1999-2000 Bill H.3696, Budget for FY 1999-2000 - Temporary ...
BIL: 3696
RTN: 200
ACN: 100
TYP: General Bill GB
INB: House
IND: 19990309
PSP: Ways and Means Committee HWM 30
SPO: Ways and Means Committee
DPB: 19990623
LAD: 19990623
GOV: S
DGA: 19990630
SUB: Appropriations Bill, 1999-2000; Acts Cited By Popular Name
HST:
Body Date Action Description Com Leg Involved
______ ________ _______________________________________ _______ ____________
Senate 20000113 Governor's Vetoes:
Overridden 12, 17
Sustained 8
House 20000112 Governor's Vetoes:
Overridden 8, 12, 17
Sustained 1-7, 9-11, 13-16, 18, 19
------ 19990721 Act No. A100
------ 19990630 Signed by Governor
------ 19990630 Line items vetoed by the Governor
------ 19990624 Ratified R200
Senate 19990623 Ordered enrolled for ratification
House 19990623 Free Conference Committee Report 99 HFCC
adopted
House 19990623 Free Conference Powers granted, 99 HFCC H. Brown
appointed Reps. to Committee of Harrell
Free Conference Allison
House 19990623 Free Conference Powers rejected
House 19990622 Free Conference Powers Rejected
Senate 19990622 Free Conference Committee Report 89 SFCC
adopted
Senate 19990622 Free Conference Powers granted, 89 SFCC McConnell
appointed Senators to Committee of Setzler
Free Conference Drummond
Senate 19990622 Reconsidered vote whereby
the Conference Committee Report
was adopted
Senate 19990603 Conference Committee Report adopted 88 SCC
Senate 19990512 Conference powers granted, 88 SCC Drummond
appointed Senators to Committee McConnell
of Conference Setzler
House 19990511 Conference powers granted, 98 HCC Allison
appointed Reps. to Committee of H. Brown
Conference Harrell
House 19990511 Insists upon amendment
Senate 19990506 Non-concurrence in House amendment
House 19990505 Senate amendments amended,
returned to Senate with amendment
House 19990429 Debate interrupted by adjournment
House 19990429 Senate amendments amended
House 19990429 Debate adjourned on Senate
amendments
Senate 19990422 Amended, read third time,
returned to House with amendment
Senate 19990421 Amended, debate interrupted
by adjournment
Senate 19990420 Read second time, ordered to
third reading with notice of
general amendments, carrying
over all amendments to third
reading
Senate 19990420 Committee amendment adopted
Senate 19990415 Committee report: Favorable with 06 SF
amendment
Senate 19990324 Introduced, read first time, 06 SF
referred to Committee
House 19990323 Amended, read third time,
sent to Senate
House 19990318 Amended, read second time
House 19990317 Amended, debate interrupted
by adjournment
House 19990316 Amended, debate interrupted
by adjournment
House 19990315 Amended, debate interrupted
by adjournment
House 19990310 Made Special Order
House 19990309 Introduced, read first time
Printed Versions of This Bill
TXT:
No. 100
(R200, H3696)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING, JULY 1, 1999 AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO PROVIDE CODIFICATION INSTRUCTIONS TO THE CODE COMMISSIONER FOR THE PERMANENT LAW PROVISIONS IN THIS ACT AND TO MAKE THE PROVISIONS OF THIS ACT SEVERABLE IF ANY PORTIONS OF THE ACT ARE FOUND UNCONSTITUTIONAL OR OTHERWISE INVALID; TO AMEND CHAPTER 24, TITLE 59, CODE OF LAW OF SOUTH CAROLINA, 1976, RELATING TO SCHOOL ADMINISTRATORS, BY ADDING SECTION 59-24-65 SO AS TO PROVIDE FOR THE ESTABLISHMENT OF THE SOUTH CAROLINA PRINCIPALS’ EXECUTIVE INSTITUTE; TO AMEND SECTION 59-39-105, AS AMENDED, RELATING TO THE STAR DIPLOMA AND SCHOLARSHIP, SO AS TO CHANGE THE NAME OF THE DIPLOMA TO THE “SUPERIOR TECHNOLOGY OR ACADEMIC REQUIREMENTS”; TO AMEND SECTION 59-39-190, RELATING TO THE STAR SCHOLARSHIP, SO AS TO DELETE THE SCHOLARSHIP AND TO AUTHORIZE THE DEPARTMENT OF EDUCATION TO PROMULGATE REGULATIONS FOR THE SUPERIOR TECHNOLOGY OR ACADEMIC REQUIREMENTS DIPLOMA; TO REPEAL SECTION 59-39-180 RELATING TO THE STAR SCHOLARSHIP REQUIREMENTS; TO AMEND SECTION 59-18-500, RELATING TO ACADEMIC PLANS FOR UNDERPERFORMING STUDENTS, SO AS TO PERMIT SCHOOL DISTRICTS TO REQUIRE AN UNDERPERFORMING STUDENT TO ATTEND SUMMER SCHOOL OR PARTICIPATE IN A COMPREHENSIVE REMEDIATION PROGRAM THE FOLLOWING YEAR; TO AMEND SECTION 12-23-810, AS AMENDED, RELATING TO THE ANNUAL TAX ON LICENSED HOSPITALS, SO AS TO INCREASE THE ANNUAL REVENUES OF THE TAX FROM TWENTY-ONE AND ONE-HALF TO TWENTY-NINE AND ONE-HALF MILLION DOLLARS; BY ADDING CHAPTER 40 TO TITLE 48 SO AS TO ENACT THE “SOUTH CAROLINA BEACH RESTORATION AND IMPROVEMENT TRUST ACT” SO AS TO PROVIDE FOR A TRUST FUND FOR PUBLIC BEACH RESTORATION AND MAINTENANCE, IMPROVEMENT AND ENHANCEMENT OF PUBLIC BEACH ACCESS, AND EMERGENCY SUPPORT FOLLOWING SEVERE STORM DAMAGE TO THE BEACH AND DUNES SYSTEM, TO PROVIDE FOR THE FUND’S CAPITALIZATION IN FISCAL YEAR 1999-2000 BY APPROPRIATION FROM THE GENERAL TAX REVENUES IN AN AMOUNT CONSIDERED APPROPRIATE BY THE GENERAL ASSEMBLY AND AN ANNUAL APPROPRIATION OF AN APPROPRIATE AMOUNT AFTER THAT, TO PROVIDE FOR ITS ADMINISTRATION BY THE OFFICE OF OCEAN AND COASTAL RESOURCE MANAGEMENT, AND TO REQUIRE COMPREHENSIVE COLLECTION AND EVALUATION OF DATA CONCERNING EROSION RATES AND HAZARD AREAS OF PUBLIC BEACHES TO BE USED FOR FUNDING PROJECTS FROM THE TRUST FUND; TO AMEND SECTION 12-33-245, RELATING TO THE TWENTY-FIVE CENT EXCISE TAX ON MINIBOTTLES, SO AS TO PROVIDE THAT ELEVEN PERCENT OF THE REVENUES OF THIS TAX MUST BE CREDITED TO A FUND SEPARATE AND DISTINCT FROM THE STATE GENERAL FUND, ALLOCATED TO COUNTIES ON A PER CAPITA BASIS, AND USED IN COMBINATION WITH MONIES FROM THE LOCAL GOVERNMENT FUND FOR EDUCATIONAL PURPOSES PERTAINING TO THE USE OF ALCOHOLIC LIQUORS AND FOR THE REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS; TO AMEND SECTIONS 61-12-10, 61-12-20, AND 61-12-70, RELATING TO DISBURSEMENT OF MONIES FROM THE LOCAL GOVERNMENT FUND TO COUNTIES FOR PROGRAMS FOR ALCOHOLICS, DRUG ABUSERS, AND DRUG ADDICTS, SO AS TO INCLUDE MONIES GENERATED PURSUANT TO SECTION 12-33-245 ABOVE INTO THIS PROGRAM AND ITS DISBURSEMENT PROCEDURES; TO AMEND SECTION 56-1-1330, AS AMENDED, RELATING TO THE REQUIREMENT THAT AN APPLICANT FOR A PROVISIONAL DRIVER’S LICENSE MUST COMPLETE AN ALCOHOL TRAFFIC SAFETY ACTION PROGRAM, SO AS TO DELETE THE PROVISIONS WHICH REQUIRE AN ASSESSMENT OF A PERSON ENROLLED IN THE PROGRAM AND THE COMPLETION OF A TREATMENT PROGRAM, AND DELETE THE PROVISIONS RELATING TO THE ASSESSMENT OF COSTS RELATED TO THE PROGRAM; TO AMEND SECTION 56-5-2990, AS AMENDED, RELATING TO THE SUSPENSION OF THE DRIVER’S LICENSE OF A PERSON CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL OR ANY OTHER DRUG, SO AS TO PROVIDE THAT THE ALCOHOL AND DRUG ACTION PROGRAM SHALL DETERMINE IF A PERSON WHOSE DRIVER’S LICENSE HAS BEEN SUSPENDED AND IS ENROLLED IN ONE OF ITS ALCOHOL AND DRUG ABUSE PROGRAMS HAS SUCCESSFULLY COMPLETED ITS SERVICES, TO REVISE THE MANNER IN WHICH SERVICES FOR AN APPLICANT ARE DETERMINED, TO REVISE THE SCHEDULE OF FEES THAT A PERSON ENROLLED IN AN ALCOHOL AND DRUG SAFETY ACTION PROGRAM IS ASSESSED, TO CAP THE FEES FOR VARIOUS TYPES OF SERVICES, TO PROVIDE THAT A PERSON WHO IS UNABLE TO PAY FOR CERTAIN SERVICES MUST PERFORM COMMUNITY SERVICE AND MAY NOT BE DENIED SERVICES, TO PROVIDE THAT INABILITY TO PAY MAY NOT BE USED AS A FACTOR IN DETERMINING SUCCESSFUL COMPLETION OF THE PROGRAM, TO REQUIRE THE DEPARTMENT OF ALCOHOL AND OTHER DRUG ABUSE SERVICES TO REPORT TO THE HOUSE WAYS AND MEANS COMMITTEE THE NUMBER OF FIRST AND MULTIPLE OFFENDERS SUCCESSFULLY COMPLETING THE ALCOHOL AND DRUG SAFETY ACTION PROGRAM AND OTHER INFORMATION ABOUT THE PROGRAM, TO REVISE THE PERIOD IN WHICH A PERSON MUST COMPLETE THE SERVICES DIRECTED BY THE ALCOHOL AND DRUG SAFETY ACTION PROGRAM BEFORE A HEARING ON THE PERSON’S STATUS MUST BE HELD, AND TO DELETE THE PROVISION THAT PROVIDES THAT THE SUCCESSFUL COMPLETION OF EDUCATION, TREATMENT SERVICES, OR BOTH, FOR PURPOSES OF RECEIVING A PROVISIONAL DRIVER’S LICENSE MAY BE SUBSTITUTED IN LIEU OF SERVICES RECEIVED FROM AN ALCOHOL AND DRUG SAFETY ACTION PROGRAM; TO AMEND SECTION 56-5-2951, AS AMENDED, RELATING TO SUSPENSION OF PRIVILEGES TO DRIVE A MOTOR VEHICLE IN THIS STATE, SO AS TO REQUIRE THAT A PERSON BE ENROLLED IN OR HAVE COMPLETED AN ALCOHOL AND DRUG SAFETY PROGRAM BEFORE DRIVING PRIVILEGES CAN BE RESTORED AT THE CONCLUSION OF THE SUSPENSION PERIOD, TO PROVIDE FOR RESTORATION OF A PERSON’S DRIVER’S LICENSE, PERMIT, OR NONRESIDENT OPERATING PRIVILEGE WHEN THE PERSON’S PERIOD OF SUSPENSION HAS CONCLUDED EVEN IF HE HAS NOT COMPLETED THE ALCOHOL AND DRUG SAFETY PROGRAM, TO REQUIRE COMPLETION OF THE ALCOHOL AND DRUG SAFETY PROGRAM, AND TO REQUIRE SUSPENSION OF THE PERSON’S LICENSES UPON WITHDRAWAL FROM THE ALCOHOL AND DRUG SAFETY PROGRAM; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING AND FISHING LICENSES, SO AS TO INCREASE THE FEE FOR A COMBINATION HUNTING AND FISHING LICENSE FOR RESIDENTS FROM SEVENTEEN DOLLARS TO TWENTY DOLLARS AND TO INCREASE FROM ONE DOLLAR TO TWO DOLLARS THE AMOUNT THAT THE ISSUING AGENT MAY RETAIN AND TO INCREASE THE NONRESIDENTIAL HUNTING LICENSE FEE FROM SEVENTY-FIVE TO ONE HUNDRED DOLLARS; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO LICENSES AUTHORIZED FOR SALE, SO AS TO INCREASE THE FEE FOR A SPORTSMAN LICENSE FROM FORTY-FOUR TO FIFTY DOLLARS, AND TO INCREASE THE AMOUNT THAT MAY BE RETAINED BY THE ISSUING AGENT FROM ONE TO TWO DOLLARS; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING, FISHING, AND TRAPPING LICENSES, SO AS TO RAISE THE LICENSE FEE FOR A BIG GAME PERMIT FROM EIGHTY DOLLARS TO EIGHTY-NINE DOLLARS WITH TWO DOLLARS RATHER THAN ONE DOLLAR TO BE RETAINED BY THE ISSUING AGENT; TO AMEND SECTION 50-9-920, AS AMENDED, RELATING TO THE DEPOSIT OF REVENUE FROM THE SALE OF LIFETIME LICENSES IN THE STATE TREASURY, SO AS TO DELETE THE EXCEPTION FOR REVENUE FROM THE SALE OF LICENSES AND PERMITS PURSUANT TO THE MARINE RESOURCES LAWS; TO AMEND SECTION 51-17-115, AS AMENDED, RELATING TO THE ESTABLISHMENT AND ADMINISTRATION OF THE HERITAGE LAND TRUST FUND, SO AS TO DELETE LIMITATIONS ON THE AMOUNT OF MANAGEMENT EXPENDITURES THAT MAY BE MADE FROM THE FUND IN ANY FISCAL YEAR; TO AMEND SECTION 17-3-30, AS AMENDED, RELATING TO THE AFFIDAVIT OF INABILITY TO EMPLOY COUNSEL AND THE WAIVER OR REDUCTION OF THE APPLICATION FEE, SO AS TO PROVIDE THE TRIAL JUDGE SHALL ORDER THE REMAINDER OF THE FEE PAID DURING PROBATION, IF PROBATION IS GRANTED, AND TO PROVIDE FURTHER THAT THE CLERK OF COURT OR OTHER APPROPRIATE OFFICIAL SHALL MAINTAIN A RECORD OF ALL PERSONS APPLYING FOR REPRESENTATION AS AN INDIGENT AND PROVIDE THIS INFORMATION AS WELL AS THE AMOUNT OF FUNDS COLLECTED OR WAIVED TO THE OFFICE OF INDIGENT DEFENSE ON A MONTHLY BASIS; TO AMEND SECTION 23-31-216, RELATING TO THE COLLECTION OF CONCEALABLE WEAPON FEES BY THE STATE LAW ENFORCEMENT DIVISION, SO AS TO PROVIDE THAT THE STATE LAW ENFORCEMENT DIVISION SHALL COLLECT, RETAIN, AND CARRY FORWARD ALL FEES ASSOCIATED WITH THE CONCEALABLE WEAPON PERMIT PROGRAM; TO AMEND SECTION 41-27-410, RELATING TO THE EMPLOYMENT SECURITY ADMINISTRATIVE CONTINGENCY ASSESSMENT, SO AS TO PROVIDE THAT THE CONTRIBUTION RATE MEANS THE CONTRIBUTION BASE RATE; TO AMEND SECTION 41-31-10, RELATING TO THE GENERAL RATE OF CONTRIBUTION FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT, FOR CALENDAR YEAR 2000 AND THEREAFTER, EMPLOYERS SUBJECT TO THE PAYMENT OF CONTRIBUTIONS ARE SUBJECT ALSO TO AN ADJUSTMENT OVER AND ABOVE THEIR BASE RATE, IF SO REQUIRED BY SECTION 41-31-80; TO AMEND SECTION 41-31-40, RELATING TO RATE COMPUTATION PERIODS AND THE MINIMUM CONTRIBUTION FOR THE FIRST TWENTY-FOUR MONTHS FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-50, RELATING TO THE DETERMINATION OF RATES AND VOLUNTARY PAYMENTS FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE RATE, PROVIDE FOR THE SCHEDULE OF DETERMINED RATES FOR CALENDAR YEARS COMMENCING WITH THE YEAR 2000, AND PROVIDE FOR RELATED MATTERS; TO AMEND SECTION 41-31-60, RELATING TO EMPLOYMENT SECURITY, THE APPLICABLE RATE WHERE A DELINQUENT REPORT IS RECEIVED, AND THE PROVISION THAT THERE SHALL BE NO REDUCTION PERMITTED IN THE RATE WHEN EXECUTION FOR THE UNPAID TAX IS OUTSTANDING, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-80, RELATING TO EMPLOYMENT SECURITY AND THE STATEWIDE RESERVE RATIO, SO AS TO PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS PRIOR TO CALENDAR YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO COMPUTED DURING ANY CALENDAR YEAR EQUALS OR EXCEEDS THREE AND ONE-HALF PERCENT, CONTRIBUTION RATES APPLICABLE TO THE ENSUING CALENDAR YEAR ARE COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50, AND PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS COMMENCING WITH CALENDAR YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO COMPUTED DURING ANY CALENDAR YEAR IS LESS THAN TWO PERCENT, ALL CONTRIBUTION BASE RATES AS COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50 ARE ADJUSTED IN ACCORDANCE WITH THE PROVIDED SCHEDULE; TO AMEND SECTION 41-31-110, RELATING TO EMPLOYMENT SECURITY AND THE COMPUTATION OF RATES APPLICABLE TO SUCCESSORS, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-670, RELATING TO EMPLOYMENT SECURITY, FINANCING BENEFITS PAID TO EMPLOYEES OF NONPROFIT ORGANIZATIONS, AND SPECIAL PROVISIONS FOR ORGANIZATIONS THAT MADE REGULAR CONTRIBUTIONS PRIOR TO JANUARY 1, 1969, SO AS TO PROVIDE THAT EMPLOYER’S RATE MEANS EMPLOYER’S BASE RATE; TO AMEND SECTION 4-12-30, AS AMENDED, RELATING TO ELIGIBILITY FOR THE FEE IN LIEU OF TAXES, SO AS TO REDUCE FROM FIVE MILLION DOLLARS TO ONE MILLION DOLLARS THE MINIMUM INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST TWICE THE STATE AVERAGE DURING THE LAST TWO CALENDAR YEARS; TO AMEND SECTION 12-44-30, RELATING TO DEFINITIONS FOR PURPOSES OF THE FEE IN LIEU OF TAX SIMPLIFICATION ACT, SO AS TO REDUCE FROM FIVE MILLION DOLLARS TO ONE MILLION DOLLARS THE MINIMUM INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST TWICE THE STATE AVERAGE DURING THE LAST TWO CALENDAR YEARS; BY ADDING SECTION 11-43-255 SO AS TO PROVIDE SIXTEEN MILLION SEVEN HUNDRED THOUSAND DOLLARS OF GENERAL FUND REVENUES ON JULY 1, 2000, AND EACH JULY 1 THEREAFTER, TO THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK IF THE BANK HAS SUBMITTED ALL ITS PROCEDURES, OPERATING STANDARDS, AND GUIDELINES IN THE FORM OF REGULATIONS FOR GENERAL ASSEMBLY REVIEW AND APPROVAL UNDER THE ADMINISTRATIVE PROCEDURES ACT, TO PROVIDE THAT EMERGENCY REGULATIONS MAY NOT BE USED TO CIRCUMVENT THE PROVISIONS OF THIS SECTION, AND TO PROVIDE THAT IF THE REGULATIONS PROMULGATED PURSUANT TO THIS SECTION HAVE NOT TAKEN EFFECT BEFORE JULY 1, 2000, THE PROVISIONS OF THIS SECTION SHALL HAVE NO FORCE OR EFFECT; TO AMEND SECTION 11-43-130, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK ACT, SO AS TO EXTEND THE DEFINITION OF “ELIGIBLE PROJECT” TO MASS TRANSIT, INCLUDING MONORAIL AND MONOBEAM TRANSPORTATION SYSTEMS; TO AMEND SECTION 11-43-140, RELATING TO THE BANK’S BOARD OF DIRECTORS, SO AS TO REQUIRE THE ADVICE AND CONSENT OF THE SENATE TO GUBERNATORIAL APPOINTMENTS OF DIRECTORS; TO AMEND SECTION 11-43-150, RELATING TO THE POWERS OF THE BANK, SO AS TO PROVIDE THAT THE PROVISIONS OF THE ADMINISTRATIVE PROCEDURES ACT APPLY TO THE BANK; TO AMEND SECTION 11-43-160, RELATING TO SOURCES OF FUNDING FOR THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK, SO AS TO REVISE THE CONTRIBUTION TO THE BANK BY THE DEPARTMENT OF TRANSPORTATION FROM A MAXIMUM ANNUAL CONTRIBUTION OF THREE PERCENT OF FUNDS APPROPRIATED FOR THE CONSTRUCTION AND MAINTENANCE OF STATE HIGHWAYS TO AN AMOUNT NOT TO EXCEED THE REVENUE PRODUCED BY ONE CENT A GALLON OF THE TAX ON GASOLINE AND TO DELETE SPECIFIC PURPOSES FOR THE USE OF THE CONTRIBUTION; TO AMEND SECTION 12-6-1140, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME OF INDIVIDUALS FOR PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT, SO AS TO ALLOW A THREE HUNDRED DOLLAR DEDUCTION FOR TAXABLE YEAR 1999 AND A THREE THOUSAND DOLLAR DEDUCTION FOR TAXABLE YEAR 2000 FOR QUALIFYING VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS; TO PROVIDE THE METHOD OF CALCULATING THE MAXIMUM DEDUCTION AMOUNT FOR TAXABLE YEARS AFTER 2000; BY ADDING SECTION 23-9-190 SO AS TO ESTABLISH A PERFORMANCE-BASED POINT SYSTEM FOR VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS UNDER THE ADMINISTRATION OF THE STATE FIRE MARSHAL USED TO DETERMINE ELIGIBILITY FOR THE TAX DEDUCTION ALLOWED BY THIS SECTION; TO AMEND SECTION 12-10-35, RELATING TO THE INCOME TAX MORATORIUM APPLICABLE IN CERTAIN COUNTIES FOR A QUALIFYING BUSINESS, SO AS TO ADD A COUNTY WHICH IS ONE OF THE THREE LOWEST PER CAPITA INCOME COUNTIES BASED ON THE AVERAGE OF SUCH INCOME IN THE THREE MOST RECENT YEARS TO THOSE COUNTIES IN WHICH A QUALIFYING BUSINESS IS ELIGIBLE FOR THE MORATORIUM; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 8, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING SECTION 8-11-186 SO AS TO REQUIRE A STATE AGENCY TO REPORT AN INTERIM NEW FULL-TIME EMPLOYMENT POSITION TO THE APPROPRIATE SENATE FINANCE AND HOUSE OF REPRESENTATIVES WAYS AND MEANS