revenue 859,421,024
Education Improvement Act 547,809,059
Revenue Earmarked for Tax Relief
Trust Funds 447,976,871
Total All Sources of Revenues 7,313,749,919
END OF PART IA
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
* See note at end of Act.
** See note at end of Act.
** See note at end of Act.
................
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