SUBCOMMITTEES; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 8, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING SECTION 8-11-187 SO AS TO REQUIRE A STATE AGENCY TO REPORT A FULL-TIME EMPLOYMENT POSITION TRANSFERRED TO OR RECEIVED FROM ANOTHER STATE AGENCY TO THE APPROPRIATE SENATE FINANCE AND HOUSE OF REPRESENTATIVES WAYS AND MEANS SUBCOMMITTEES; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE MAXIMUM AMOUNT WHICH MAY BE EARNED WITHOUT AFFECTING RETIREMENT BENEFITS BY RETIREES UNDER THE SOUTH CAROLINA RETIREMENT SYSTEM AND SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM WHO RETURN TO COVERED EMPLOYMENT, SO AS TO PERMANENTLY INCREASE THE MAXIMUM TO TWENTY-FIVE THOUSAND DOLLARS IN A FISCAL YEAR, TO REQUIRE AN EMPLOYER TO REIMBURSE THE SYSTEM FOR BENEFITS WRONGLY PAID TO A RETIREE IF THE EMPLOYER DID NOT NOTIFY THE SYSTEM ON HIRING A RETIREE, TO REQUIRE THE EMPLOYER TO PAY THE EMPLOYER CONTRIBUTIONS ON AMOUNTS PAID TO RETIREES, AND TO DEDUCT UNPAID CONTRIBUTIONS FROM STATE PAYMENTS OTHERWISE DUE THE EMPLOYER IF THE EMPLOYER FAILS TO MAKE THE REQUIRED CONTRIBUTION; TO REPEAL SECTION 9-1-1600 RELATING TO A LIMITED EXEMPTION FROM THE EARNINGS LIMITATION BY A TEACHER OR OTHER EMPLOYEE ESPECIALLY SKILLED IN SCIENTIFIC KNOWLEDGE; TO AMEND SECTION 12-6-1170, AS AMENDED, RELATING TO THE RETIREMENT INCOME DEDUCTION AND THE TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE, SO AS TO INCREASE THE TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE FROM ELEVEN THOUSAND FIVE HUNDRED DOLLARS TO FIFTEEN THOUSAND DOLLARS; TO AMEND SECTION 12-36-90, AS AMENDED, RELATING TO THE DEFINITION OF “GROSS PROCEEDS OF SALES” FOR PURPOSES OF THE STATE SALES AND USE TAX, SO AS TO EXEMPT FROM THAT DEFINITION THE SALES PRICE ON SALES WHICH ARE UNCOLLECTIBLE, TO PROVIDE FOR CREDIT FOR TAXES PAID ON UNCOLLECTIBLE AMOUNTS, AND TO PROVIDE FOR LATER PAYMENT OF TAXES ON AMOUNTS SUBSEQUENTLY COLLECTED; TO AMEND SECTION 43-5-1135, AS AMENDED, RELATING TO THE GOAL TO RECRUIT AND HIRE INTO PUBLIC SECTOR JOBS COVERED BY THE SOUTH CAROLINA RETIREMENT SYSTEM PERSONS RECEIVING FAMILY INDEPENDENCE OR FOOD STAMP ASSISTANCE, SO AS TO REQUIRE AGENCIES TO REPORT THESE HIRES TO THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES RATHER THAN TO THE OFFICE OF HUMAN RESOURCES OF THE STATE BUDGET AND CONTROL BOARD; BY ADDING SECTION 8-19-15 SO AS TO REQUIRE ALL GRANT-IN-AID STATE AGENCIES REQUIRED BY FEDERAL LAW TO OPERATE UNDER MERIT PRINCIPLES IN PERSONNEL POLICIES AS A CONDITION OF RECEIVING FEDERAL GRANTS TO ESTABLISH THOSE MERIT POLICIES AND PROCEDURES NECESSARY TO ENSURE COMPLIANCE WITH THE FEDERAL MERIT PRINCIPLES REQUIREMENTS, TO REPEAL SECTIONS 8-19-10, 8-19-20, 8-19-30, 8-19-40, 8-19-50, 8-19-55, AND 8-19-60, ALL OBSOLETE PROVISIONS RELATING TO THE “SINGLE COOPERATIVE INTERAGENCY MERIT SYSTEM OF PERSONNEL ADMINISTRATION” ESTABLISHED FOR GRANT-AIDED AGENCIES IN THE STATE; BY ADDING SECTION 8-11-197 SO AS TO PROVIDE THAT EMPLOYER-PAID REIMBURSEMENTS OF MILEAGE EXPENSES INCURRED IN THE COURSE OF OFFICIAL BUSINESS BY STATE OFFICERS AND EMPLOYEES MUST BE AT A PER MILE RATE THAT IS EQUAL TO THE STANDARD BUSINESS MILEAGE RATE ESTABLISHED BY THE INTERNAL REVENUE SERVICE AS THAT RATE IS PERIODICALLY ADJUSTED; TO AMEND SECTION 56-1-2070, AS AMENDED, RELATING TO THE PROHIBITION AGAINST AND EXCEPTIONS TO THE PROVISIONS RELATING TO THE DRIVING OF A COMMERCIAL MOTOR VEHICLE WITHOUT A VALID COMMERCIAL DRIVER LICENSE, SO AS TO REVISE THE CIRCUMSTANCES IN WHICH CERTAIN MILITARY PERSONNEL MAY OPERATE A GOVERNMENT-OWNED MOTOR VEHICLE WITHOUT A COMMERCIAL DRIVER LICENSE, AND TO PROVIDE THAT CERTAIN MILITARY PERSONNEL MAY OPERATE A STATE-OWNED MOTOR VEHICLE WITHOUT A COMMERCIAL DRIVER LICENSE; TO AMEND SECTION 59-67-510, RELATING TO THE USE OF SCHOOL BUS EQUIPMENT FOR THE TRANSPORTATION OF INDIVIDUALS FOR SPECIAL EVENTS AND EDUCATIONAL PURPOSES, SO AS TO PROVIDE THAT SCHOOL BUS EQUIPMENT MAY BE USED FOR TRANSPORTATION IN CONNECTION WITH OFFICIAL FUNCTIONS BY THE SOUTH CAROLINA ADJUTANT GENERAL AND THE RESERVE COMPONENTS OF THE UNITED STATES ARMED FORCES AND PROVIDE FOR REIMBURSEMENT FOR THE BUSES USE; BY ADDING SECTION 1-11-115 SO AS TO REQUIRE PROCEEDS OF THE SALE OF REAL PROPERTY TITLED TO OR UNDER THE CARE AND CONTROL OF THE STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED TO THE CREDIT OF THE SINKING FUND AND USED BY THE BOARD TO ACQUIRE AND MAINTAIN FACILITIES OWNED BY IT FOR THE USE AND OCCUPANCY OF STATE DEPARTMENTS AND AGENCIES; TO AMEND SECTION 1-11-720, AS AMENDED, RELATING TO ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE HEALTH AND DENTAL INSURANCE PLAN, SO AS TO MAKE ELIGIBLE LEGISLATIVE CAUCUS COMMITTEES AND THEIR EMPLOYEES FOR THESE BENEFITS; BY ADDING SECTION 59-5-135 SO AS TO ESTABLISH WITHIN THE DEPARTMENT OF EDUCATION THE GOVERNOR’S INSTITUTE OF READING AND TO PROVIDE FOR THE FUNCTIONS OF THE INSTITUTE AND ITS FUNDING; BY ADDING SECTION 23-3-175 SO AS TO PROVIDE THAT THE STATE LAW ENFORCEMENT DIVISION VEHICLE THEFT UNIT MAY CONDUCT INSPECTIONS OF A JUNKYARD, SCRAP METAL PROCESSING FACILITY, SALVAGE YARD, AND OTHER FACILITIES THAT RELATE TO MOTOR VEHICLES IN THE PRESENCE OF A FACILITY’S EMPLOYEE OR OWNER FOR THE PURPOSE OF LOCATING A STOLEN VEHICLE OR TO INVESTIGATE THE TITLING OR REGISTRATION OF WRECKED OR DISMANTLED VEHICLES; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING LICENSES AUTHORIZED FOR SALE, SO AS TO PROVIDE FOR A NONRESIDENT TEMPORARY PERMIT, IN ADDITION TO THE REQUIRED HUNTER’S LICENSE FOR HUNTING BIG GAME FOR A CONSECUTIVE TEN-DAY PERIOD, AND TO PROVIDE THAT THE ISSUING AGENT RETAIN ONE DOLLAR OF THE TWENTY-FIVE DOLLAR FEE; TO AMEND SECTION 12-37-251, AS AMENDED, RELATING TO THE PROPERTY TAX RELIEF FUND, SO AS TO REVISE HOW SCHOOL DISTRICTS ARE REIMBURSED FROM THE TRUST FUND FOR TAX RELIEF, INCLUDING A PROVISION FOR REIMBURSEMENT ON A PER CAPITA BASIS, AND THE MEANS OF ALLOCATING REIMBURSEMENT WHEN AMOUNTS AVAILABLE ARE INSUFFICIENT TO PROVIDE A FULL PER CAPITA REIMBURSEMENT; TO PROVIDE FOR THE MANNER IN WHICH DISTRICTS MUST USE THESE FUNDS RECEIVED; TO REQUIRE THE COMPTROLLER GENERAL FROM FUNDS APPROPRIATED IN THE ANNUAL GENERAL APPROPRIATIONS ACT FOR THE OPERATION OF HIS OFFICE TO CALCULATE DISTRIBUTIONS UNDER THIS FORMULA, TO PROVIDE THAT IF THE AMOUNT REIMBURSED TO A SCHOOL DISTRICT IS INSUFFICIENT TO REIMBURSE FULLY FOR THE BASE YEAR OPERATING MILLAGE, THE SCHOOL BOARD SHALL CALCULATE A SCHOOL OPERATING MILLAGE SUFFICIENT TO MAKE UP THE SHORTFALL; AND TO PROVIDE THAT NO DISTRICT SHALL RECEIVE LESS THAN IT RECEIVED DURING THE 1998-99 FISCAL YEAR; TO AMEND SECTION 9-1-1515, RELATING TO EARLY RETIREMENT UNDER THE SOUTH CAROLINA RETIREMENT SYSTEMS, SO AS TO ELIMINATE THE SPECIAL BENEFIT REDUCTION FACTOR APPLIED TO THE BENEFITS PAID AN EARLY RETIREE WHEN THE MEMBER, BEFORE RETIRING, MAKES A LUMP SUM PAYMENT TO THE SYSTEM IN AN AMOUNT EQUAL TO TWENTY PERCENT OF THE MEMBER’S EARNABLE COMPENSATION FOR EACH YEAR OF CREDITABLE SERVICE LESS THAN THIRTY OR THE AVERAGE OF THE MEMBER’S TWELVE HIGHEST CONSECUTIVE FISCAL QUARTERS OF COMPENSATION AT THE TIME OF PAYMENT, WHICHEVER IS LARGER, AND TO REQUIRE THE MEMBER TO RETIRE NOT MORE THAN NINETY DAYS AFTER THE PAYMENT; TO AMEND CHAPTER 4, TITLE 30, RELATING TO THE FREEDOM OF INFORMATION ACT, BY ADDING SECTION 30-4-160 SO AS TO PROHIBIT THE SALE OR OTHER RELEASE OF SOCIAL SECURITY NUMBERS AND DRIVER’S LICENSE OR IDENTIFICATION CARD PHOTOGRAPHS OR SIGNATURES BY THE DEPARTMENT OF PUBLIC SAFETY; BY ADDING SECTION 56-3-545 SO AS TO PROHIBIT THE DEPARTMENT OF PUBLIC SAFETY FROM SELLING OR OTHERWISE FURNISHING SOCIAL SECURITY NUMBERS, PHOTOGRAPHS, OR SIGNATURES FROM ITS RECORDS TO A PRIVATE PARTY; BY ADDING SECTION 23-1-225 SO AS TO PROVIDE THAT UPON RETIREMENT, STATE LAW ENFORCEMENT OFFICERS MAY RETAIN THEIR COMMISSIONS IN RETIRED STATUS WITH THE RIGHT TO RETAIN THEIR SERVICE WEAPONS ISSUED WHILE SERVING IN ACTIVE DUTY STATUS; TO AMEND SECTION 22-3-10, AS AMENDED, RELATING TO CIVIL JURISDICTION IN MAGISTRATES’ COURTS, SO AS TO RAISE THE JURISDICTIONAL AMOUNT FROM FIVE THOUSAND DOLLARS TO SEVEN THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 12-6-2320, AS AMENDED, RELATING TO ALLOCATION AND APPORTIONMENT OF A TAXPAYER’S INCOME AND THE DEPARTMENT OF REVENUE ENTERING INTO AGREEMENTS WITH TAXPAYERS ESTABLISHING SUCH ALLOCATION AND APPORTIONMENT, SO AS TO FURTHER PROVIDE FOR THE CONDITIONS FOR THE AGREEMENTS AND TO ALLOW AGREEMENTS UP TO TEN YEARS IN DURATION UNDER CERTAIN CONDITIONS; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO CORRECT A CODE REFERENCE, TO RELOCATE LANGUAGE STIPULATING THAT LIBRARY, CHURCH, AND CHARITABLE PROPERTY TAX EXEMPTIONS DO NOT EXTEND BEYOND THE PROPERTY ACTUALLY OCCUPIED BY THE OWNERS, TO PROVIDE FOR THE PAYMENT OF ACCRUED PROPERTY TAXES ON REAL PROPERTY TRANSFERRED TO A CHURCH IF THAT PROPERTY IS EXEMPT WHEN OWNED BY THE CHURCH, TO PROVIDE FOR THE PROPERTY’S EXEMPTION IMMEDIATELY UPON TRANSFER TO THE CHURCH, TO PROVIDE FOR THE CESSATION OF TRANSFEROR LIABILITY FOR THE TAX WHEN THE TRANSFER OCCURS, TO PROVIDE THE METHOD OF DETERMINING MILLAGE AND THE DUE DATE FOR THE ACCRUED TAXES, TO PROVIDE A LIEN FOR THE COLLECTION OF THE ACCRUED TAX, AND TO MAKE THESE PROVISIONS PERTAINING TO THE TAXATION OF PROPERTY TRANSFERRED TO A CHURCH RETROACTIVE TO PROPERTY TAX YEARS BEGINNING AFTER 1997; TO AMEND SECTION 10-1-179, RELATING TO THE AFRICAN-AMERICAN HISTORY MONUMENT COMMISSION, SO AS TO EXTEND THE DURATION OF THE COMMISSION AND ITS FINAL ACTIVITIES UNTIL JANUARY 1, 2001; BY ADDING SECTION 56-3-2675 SO AS TO DEFINE “MOTOR VEHICLE MANUFACTURER” AND TO PROVIDE THAT A MOTOR VEHICLE MANUFACTURER MAY OBTAIN AND ISSUE TEMPORARY LICENSE PLATES IN THE SAME MANNER AS A MOTOR VEHICLE DEALER; TO AMEND SECTION 56-3-2600, AS AMENDED, RELATING TO THE ISSUANCE OF AND FEE FOR A SET OF TEMPORARY LICENSE PLATES AND REGISTRATION CARDS, SO AS TO REVISE THE FEE; TO AMEND SECTION 56-3-2660, RELATING TO THE PERIOD OF TIME THAT TEMPORARY LICENSE PLATES AND REGISTRATION CERTIFICATES ARE VALID, SO AS TO PROVIDE THAT THE PERIOD OF VALIDITY IS THIRTY DAYS FOR VEHICLES WHICH ARE TO BE PERMANENTLY LICENSED IN A FOREIGN JURISDICTION; TO AMEND SECTION 44-56-170, AS AMENDED, RELATING TO THE HAZARDOUS WASTE CONTINGENCY FUND AND THE IMPOSITION OF CERTAIN HAZARDOUS WASTE FEES, SO AS TO REVISE THE MANNER IN WHICH THE FUNDS GENERATED FROM THIS FEE ARE USED, TO DEFINE THE PHRASE “ECONOMICALLY DEPRESSED AREA OF THAT COUNTY”, AND TO REPEAL CERTAIN HAZARDOUS WASTE FEES EFFECTIVE JULY 1, 2002, UNLESS REENACTED BY SUBSEQUENT ACT OF THE GENERAL ASSEMBLY; TO AMEND SECTION 50-21-160, AS AMENDED, RELATING TO DISPOSITION OF FEES AND FINES COLLECTED IN CONNECTION WITH REGISTRATION OF BOATS, SO AS TO PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY THE DEPARTMENT OF NATURAL RESOURCES FOR LAW ENFORCEMENT; TO AMEND SECTIONS 50-21-340, 50-21-370, AND 50-21-380, ALL AS AMENDED AND ALL RELATING TO REGISTRATION FEES FOR BOATS, SO AS TO INCREASE THE REGISTRATION AND RENEWAL OF REGISTRATION FEES FROM TEN DOLLARS TO THIRTY DOLLARS AND THE TRANSFER OF REGISTRATION FEE FROM THREE TO SIX DOLLARS; TO AMEND SECTION 50-23-70, AS AMENDED, RELATING TO A CERTIFICATE OF TITLE FOR A BOAT, SO AS TO INCREASE THE APPLICATION FEE FROM THREE DOLLARS TO TEN DOLLARS AND THE FEE FOR A TITLE DUPLICATE FROM ONE DOLLAR TO FIVE DOLLARS; TO AMEND SECTION 50-23-220, AS AMENDED, RELATING TO THE DISPOSITION OF FEES COLLECTED IN CONNECTION WITH THE TITLING OF BOATS, SO AS TO PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY THE DEPARTMENT FOR ITS LAW ENFORCEMENT RESPONSIBILITIES AND TO MAKE TECHNICAL CORRECTIONS; TO AMEND SECTION 50-21-10, AS AMENDED, RELATING TO DEFINITIONS IN CONNECTION WITH THE EQUIPMENT AND OPERATION OF WATERCRAFT, SO AS TO DEFINE ‘DEALER PERMIT’ AND ‘DEMONSTRATION NUMBERS’; BY ADDING SECTION 50-21-35 SO AS TO PROVIDE FOR REGULATION OF THE USE OF DEALER DEMONSTRATION NUMBERS; TO REPEAL SECTION 51-1-75 RELATING TO THE ALLOCATION OF A PORTION OF THE ADMISSIONS TAX TO THE DEPARTMENT; TO AMEND SECTION 12-37-2830, AS AMENDED, RELATING TO DETERMINATION OF VALUE OF A MOTOR CARRIER’S VEHICLES FOR PROPERTY TAX PURPOSES, SO AS TO DELETE THE WORD “ENTIRE” IN DESCRIBING THE CARRIER’S FLEET; TO AMEND SECTION 58-15-2110, RELATING TO THE CONSTRUCTION AND MAINTENANCE OF GRADE CROSSINGS BY RAILROADS, SO AS TO PROVIDE FOR RESPONSIBILITY FOR ALL COSTS ASSOCIATED WITH CONSTRUCTION, MODIFICATION, OR RELOCATION OF RAIL-HIGHWAY GRADE CROSSINGS WHEN SUCH RELOCATION PROJECTS ARE INITIATED BY RAILROADS, AND WHEN SUCH RELOCATION PROJECTS ARE INITIATED BY A PUBLIC AUTHORITY; TO AMEND SECTION 58-15-2120, AS AMENDED, RELATING TO THE DEPARTMENT OF TRANSPORTATION MAKING SPECIFICATIONS AND ENTERING INTO AGREEMENTS CONCERNING GRADE CROSSINGS OF STATE HIGHWAYS, SO AS TO ELIMINATE THE REQUIREMENT THAT THE OPERATOR OR A RAILROAD CONSTRUCTING AND MAINTAINING RAILROAD CROSSINGS TO MEET SPECIFICATIONS OF THE DEPARTMENT OF TRANSPORTATION DO SO AT ITS OWN EXPENSE; BY ADDING SECTION 12-37-223 SO AS TO AUTHORIZE A COUNTY GOVERNING BODY BY ORDINANCE TO LIMIT THE INCREASE IN REAL PROPERTY VALUE TO FIFTEEN PERCENT AS THE RESULT OF A COUNTYWIDE REASSESSMENT AND EQUALIZATION PROGRAM AND TO SPECIFY THE APPLICATION OF THIS PROVISION, PROVIDE CERTAIN EXCEPTIONS AND AUTHORIZE THE COUNTY GOVERNING BODY TO MAKE THE ORDINANCE APPLY RETROACTIVELY; TO AMEND SECTION 12-43-217, RELATING TO THE SCHEDULE OF APPRAISAL AND EQUALIZATION OF THE VALUE OF REAL PROPERTY AND THE IMPLEMENTATION OF THE REVISED VALUES RESULTING FROM THE EQUALIZATION PROGRAM FOR PURPOSES OF PROPERTY TAX, SO AS TO ALLOW A COUNTY BY ORDINANCE TO POSTPONE IMPLEMENTATION FOR NOT MORE THAN ONE PROPERTY TAX YEAR AND TO PROVIDE THAT THIS POSTPONEMENT DOES NOT ALTER THE SCHEDULE OF APPRAISAL AND EQUALIZATION; BY ADDING SECTION 15-1-330 SO AS TO PROVIDE THAT A GOVERNMENTAL ENTITY IS NOT LIABLE FOR A LOSS ARISING FROM THE FAILURE OF A COMPUTER, SOFTWARE PROGRAM, DATABASE, NETWORK, INFORMATION SYSTEM, FIRMWARE, OR ANY OTHER DEVICE, WHETHER OPERATED BY OR ON BEHALF OF THE GOVERNMENTAL ENTITY, TO INTERPRET, PRODUCE, CALCULATE, GENERATE, OR ACCOUNT FOR A DATE WHICH IS COMPATIBLE WITH THE “YEAR 2000” DATE CHANGE, AND TO PROVIDE THAT THIS IMMUNITY DOES NOT APPLY TO A GOVERNMENTAL ENTITY WHICH PROGRAMMED AND OPERATED THE DEVICE ITSELF IN A WILFUL, WANTON, RECKLESS, OR GROSSLY NEGLIGENT MANNER THEREBY CAUSING A YEAR 2000 COMPUTER FAILURE; TO AMEND ACT 419 OF 1998, RELATING TO THE ADDITION OF SECTION 52-7-37 TO THE 1976 CODE WHICH PROHIBITED THE IMPOSITION OF TAXES AND FEES ON THE GROSS RECEIPTS OF CERTAIN COMPETITIVE SPORTS EXHIBITIONS OR PERFORMANCES, SO AS TO EXTEND THE REPEAL DATE FROM JULY 30, 1999, TO JULY 30, 2000; TO AMEND SECTION 1-30-25, RELATING TO ENTITIES ADMINISTERED BY THE DEPARTMENT OF COMMERCE, SO AS TO INCLUDE THE SOUTH CAROLINA FILM OFFICE; TO AMEND SECTION 1-30-80, RELATING TO ENTITIES ADMINISTERED AS A PART OF THE DEPARTMENT OF PARKS, RECREATION AND TOURISM, SO AS TO DELETE THE FILM OFFICE OF THE STATE DEVELOPMENT BOARD; TO REPEAL ARTICLE 5, CHAPTER 1, TITLE 51 RELATING TO THE FILM OFFICE AS A DIVISION OF THE STATE DEPARTMENT OF PARKS, RECREATION AND TOURISM; TO AMEND SECTION 12-6-3385, RELATING TO ELIGIBILITY FOR THE TUITION TAX CREDIT, SO AS TO REVISE THE NUMBER OF CREDIT HOURS NECESSARY FOR THE TUITION TAX CREDIT FROM FIFTEEN CREDIT HOURS A SEMESTER TO THIRTY CREDIT HOURS A YEAR, AND TO PROVIDE THAT A STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO CONTENDERE TO AN ALCOHOL OR DRUG RELATED MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR THE TAXABLE YEAR IN WHICH THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION 59-149-90, RELATING TO LIFE SCHOLARSHIP ELIGIBILITY, SO AS TO PROVIDE THAT A STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO CONTENDERE TO AN ALCOHOL OR DRUG RELATED MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR ONE CALENDAR YEAR AFTER THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION 59-18-1530, RELATING TO TEACHER AND PRINCIPAL SPECIALISTS AND THE SALARY SUPPLEMENTS RECEIVED BY THEM, SO AS TO DELETE LANGUAGE RELATING TO THE INCLUSION OF THE SUPPLEMENT IN THE COMPUTATION OF AVERAGE FINAL COMPENSATION FOR RETIREMENT PURPOSES; TO AMEND SECTION 8-11-40, AS AMENDED, RELATING TO STATE EMPLOYEE SICK LEAVE, SO AS TO EXPAND THE DEFINITION OF “IMMEDIATE FAMILY” TO INCLUDE THE BROTHER, SISTER, OR GRANDPARENT OF AN EMPLOYEE OR AN EMPLOYEE’S SPOUSE; TO AMEND SECTION 59-123-60, RELATING TO THE ORGANIZATION AND POWERS OF THE BOARD OF TRUSTEES OF THE MEDICAL UNIVERSITY OF SOUTH CAROLINA, SO AS TO AUTHORIZE THE BOARD TO MAKE CONTRACTS AND TO PURCHASE, SELL, OR LEASE REAL AND PERSONAL PROPERTY FOR ITS AUTHORIZED PURPOSES UNDER CERTAIN CONDITIONS; BY ADDING SECTION 9-1-1795 SO AS TO PROVIDE THAT THE LIMITATION ON THE AMOUNT OF EARNINGS IN A FISCAL YEAR A RETIREE MAY RECEIVE FROM A COVERED EMPLOYER UNDER THE STATE RETIREMENT SYSTEM WITHOUT LOSS OF RETIREMENT BENEFITS DOES NOT APPLY TO THE EARNINGS OF A RETIRED CERTIFIED TEACHER WHO IS EMPLOYED BY A SCHOOL DISTRICT TO TEACH IN THE CLASSROOM IN HIS AREA OF CERTIFICATION IN A CRITICAL ACADEMIC OR GEOGRAPHIC NEED AREA AS DEFINED BY THE STATE BOARD OF EDUCATION, AND TO PROVIDE A PROCEDURE BY WHICH A RETIRED TEACHER MAY BE EMPLOYED; TO NAME THE BRIDGE TO BE BUILT REPLACING THE JOHN P. GRACE BRIDGE AND THE SILAS N. PEARMAN BRIDGE IN CHARLESTON COUNTY THE “ARTHUR RAVENEL, JR. BRIDGE”, AND TO PROVIDE THAT THE DEPARTMENT OF TRANSPORTATION SHALL ERECT SUCH SIGNS AS APPROPRIATE TO DESIGNATE AND NAME THE NEW BRIDGE OVER THE COOPER RIVER AS THE “ARTHUR RAVENEL, JR. BRIDGE”; TO AMEND CHAPTER 11, TITLE 1, RELATING TO THE GENERAL PROVISIONS CONCERNING THE BUDGET AND CONTROL BOARD, BY ADDING SECTION 1-11-480 SO AS TO AUTHORIZE THE BOARD TO HIRE CONSULTANTS OR A MANAGEMENT FIRM TO ASSIST IN THE ADMINISTRATION OF THE UNEMPLOYMENT COMPENSATION PROGRAM FOR STATE EMPLOYEES, TO AUTHORIZE THE BOARD TO TRANSFER FUNDS FOR THIS PURPOSE, AND TO REQUIRE THE BOARD TO ANNUALLY REPORT TO THE GENERAL ASSEMBLY ON THE PAYMENTS TO THE CONSULTANTS OR MANAGEMENT FIRM; TO AMEND SECTION 56-3-840, RELATING TO DELINQUENT MOTOR VEHICLE REGISTRATION AND LICENSING PENALTY FEES, SO AS TO INCREASE THE PENALTY FEES ASSOCIATED WITH DELINQUENT REGISTRATION AND LICENSING OF A MOTOR VEHICLE, AND TO AUTHORIZE THE RETENTION OF ADDITIONAL MONIES COLLECTED FOR THE PURPOSE OF PROVIDING A BUILDING FUND FOR THE DEPARTMENT OF PUBLIC SAFETY; TO AMEND SECTION 1-11-720, RELATING TO ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE HEALTH AND DENTAL INSURANCE PLANS, SO AS TO EXTEND ELIGIBILITY TO THE SOUTH CAROLINA STATE EMPLOYEES’ ASSOCIATION, THE PALMETTO STATE TEACHERS’ ASSOCIATION, THE SOUTH CAROLINA EDUCATION ASSOCIATION, THE SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS, AND THE SOUTH CAROLINA SCHOOL BOARDS ASSOCIATION; TO AMEND SECTION 12-6-40, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT, SO AS TO UPDATE THE REFERENCE DATE WHEREBY THIS STATE ADOPTS VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-43-220, AS AMENDED, RELATING TO CLASSIFICATION AND THE APPLICABLE ASSESSMENT RATIO OF PROPERTY FOR PURPOSES OF THE PROPERTY TAX, SO AS TO PROVIDE THAT OWNER-OCCUPIED RESIDENTIAL PROPERTY RECEIVING THE FOUR PERCENT ASSESSMENT RATIO RETAINS THAT ASSESSMENT RATIO, THE RESIDENTIAL EXEMPTION FROM SCHOOL OPERATING MILLAGE, AND THE HOMESTEAD EXEMPTION, IF APPLICABLE, FOR THE ENTIRE YEAR IN WHICH THE OWNERSHIP OR USE OF SUCH PROPERTY CHANGES AND TO MAKE CONFORMING AMENDMENTS; TO AMEND SECTION 12-4-320, AS AMENDED, RELATING TO PERMISSIVE POWERS AND DUTIES OF THE TAX COMMISSION, SO AS TO PROVIDE FOR THE PRESCRIPTION OF TEMPORARY RULES IN THE EVENT OF DAMAGE CAUSED BY WAR, TERRORISM, OR NATURAL DISASTER OR HAZARDOUS MILITARY DUTY; TO AMEND ARTICLE 25, CHAPTER 6, TITLE 12, RELATING TO STATE INCOME TAX CREDITS, BY ADDING SECTION 12-6-3520 SO AS TO ESTABLISH AN INCOME TAX CREDIT FOR COSTS INCURRED BY A TAXPAYER FOR HABITAT MANAGEMENT OR CONSTRUCTION AND MAINTENANCE OF IMPROVEMENTS ON REAL PROPERTY DESIGNATED BY THE DEPARTMENT OF NATURAL RESOURCES AS CRITICAL HABITAT FOR THREATENED OR ENDANGERED SPECIES; TO AMEND CHAPTER 15, TITLE 50, RELATING TO NONGAME AND ENDANGERED SPECIES, BY ADDING SECTION 50-15-55 SO AS TO PROVIDE THAT THE DEPARTMENT OF NATURAL RESOURCES SHALL PROMULGATE REGULATIONS ADDRESSING CRITERIA FOR DESIGNATING LAND AS CERTIFIED MANAGEMENT AREA FOR ENDANGERED SPECIES OR SPECIES IN NEED OF PROTECTION TO QUALIFY FOR THE CREDIT ALLOWED BY THIS SECTION AND ALLOW PERIODIC REVIEW OF THE POPULATIONS OF SPECIES AND CRITERIA FOR CERTIFIED MANAGEMENT AREAS; BY ADDING SECTION 59-139-11 SO AS TO PROVIDE THAT A SCHOOL ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS MAY SUBSTITUTE THE SACS PLAN FOR THE COMPREHENSIVE PLAN AND ANNUAL UPDATES REQUIRED BY THE EARLY CHILDHOOD DEVELOPMENT AND ACADEMIC ASSISTANCE ACT AND EDUCATION ACCOUNTABILITY ACT, AND PROVIDE THAT THE REVIEW CYCLE OF A DISTRICT MAY BE ADJUSTED TO COINCIDE WITH THE SACS REVIEW CYCLE OF ITS SCHOOLS; BY ADDING SECTION 17-25-137 SO AS TO PROVIDE THAT A COURT THAT IMPOSES AN ALTERNATIVE SENTENCE UPON A DEFENDANT IS NOT LIABLE FOR ANY INJURIES SUSTAINED BY THE DEFENDANT WHILE THE DEFENDANT COMPLETES HIS SENTENCE; BY ADDING SECTION 56-1-395 SO AS TO PROVIDE THAT THE REINSTATEMENT FEE FOR A DRIVER’S LICENSE WHICH HAS BEEN SUSPENDED MUST BE REFUNDED UNDER CERTAIN CIRCUMSTANCES, AND TO PROVIDE THAT A PERSON WHOSE LICENSE IS SUSPENDED BECAUSE OF THE FAILURE TO PAY A FINE IMPOSED PURSUANT TO A TRAFFIC VIOLATION, AND WHO IS SUBSEQUENTLY ISSUED A CITATION FOR DRIVING UNDER SUSPENSION IN THIS STATE, MUST NOT BE TAKEN INTO CUSTODY IF THE SOLE BASIS FOR THE SUSPENSION IS THE FAILURE TO PAY THE FINE FOR THE TRAFFIC VIOLATION; TO AMEND SECTION 60-11-40, AS AMENDED, RELATING TO THE SOUTH CAROLINA COMMISSION OF ARCHIVES AND HISTORY, SO AS TO PROVIDE THAT THE PRESIDENT OF THE UNIVERSITY SOUTH CAROLINIANA SOCIETY SHALL SERVE AS A NON-EX OFFICIO MEMBER OF THE COMMISSION; TO AMEND SECTION 50-21-136, RELATING TO NO WAKE ZONES ON CERTAIN CREEKS AND COVES ON HILTON HEAD ISLAND AND ON THE NEW RIVER IN BEAUFORT COUNTY, SO AS TO CORRECT A DIRECTIONAL REFERENCE; TO AMEND SECTION 56-1-440, RELATING TO PENALTIES FOR DRIVING WITHOUT A DRIVER’S LICENSE, SO AS TO PROVIDE THAT A CHARGE OF DRIVING A MOTOR VEHICLE WITHOUT A DRIVER’S LICENSE MUST BE DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTION 56-10-225, RELATING TO PROOF OF INSURANCE AND FINANCIAL RESPONSIBILITY FOR A MOTOR VEHICLE, SO AS TO PROVIDE THAT A CHARGE OF FAILING TO MAINTAIN PROOF THAT A MOTOR VEHICLE IS INSURED MUST BE DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTION 56-1-365, AS AMENDED, RELATING TO THE SURRENDER OF A DRIVER’S LICENSE, SO AS TO PROVIDE THAT AT THE TIME A PERSON SURRENDERS A DRIVER’S LICENSE TO A CLERK OF COURT OR MAGISTRATE, HE ALSO MAY PAY THE FEE REQUIRED TO HAVE HIS DRIVER’S LICENSE REINSTATED; TO AMEND SECTION 56-1-390, AS AMENDED, RELATING TO THE FEE FOR REINSTATEMENT OF A DRIVER’S LICENSE, SO AS TO PROVIDE THAT THE REINSTATEMENT FEE MAY BE PAID TO THE CLERK OF COURT UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTIONS 20-7-420, 20-7-1315, AS AMENDED, AND 20-7-1440, AS AMENDED, RELATING TO COLLECTION OF CHILD SUPPORT, SO AS TO PROVIDE FOR A CENTRALIZED SYSTEM FOR THE COLLECTION OF WAGE WITHHOLDING; TO AMEND SECTIONS 20-1-220, AS AMENDED, 20-3-235, 20-7-853, 20-7-854, AND 20-7-949, 20-7-957, 44-7-77, 44-63-75, ALL AS AMENDED, AND 43-5-595 AND 43-5-596, RELATING TO THE USE OF SOCIAL SECURITY NUMBERS IN CHILD SUPPORT ENFORCEMENT, SO AS TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 20-7-941, AS AMENDED, RELATING TO THE MEANINGS OF RELEVANT CHILD SUPPORT TERMS, SO AS TO DEFINE “DIRECTOR” AND TO REDEFINE “COMPLIANCE WITH AN ORDER OF SUPPORT” AND “LICENSING ENTITY” AND TO PROVIDE A DEFINITION FOR “DIRECTOR”; TO AMEND SECTIONS 20-7-942 AND 20-7-945, AS AMENDED, RELATING TO THE LICENSE REVOCATION PROGRAM, SO AS TO DECREASE THE TIME FOR REVOCATION FROM NINETY DAYS TO FORTY-FIVE DAYS AND TO REQUIRE THE COURT TO FILE AN AGREEMENT ESTABLISHING AN ARREARAGE PAYMENT SCHEDULE WHICH THEN HAS THE FORCE AND EFFECT OF LAW; TO AMEND SECTION 20-7-1130, AS AMENDED, RELATING TO ENFORCEMENT OF SUPPORT AND INCOME WITHHOLDING ORDERS, SO AS TO CREATE DISCRETION IN THE USE OF ADMINISTRATIVE PROCEDURES; TO AMEND SECTION 20-7-1295, AS AMENDED, RELATING TO ADMINISTRATIVE LIENS, SO AS TO PROVIDE THAT LIENS CREATED UNDER THIS SECTION MAY BE MAINTAINED BY THE REGISTER OF DEEDS UNDER ESTABLISHED LOCAL PROCEDURES, AND TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 43-5-585, AS AMENDED, RELATING TO REPORTING ARREARAGES TO CONSUMER CREDIT REPORTING AGENCIES, SO AS TO PROVIDE FOR REPORTING WHEN AN ARREARAGE IS EQUAL TO OR GREATER THAN ONE THOUSAND DOLLARS; TO AMEND SECTION 43-5-598, AS AMENDED, RELATING TO NEW HIRE REPORTING, SO AS TO PROVIDE IMMUNITY FROM CIVIL AND CRIMINAL LIABILITY FOR EMPLOYERS; AND TO REQUIRE THE DEPARTMENT OF SOCIAL SERVICES TO ESTABLISH AND OPERATE THE CENTRALIZED SYSTEM FOR THE COLLECTION OF WAGE WITHHOLDING FROM FUNDS APPROPRIATED TO THE DEPARTMENT FOR CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 16-11-700, AS AMENDED, RELATING TO THE OFFENSE OF DUMPING LITTER OR OTHER SOLID WASTE ON PUBLIC OR PRIVATE PROPERTY, SO AS TO INCREASE THE MONETARY FINE FOR DUMPING LITTER OR SOLID WASTE IN AN AMOUNT LESS THAN FIFTEEN POUNDS IN WEIGHT OR TWENTY-SEVEN CUBIC FEET IN VOLUME AND FOR THE DEPOSIT OF A COLLECTION OF LITTER OR GARBAGE IN AN AREA OR FACILITY NOT INTENDED FOR PUBLIC DEPOSIT OR GARBAGE, AND TO PROVIDE THAT A PORTION OF THE FINE MUST BE DEPOSITED IN THE STATE’S GENERAL FUND AND USED BY THE OFFICE OF THE GOVERNOR TO FUND A LITTER CONTROL CAMPAIGN; TO PROVIDE THAT IF A FAILURE OF A COMPUTER, SOFTWARE PROGRAM, OR OTHER RELATED COMPUTER DEVICE RESULTING FROM A “YEAR 2000” DATE CHANGE CAUSES A NOTICE OR BILLS, ISSUED BY THE STATE OR A POLITICAL SUBDIVISION OF THE STATE, TO BE MAILED OR FORWARDED LATE OR UNTIMELY PROVIDED TO A TAXPAYER, THE TAXPAYER MAY NOT BE PENALIZED OR ASSESSED ANY PENALTIES OR INTEREST FOR MAKING A LATE PAYMENT; BY ADDING SECTION 12-37-2735 SO AS TO PROVIDE FOR A PERSONAL PROPERTY TAX RELIEF FUND OF NOT MORE THAN NOR LESS THAN TWENTY MILLION DOLLARS FOR A FISCAL YEAR TO REDUCE AD VALOREM TAX ON PERSONAL MOTOR VEHICLES, TO PROVIDE FOR THE DISTRIBUTION OF THE REVENUES OF THE FUND, AND TO REQUIRE THE AMOUNTS DISTRIBUTED TO BE USED TO REDUCE PROPERTY TAXES ON PERSONAL MOTOR VEHICLES; AND TO APPROPRIATE SURPLUS REVENUES FOR THE OPERATION OF STATE GOVERNMENT AND PROVIDE FOR THE EXPENDITURE OF THESE SURPLUS REVENUES.
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. SUPERIN TENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER. OF EDUC 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,243,543 1,212,024
(28.00) (27.25)
NEW POSITIONS:
EDUCATION ASSOCIATE 52,000 52,000
(1.00) (1.00)
PROGRAM COORDINATOR 40,000 40,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 19,500 19,500
______________________________________
TOTAL PERSONAL SERVICE 1,447,050 1,415,531
(31.00) (30.25)
OTHER OPERATING EXP 407,751 357,025
==================================
TOTAL ST SUPT OF EDUC 1,854,801 1,772,556
(31.00) (30.25)
==================================
II. STATE BOARD OF EDUC
PERSONAL SERVICE
OTHER PERSONAL SERVICE 15,295 15,295
______________________________________
TOTAL PERSONAL SERVICE 15,295 15,295
OTHER OPERATING EXPENSES 66,505 66,505
==================================
TOTAL STATE BOARD OF EDUC 81,800 81,800
==================================
III. DIVISION OF EDUC
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,899,115 2,570,141
(76.18) (67.13)
OTHER PERSONAL SVC 229,211 22,500
______________________________________
TOTAL PERSONAL SVC 3,128,326 2,592,641
(76.18) (67.13)
OTHER OPERATING EXPENSES 5,670,620 1,678,515
==================================
TOTAL EDUC INITIATIVES 8,798,946 4,271,156
(76.18) (67.13)
==================================
IV. DIVISION OF DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,891,918 1,520,685
(50.43) (42.02)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT 20,000 20,000
(1.00) (1.00)
DATA COORDINATOR 22,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 24,000 12,000
______________________________________
TOTAL PERSONAL SERVICE 1,957,918 1,574,685
(52.43) (44.02)
OTHER OPERATING EXP 1,389,228 595,499
==================================
TOTAL DEVELOPMENT 3,347,146 2,170,184
(52.43) (44.02)
==================================
V. DIV OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,479,941 1,023,071
(66.35) (28.42)
OTHER PERSONAL SERVICES 177,636 825
______________________________________
TOTAL PERSONAL SERVICE 2,657,577 1,023,896
(66.35) (28.42)
OTHER OPERATING EXP 3,263,209 50,900
==================================
TOTAL COLLABORATION 5,920,786 1,074,796
(66.35) (28.42)
==================================
VI. DIV OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,662,854 1,790,019
(61.97) (42.55)
OTHER PERSONAL SVC 81,920
______________________________________
TOTAL PERSONAL SVC 2,744,774 1,790,019
(61.97) (42.55)
OTHER OPERATING EXP 2,480,850 125,990
CASE SERVICES
CASE SERVICES 15,000
______________________________________
TOTAL CASE SRVC/PUB ASST 15,000
==================================
TOTAL CURRICULUM 5,240,624 1,916,009
(61.97) (42.55)
==================================
VII. DIVISION OF BUSINESS
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,114,286 1,972,843
(67.38) (63.81)
OTHER PERSONAL SERVICES 36,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 2,150,286 1,978,843
(67.38) (63.81)
OTHER OPERATING EXPENSES 1,124,304 1,002,025
______________________________________
TOTAL ADMINISTRATION 3,274,590 2,980,868
(67.38) (63.81)
==================================
VII. DIVISION OF BUSINESS
B. INSTRUCT MATERIALS
PERSONAL SERVICE
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 36,940,722 36,440,722
______________________________________
TOTAL INSTRUCTIONAL
MATERIALS 36,940,722 36,440,722
==================================
TOTAL BUSINESS 40,215,312 39,421,590
(67.38) (63.81)
==================================
VIII. DIVISION OF INTERNAL
ADMIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 471,853 402,369
(12.25) (10.40)
______________________________________
TOTAL PERSONAL SERVICE 471,853 402,369
(12.25) (10.40)
OTHER OPERATING EXPENSES 107,907 78,095
SPECIAL ITEMS
AID TO OTHER ENTITIES 10,000 10,000
______________________________________
TOTAL SPECIAL ITEMS 10,000 10,000
==================================
TOTAL INTERNAL ADMIN 589,760 490,464
(12.25) (10.40)
==================================
IX. DIV OF SUPPORT SVC
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,080,719 1,168,747
(51.00) (29.45)
OTHER PERSONAL SVC 10,000
______________________________________
TOTAL PERSONAL SVC 2,090,719 1,168,747
(51.00) (29.45)
OTHER OPERATING EXP 786,082 233,311
______________________________________
TOTAL ADMINISTRATION 2,876,801 1,402,058
(51.00) (29.45)
==================================
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,874,611 10,308,822
(442.24) (421.00)
NEW POSITIONS:
MECHANIC 90,000 90,000
(4.00) (4.00)
OTHER PERSONAL SERVICE 234,635 129,635
______________________________________
TOTAL PERSONAL SERVICE 11,199,246 10,528,457
(446.24) (425.00)
OTHER OP EXPENSES 15,979,928 13,054,928
DISTRIB TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622
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 37,619,298 37,619,298
EMP CONTRIB 1,563,333 1,563,333
______________________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
______________________________________
TOTAL BUS SHOPS AND
TRANSPORTATION 66,361,805 62,766,016
(446.24) (425.00)
==================================
C. BUSES
SPECIAL ITEMS
BUS PURCHASES 4,000,000 4,000,000
______________________________________
TOTAL SPECIAL ITEMS 4,000,000 4,000,000
______________________________________
TOTAL BUSES 4,000,000 4,000,000
==================================
TOTAL SUPPORT SERVICES 73,238,606 68,168,074
(497.24) (454.45)
==================================
X. EDUC IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
NEW POSITIONS:
EDUCATION ASSOCIATE 54,000
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 54,000
(1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 39,608
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 18,648,634
ALLOC EIA-ADV PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 28,783,276
ALLOC EIA-MOD VOC EQUIP 9,000,000
ALLOC EIA-HNDCAP STD SRVC 3,920,599
ALLOC EIA-SCH DIST JR
SCHOLARS 54,302
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC-EIA-OTHER STATE
AGENCIES 158,500
______________________________________
TOTAL DIST SUBDIVISIONS 62,686,211
______________________________________
TOTAL RAISE ACADEMIC
STANDARDS 62,779,819
(1.00)
==================================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 141,387
(3.00)
NEW POSITIONS:
EDUCATION ASSOCIATE 137,625
(2.00)
DIRECTOR 65,000
(1.00)
OTHER PERSONAL SERVICE 10,300
______________________________________
TOTAL PERSONAL SERVICE 354,312
(6.00)
OTHER OPERATING EXPENSES 3,356,891
SPECIAL ITEMS
GOVERNOR'S INSTITUTE OF
READING 3,000,000
______________________________________
TOTAL SPECIAL ITEMS 3,000,000
PERSONAL SERVICE
ALLOC EIA-4 YR EARLY CHILD 23,183,886
ACADEMIC ASSISTANCE 119,237,070
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
ALLOC EIA - OTHER AGENCIES 180,000
______________________________________
TOTAL DIST SUBDIVISIONS 143,098,299
______________________________________
TOTAL ADMINISTRATION 149,809,502
(6.00)
==================================
2. TESTING
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 984,482
______________________________________
TOTAL GRADE TESTING 984,482
==================================
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,239
(1.85)
______________________________________
TOTAL PERSONAL SERVICE 85,239
(1.85)
OTHER OPERATING EXPENSES 6,976
______________________________________
TOTAL EARLY CHILDHOOD
ASSESSMENT 92,215
(1.85)
==================================
4. REMEDIAL & COMP.
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,951
(3.00)
______________________________________
TOTAL PERSONAL SERVICE 109,951
(3.00)
OTHER OPERATING EXPENSES 9,101
______________________________________
TOTAL REMEDIAL & COMP
ASSESSMENT 119,052
(3.00)
==================================
______________________________________
TOTAL BASIC SKILLS 151,005,251
(10.85)
==================================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(18.00)
OTHER PERSONAL SERVICE 2,000
______________________________________
TOTAL PERSONAL SERVICE 740,791
(18.00)
OTHER OPERATING EXPENSES 797,102
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 132,257,575
ALLOC EIA-EMPLYR CONTRIB 22,986,367
TEACHER SALARY INCREASE 15,277,000
TEACHER SALARY INCREASE
FRINGE BENEFITS 2,654,795
ALLOC EIA-COMP TCHR GRANTS 1,420,000
ALLOC EIA-CRIT TEACH NEEDS 635,000
ALLOC EIA-PROF DEV-NSF
GRANTS 3,200,000
ALLOC EIA-TECHNOLOGY 2,600,000
NATIONAL BOARD
CERTIFICATION 246,770
NAT'L TCHR CERT - NAT'L
AVE PAY (H63) 122,720
ALLOC EIA-TECH PREP 4,404,531
______________________________________
TOTAL DIST SUBDIVISIONS 185,804,758
______________________________________
TOTAL ADMINISTRATION 187,342,651
(18.00)
==================================
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 16,875
______________________________________
TOTAL TEACHING EDUC 16,875
==================================
3. PROFESSIONAL EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 398,620
______________________________________
TOTAL PROF TEACHING
CERTIFICATES 398,620
==================================
4. BLACK HISTORY & SC
HISTORY
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
______________________________________
TOTAL BLACK HISTORY
AND SC HISTORY 111,507
(1.00)
==================================
5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 197,616
______________________________________
TOTAL TEACHER EVAL
SYSTEM 197,616
==================================
______________________________________
TOTAL TEACHING PROF 188,067,269
(19.00)
==================================
D. LEADERSHIP MNGMNT &
EFFICIENCY
1. LEADERSHIP MNGMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.45)
OTHER PERSONAL SERVICE 1,600
______________________________________
TOTAL PERSONAL SERVICE 299,145
(7.45)
OTHER OPERATING EXPENSES 134,014
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,138,352
______________________________________
TOTAL DIST SUBDIVISIONS 3,138,352
______________________________________
TOTAL LEADERSHIP MGMT 3,571,511
(7.45)
==================================
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 32,000
______________________________________
TOTAL PERSONAL SERVICE 32,000
OTHER OPERATING EXPENSES 70,508
______________________________________
TOTAL SCHOOL ADMIN 102,508
==================================
______________________________________
TOTAL LEADERSHIP MGMT &
EFFICIENCY 3,674,019
(7.45)
==================================
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,012
(2.02)
______________________________________
TOTAL PERSONAL SERVICE 91,012
(2.02)
OTHER OPERATING EXPENSES 25,088
______________________________________
TOTAL SCHOOL IMPROVEMENT 116,100
(2.02)
==================================
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,801
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 60,801
(1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 30,926
DIST SUBDIVISIONS
______________________________________
TOTAL SCHOOL INCENTIVE
GRANTS 91,727
(1.00)
==================================
______________________________________
TOTAL QUALITY CONTROL &
PRODUCTIVITY 207,827
(3.02)
==================================
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
______________________________________
TOTAL SCHOOL BUILDING AID
==================================
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,420
(4.75)
______________________________________
TOTAL PERSONAL SERVICE 200,420
(4.75)
OTHER OPERATING EXPENSES 256,513
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 400,000
______________________________________
TOTAL DIST SUBDIVISIONS 400,000
______________________________________
TOTAL SCHOOL INTERVEN 856,933
(4.75)
==================================
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXP
OTHER OPERATING EXP 599,124
______________________________________
TOTAL ADMINISTRATION 599,124
==================================
2. DIV OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,699
(5.10)
______________________________________
TOTAL PERSONAL SERVICE 170,699
(5.10)
OTHER OPERATING EXPENSES 76,695
______________________________________
TOTAL ACCOUNTING 247,394
(5.10)
==================================
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,274
(2.75)
______________________________________
TOTAL PERSONAL SERVICE 100,274
(2.75)
OTHER OPERATING EXPENSES 49,084
______________________________________
TOTAL AUDITING 149,358
(2.75)
==================================
______________________________________
TOTAL EIA IMPLEMENTATION 995,876
(7.85)
==================================
I. EFFECTIVE PARTNERSHIP
1. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,800
______________________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 61,233
______________________________________
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 63,033
==================================
2. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 20,000
______________________________________
TOTAL COMM INVOLVE 20,000
==================================
______________________________________
TOTAL EFFECTIVE PRTNRSHIP 83,033
==================================
J. EIA STATE EMP.
CONTRIBUTIONS
EMP CONTRIB 533,456
______________________________________
TOTAL FRINGE BENEFITS 533,456
______________________________________
TOTAL STATE EMPLOYER
CONTRIBUTION 533,456
==================================
K. OTHER STATE AGENCIES &
ENTITIES
TEACHER PAY (F30) 507,791
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,119,339
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 428,423
SCH DEAF & BLIND (H75) 3,367,723
DEPT DISB & SPECIAL
NEEDS (J16) 804,298
ALCOHOL/DRUG ABUSE (J20) 1,154,921
JH DE LA HOWE SC(L12) 292,426
CLEMSON AGRICULTURE
EDUCATION TEACHERS 110,000
CENTERS OF EXCELLENCE (H03) 526,850
TCHR RECRUIT PROG (H03) 1,756,010
TCHR LOAN PROG (E16) 3,016,250
CONTINUUM CARE (D17) 6,929,663
SCHOOL IMPROVEMENT COUNCIL
PROJECT 87,500
STATUS OFFENDER (L12) 650,000
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 99,391
WRITING IMPROVEMENT
NETWORK (H27) 318,240
VOCATIONAL EQUIPMENT (H71) 75,000
TECHNOLOGY (F07) 20,638,634
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 75,000
HISTORY AND ARCHIVES (H79) 43,000
CHE-STAR DIPLOMA (H03) 193,000
______________________________________
TOTAL DIST SUBDIVISIONS 42,193,459
______________________________________
TOTAL OTHER STATE AGYS &
ENTITIES 42,193,459
==================================
L. NEW INITIATIVES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 130,779
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA-OTHER STATE
AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,682,614
ALL EIA-CONT IMPRV/INNO 3,300,000
______________________________________
TOTAL DIST SUBDIVISIONS 4,999,589
______________________________________
TOTAL NEW INITIATIVES 5,131,368
==================================
N. NEW INITIATIVES -
PARENTING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPERATING EXPENSES 30,000
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 4,691,380
FAMILY LITERACY 1,500,000
______________________________________
TOTAL DIST SUBDIVISIONS 6,191,380
______________________________________
TOTAL NEW
INITIATIVES-PARENTING PROG 6,274,029
(1.00)
==================================
O. EDUCATION ACCT. ACT
SPECIAL ITEMS
REDUCE CLASS SIZE 3,061,178
TEACHER/PRINCIPAL
SPECIALISTS 4,415,459
PRINCIPAL
EXEC/LEADERSHIP INSTITU 1,000,000
HOMEWORK CENTERS 500,000
PROFESSIONAL DEV
(EOC) 1,000,000
______________________________________
TOTAL SPECIAL ITEMS 9,976,637
______________________________________
TOTAL EDUC ACCT. ACT 9,976,637
==================================
P. NEW INITIATIVES - SCHOOL
FLEX GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,559
(.50)
______________________________________
TOTAL PERSONAL SERVICE 27,559
(.50)
______________________________________
TOTAL NEW
INITIA-SCHOOL FLEX GRANTS 27,559
(.50)
==================================
R. LOCAL SCH. INNOVATION
PROG.
LOCAL SCHOOL INNOVATION
FUNDS 22,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 22,000,000
______________________________________
TOTAL INNOVATION PROG. 22,000,000
==================================
S. GOVERNOR'S SCHOOL FOR
ARTS & HUMANITIES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 185,000
______________________________________
TOTAL GOV'S SCHOOL FOR
ARTS & HUMANIT 185,000
==================================
TOTAL EDUC IMPROV ACT 493,991,535
(55.42)
==================================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 324,382 324,382
(13.00) (13.00)
NEW POSITIONS:
COMPUTER TECHNOLOGY
H
SPECIALIST 42,000 42,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 826,227 783,169
(18.23) (17.40)
OTHER PERSONAL SERVICES 190,786 53,664
______________________________________
TOTAL PERSONAL SERVICE 1,383,395 1,203,215
(32.23) (31.40)
OTHER OPERATING EXP 1,997,726 1,421,888
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES 13,200
______________________________________
TOTAL DIST SUBDIVISIONS 13,200
EMP CONTRIB 291,123 269,138
______________________________________
TOTAL FRINGE BENEFITS 291,123 269,138
==================================
TOTAL GOV SCH SCIENCE &
MATH 3,685,444 2,894,241
(32.23) (31.40)
==================================
XIII. AID TO SCHL DISTRICTS
A. DISTRIBUTION TO SUB
AID TO SUB- APT/ADEPT 2,583,300 2,583,300
AID TO SUB - TESTING 86,250 86,250
ALLOC SCHOOL DIST 295,815,144
ALLOC OTHER STATE AGEN 12,034,666
ALLOC OTHER ENTITIES 4,218,488
AID OTHER STATE AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 294,061,345 294,061,345
AID SCHL DIST-EDUC FIN ACT 1,131,409,216 1,131,409,216
HOLD HARMLESS FRINGE 8,500,000 8,500,000
AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827
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 2,281,484 2,281,484
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 35,784,598 35,784,598
REDUCE CLASS SIZE 34,158,871 34,158,871
CHILDREN'S EDUC 19,617,500
______________________________________
TOTAL DIST SUBDIVISIONS 1,857,598,603 1,525,912,805
______________________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,857,598,603 1,525,912,805
==================================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 213,018 213,018
______________________________________
TOTAL DIST SUBDIVISIONS 213,018 213,018
______________________________________
TOTAL GOVRNR'S WKFORCE
INITIATIVE 213,018 213,018
==================================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUB
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
______________________________________
TOTAL DIST SUBDIVISIONS 460,125 460,125
______________________________________
TOTAL SPECIAL ALLOCATION 460,125 460,125
==================================
TOTAL DIR AID - SCHL DIST 1,858,271,746 1,526,585,948
==================================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,947 1,121,799
(26.00) (25.00)
NEW POSITIONS
PHYSICAL PLANT MANAGER 27,500 27,500
(1.00) (1.00)
ASSISTANT COORDINATOR
STUDENT LIFE 30,000 30,000
(1.00) (1.00)
HOUSEKEEPER 18,000 18,000
(1.00) (1.00)
RESIDENTIAL LIFE COUNSELORS 140,802 140,802
(6.00) (6.00)
NURSE 35,000 35,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,135,041 1,077,291
(29.00) (28.25)
______________________________________
TOTAL PERSONAL SERVICE 2,553,290 2,450,392
(65.00) (63.25)
OTHER OPERATING EXPENSES 1,200,827 394,363
EMP CONTRIB 561,738 539,100
______________________________________
TOTAL FRINGE BENEFITS 561,738 539,100
==================================
TOTAL GOV SCHOOL FOR
THE ARTS AND HUMA 4,315,855 3,383,855
(65.00) (63.25)
==================================
XV. EDUC ACCNTABILITY ACT
PERSONAL SERVICE
NEW POSITIONS:
EDUCATION ASSOCIATE 104,000 104,000
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 104,000 104,000
(2.00) (2.00)
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 6,600,000 6,600,000
ASSESSMENT 10,116,527 10,116,527
SCHOOL GRANTS PROG. 750,000 750,000
PRINCIPALS AND TEACHERS
ON SITE 791,239 791,239
SUMMER SCHOOLS 10,000,000 10,000,000
PRINCIPAL MENTORS 100,000 100,000
MODIFIED SCHO0L YEAR 250,000 250,000
______________________________________
TOTAL SPECIAL ITEMS 28,607,766 28,607,766
==================================
TOTAL EDUC ACCT ACT 28,711,766 28,711,766
(2.00) (2.00)
==================================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
NEW POSITIONS
ADMIN ASST
(1.00) (1.00)
PROGRAM COORDINATOR
(1.00) (1.00)
GRANTS MANAGER
(1.00) (1.00)
PROGRAM MANAGER
(1.00) (1.00)
DIRECTOR FIRST STEPS
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE
(5.00) (5.00)
SPECIAL ITEMS
S.C. FIRST STEPS 20,000,000 20,000,000
______________________________________
TOTAL SPECIAL ITEMS 20,000,000 20,000,000
==================================
TOTAL FIRST STEPS TO SCHL
READINESS 20,000,000 20,000,000
(5.00) (5.00)
==================================
XVII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB 7,291,845 5,874,942
______________________________________
TOTAL FRINGE BENEFITS 7,291,845 5,874,942
==================================
TOTAL EMPLOYEE BENEFITS 7,291,845 5,874,942
==================================
XVIII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL DEPT OF EDUC 2,555,555,972 1,706,817,381
TOTAL AUTHORIZED FTE POS (1,024.45) (842.68)
==================================
SECTION 2
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 67,160 67,160
(1.00) (1.00)
CLASSIFIED POSITIONS 324,364 324,364
(11.00) (11.00)
OTHER PERSONAL SERVICE 15,085 15,085
______________________________________
TOTAL PERSONAL SERVICE 406,609 406,609
(12.00) (12.00)
OTHER OPERATING EXP 78,333 39,073
==================================
TOTAL ADMINISTRATION 484,942 445,682
(12.00) (12.00)
==================================
II. EDUC PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,584 87,974
(4.91) (4.78)
UNCLASSIFIED POSITIONS 629,775 381,093
(14.53) (9.62)
OTHER PERSONAL SERVICE 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 730,359 474,067
(19.44) (14.40)
OTHER OPERATING EXP 48,041 30,548
______________________________________
TOTAL ACADEMIC PROG. 778,400 504,615
(19.44) (14.40)
==================================
B. VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 115,669 68,142
(3.18) (2.00)
OTHER PERSONAL SERVICE 770 770
______________________________________
TOTAL PERSONAL SERVICE 116,439 68,912
(3.18) (2.00)
OTHER OPERATING EXP 141,000 66,000
______________________________________
TOTAL VOCATIONAL EDUC 257,439 134,912
(3.18) (2.00)
==================================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 34,186 19,039
(.79) (.50)
______________________________________
TOTAL PERSONAL SERVICE 34,186 19,039
(.79) (.50)
OTHER OPERATING EXP 10,071 7,837
______________________________________
TOTAL LIBRARY 44,257 26,876
(.79) (.50)
==================================
TOTAL EDUC PROG 1,080,096 666,403
(23.41) (16.90)
==================================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 507,776 495,294
(27.09) (25.67)
UNCLASSIFIED POS 156,090 97,815
(2.70) (2.08)
OTHER PERSONAL SERVICE 33,185 19,000
______________________________________
TOTAL PERSONAL SERVICE 697,051 612,109
(29.79) (27.75)
OTHER OPERATING EXP 93,028 33,447
==================================
TOTAL STUDENT SERVICES 790,079 645,556
(29.79) (27.75)
==================================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,263 454,263
(20.30) (20.30)
OTHER PERSONAL SERVICE 28,273 7,273
______________________________________
TOTAL PERSONAL SERVICE 482,536 461,536
(20.30) (20.30)
OTHER OPERATING EXPENSES 635,072 415,582
==================================
TOTAL SUPPORT SERVICES 1,117,608 877,118
(20.30) (20.30)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB 651,197 537,670
______________________________________
TOTAL FRINGE BENEFITS 651,197 537,670
==================================
TOTAL EMPLOYEE BENEFITS 651,197 537,670
==================================
VI. NON-RECURRING APPROP
==================================
TOTAL NON-RECURRING
==================================
TOTAL WIL LOU GRAY OPP
SCHOOL 4,123,922 3,172,429
TOTAL AUTHORIZED FTE POS (85.50) (76.95)
==================================
SECTION 3
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT 77,743 77,743
(1.00) (1.00)
CLASSIFIED POSITIONS 2,513,739 2,406,218
(89.49) (81.69)
NEW POSITION
HOUSEKEEPING 65,748 65,748
(4.00) (4.00)
GROUNDS MAINTENANCE 32,874 32,874
(2.00) (2.00)
UNCLASSIFIED POSITIONS 167,243 93,997
(2.86) (2.00)
OTHER PERSONAL SERVICES 138,942 56,206
______________________________________
TOTAL PERSONAL SERVICE 2,996,289 2,732,786
(99.35) (90.69)
OTHER OPERATING EXPENSES 2,703,044 1,616,554
SPECIAL ITEMS:
S C ASSOC FOR THE DEAF 150,000 150,000
______________________________________
TOTAL SPECIAL ITEMS 150,000 150,000
==================================
TOTAL ADMIN & PHYS SUP 5,849,333 4,499,340
(99.35) (90.69)
==================================
II. SUPPORT & OUTREACH SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,539,760 1,188,032
(82.02) (41.83)
UNCLASSIFIED POSITIONS 1,418,781 646,188
(32.29) (23.40)
NEW POSITION
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SERVICES 239,145 115,012
______________________________________
TOTAL PERSONAL SERVICE 4,252,524 2,004,070
(116.31) (67.23)
OTHER OPERATING EXPENSES 766,829 58,769
CASE SERVICES
CASE SERVICES 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000
SPECIAL ITEMS
DEAF PRE SCHOOL 728,628 528,628
______________________________________
TOTAL SPECIAL ITEMS 728,628 528,628
==================================
TOTAL SUPP & OUTREACH
SERVICES 5,751,981 2,591,467
(116.31) (67.23)
==================================
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,183 429,409
(25.84) (24.84)
UNCLASSIFIED POSITIONS 895,629 432,184
(20.54) (9.06)
NEW POSITION
BEHAVIOR MGMT SPEC. 27,419 27,419
(1.00) (1.00)
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SVC 35,000 20,000
______________________________________
TOTAL PERSONAL SVC 1,453,069 963,850
(49.38) (36.90)
OTHER OPERATING EXP 25,500
==================================
TOTAL MULTIHANDICAP 1,478,569 963,850
(49.38) (36.90)
==================================
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 678,612 332,605
(25.68) (11.52)
UNCLASSIFIED POSITIONS 1,131,793 454,643
(24.43) (12.40)
NEW POSITION
BEHAVIOR MGMT. SPEC. 27,419 27,419
(1.00) (1.00)
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SVCS 83,000 38,000
______________________________________
TOTAL PERSONAL SVC 1,975,662 907,505
(53.11) (26.92)
OTHER OPERATING EXP 82,061 14,400
==================================
TOTAL DEAF SCHOOL 2,057,723 921,905
(53.11) (26.92)
==================================
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 234,547 124,320
(8.51) (4.66)
UNCLASSIFIED POSITIONS 744,569 226,745
(16.89) (5.74)
NEW POSITION
BEHAVIOR MGMT. SPEC. 27,419 27,419
(1.00) (1.00)
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SVCS 39,500 27,000
______________________________________
TOTAL PERSONAL SVC 1,100,873 460,322
(28.40) (13.40)
OTHER OPERATING EXPS 71,500 17,500
DISTRIBUTION TO SUB-DIV
AID OTHER STATE AGENCIES 3,273 3,273
______________________________________
TOTAL DIST SUBDIVISIONS 3,273 3,273
==================================
TOTAL BLIND SCHOOL 1,175,646 481,095
(28.40) (13.40)
==================================
VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,318,175 1,318,175
(62.69) (62.69)
UNCLASSIFIED POSITIONS 33,000
(.47)
OTHER PERSONAL SVC 123,000 123,000
______________________________________
TOTAL PERSONAL SVC 1,474,175 1,441,175
(63.16) (62.69)
OTHER OPERATING EXP 16,200 10,700
==================================
TOTAL RESIDENTIAL SVC 1,490,375 1,451,875
(63.16) (62.69)
==================================
VII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB 3,308,310 2,147,211
______________________________________
TOTAL FRINGE BENEFITS 3,308,310 2,147,211
==================================
TOTAL EMPLOYEE BENEFITS 3,308,310 2,147,211
==================================
VIII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL SCHOOL FOR THE
DEAF AND THE BLIND 21,111,937 13,056,743
TOTAL AUTH FTE POS (409.71) (297.83)
==================================
SECTION 4
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 69,682 69,682
(1.00) (1.00)
CLASSIFIED POSITIONS 75,470 67,865
(3.00) (2.75)
OTHER PERSONAL SERVICE 1,952 1,952
______________________________________
TOTAL PERSONAL SERVICE 147,104 139,499
(4.00) (3.75)
OTHER OPERATING EXP 8,871 2,181
==================================
TOTAL ADMIN 155,975 141,680
(4.00) (3.75)
==================================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 120,441 98,124
(6.79) (5.41)
UNCLASSIFIED POS 591,067 396,613
(14.97) (9.26)
OTHER PERSONAL SVC 5,000
______________________________________
TOTAL PERSONAL SVC 716,508 494,737
(21.76) (14.67)
OTHER OPERATING EXP 37,656 19,076
==================================
TOTAL EDUC 754,164 513,813
(21.76) (14.67)
==================================
III. CHILDREN'S SVC
A. RES & TREATMENT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,393,417 1,166,511
(62.00) (53.25)
OTHER PERSONAL SERVICES 1,064 1,064
______________________________________
TOTAL PERSONAL SERVICE 1,394,481 1,167,575
(62.00) (53.25)
OTHER OPERATING EXP 103,877 55,662
CASE SERVICES/PUB ASSIST.
PAYMENTS
CASE SERVICES 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000
______________________________________
TOTAL RES & TREATMENT
SERVICE 1,502,358 1,223,237
(62.00) (53.25)
==================================
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 466,242 296,313
(22.54) (14.00)
UNCLASSIFIED POSITIONS 81,998 40,618
(1.10) (1.10)
______________________________________
TOTAL PERSONAL SERVICE 548,240 336,931
(23.64) (15.10)
OTHER OPERATING EXP 112,732 72,732
______________________________________
TOTAL WILDERNESS CAMP 660,972 409,663
(23.64) (15.10)
==================================
TOTAL CHILDREN'S SVC 2,163,330 1,632,900
(85.64) (68.35)
==================================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 534,365 504,475
(25.51) (23.27)
______________________________________
TOTAL PERSONAL SVC 534,365 504,475
(25.51) (23.27)
OTHER OPERATING EXP 799,000 437,303
==================================
TOTAL SUPPORT SVC 1,333,365 941,778
(25.51) (23.27)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB 950,136 755,733
______________________________________
TOTAL FRINGE BENEFITS 950,136 755,733
==================================
TOTAL EMPLOY BENEFITS 950,136 755,733
==================================
TOTAL JOHN DE LA HOWE SCHL 5,356,970 3,985,904
TOTAL AUTHORIZED FTE POS (136.91) (110.04)
==================================
SECTION 5A
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 114,373 114,373
(1.00) (1.00)
CLASSIFIED POSITIONS 732,056 732,056
(16.30) (16.30)
UNCLASSIFIED POSITIONS 240,139 240,139
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
______________________________________
TOTAL PERSONAL SERVICE 1,096,858 1,096,858
(22.30) (22.30)
OTHER OPERATING EXPENSES 453,376 453,376
SPECIAL ITEMS
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000
GREENVIL HIGH ED CENTER 337,694 337,694
ACCESS AND EQUITY 395,043 395,043
==================================
TOTAL ADMINISTRATION 3,550,971 3,550,971
(22.30) (22.30)
==================================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA 1,020,500 1,020,500
SREB FEES AND ASSESS 141,000 141,000
SC MANUFACTURING EXTEN
PARTNERSHIP 1,800,000 1,800,000
ARTS PROG. 16,106 16,106
TRAING FOR SCI&MTH TEACHRS 888,597
CENTERS OF EXCELLENCE 526,850
ALLOC EIA-TCHR RECRUIT
PROG. 1,756,010
______________________________________
TOTAL SPECIAL ITEMS 8,149,800 4,978,343
==================================
TOTAL SERVICE PROGRAMS 6,149,063 2,977,606
==================================
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:
A. PROFESSOR OF THE YEAR 15,000 15,000
B. EDUCATIONAL ENDOWMT 24,000,000
C. PALMETTO FELLOWS
SCHOLARSHIP 291,300 291,300
______________________________________
TOTAL SPECIAL ITEMS 24,306,300 306,300
==================================
TOTAL CUTTING EDGE 24,436,230 436,230
(3.00) (3.00)
==================================
IV. STATE APPROVING SEC
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 APPROV 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. HIGH 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 EXP 235,585
SPECIAL ITEMS
EIA PARTNERSHIP ASSIST 50,000
______________________________________
TOTAL SPECIAL ITEMS 50,000
==================================
TOTAL HIGHER EDUC
AWARENESS PROG. 380,985
(3.00)
==================================
VII. STATE OCCUP TRAING
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 EXP 25,879 25,879
==================================
TOTAL STATE OCCUPATION
TRAINING ADV COMM 58,189 58,189
(2.00) (2.00)
==================================
VIII. TROOPS TO TEACH
PERSONAL SERVICE
OTHER PERSONAL SERVICES 82,000
______________________________________
TOTAL PERSONAL SERVICE 82,000
OTHER OPERATING EXPENSES 53,000
==================================
TOTAL TROOPS TO TEACHERS 135,000
==================================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMP CONTRIB 397,591 308,493
______________________________________
TOTAL FRINGE BENEFITS 397,591 308,493
==================================
TOTAL EMPLOYEE BENEFITS 397,591 308,493
==================================
X. SPECIAL ITEMS
CHE-STAR DIPLOMA 193,000
PERFORMANCE FUNDING 23,542,000 23,542,000
AFRICAN-AM LN PROG. 280,000 280,000
LIFE SCHOLARSHIP 26,500,000 26,500,000
ACADEMIC ENDOWMENT 800,000 800,000
______________________________________
TOTAL SPECIAL ITEMS 51,315,000 51,122,000
==================================
TOTAL SPECIAL ITEMS 51,315,000 51,122,000
==================================
XII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL COMMIS ON HIGHER
EDUC 87,018,086 58,623,822
TOTAL AUTHORIZED FTE POS (39.00) (29.30)
==================================
SECTION 5B
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 55,782 55,782
(1.00) (1.00)
CLASSIFIED POSITIONS 102,702 102,702
(4.00) (4.00)
OTHER PERSONAL SERVICES 1,503 1,503
______________________________________
TOTAL PERSONAL SERVICE 159,987 159,987
(5.00) (5.00)
OTHER OPERATING EXP
OTHER OPERATING EXP 87,085 87,085
SPECIAL ITEMS
SC STUDENT LEGIS 20,000 20,000
______________________________________
TOTAL SPECIAL ITEMS 20,000 20,000
==================================
TOTAL ADMINISTRATION 267,072 267,072
(5.00) (5.00)
==================================
II. TUITION GRANTS
TUITION GRANTS 22,717,983 19,276,872
==================================
TOTAL TUITION GRANTS 22,717,983 19,276,872
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRI
EMP CONTRIB 41,228 41,228
______________________________________
TOTAL FRINGE BENEFITS 41,228 41,228
==================================
TOTAL EMPLOYEE BENEFITS 41,228 41,228
==================================
TOTAL HIGHER ED TUITION
GRANTS COMMISS 23,026,283 19,585,172
TOTAL AUTHORIZED FTE POS (5.00) (5.00)
==================================
SECTION 5C
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 837,993 550,984
(34.75) (23.40)
UNCLASSIFIED POSITIONS 7,593,366 5,369,845
(115.50) (91.80)
OTHER PERSONAL SERVICE 934,838
______________________________________
TOTAL PERSONAL SERVICE 9,366,197 5,920,829
(150.25) (115.20)
OTHER OPERATING EXP 3,961,171
==================================
TOTAL INSTRUCTION 13,327,368 5,920,829
(150.25) (115.20)
==================================
II. RESEARCH
PERSONAL SERVICE
OTHER OPERATING EXP 165,025
==================================
TOTAL RESEARCH 165,025
==================================
III. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,797 33,229
(3.00) (.80)
UNCLASSIFIED POSITIONS 85,229 35,757
(2.00) (.80)
OTHER PERSONAL SERVICES 134,907
______________________________________
TOTAL PERSONAL SERVICE 264,933 68,986
(5.00) (1.60)
OTHER OPERATING EXPENSES 460,033
==================================
TOTAL PUBLIC SERVICE 724,966 68,986
(5.00) (1.60)
==================================
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 276,117 182,002
(13.00) (8.50)
UNCLASSIFIED POSITIONS 271,516 208,491
(6.75) (5.20)
OTHER PERSONAL SERVICES 21,611
______________________________________
TOTAL PERSONAL SERVICE 569,244 390,493
(19.75) (13.70)
OTHER OPERATING EXPENSES 736,822
______________________________________
TOTAL L & M 1,306,066 390,493
(19.75) (13.70)
==================================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 646,664 456,898
(19.00) (13.40)
UNCLASSIFIED POSITIONS 445,751 256,978
(4.00) (3.00)
OTHER PERSONAL SVC 402,052
______________________________________
TOTAL PERSONAL SVC 1,494,467 713,876
(23.00) (16.40)
OTHER OPERATING EXP 1,073,623
______________________________________
TOTAL OTHER 2,568,090 713,876
(23.00) (16.40)
==================================
TOTAL ACADEMIC SUPP 3,874,156 1,104,369
(42.75) (30.10)
==================================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,483,355 941,436
(68.45) (34.00)
UNCLASSIFIED POS 181,782 73,216
(4.00) (1.50)
OTHER PERSONAL SVC 213,615
______________________________________
TOTAL PERSONAL SVC 1,878,752 1,014,652
(72.45) (35.50)
OTHER OPERATING EXP 12,957,764
==================================
TOTAL STUDENT SVCS 14,836,516 1,014,652
(72.45) (35.50)
==================================
VI. INSTITUTIONAL SUP
PERSONAL SERVICE
PRESIDENT 109,232 109,232
(1.00) (1.00)
CLASSIFIED POSITIONS 2,746,358 1,603,117
(95.95) (57.53)
UNCLASSIFIED POS 200,329 151,713
(3.00) (2.30)
OTHER PERSONAL SVC 225,253
______________________________________
TOTAL PERSONAL SVC 3,281,172 1,864,062
(99.95) (60.83)
OTHER OPERATING EXP 1,402,149 2,149
==================================
TOTAL INST SUPPORT 4,683,321 1,866,211
(99.95) (60.83)
==================================
VII. OPERATION AND MAINT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,491,581 1,844,818
(89.00) (63.30)
UNCLASSIFIED POSITIONS 71,166 56,218
(1.00) (.80)
OTHER PERSONAL SERVICES 115,915
______________________________________
TOTAL PERSONAL SERVICE 2,678,662 1,901,036
(90.00) (64.10)
OTHER OPERATING EXPENSES 2,319,840
==================================
TOTAL OPER & MAINT OF
PLANT 4,998,502 1,901,036
(90.00) (64.10)
==================================
VIII. AUXILIARY ENTERPR
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,826,140
(98.50)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
ATHLETIC COACH
(2.00)
UNCLASSIFIED POSITIONS 945,488
(24.00)
OTHER PERSONAL SERVICES 449,306
______________________________________
TOTAL PERSONAL SERVICE 3,220,934
(124.50)
OTHER OPERATING EXP 14,749,542
==================================
TOTAL AUX ENTERPRISES 17,970,476
(124.50)
==================================
IX. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMPLOYER CONTRIB 5,711,839 2,460,225
______________________________________
TOTAL FRINGE BENEFITS 5,711,839 2,460,225
==================================
TOTAL EMPL BENEFITS 5,711,839 2,460,225
==================================
X. SPECIAL ITEMS
COEDUCATION INITIATIVE 337,500 337,500
______________________________________
TOTAL SPECIAL ITEMS 337,500 337,500
==================================
TOTAL SPECIAL ITEMS 337,500 337,500
==================================
XI. NON-RECURRING
CANNONAIRE RESTOR 60,000 60,000
______________________________________
TOTAL NON-RECUR APPRO. 60,000 60,000
==================================
TOTAL NON-RECURRING 60,000 60,000
==================================
TOTAL THE CITADEL 66,689,669 14,733,808
TOTAL AUTHORIZED FTE POS (584.90) (307.33)
==================================
SECTION 5D
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,169,993 5,131,644
(263.62) (172.58)
UNCLASSIFIED POSITIONS 46,769,498 29,386,684
(514.37) (315.85)
______________________________________
TOTAL PERSONAL SVC 54,939,491 34,518,328
(777.99) (488.43)
OTHER OPERATING EXP 23,698,057 5,197,220
______________________________________
TOTAL INSTRUCTI-GEN 78,637,548 39,715,548
(777.99) (488.43)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,707
(3.17)
UNCLASSIFIED POSITIONS 849,394
(9.63)
______________________________________
TOTAL PERSONAL SERVICE 935,101
(12.80)
OTHER OPERTING EXPENSES 2,893,740
______________________________________
TOTAL INSTRUCT-RES 3,828,841
(12.80)
==================================
TOTAL INSTRUCTION 82,466,389 39,715,548
(790.79) (488.43)
==================================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 714,361 354,285
(24.35) (10.63)
UNCLASSIFIED POSITIONS 8,148,442 4,329,505
(82.67) (42.33)
______________________________________
TOTAL PERSONAL SERVICE 8,862,803 4,683,790
(107.02) (52.96)
OTHER OPERATING EXP 6,881,502
______________________________________
TOTAL RESEARCH-GEN 15,744,305 4,683,790
(107.02) (52.96)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,343,503
(91.70)
UNCLASSIFIED POSITIONS 10,185,125
(120.80)
______________________________________
TOTAL PERSONAL SERVICE 12,528,628
(212.50)
OTHER OPERATING EXP 28,895,702
______________________________________
TOTAL RESEARCH-RES 41,424,330
(212.50)
==================================
TOTAL RESEARCH 57,168,635 4,683,790
(319.52) (52.96)
==================================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,108,621 1,022,242
(65.57) (24.63)
UNCLASSIFIED POSITIONS 1,634,426 1,276,449
(17.80) (13.58)
NEW POSITIONS
INSTRUCTOR
(30.00) (30.00)
______________________________________
TOTAL PERSONAL SVC 3,743,047 2,298,691
(113.37) (68.21)
OTHER OPERATING EXP 2,983,658 221,978
______________________________________
TOTAL PUBLIC SVC-GEN 6,726,705 2,520,669
(113.37) (68.21)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,268,072
(62.49)
UNCLASSIFIED POSITIONS 1,299,725
(17.68)
______________________________________
TOTAL PERSONAL SERVICE 2,567,797
(80.17)
OTHER OPERATING EXP 1,569,702
______________________________________
TOTAL PUBLIC SVC-RES 4,137,499
(80.17)
==================================
TOTAL PUBLIC SERVICE 10,864,204 2,520,669
(193.54) (68.21)
==================================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,913,165 1,278,374
(69.52) (42.60)
UNCLASSIFIED POSITIONS 2,150,218 1,160,273
(31.01) (15.51)
______________________________________
TOTAL PERSONAL SERVICE 4,063,383 2,438,647
(100.53) (58.11)
OTHER OPERATING EXPENSES 1,038,011
______________________________________
TOTAL ACAD
SUPP-LIBRARY-GENERAL 5,101,394 2,438,647
(100.53) (58.11)
==================================
2. RESTRICTED
OTHER OPERATING EXPENSES 255,640
______________________________________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 255,640
==================================
______________________________________
TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647
(100.53) (58.11)
==================================
B. OTHER
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,130,948 4,195,165
(158.33) (90.56)
UNCLASSIFIED POSITIONS 3,864,937 3,343,957
(53.12) (37.15)
______________________________________
TOTAL PERSONAL SERVICE 9,995,885 7,539,122
(211.45) (127.71)
OTHER OPERATING EXP 4,950,387 228,731
______________________________________
TOTAL AC SUPP-OTHR-GEN 14,946,272 7,767,853
(211.45) (127.71)
==================================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,909
(4.75)
UNCLASSIFIED POSITIONS 160,728
(1.75)
OTHER PERSONAL SERVICES 190,557
______________________________________
TOTAL PERSONAL SERVICE 529,194
(6.50)
OTHER OPERATING EXPENSES 3,221,714
______________________________________
TOTAL ACAD
SUPP-OTHER-RESTRICTED 3,750,908
(6.50)
==================================
______________________________________
TOTAL ACAD SUPP-OTHER 18,697,180 7,767,853
(217.95) (127.71)
==================================
TOTAL ACADEMIC SUPPORT 24,054,214 10,206,500
(318.48) (185.82)
==================================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,116,325 2,432,709
(129.75) (74.20)
UNCLASSIFIED POSITIONS 662,320 170,508
(9.15) (5.95)
______________________________________
TOTAL PERSONAL SERVICE 4,778,645 2,603,217
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,076,057
______________________________________
TOTAL STUDENT SVC-GEN 6,854,702 2,603,217
(138.90) (80.15)
==================================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 23,933
______________________________________
TOTAL PERSONAL SERVICE 23,933
OTHER OPERATING EXP 6,775
______________________________________
TOTAL STUDENT
SERVICES-RESTRICTED 30,708
==================================
TOTAL STUDENT SERVICES 6,885,410 2,603,217
(138.90) (80.15)
==================================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 175,699 175,699
(1.00) (1.00)
CLASSIFIED POSITIONS 11,198,413 6,946,787
(241.04) (102.11)
UNCLASSIFIED POSITIONS 3,773,643 2,017,009
(44.71) (24.15)
______________________________________
TOTAL PERSONAL SERVICE 15,147,755 9,139,495
(286.75) (127.26)
OTHER OPERATING EXPENSES 1,229,260
______________________________________
TOTAL INSTITUTIONAL
SUPP-GENERAL 16,377,015 9,139,495
(286.75) (127.26)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,094
(2.50)
OTHER PERSONAL SERVICE 84,472
______________________________________
TOTAL PERSONAL SERVICE 161,566
(2.50)
OTHER OPERATING EXPENSES 59,137
______________________________________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 220,703
(2.50)
==================================
TOTAL INSTITUT SUP 16,597,718 9,139,495
(289.25) (127.26)
==================================
VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,410,265 6,261,109
(415.19) (189.12)
UNCLASSIFIED POSITIONS 1 1
______________________________________
TOTAL PERSONAL SERVICE 9,410,266 6,261,110
(415.19) (189.12)
OTHER OPERATING EXPENSES 6,537,608 1,579,829
==================================
TOTAL OPER & MAINT OF
PLANT 15,947,874 7,840,939
(415.19) (189.12)
==================================
VIII. SCHOLARS & FELWSHIPS
A. GENERAL
SPECIAL ITEMS
SCHOLARSHIPS 10,979,000
______________________________________
TOTAL SPECIAL ITEMS 10,979,000
______________________________________
TOTAL SCHOLARSHIPS 10,979,000
==================================
B. RESTRICTED
OTHER OPERATING EXP
OTHER OPERATING EXP 291,000
SPECIAL ITEMS
SCHOLARSHIPS 14,947,692
______________________________________
TOTAL SPECIAL ITEMS 14,947,692
______________________________________
TOTAL SCHOLAR/FELWSHIP 15,238,692
==================================
TOTAL SCHOL & FELWSHIP 26,217,692
==================================
IX. AUXILIARY ENTERPR
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,267,519
(281.85)
UNCLASSIFIED POSITIONS 3,958,779
(56.41)
______________________________________
TOTAL PERSONAL SERVICE 10,226,298
(338.26)
OTHER OPERATING EXP 40,744,236
DEBT SERVICE
PRINCIPAL 4,740,006
______________________________________
TOTAL DEBT SERVICE 4,740,006
______________________________________
TOTAL AUXILIARY
ENTERPRISES-GENERAL 55,710,540
(338.26)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,632
(8.00)
UNCLASSIFIED POSITIONS 499,026
(7.00)
OTHER PERSONAL SERVICE 5,390
______________________________________
TOTAL PERSONAL SERVICE 616,048
(15.00)
OTHER OPERATING EXPENSES 2,392,858
______________________________________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 3,008,906
(15.00)
==================================
TOTAL AUX ENTERPRISES 58,719,446
(353.26)
==================================
X. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMP CONTRIB 29,654,280 14,144,292
______________________________________
TOTAL FRINGE BENEFITS 29,654,280 14,144,292
==================================
TOTAL EMPLOYEE BENEFITS 29,654,280 14,144,292
==================================
XI. SPECIAL ITEMS
==================================
TOTAL SPECIAL ITEMS
==================================
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 328,575,862 90,854,450
TOTAL AUTHORIZED FTE POS (2,818.93) (1,191.95)
==================================
SECTION 5E
H15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. ED & GENERAL
PERSONAL SERVICE
PRESIDENT 122,419 122,419
(1.00) (1.00)
CLASSIFIED POSITIONS 11,897,771 7,024,656
(487.94) (255.20)
UNCLASSIFIED POSITIONS 23,598,448 14,259,224
(397.50) (227.78)
NEW POSITIONS
ASSOCIATE PROFESSOR
(7.80)
INSTRUCTOR
(3.00)
ADMIN SPECIALIST
(4.00)
ADMIN ASSISTANT
(1.00)
STUDENT SRVCS PROG COORD I
(3.00)
STUDENT SRVCS PROG COORD II
(1.00)
LAB SPECIALIST I
(1.00)
APPLICATIONS ANALYST POS.
(2.00)
HUMAN RESOURCE SPEC
(1.00)
NETWORK/PC TECH
(2.00)
SECURITY ADMINISTRATOR
(1.00)
DATABASE ADMINSTRATOR
(1.00)
MEDIA SYSTEMS ADMINISTRATOR
(1.00)
PRODUCTION MANAGER
(1.00)
ELECTRONIC S TECHNICIAN
(1.00)
PROGRAM COORDINATOR I
(1.00)
ROOFER/CARPENTER
(3.00)
TRADES WORKER
(2.00)
MAIL CLERK
(2.00)
ARCHIVIST III
(1.00)
OTHER PERSONAL SERVICES 8,427,955
______________________________________
TOTAL PERSONAL SERVICE 44,046,593 21,406,299
(926.24) (483.98)
OTHER OPERATING EXP 48,378,050
==================================
TOTAL ED AND GENERAL 92,424,643 21,406,299
(926.24) (483.98)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,311,946
(52.50)
NEW POSITIONS
CASHIER
(1.00)
ADMINISTRATIVE SPECIALIST
(1.00)
UNCLASSIFIED POSITIONS 805,797
(18.22)
OTHER PERSONAL SERVICES 1,047,649
______________________________________
TOTAL PERSONAL SERVICE 3,165,392
(72.72)
OTHER OPERATING EXP 13,574,161
==================================
TOTAL AUXILIARY SVC 16,739,553
(72.72)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 9,659,624 4,521,808
______________________________________
TOTAL FRINGE BENEFITS 9,659,624 4,521,808
==================================
TOTAL EMPLOYEE BENEFITS 9,659,624 4,521,808
==================================
IV. NON-RECURRING APPROP
==================================
TOTAL NON-RECURRING
==================================
TOTAL UNIV OF CHARLESTON 118,823,820 25,928,107
TOTAL AUTHORIZED FTE POS (998.96) (483.98)
==================================
SECTION 5F
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 966,905 158,207
(38.56) (5.37)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROCUREMENT SPECIALIST
(1.00)
NEW POSITIONS
ADMINISTRATRIVE ASSISTANT
(1.00)
UNCLASSIFIED POSITIONS 8,786,598 6,485,102
(140.08) (118.68)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
(3.00)
ASSISTANT COACH
(2.60)
NEW POSITIONS
INSTRUCTOR
(12.40)
OTHER PERSONAL SERVICES 1,025,355
______________________________________
TOTAL PERSONAL SERVICE 10,778,858 6,643,309
(198.64) (124.05)
OTHER OPERATING EXPENSES 1,543,820
______________________________________
TOTAL INSTRUCTION-GEN 12,322,678 6,643,309
(198.64) (124.05)
==================================
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 61,320
______________________________________
TOTAL PERSONAL SERVICE 61,320
OTHER OPERATING EXPENSES 128,640
______________________________________
TOTAL INSTRUCT-RES 189,960
==================================
TOTAL INSTRUCTION 12,512,638 6,643,309
(198.64) (124.05)
==================================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,928
(1.50)
UNCLASSIFIED POSITIONS 116,258
(3.25)
______________________________________
TOTAL PERSONAL SERVICE 175,186
(4.75)
OTHER OPERATING EXPENSES 165,385
______________________________________
TOTAL GENERAL 340,571
(4.75)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,300
(2.50)
UNCLASSIFIED POSITIONS 97,520
(7.12)
OTHER PERSONAL SERVICES 230,935
______________________________________
TOTAL PERSONAL SERVICE 378,755
(9.62)
OTHER OPERATING EXPENSES 519,442
______________________________________
TOTAL RESEARCH-RESTRICTED 898,197
(9.62)
==================================
TOTAL RESEARCH 1,238,768
(14.37)
==================================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 36,195
(1.45)
OTHER PERSONAL SERVICES 28,468
______________________________________
TOTAL PERSONAL SERVICE 64,663
(1.45)
OTHER OPERATING EXPENSES 248,769
______________________________________
TOTAL PUBLIC SERVICE-GEN 313,432
(1.45)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,364
(1.50)
OTHER PERSONAL SERVICES 142,797
______________________________________
TOTAL PERSONAL SERVICE 194,161
(1.50)
OTHER OPERATING EXPENSES 359,749
______________________________________
TOTAL PUBLIC SVC-RESTR 553,910
(1.50)
==================================
TOTAL PUBLIC SERVICE 867,342
(2.95)
==================================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,415 58,976
(13.26) (2.26)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
INFO RESOURCE COORD
(1.00)
NEW POSITIONS
INFOR RESOURCE COORDINATOR
(2.00)
UNCLASSIFIED POSITIONS 353,640 98,764
(8.78) (1.63)
OTHER PERSONAL SERVICES 45,000
______________________________________
TOTAL PERSONAL SERVICE 685,055 157,740
(25.04) (3.89)
OTHER OPERATING EXPENSES 678,560
______________________________________
TOTAL ACAD SUPP LIBRARY 1,363,615 157,740
(25.04) (3.89)
==================================
B. OTHER ACADEMIC SUP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,053,001 136,580
(42.93) (3.85)
UNCLASSIFIED POSITIONS 338,276 183,978
(6.90) (3.25)
OTHER PERSONAL SERVICES 59,560 32,985
______________________________________
TOTAL PERSONAL SERVICE 1,450,837 353,543
(49.83) (7.10)
OTHER OPERATING EXPENSES 333,471
______________________________________
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT 1,784,308 353,543
(49.83) (7.10)
==================================
TOTAL ACADEMIC SUPPORT 3,147,923 511,283
(74.87) (10.99)
==================================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,479,713 544,685
(53.60) (15.25)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
INFO RESOURCE COORD
(1.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
(1.00)
UNCLASSIFIED POSITIONS 677,669 328,745
(11.60) (3.85)
OTHER PERSONAL SERVICES 385,760
______________________________________
TOTAL PERSONAL SERVICE 2,543,142 873,430
(67.20) (19.10)
OTHER OPERATING EXPENSES 1,978,654
==================================
TOTAL STUDENT SERVICES 4,521,796 873,430
(67.20) (19.10)
==================================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 112,459 112,459
(1.00) (1.00)
CLASSIFIED POSITIONS 2,019,739 633,185
(57.95) (17.45)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST
(4.00)
NEW POSITIONS
ACCOUNTANT
(2.00)
UNCLASSIFIED POSITIONS 441,165 255,670
(7.00) (3.50)
OTHER PERSONAL SERVICES 335,645
______________________________________
TOTAL PERSONAL SERVICE 2,909,008 1,001,314
(71.95) (21.95)
OTHER OPERATING EXPENSES 1,398,654
==================================
TOTAL INSTITUTIONAL SUP 4,307,662 1,001,314
(71.95) (21.95)
==================================
VII. OP & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,170 385,655
(74.10) (12.65)
OTHER PERSONAL SERVICES 145,365
______________________________________
TOTAL PERSONAL SERVICE 1,609,535 385,655
(74.10) (12.65)
OTHER OPERATING EXPENSES 1,398,546
==================================
TOTAL OP & MAINTENANCE
OF PLANT 3,008,081 385,655
(74.10) (12.65)
==================================
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 6,717,979
==================================
TOTAL SCHOLARSHIPS 6,717,979
==================================
IX. AUXILIARY
GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,545
(11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STOCK ROOM CLERK
(1.00)
INFO RESOURCE COORD
(1.00)
NEW POSITIONS
BUILDING & GROUNDS SPCLST
(1.00)
OTHER PERSONAL SERVICES 165,295
______________________________________
TOTAL PERSONAL SERVICE 566,840
(14.00)
OTHER OPERATING EXPENSES 3,758,125
==================================
TOTAL AUXILIARY 4,324,965
(14.00)
==================================
X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 4,909,992 2,225,685
______________________________________
TOTAL FRINGE BENEFITS 4,909,992 2,225,685
==================================
TOTAL EMPLOYEE BENEFITS 4,909,992 2,225,685
==================================
XI. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL COASTAL CAROLINA
UNIVERSITY 45,557,146 11,640,676
TOTAL AUTHORIZED FTE POS (518.08) (188.74)
==================================
SECTION 5G
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 108,683 108,683
(1.00) (1.00)
CLASSIFIED POSITIONS 5,538,899 4,014,935
(212.87) (168.06)
UNCLASSIFIED POSITIONS 9,362,754 6,767,629
(171.99) (132.12)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
FACULTY
(8.25)
OTHER PERSONAL SERVICES 1,422,366
______________________________________
TOTAL PERSONAL SERVICE 16,432,702 10,891,247
(394.11) (301.18)
OTHER OPERATING EXPENSES 5,814,433
______________________________________
TOTAL E & G - UNRESTRICTED 22,247,135 10,891,247
(394.11) (301.18)
==================================
I. EDUCATION AND GENERAL
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 9,495
(1.50)
OTHER PERSONAL SERVICES 164,343
______________________________________
TOTAL PERSONAL SERVICE 173,838
(1.50)
OTHER OPERATING EXP 4,357,000
______________________________________
TOTAL E & G - RESTRICTED 4,530,838
(1.50)
==================================
TOTAL ED & GENERAL 26,777,973 10,891,247
(395.61) (301.18)
==================================
II. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 698,501
(32.75)
OTHER PERSONAL SERVICES 235,300
______________________________________
TOTAL PERSONAL SERVICE 933,801
(32.75)
OTHER OPERATING EXPENSES 2,487,679
DEBT SERVICE:
DEBT SERVICE 903,021
______________________________________
TOTAL DEBT SERVICE 903,021
______________________________________
TOTAL UNRESTRICTED 4,324,501
(32.75)
==================================
II. AUXILIARY SERVICES:
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,000
______________________________________
TOTAL PERSONAL SERVICE 20,000
______________________________________
TOTAL RESTRICTED 20,000
==================================
TOTAL AUXILIARY SERVICES 4,344,501
(32.75)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 4,144,974 2,741,744
______________________________________
TOTAL FRINGE BENEFITS 4,144,974 2,741,744
==================================
TOTAL EMPLOYEE BENEFITS 4,144,974 2,741,744
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL FRANCIS MARION UNIV 35,267,448 13,632,991
TOTAL AUTHORIZED FTE POS (428.36) (301.18)
==================================
SECTION 5H
H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 109,794 109,794
(1.00) (1.00)
CLASSIFIED POSITIONS 4,756,628 2,694,559
(164.37) (82.40)
UNCLASSIFIED POSITIONS 7,028,636 4,551,132
(124.68) (89.30)
OTHER PERSONAL SERVICES 1,247,959
______________________________________
TOTAL PERSONAL SERVICE 13,143,017 7,355,485
(290.05) (172.70)
OTHER OPERATING EXPENSES 3,516,581
==================================
TOTAL ED AND GENERAL 16,659,598 7,355,485
(290.05) (172.70)
==================================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,459
(10.86)
OTHER PERSONAL SERVICE 194,315
______________________________________
TOTAL PERSONAL SERVICE 448,774
(10.86)
OTHER OPERATING EXP 3,978,757
==================================
TOTAL LANDER UNIV - AUX 4,427,531
(10.86)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 3,364,506 1,813,572
______________________________________
TOTAL FRINGE BENEFITS 3,364,506 1,813,572
==================================
TOTAL EMPLOYEE BENEFITS 3,364,506 1,813,572
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL LANDER UNIVERSITY 24,451,635 9,169,057
TOTAL AUTHORIZED FTE POS (300.91) (172.70)
==================================
SECTION 5J
H24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 510,348 461,546
(49.30) (39.30)
UNCLASSIFIED POSITIONS 10,155,264 9,084,953
(247.22) (210.22)
OTHER PERSONAL SERVICE 411,035
______________________________________
TOTAL PERSONAL SERVICE 11,076,647 9,546,499
(296.52) (249.52)
OTHER OPERATING EXPENSES 700,660
______________________________________
TOTAL INSTRUCTION GENERAL 11,777,307 9,546,499
(296.52) (249.52)
==================================
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402
______________________________________
TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 2,389,535
______________________________________
TOTAL INSTRUC-RESTR 3,525,863
(7.00)
==================================
TOTAL INSTRUCTION 15,303,170 9,546,499
(303.52) (249.52)
==================================
II. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192
______________________________________
TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 7,422,179
==================================
TOTAL RESEARCH RESTRICTED 9,045,599
(31.36)
==================================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
OTHER PERSONAL SERVICE 56,041 53,910
______________________________________
TOTAL PERSONAL SERVICE 56,041 53,910
OTHER OPERATING EXP 5,401
______________________________________
TOTAL PUBLIC SVC GEN 61,442 53,910
==================================
B. PUBLIC SVC RESTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,515
(11.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICES 140,763
______________________________________
TOTAL PERSONAL SERVICE 581,079
(17.16)
OTHER OPERATING EXPENSES 331,038
SPECIAL ITEMS
AFRICAN-AM-LEADERSHIP
INST 100,000 100,000
EIA - TEACHER RECRUITMENT 236,000
______________________________________
TOTAL SPECIAL ITEMS 336,000 100,000
______________________________________
TOTAL PUBLIC SVC RES 1,248,117 100,000
(17.16)
==================================
TOTAL PUBLIC SERVICE 1,309,559 153,910
(17.16)
==================================
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,610 161,988
(6.00) (6.00)
UNCLASSIFIED POSITIONS 293,774 286,733
(8.00) (8.00)
OTHER PERSONAL SERVICE 2,450
______________________________________
TOTAL PERSONAL SERVICE 460,834 448,721
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888
______________________________________
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,141,722 448,721
(14.00) (14.00)
==================================
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,362 65,991
(2.00) (2.00)
UNCLASSIFIED POSITIONS 802,980 699,965
(20.20) (19.20)
OTHER PERSONAL SERVICES 8,085
______________________________________
TOTAL PERSONAL SERVICE 886,427 765,956
(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOP 650,000 650,000
______________________________________
TOTAL SPECIAL ITEMS 650,000 650,000
______________________________________
TOTAL OTHER ACAD SUPP-
FELTON LAB SCH 1,589,971 1,415,956
(22.20) (21.20)
==================================
2. INSTRUCT MEDIA CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 282,712 219,599
(5.00) (5.00)
UNCLASSIFIED POSITIONS 210,825 179,208
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604
______________________________________
TOTAL PERSONAL SERVICE 501,141 398,807
(8.00) (8.00)
______________________________________
TOTAL OTHER ACAD
SUPP-INSTR MEDIA CTR 501,141 398,807
(8.00) (8.00)
==================================
3. ACADEMIC ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,235 240,273
(11.00) (11.00)
UNCLASSIFIED POSITIONS 662,434 498,824
(10.00) (7.50)
______________________________________
TOTAL PERSONAL SERVICE 916,669 739,097
(21.00) (18.50)
OTHER OPERATING EXPENSES 114,412
______________________________________
TOTAL OTHER ACAD
SUPP-ACAD ADMIN 1,031,081 739,097
(21.00) (18.50)
==================================
______________________________________
TOTAL OTHER AC SUP 3,122,193 2,553,860
(51.20) (47.70)
==================================
TOTAL ACADEMIC SUPPORT 4,263,915 3,002,581
(65.20) (61.70)
==================================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,248,906 1,161,101
(60.00) (50.00)
UNCLASSIFIED POSITIONS 206,079 97,229
(5.00) (2.50)
OTHER PERSONAL SERVICE 14,184
______________________________________
TOTAL PERSONAL SERVICE 1,469,169 1,258,330
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
==================================
TOTAL STUDENT SERVICES 2,124,627 1,258,330
(65.00) (52.50)
==================================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 113,267 113,267
(1.00) (1.00)
CLASSIFIED POSITIONS 2,074,270 1,748,378
(33.00) (14.00)
UNCLASSIFIED POSITIONS 442,418 372,592
(7.00) (5.50)
OTHER PERSONAL SERVICE 11,654
______________________________________
TOTAL PERSONAL SERVICE 2,641,609 2,234,237
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
==================================
TOTAL INSTITUT SUPPORT 6,211,131 2,234,237
(41.00) (20.50)
==================================
VII. OPER & MAINT OF PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,606,194 1,593,121
(102.00) (78.00)
OTHER PERSONAL SERVICE 14,399
______________________________________
TOTAL PERSONAL SERVICE 1,620,593 1,593,121
(102.00) (78.00)
OTHER OPERATING EXPENSES 1,645,708
==================================
TOTAL OPER & MAINT OF
PLANT 3,266,301 1,593,121
(102.00) (78.00)
==================================
VIII. AUXILIARY ENTERPR
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICE 570,374
______________________________________
TOTAL PERSONAL SERVICE 2,583,997
(94.39)
OTHER OPERATING EXPENSES 9,529,803
==================================
TOTAL AUXILIARY ENTERPR 12,113,800
(94.39)
==================================
IX. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 5,686,834 4,078,333
______________________________________
TOTAL FRINGE BENEFITS 5,686,834 4,078,333
==================================
TOTAL EMPLOYEE BENEFITS 5,686,834 4,078,333
==================================
X. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 59,324,936 21,867,011
TOTAL AUTHORIZED FTE POS (719.63) (462.22)
==================================
SECTION 5KA
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIVERSITY OF SC
A. USC: UNREST E & G
PERSONAL SERVICE
PRESIDENT 180,194 180,194
(1.00) (1.00)
CLASSIFIED POSITIONS 60,187,503 45,331,326
(1,992.72) (1,492.71)
UNCLASSIFIED POSITIONS 82,237,595 66,277,318
(1,180.07) (866.88)
NEW POSITIONS
ASSISTANT PROFESSORS
(120.00)
OTHER PERSONAL SERVICES 25,348,951
______________________________________
TOTAL PERSONAL SERVICE 167,954,243 111,788,838
(3,293.79) (2,360.59)
OTHER OPERATING EXPENSES 74,011,769
SPECIAL ITEMS
LAW LIBRARY 110,699 110,699
INST PUBLIC AFFAIRS 600,000 600,000
SMALL BUSINESS DEV
CENTE 683,275 683,275
______________________________________
TOTAL SPECIAL ITEMS 1,393,974 1,393,974
______________________________________
TOTAL USC - NON-MED:
UNRESTRICTED 243,359,986 113,182,812
(3,293.79) (2,360.59)
==================================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,012,161
(118.14)
UNCLASSIFIED POSITIONS 8,213,733
(120.56)
OTHER PERSONAL SERVICES 20,072,725
______________________________________
TOTAL PERSONAL SERVICE 32,298,619
(238.70)
OTHER OPERATING EXPENSES 43,894,084
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 87,500
GEOGRAPHIC ALLIANCE 75,000
EIA - WRITING IMPROVE
NETWOR 318,240
______________________________________
TOTAL SPECIAL ITEMS 480,740
______________________________________
TOTAL USC - NON-MED: RES 76,673,443
(238.70)
==================================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,483,272
(238.08)
UNCLASSIFIED POSITIONS 4,423,029
(81.00)
OTHER PERSONAL SERVICE 3,410,007
______________________________________
TOTAL PERSONAL SERVICE 14,316,308
(319.08)
OTHER OPER EXPENSES 29,415,622
______________________________________
TOTAL USC - NON-MED: AUX 43,731,930
(319.08)
==================================
TOTAL USC - NON-MEDICINE 363,765,359 113,182,812
(3,851.57) (2,360.59)
==================================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,425,256 2,305,177
(151.96) (76.68)
UNCLASSIFIED POSITIONS 12,584,061 11,795,287
(139.62) (129.32)
OTHER PERSONAL SERVICES 733,167 568,975
______________________________________
TOTAL PERSONAL SERVICE 17,742,484 14,669,439
(291.58) (206.00)
OTHER OPERATING EXP 7,303,515 4,737,021
______________________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 25,045,999 19,406,460
(291.58) (206.00)
==================================
B. USC - MED: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,927,555
(223.65)
UNCLASSIFIED POSITIONS 4,896,151
(72.87)
OTHER PERSONAL SERVICES 978,820
______________________________________
TOTAL PERSONAL SERVICE 11,802,526
(296.52)
OTHER OPERATING EXPENSES 3,476,578
______________________________________
TOTAL USC - MED:RESTR 15,279,104
(296.52)
==================================
TOTAL USC - MEDICINE 40,325,103 19,406,460
(588.10) (206.00)
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 49,904,608 25,163,296
______________________________________
TOTAL FRINGE BENEFITS 49,904,608 25,163,296
==================================
TOTAL EMPLOYEE BENEFITS 49,904,608 25,163,296
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL UNIV OF SC 453,995,070 157,752,568
TOTAL AUTHORIZED FTE POS (4,439.67) (2,566.59)
==================================
SECTION 5KB
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,023,597 1,664,700
(122.66) (58.42)
NEW POSITIONS
BUILDING & GROUNDS SPCLST
(1.00)
ASSISTANT TEACHER
(1.00)
UNCLASSIFIED POSITIONS 7,046,152 5,850,133
(125.56) (96.46)
NEW POSITIONS
LEAD TEACHER
(1.00)
VOLLEYBALL COACH
(1.00)
INSTRUCTOR, MATH
(1.00)
ASSISTANT PROFESSOR
(2.00)
OTHER PERSONAL SERVICES 1,788,903 36,959
______________________________________
TOTAL PERSONAL SERVICE 11,858,652 7,551,792
(255.22) (154.88)
OTHER OPERATING EXPENSES 7,692,546 9,945
______________________________________
TOTAL UNRESTRICTED 19,551,198 7,561,737
(255.22) (154.88)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,156
(9.62)
UNCLASSIFIED POSITIONS 128,423
(4.67)
OTHER PERSONAL SVC 516,727
______________________________________
TOTAL PERSONAL SVC 972,306
(14.29)
OTHER OPERATING EXP 2,836,216
______________________________________
TOTAL RESTRICTED 3,808,522
(14.29)
==================================
TOTAL ED & GENERAL 23,359,720 7,561,737
(269.51) (154.88)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,000
(3.75)
NEW POSITIONS
STUDENT SCVS MANAGER
(1.00)
STUDENT SVCS COORDINATOR
(2.00)
ADMINISTRATIVE ASSISTANT
(1.00)
TRADES SPECIALIST V
(1.00)
TRADES SPECIALIST II
(1.00)
OTHER PERSONAL SERVICES 175,878
______________________________________
TOTAL PERSONAL SERVICE 280,878
(9.75)
OTHER OPERATING EXP 1,708,328
==================================
TOTAL AUXILIARY 1,989,206
(9.75)
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTR 2,848,431 1,720,158
______________________________________
TOTAL FRINGE BENEFITS 2,848,431 1,720,158
==================================
TOTAL EMPLOYEE BENEFITS 2,848,431 1,720,158
==================================
IV. NON-RECURRING ITEMS
==================================
TOTAL NON-RECURRING
==================================
TOTAL U S C - AIKEN CAMPUS 28,197,357 9,281,895
TOTAL AUTHORIZED FTE POS (279.26) (154.88)
==================================
SECTION 5KC
H34-U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,099,380 2,199,975
(146.87) (72.38)
NEW POSITIONS
ASSISTANT TEACHER
(3.00)
PROGRAM MANAGER
(2.00)
BUILDING & GROUNDS SPCLST
(2.00)
UNCLASSIFIED POSITIONS 8,444,607 6,796,735
(138.31) (107.94)
NEW POSITIONS
WOMENS SOCCER COACH
(1.00)
ASSISTANT PROFESSORS
(8.00)
OTHER PERSONAL SVC 1,820,560
______________________________________
TOTAL PERSONAL SVC 14,364,547 8,996,710
(301.18) (180.32)
OTHER OPERATING EXP 5,620,266
______________________________________
TOTAL UNRESTRICTED 19,984,813 8,996,710
(301.18) (180.32)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,580
(19.79)
UNCLASSIFIED POSITIONS 23,737
(.68)
OTHER PERSONAL SVC 889,375
______________________________________
TOTAL PERSONAL SVC 1,449,692
(20.47)
OTHER OPER EXPENSES 3,353,793
______________________________________
TOTAL RESTRICTED 4,803,485
(20.47)
==================================
TOTAL ED & GENERAL 24,788,298 8,996,710
(321.65) (180.32)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 553,251
(20.73)
NEW POSITIONS
STUDENT SCVS PROG MGR
(1.00)
OTHER PERSONAL SERVICES 205,592
______________________________________
TOTAL PERSONAL SERVICE 758,843
(21.73)
OTHER OPERATING EXPENSES 2,449,202
==================================
TOTAL AUXILIARY 3,208,045
(21.73)
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 3,261,797 1,979,384
______________________________________
TOTAL FRINGE BENEFITS 3,261,797 1,979,384
==================================
TOTAL EMPLOYEE BENEFITS 3,261,797 1,979,384
==================================
IV. NON-RECURRING ITEMS
==================================
TOTAL NON-RECURRING
==================================
TOTAL USC-SPARTBG CAMPUS 31,258,140 10,976,094
TOTAL AUTHORIZED FTE POS (343.38) (180.32)
==================================
SECTION 5KD
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 552,811 186,585
(24.60) (6.38)
UNCLASSIFIED POSITIONS 1,290,434 886,520
(24.74) (15.11)
OTHER PERSONAL SERVICES 779,180 266,581
______________________________________
TOTAL PERSONAL SERVICE 2,622,425 1,339,686
(49.34) (21.49)
OTHER OPERATING EXP 1,018,990 295,573
SPECIAL ITEMS
PENN CENTER 200,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 200,000 200,000
______________________________________
TOTAL UNRESTRICTED 3,841,415 1,835,259
(49.34) (21.49)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,250
(2.50)
OTHER PERSONAL SERVICE 240,000
______________________________________
TOTAL PERSONAL SERVICE 321,250
(2.50)
OTHER OPERATING EXPENSES 508,950
______________________________________
TOTAL RESTRICTED 830,200
(2.50)
==================================
TOTAL ED & GENERAL 4,671,615 1,835,259
(51.84) (21.49)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 31,301
______________________________________
TOTAL PERSONAL SERVICE 31,301
OTHER OPER EXPENSES 278,903
==================================
TOTAL AUXILIARY 310,204
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 560,646 283,409
______________________________________
TOTAL FRINGE BENEFITS 560,646 283,409
==================================
TOTAL EMPLOYEE BENEFITS 560,646 283,409
==================================
IV. NON-RECURRING ITEMS
==================================
TOTAL NON-RECURRING
==================================
TOTAL USC-BEAUFORT CAMPUS 5,542,465 2,118,668
TOTAL AUTHORIZED FTE POS (51.84) (21.49)
==================================
SECTION 5KE
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 631,720 221,388
(29.20) (7.66)
UNCLASSIFIED POSITIONS 1,651,192 1,106,470
(30.88) (19.00)
OTHER PERSONAL SERVICES 574,908 347,600
______________________________________
TOTAL PERSONAL SERVICE 2,857,820 1,675,458
(60.08) (26.66)
OTHER OPERATING EXPENSES 1,007,100 564,248
______________________________________
TOTAL UNRESTRICTED 3,864,920 2,239,706
(60.08) (26.66)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,389
(5.00)
UNCLASSIFIED POSITIONS 106,646
(4.70)
OTHER PERSONAL SERVICE 256,610
______________________________________
TOTAL PERSONAL SERVICE 474,645
(9.70)
OTHER OPERATING EXPENSES 696,707
______________________________________
TOTAL RESTRICTED 1,171,352
(9.70)
==================================
TOTAL ED & GENERAL 5,036,272 2,239,706
(69.78) (26.66)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,608
(1.00)
OTHER PERSONAL SERVICES 8,552
______________________________________
TOTAL PERSONAL SERVICE 37,160
(1.00)
OTHER OPERATING EXPENSES 210,387
==================================
TOTAL AUXILIARY 247,547
(1.00)
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 691,633 342,796
______________________________________
TOTAL FRINGE BENEFITS 691,633 342,796
==================================
TOTAL EMPLOYEE BENEFITS 691,633 342,796
==================================
IV. NON-RECURRING ITEMS
==================================
TOTAL NON-RECURRING
==================================
TOTAL USC-LANCASTER CAMPUS 5,975,452 2,582,502
TOTAL AUTHORIZED FTE POS (70.78) (26.66)
==================================
SECTION 5KF
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,755 95,767
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,345,169 1,094,941
(28.86) (21.24)
OTHER PERSONAL SERVICES 426,253 234,439
______________________________________
TOTAL PERSONAL SERVICE 2,240,177 1,425,147
(49.07) (24.24)
OTHER OPERATING EXPENSES 792,413 357,707
______________________________________
TOTAL UNRESTRICTED 3,032,590 1,782,854
(49.07) (24.24)
==================================
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 76,341
(1.95)
OTHER PERSONAL SERVICES 159,349
______________________________________
TOTAL PERSONAL SERVICE 235,690
(1.95)
OTHER OPERATING EXPENSES 861,647
______________________________________
TOTAL RESTRICTED 1,097,337
(1.95)
==================================
TOTAL ED & GENERAL 4,129,927 1,782,854
(51.02) (24.24)
==================================
II. AUXILIARY SERVICES
CLASSIFIED POSITIONS 22,011
______________________________________
TOTAL PERSONAL SERVICE 22,011
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 187,395
==================================
TOTAL AUXILIARY 209,406
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 495,239 293,082
______________________________________
TOTAL FRINGE BENEFITS 495,239 293,082
==================================
TOTAL EMPLOYEE BENEFITS 495,239 293,082
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL U S C - SALKEHATCHIE
CAMPUS 4,834,572 2,075,936
TOTAL AUTHORIZED FTE POS (51.02) (24.24)
==================================
SECTION 5KG
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,440,665 818,830
(56.46) (26.99)
UNCLASSIFIED POSITIONS 2,347,848 1,864,735
(39.38) (29.41)
OTHER PERSONAL SERVICES 820,314 255,314
______________________________________
TOTAL PERSONAL SERVICE 4,608,827 2,938,879
(95.84) (56.40)
OTHER OPERATING EXPENSES 987,305 171,790
______________________________________
TOTAL UNRESTRICTED 5,596,132 3,110,669
(95.84) (56.40)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,246
(1.30)
UNCLASSIFIED POSITIONS 6,363
(.16)
OTHER PERSONAL SERVICE 384,704
______________________________________
TOTAL PERSONAL SERVICE 422,313
(1.46)
OTHER OPERATING EXP 1,038,127
______________________________________
TOTAL RESTRICTED 1,460,440
(1.46)
==================================
TOTAL ED & GENERAL 7,056,572 3,110,669
(97.30) (56.40)
==================================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,347
(1.76)
OTHER PERSONAL SERVICES 9,863
______________________________________
TOTAL PERSONAL SERVICE 47,210
(1.76)
OTHER OPERATING EXPENSES 397,790
==================================
TOTAL AUXILIARY 445,000
(1.76)
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 1,102,475 687,384
______________________________________
TOTAL FRINGE BENEFITS 1,102,475 687,384
==================================
TOTAL EMPLOYEE BENEFITS 1,102,475 687,384
==================================
IV. NON-RECURRING ITEMS
==================================
TOTAL NON-RECURRING
==================================
TOTAL U S C - SUMTER CAMPUS 8,604,047 3,798,053
TOTAL AUTHORIZED FTE POS (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 273,918 154,307
(15.17) (6.50)
UNCLASSIFIED POSITIONS 707,211 627,960
(15.35) (11.10)
OTHER PERSONAL SVC 135,378
______________________________________
TOTAL PERSONAL SVC 1,116,507 782,267
(30.52) (17.60)
OTHER OPERATING EXP 199,751 25,425
______________________________________
TOTAL ED & GENERAL 1,316,258 807,692
(30.52) (17.60)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,838
(2.80)
UNCLASSIFIED POSITIONS 38,657
(1.50)
OTHER PERSONAL SERVICE 29,255
______________________________________
TOTAL PERSONAL SERVICE 116,750
(4.30)
OTHER OPERATING EXP 130,145
______________________________________
TOTAL RESTRICTED 246,895
(4.30)
==================================
TOTAL ED & GENERAL 1,563,153 807,692
(34.82) (17.60)
==================================
II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 70,000
==================================
TOTAL AUXILIARY 70,000
==================================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB 287,592 184,842
______________________________________
TOTAL FRINGE BENEFITS 287,592 184,842
==================================
TOTAL EMPLOYEE BENEFITS 287,592 184,842
==================================
IV. NON-RECURRING ITEMS
==================================
TOTAL NON-RECURRING
==================================
TOTAL U S C - UNION CAMPUS 1,920,745 992,534
TOTAL AUTH FTE POS (34.82) (17.60)
==================================
TOTAL UNIV OF S.CAROLINA 540,327,848 189,578,250
==================================
TOTAL AUTHORIZED FTE POSI (5,369.83) (3,048.18)
==================================
SECTION 5L
H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. ED & GENERAL
PERSONAL SERVICE
PRESIDENT 113,882 113,882
(1.00) (1.00)
CLASSIFIED POSITIONS 8,462,449 5,992,449
(308.92) (216.53)
UNCLASSIFIED POSITIONS 15,116,915 10,786,915
(319.25) (221.83)
OTHER PERSONAL SERVICES 4,200,000
______________________________________
TOTAL PERSONAL SERVICE 27,893,246 16,893,246
(629.17) (439.36)
OTHER OPERATING EXPENSES 25,320,670
SPECIAL ITEMS
ALLOC EIA - TCHR RECR PROG 1,065,408
______________________________________
TOTAL SPECIAL ITEMS 1,065,408
==================================
TOTAL ED & GENERAL 54,279,324 16,893,246
(629.17) (439.36)
==================================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,648,000
(59.11)
UNCLASSIFIED POSITIONS 206,000
(3.00)
OTHER PERSONAL SERVICES 618,000
______________________________________
TOTAL PERSONAL SERVICE 2,472,000
(62.11)
OTHER OPERATING EXP 6,000,000
==================================
TOTAL AUXILIARY 8,472,000
(62.11)
==================================
III. EMPLOYEE BENEFITS
STATE EMP CONTRIB
EMP CONTRIB 6,573,880 3,273,242
______________________________________
TOTAL FRINGE BENEFITS 6,573,880 3,273,242
==================================
TOTAL EMPLOYEE BENEFITS 6,573,880 3,273,242
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL WINTHROP UNIV 69,325,204 20,166,488
TOTAL AUTHORIZED FTE POS (691.28) (439.36)
==================================
SECTION 5MA
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,557,052 4,359,032
(300.89) (175.35)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
ASSOC FACULTY
(2.00)
ADMIN ASSIST
(2.00)
ADMIN SPEC I
(4.00)
ADMIN SPEC II
(22.00)
ARCHIVIST IV
(1.00)
ASSIST PROF
(9.00)
ASSOC DEAN
(1.00)
CLINICAL INSTRUCTOR
(1.00)
COMPUTER PROG
(2.00)
EQUIP OPERATOR II
(13.00)
FACULTY
(39.00)
FISCAL TECH
(2.00)
GRANTS COORD I
(1.00)
GRANTS COORD II
(2.00)
INFO RES CONSULT I
(1.00)
INFO RES COORD
(1.00)
INFO SYST TECH
(1.00)
POSTAL SPECIALIST
(4.00)
PRINT EQUIP OPER
(2.00)
PROFESSOR
(1.00)
REG NURSE II
(1.00)
RESEARCH SPEC
(19.00)
STUDENT SVC COORD
(1.00)
NEW POSITIONS
STUDENT SERVICES COORD
(1.00)
ADMIN SPECIALIST II
(12.00)
ADMINISTRATIVE ASSISTANT
(6.00)
FISCAL TECHNICIAN II
(2.00)
INFORMATION COORDINATOR I
(1.00)
PROGRAM ASSISTANT
(1.00)
ASSOCIATE PROFESSOR
(6.00)
INSTRUCTOR
(7.00)
FISCAL TECHNICIAN I
(2.00)
FACULTY
(26.00)
ASSISTANT PROFESSOR
(3.00)
TECHNICAL MED ASSOC I
(2.00)
RESEARCH SPECIALIST
(5.00)
LIBRARIAN
(1.00)
INFO. RES. CONSULTANT II
(1.00)
COMPUTER PROGRAMMER II
(1.00)
HUMAN SERVICES SPEC. II
(2.00)
UNCLASSIFIED POSITIONS 42,201,040 25,534,729
(456.98) (228.01)
OTHER PERSONAL SERVICES 1,747,218 898,893
______________________________________
TOTAL PERSONAL SERVICE 50,505,310 30,792,654
(968.87) (403.36)
OTHER OPERATING EXPENSES 11,431,552 1,835,821
______________________________________
TOTAL
INSTRUCTION-MED-GEN 61,936,862 32,628,475
(968.87) (403.36)
==================================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,408
(14.33)
UNCLASSIFIED POSITIONS 455,860
(6.62)
OTHER PERSONAL SERVICES 60,799
______________________________________
TOTAL PERSONAL SERVICE 856,067
(20.95)
OTHER OPERATING EXPENSES 846,484
______________________________________
TOTAL
INSTRUCTION-MEDICINE-REST 1,702,551
(20.95)
==================================
______________________________________
TOTAL MEDICINE 63,639,413 32,628,475
(989.82) (403.36)
==================================
B. OTHER COLLEGES
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,344,508 2,415,807
(138.83) (96.96)
UNCLASSIFIED POSITIONS 15,797,451 10,386,359
(222.88) (144.25)
OTHER PERSONAL SERVICES 808,958 305,431
______________________________________
TOTAL PERSONAL SERVICE 19,950,917 13,107,597
(361.71) (241.21)
OTHER OPERATING EXPENSES 9,348,315 279,113
______________________________________
TOTAL OTHER COLLEGES-GEN 29,299,232 13,386,710
(361.71) (241.21)
==================================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,989
(4.14)
UNCLASSIFIED POSITIONS 383,344
(6.71)
OTHER PERSONAL SERVICES 136,987
______________________________________
TOTAL PERSONAL SERVICE 633,320
(10.85)
OTHER OPERATING EXPENSES 928,595
______________________________________
TOTAL OTHER COLLEGES-RES 1,561,915
(10.85)
==================================
______________________________________
TOTAL OTHER COLLEGES 30,861,147 13,386,710
(372.56) (241.21)
==================================
TOTAL INSTRUCTION 94,500,560 46,015,185
(1,362.38) (644.57)
==================================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,986,988 486,090
(128.38) (15.33)
UNCLASSIFIED POSITIONS 7,611,736 1,267,631
(94.95) (12.97)
OTHER PERSONAL SERVICES 848,445 117,541
______________________________________
TOTAL PERSONAL SERVICE 11,447,169 1,871,262
(223.33) (28.30)
OTHER OPERATING EXPENSES 14,366,373 80,000
______________________________________
TOTAL RESEARCH-GENERAL 25,813,542 1,951,262
(223.33) (28.30)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,669,273
(202.11)
UNCLASSIFIED POSITIONS 14,571,258
(199.97)
OTHER PERSONAL SERVICES 5,947,023
______________________________________
TOTAL PERSONAL SERVICE 27,187,554
(402.08)
OTHER OPERATING EXPENSES 44,289,981
______________________________________
TOTAL RESEARCH-REST 71,477,535
(402.08)
==================================
TOTAL RESEARCH 97,291,077 1,951,262
(625.41) (28.30)
==================================
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,168 414,073
(18.50) (14.50)
UNCLASSIFIED POSITIONS 82,294 82,294
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,477
______________________________________
TOTAL PERSONAL SERVICE 649,939 496,367
(19.50) (15.50)
OTHER OPERATING EXPENSES 637,912
______________________________________
TOTAL HLTH COMM NETWORK 1,287,851 496,367
(19.50) (15.50)
==================================
B. OTHER PUBLIC SERVICE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 709,930 135,019
(33.53) (4.40)
UNCLASSIFIED POSITIONS 4,207,921 126,559
(53.13) (1.06)
OTHER PERSONAL SERVICES 332,527 23,482
______________________________________
TOTAL PERSONAL SERVICE 5,250,378 285,060
(86.66) (5.46)
OTHER OPERATING EXPENSES 3,660,677 15,002
______________________________________
TOTAL OTHER PUB SVC-GEN 8,911,055 300,062
(86.66) (5.46)
==================================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,241
(14.72)
UNCLASSIFIED POSITIONS 214,072
(4.03)
OTHER PERSONAL SERVICES 255,420
______________________________________
TOTAL PERSONAL SERVICE 838,733
(18.75)
OTHER OPERATING EXPENSES 788,570
______________________________________
TOTAL OTHER PUB
SERV-RESTRICTED 1,627,303
(18.75)
==================================
______________________________________
TOTAL PUB SVC-OTH PUB SVC 10,538,358 300,062
(105.41) (5.46)
==================================
TOTAL PUBLIC SERVICE 11,826,209 796,429
(124.91) (20.96)
==================================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,973 627,521
(36.00) (26.00)
UNCLASSIFIED POSITIONS 801,974 663,426
(18.73) (14.73)
OTHER PERSONAL SERVICES 111,906 102,803
______________________________________
TOTAL PERSONAL SERVICE 1,667,853 1,393,750
(54.73) (40.73)
OTHER OPERATING EXPENSES 5,320,210 983,528
______________________________________
TOTAL ACAD SUPP-LIBRARY 6,988,063 2,377,278
(54.73) (40.73)
==================================
B. OTHER ACADEMIC SUP
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,066,821 2,160,647
(130.20) (93.40)
UNCLASSIFIED POSITIONS 3,188,878 2,127,180
(50.09) (30.31)
OTHER PERSONAL SERVICES 255,918 72,682
______________________________________
TOTAL PERSONAL SERVICE 6,511,617 4,360,509
(180.29) (123.71)
OTHER OPERATING EXPENSES 7,904,582 289,341
______________________________________
TOTAL ACAD SUPP-OTH ACAD
SUPPORT 14,416,199 4,649,850
(180.29) (123.71)
==================================
TOTAL ACADEMIC SUPPORT 21,404,262 7,027,128
(235.02) (164.44)
==================================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,595,905 778,317
(61.18) (29.13)
UNCLASSIFIED POSITIONS 623,177 238,551
(8.85) (3.85)
OTHER PERSONAL SERVICES 228,428 14,119
______________________________________
TOTAL PERSONAL SERVICE 2,447,510 1,030,987
(70.03) (32.98)
OTHER OPERATING EXPENSES 4,473,145 300,002
______________________________________
TOTAL GENERAL 6,920,655 1,330,989
(70.03) (32.98)
==================================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,485
(1.00)
UNCLASSIFIED POSITIONS 56,599
(1.50)
OTHER PERSONAL SERVICES 66,636
______________________________________
TOTAL PERSONAL SERVICE 152,720
(2.50)
OTHER OPERATING EXPENSES 146,614
______________________________________
TOTAL RESTRICTED 299,334
(2.50)
==================================
TOTAL STUDENT SERVICES 7,219,989 1,330,989
(72.53) (32.98)
==================================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 161,504 161,504
(1.00) (1.00)
CLASSIFIED POSITIONS 14,504,487 6,460,063
(460.35) (215.35)
UNCLASSIFIED POSITIONS 1,967,774 1,529,887
(23.78) (17.78)
OTHER PERSONAL SERVICES 983,351 292,773
______________________________________
TOTAL PERSONAL SERVICE 17,617,116 8,444,227
(485.13) (234.13)
OTHER OPERATING EXPENSES 46,967,416 540,000
DEBT SERVICE
DEBT SERVICE 1,295 1,295
______________________________________
TOTAL DEBT SERVICE 1,295 1,295
______________________________________
TOTAL INSTI SUPPORT-GEN 64,585,827 8,985,522
(485.13) (234.13)
==================================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 179,079
______________________________________
TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674
______________________________________
TOTAL INSTI SUPPORT-RES 192,753
==================================
TOTAL INSTI SUPPORT 64,778,580 8,985,522
(485.13) (234.13)
==================================
VII. OPS AND MAINT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,866,283 5,421,924
(397.45) (197.20)
UNCLASSIFIED POSITIONS 101,843 101,843
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,771,817 511,029
______________________________________
TOTAL PERSONAL SERVICE 10,739,943 6,034,796
(398.45) (198.20)
OTHER OPERATING EXPENSES 22,567,585 685,596
==================================
TOTAL OPS & MAINTENANCE 33,307,528 6,720,392
(398.45) (198.20)
==================================
VIII. SCHOLSHIPS & FELSHIPS
A. GENERAL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,089,524
______________________________________
TOTAL SCHOLARSHIPS &
FELLOW-GEN 1,089,524
==================================
B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,353,905
______________________________________
TOTAL SCHOLARSHIPS &
FELLOW-RES 1,353,905
==================================
TOTAL SCHOLSHIPS & FELSHIPS 2,443,429
==================================
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICES 73,698
______________________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXP 664,355
==================================
TOTAL AUXI ENTERPRISES 1,086,937
(17.66)
==================================
X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 33,186,752 15,208,416
______________________________________
TOTAL FRINGE BENEFITS 33,186,752 15,208,416
==================================
TOTAL EMPLOYEE BENEFITS 33,186,752 15,208,416
==================================
XI. SPECIAL ITEMS
DIABETES CENTER 396,000 396,000
______________________________________
TOTAL SPECIAL ITEMS 396,000 396,000
==================================
TOTAL SPECIAL ITEMS 396,000 396,000
==================================
XII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL MEDICAL UNIV OF
SOUTH CAROLINA 367,441,323 88,431,323
TOTAL AUTHORIZED FTE POS (3,321.49) (1,323.58)
==================================
SECTION 5MB
H52-MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,888,802 5,508,177
(3,283.21) (218.64)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN SPEC II
(24.00)
CLINICAL INSTRUCTOR
(8.00)
CLINICAL NURSE I
(30.00)
CLINICAL NURSE II
(60.00)
HUMAN SVCS COORD
(8.00)
HUMAN SVCS SPEC I
(22.00)
IMAGING ASSOCIATE II
(14.00)
MED ASSIST TECH I
(20.00)
MED ASSIST TECH II
(8.00)
NEONATAL NURSE PRACT
(2.00)
NUTRITION SPEC
(1.00)
PHYSICAL THERAPIST II
(6.00)
PROG COORD II
(10.00)
PROG MGR I
(2.00)
SECURITY SPEC II
(3.00)
VEHICLE OPERATOR
(2.00)
UNCLASSIFIED POSITIONS 11,513,011 3,247,699
(113.06) (33.59)
OTHER PERSONAL SERVICES 18,252,932 917,697
______________________________________
TOTAL PERSONAL SERVICE 117,654,745 9,673,573
(3,616.27) (252.23)
OTHER OPERATING EXPENSES 262,384,093 7,847,499
______________________________________
TOTAL MED CTR-GENERAL 380,038,838 17,521,072
(3,616.27) (252.23)
==================================
B. RESTRICTED
OTHER OPERATING EXPENSES
______________________________________
TOTAL RESTRICTED
==================================
TOTAL MEDICAL CENTER 380,038,838 17,521,072
(3,616.27) (252.23)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 27,010,990 2,156,756
______________________________________
TOTAL FRINGE BENEFITS 27,010,990 2,156,756
==================================
TOTAL EMPLOYEE BENEFITS 27,010,990 2,156,756
==================================
III. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL MEDUNIV OF SC
C HOSPITAL 407,049,828 19,677,828
TOTAL AUTHORIZED FTE POS (3,616.27) (252.23)
==================================
SECTION 5MC
H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,069 190,069
(7.20) (7.20)
UNCLASSIFIED POSITIONS 493,789 493,789
(6.26) (6.26)
OTHER PERSONAL SVC 42,330 42,330
______________________________________
TOTAL PERSONAL SERVICE 726,188 726,188
(13.46) (13.46)
OTHER OPERATING EXP 3,101,963 2,951,689
______________________________________
TOTAL CONSORTIUM-GEN 3,828,151 3,677,877
(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 EXP 1,149,400
______________________________________
TOTAL CONSORT-RES 1,272,200
(2.55)
==================================
TOTAL CONSORTIUM 5,100,351 3,677,877
(16.01) (13.46)
==================================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 149,551 149,551
(4.75) (4.75)
UNCLASSIFIED POSITIONS 840,958 840,958
(5.56) (5.56)
OTHER PERSONAL SVC 15,000 15,000
______________________________________
TOTAL PERSONAL SVC 1,005,509 1,005,509
(10.31) (10.31)
OTHER OPERATING EXP 5,217,901 5,162,430
==================================
TOTAL FAMILY PRACTICE 6,223,410 6,167,939
(10.31) (10.31)
==================================
III. GRADDOCTOR EDUC
OTHER OPERATING EXP
OTHER OPERATING EXP 4,446,137 4,401,882
==================================
TOTAL GRADE DR EDUC 4,446,137 4,401,882
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 366,669 338,869
______________________________________
TOTAL FRINGE BENEFITS 366,669 338,869
==================================
TOTAL EMPLOYEE BENEFITS 366,669 338,869
==================================
V. SPECIAL ITEMS
SPECIAL ITEMS
RURAL PHYSICIAN PROG. 914,697 914,697
NURSE RECRUIT & RETENTION 49,500 49,500
______________________________________
TOTAL SPECIAL ITEMS 964,197 964,197
==================================
TOTAL SPECIAL ITEMS 964,197 964,197
==================================
VI. NON-RECURRING
==================================
TOTAL CONSORT OF COMM.
TEACHING HOSPITALS 17,100,764 15,550,764
TOTAL AUTHORIZED FTE POS (26.32) (23.77)
==================================
TOTAL MED UNIV OF SC 791,591,915 123,659,915
==================================
TOTAL AUTHORIZED FTE POS (6,964.08) (1,599.58)
==================================
SECTION 5N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 125,268 125,268
(1.00) (1.00)
CLASSIFIED POSITIONS 1,913,700 1,913,700
(49.70) (49.70)
NEW POSITIONS ADDED
BY THE B&C BRD
GRANTS COORDINATOR
(40.62)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
______________________________________
TOTAL PERS SERVICE 2,432,764 2,432,764
(97.32) (56.70)
OTHER OPERATING EXP 613,780 613,780
==================================
TOTAL ADMINISTRATION 3,046,544 3,046,544
(97.32) (56.70)
==================================
II. INSTRUCTIONAL PROG
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,236,585 38,434,875
(1,923.75) (1,530.72)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CURRICULUM COORD I.
(1.00)
CURRICULUM COORD II.
(1.00)
ADMIN SPEC I.
(1.00)
ADMIN SPEC II.
(1.00)
ADMIN SPEC III.
(1.00)
STUDENT SVCS PROG COORD II.
(1.00)
BLD/GROUNDS SPEC II.
(1.00)
ED. SUPPORT MGR II.
(1.00)
ED SUPPORT MGR I.
(2.00)
VOCATIONAL TEACHER
(18.00)
INSTRUCTOR
(86.45)
NEW POSITIONS
INSTRUCTOR
(302.00) (302.00)
UNCLASSIFIED POSITIONS 75,915,353 63,181,226
(1,509.09) (1,278.44)
OTHER PERSONAL SERVICES 25,614,085 6,679,846
______________________________________
TOTAL PERSONAL SERVICE 151,766,023 108,295,947
(3,849.29) (3,111.16)
OTHER OPERATING EXPENSES 65,035,855
SPECIAL ITEMS
MISSING & EXPLOITED CHILD 94,291 94,291
MOTORCYCLE SAFETY PROG. 100,000 100,000
COLLEGE OPERATIONS 24,399,798
______________________________________
TOTAL SPECIAL ITEMS 24,594,089 194,291
DEBT SERVICE
PRINCIPLE PAYMENTS 170,128
______________________________________
TOTAL DEBT SERVICE 170,128
______________________________________
TOTAL TECH COLLEGES 241,566,095 108,490,238
(3,849.29) (3,111.16)
==================================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,402,866
(218.91)
UNCLASSIFIED POSITIONS 1,296,457
(36.07)
OTHER PERSONAL SERVICES 3,871,919
______________________________________
TOTAL PERSONAL SERVICE 12,571,242
(254.98)
SPECIAL ITEMS
RESTRICTED OP EXPENSES 14,669,549
______________________________________
TOTAL SPECIAL ITEMS 14,669,549
______________________________________
TOTAL RES PROGRAMS 27,240,791
(254.98)
==================================
C. DATA PROCESSING SUP
PERSONAL SERVICE
CLASSIFIED POSITIONS 499,224 499,224
(19.50) (19.50)
______________________________________
TOTAL PERSONAL SERVICE 499,224 499,224
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
______________________________________
TOTAL DATA PROC SUPPORT 1,532,495 1,532,495
(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 TECH
TRAINING 540,695 540,695
(2.00) (2.00)
==================================
E. EMPLOY BEN (FORMULA)
EMP CONTRIB 35,920,288 24,198,669
______________________________________
TOTAL FRINGE BENEFITS 35,920,288 24,198,669
______________________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 35,920,288 24,198,669
==================================
TOTAL INSTRUCT PROGRAMS 306,800,364 134,762,097
(4,125.77) (3,132.66)
==================================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,983,482 1,983,482
(55.00) (55.00)
UNCLASSIFIED POSITIONS 91,861 91,861
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
______________________________________
TOTAL PERSONAL SERVICE 2,087,693 2,087,693
(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510
______________________________________
TOTAL ADMINISTRATION 2,814,203 2,814,203
(57.00) (57.00)
==================================
B. SPEC SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00)
______________________________________
TOTAL PERSONAL SERVICE 355,916 355,916
(12.00) (12.00)
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS 4,940,859 4,270,859
______________________________________
TOTAL SPECIAL ITEMS 4,940,859 4,270,859
______________________________________
TOTAL SPEC SCHOOL TRAINING 5,680,514 5,010,514
(12.00) (12.00)
==================================
TOTAL ECONOMIC DEV 8,494,717 7,824,717
(69.00) (69.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,577,906 1,450,906
______________________________________
TOTAL FRINGE BENEFITS 1,577,906 1,450,906
==================================
TOTAL EMPLOYEE BENEFITS 1,577,906 1,450,906
==================================
V. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL TECHNICAL &
COMP EDUCATION BD 319,919,531 147,084,264
TOTAL AUTHORIZED FTE POS (4,292.09) (3,258.36)
==================================
SECTION 6
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 111,100 111,100
(1.00) (1.00)
CLASSIFIED POSITIONS 1,608,534 1,323,051
(59.80) (49.45)
UNCLASSIFIED POSITIONS 104,500 104,500
(1.00) (1.00)
OTHER PERSONAL SERVICE 157,083 38,921
______________________________________
TOTAL PERSONAL SERVICE 1,981,217 1,577,572
(61.80) (51.45)
OTHER OPERATING EXP 5,743,990 2,667,845
DEBT SERVICE
PRINCIPAL-IPP NOTE 1,064,054 1,064,054
INTEREST-IPP NOTE 553,454 553,454
______________________________________
TOTAL DEBT SERVICE 1,617,508 1,617,508
==================================
TOTAL INTERNAL ADM 9,342,715 5,862,925
(61.80) (51.45)
==================================
II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,859 31,486
(9.00) (1.00)
UNCLASSIFIED POSITIONS 154,207
(5.90)
OTHER PERSONAL SERVICES 11,100
______________________________________
TOTAL PERSONAL SERVICE 423,166 31,486
(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901
______________________________________
TOTAL EARLY CHILDHOOD 578,067 31,486
(14.90) (1.00)
==================================
2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,149 292,149
(8.00) (8.00)
OTHER PERSONAL SERVICES 30,238 30,238
______________________________________
TOTAL PERSONAL SERVICE 322,387 322,387
(8.00) (8.00)
OTHER OPERATING EXP 643,839 183,000
______________________________________
TOTAL SCHOOL SERVICES 966,226 505,387
(8.00) (8.00)
==================================
3. GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,318,136 4,291,605
(164.70) (163.70)
OTHER PERSONAL SERVICE 168,324 90,034
______________________________________
TOTAL PERSONAL SERVICE 4,486,460 4,381,639
(164.70) (163.70)
OTHER OPERATING EXPENSES 4,449,671 1,041,840
______________________________________
TOTAL GENERAL SUPPORT &
SERVICES 8,936,131 5,423,479
(164.70) (163.70)
==================================
______________________________________
TOTAL PUBLIC EDUC 10,480,424 5,960,352
(187.60) (172.70)
==================================
B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 981,441 951,643
(28.60) (27.60)
______________________________________
TOTAL PERSONAL SERVICE 981,441 951,643
(28.60) (27.60)
OTHER OPERATING EXPENSES 1,444,881 861,246
______________________________________
TOTAL HIGHER ED - GEN
SUPPORT & SERVI 2,426,322 1,812,889
(28.60) (27.60)
==================================
C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,049
(2.00)
______________________________________
TOTAL PERSONAL SERVICE 99,049
(2.00)
OTHER OPERATING EXPENSES 11,703
______________________________________
TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES 110,752
(2.00)
==================================
2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 905,591 905,591
(24.90) (24.90)
______________________________________
TOTAL PERSONAL SERVICE 905,591 905,591
(24.90) (24.90)
OTHER OPERATING EXPENSES 950,306 629,163
______________________________________
TOTAL GENERAL SUPPORT &
SERVICES 1,855,897 1,534,754
(24.90) (24.90)
==================================
______________________________________
TOTAL AGENCY SERVICES 1,966,649 1,534,754
(26.90) (24.90)
==================================
D. COMMUNITY EDUCATION
GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,210,616 784,824
(38.50) (20.50)
OTHER PERSONAL SERVICE 71,395 41,395
______________________________________
TOTAL PERSONAL SERVICE 1,282,011 826,219
(38.50) (20.50)
OTHER OPERATING EXPENSES 1,453,385 400,538
______________________________________
TOTAL COM EDUCATION -
GEN SUPPORT & S 2,735,396 1,226,757
(38.50) (20.50)
==================================
E.PUBLIC AFFAIRS
GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 338,939 264,347
(11.80) (7.30)
NEW POSITIONS:
PRODUCTION MANAGER III 29,956 29,956
(1.00) (1.00)
PRODUCTION MANAGER I 47,342 47,342
(2.00) (2.00)
BROADCAST ENG MAINT TECH
II 23,671 23,671
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 439,908 365,316
(15.80) (11.30)
OTHER OPERATING EXPENSES 1,199,368 193,713
______________________________________
TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI 1,639,276 559,029
(15.80) (11.30)
==================================
F.CULTURAL & PERF ARTS
GENERAL & SUP SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 289,630 60,000
(10.50) (2.50)
OTHER PERSONAL SERVICE 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 294,630 65,000
(10.50) (2.50)
OTHER OPERATING EXPENSES 1,272,630 227,280
______________________________________
TOTAL CULTURAL &
PERFORMING ARTS - GEN SP 1,567,260 292,280
(10.50) (2.50)
==================================
TOTAL PROGRAM AND SVC 20,815,327 11,386,061
(307.90) (259.50)
==================================
III. EMPLOYEE BENEFITS
OTHER OPERATING EXP
EMP CONTRIB 2,853,086 2,401,173
______________________________________
TOTAL FRINGE BENEFITS 2,853,086 2,401,173
==================================
TOTAL EMPLOYEE BENEFITS 2,853,086 2,401,173
==================================
TOTAL EDUCATIONAL TEL
COMMISSION 33,011,128 19,650,159
TOTAL AUTHORIZED FTE POS (369.70) (310.95)
==================================
SECTION 7
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 100,967 100,967
(1.00) (1.00)
CLASSIFIED POSITIONS 2,556,300 1,284,284
(69.00) (34.50)
UNCLASSIFIED POSITIONS 142,000 71,000
(3.00) (1.00)
OTHER PERSONAL SERVICES 48,000 1,500
______________________________________
TOTAL PERSONAL SERVICE 2,847,267 1,457,751
(73.00) (36.50)
OTHER OPERATING EXP 1,170,000
==================================
TOTAL ADMINISTRATION 4,017,267 1,457,751
(73.00) (36.50)
==================================
II. VOC REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,509,864 11,051,233
(805.60) (389.50)
UNCLASSIFIED POSITIONS 75,000
(9.70)
OTHER PERSONAL SERVICES 950,000
______________________________________
TOTAL PERSONAL SERVICE 23,534,864 11,051,233
(815.30) (389.50)
OTHER OPERATING EXPENSES 6,516,400 407,534
CASE SERVICES
CASE SERVICES 12,600,000 500,000
______________________________________
TOTAL CASE SRVC/PUB ASST 12,600,000 500,000
______________________________________
TOTAL BASIC SERVICE PROG. 42,651,264 11,958,767
(815.30) (389.50)
==================================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 790,090 70,090
(40.00) (3.00)
OTHER PERSONAL SERVICES 894,500
______________________________________
TOTAL PERSONAL SERVICE 1,684,590 70,090
(40.00) (3.00)
OTHER OPERATING EXPENSES 619,046
CASE SERVICES
CASE SERVICES 1,012,000 25,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,012,000 25,000
______________________________________
TOTAL SPECIAL PROJECTS 3,315,636 95,090
(40.00) (3.00)
==================================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 17,000,000
______________________________________
TOTAL WORKSHOP PROD 17,000,000
==================================
TOTAL VOC REHAB PGM 62,966,900 12,053,857
(855.30) (392.50)
==================================
III. DISABILITY DETERMINA-
TION DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,650,000
(312.91)
OTHER PERSONAL SERVICES 850,000
______________________________________
TOTAL PERSONAL SERVICE 10,500,000
(312.91)
OTHER OPERATING EXPENSES 5,982,125
CASE SERVICES
CASE SERVICES 6,500,000
______________________________________
TOTAL CASE SRVC/PUB ASST 6,500,000
==================================
TOTAL DIS DETERMINATION
DIV 22,982,125
(312.91)
==================================
IV. OTHER AUX PROGRAMS
PERSONAL SERVICE
==================================
TOTAL OTHER AUX PROGRAM
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 9,437,353 3,132,037
______________________________________
TOTAL FRINGE BENEFITS 9,437,353 3,132,037
==================================
TOTAL EMPLOYEE BENEFITS 9,437,353 3,132,037
==================================
TOTAL VOC REHAB 99,403,645 16,643,645
TOTAL AUTH FTE POS (1,241.21) (429.00)
==================================
SECTION 8
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 103,271 103,271
(1.00) (1.00)
CLASSIFIED POSITIONS 4,284,247 1,791,383
(115.00) (48.17)
UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)
OTHER PERSONAL SERVICE 279,099 85,980
______________________________________
TOTAL PERSONAL SERVICE 5,050,735 2,106,898
(120.00) (50.99)
OTHER OPERATING EXPENSES 6,635,636 2,118,386
==================================
TOTAL ADMINISTRATION 11,686,371 4,225,284
(120.00) (50.99)
==================================
IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MGT
a. MEDICAL ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,601,723 4,621,253
(402.13) (145.42)
OTHER PERSONAL SERVICE 1,382,905 280,247
______________________________________
TOTAL PERSONAL SERVICE 13,984,628 4,901,500
(402.13) (145.42)
OTHER OPERATING EXP 3,784,556 1,142,897
______________________________________
TOTAL HEALTH SERVICES
MANAGEMENT 17,769,184 6,044,397
(402.13) (145.42)
==================================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 30,946,495 1,064,574
NURSING HOME CONTRACTS 5,618,262 1,005,756
EPSDT 4,464,512 1,408,633
CLTC CONTRACTS 3,434,049 561,171
ELIGIBILITY 27,326,392 6,793,777
MMIS 9,964,858 2,512,470
______________________________________
TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381
==================================
3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES 422,247,243 104,914,518
B. NURSING HOME SVC 299,607,197 88,521,845
C. DISPROPORTION SHARE 374,553,252
D. PHARMACEUT SRVCS 166,198,865 46,962,677
E. PHYSICIAN SERVICES 117,600,094 32,087,481
F. DENTAL SERVICES 25,839,047 6,889,966
G. COM LONGTERM CARE 69,999,441 16,705,832
H. OTHER MEDICAID SRVCS 65,618,603 18,334,218
I. FAMILY PLANNING 10,824,770 1,046,477
J. SMI-REG-MEDICARE 62,264,399 16,627,798
K. SMI-MAO-MEDICARE 4,218,919 4,218,919
L. HOSPICE PROG. 3,275,273 909,777
M. RESIDENTIAL CARE PROG 13,884,753 13,884,753
N. ASSISTED LIVING (OSS) 1,662,234 500,000
O. CHILD HEALTH INS PROG 30,317,385 2,000,000
P. CLINICAL SERVICES 49,000,733 13,170,097
Q. DURABLE MED EQUIP 34,324,599 9,733,179
______________________________________
TOTAL CASE SRVC/PUB ASST 1,751,436,807 376,507,537
______________________________________
TOTAL MED ASSISTANCE
PAYMENT 1,751,436,807 376,507,537
==================================
4. ASSISTANCE
PAYMENTS-STATE AGENCIES
a. MENTAL HEALTH 140,000,000
b. DISAB. & SPEC. NEED 300,000,000
c. DHEC 35,000,000
d. MUSC 10,000,000
e. USC 1,700,000
f. DAODAS 7,345,576
g. CONTINUUM OF CARE 6,500,000
h. SCHL FOR DEAF & BLIND 2,000,000
i. SOCIAL SERVIVES 55,000,000
j. JUVENILE JUSTICE 10,000,000
k. EDUC 14,000,000
m. COMM FOR THE BLIND 50,000
______________________________________
TOTAL CASE SRVC/PUB ASST 581,595,576
______________________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 581,595,576
==================================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC ASST.
CASE SERVICES 37,563,724
______________________________________
TOTAL CASE SRVC/PUB ASST 37,563,724
______________________________________
TOTAL EMOTION DISTURBED
CHILDREN 37,563,724
==================================
______________________________________
TOTAL HEALTH SERVICES 2,470,119,859 395,898,315
(402.13) (145.42)
==================================
B. CHILD CARE
1. CHILD CARE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,345
(12.75)
OTHER PERSONAL SERVICE 285,602
______________________________________
TOTAL PERSONAL SERVICE 729,947
(12.75)
OTHER OPERATING EXPENSES 970,200
______________________________________
TOTAL CHILD CARE
ADMINISTRATION 1,700,147
(12.75)
==================================
2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
OTHER OPERATING EXP 10,246,626 222,276
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 50,354,613 4,185,687
______________________________________
TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVSECTOR 735,000
______________________________________
TOTAL DIST SUBDIVISIONS 735,000
______________________________________
TOTAL CHILD CARE PAYMTS 61,336,239 4,407,963
==================================
______________________________________
TOTAL CHILD CARE 63,036,386 4,407,963
(12.75)
==================================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,234,437
(25.12)
OTHER PERSONAL SERVICE 435,539
______________________________________
TOTAL PERSONAL SERVICE 1,669,976
(25.12)
OTHER OPERATING EXPENSES 715,993
______________________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 2,385,969
(25.12)
==================================
2. SOCIAL SVC PAYMENTS
A. SOCIAL SVC CONTRACTS
OTHER OPER EXPENSES 36,275,880 50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 1,050,000
______________________________________
TOTAL DIST SUBDIVISIONS 2,100,000
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 38,625,880 225,000
==================================
______________________________________
TOTAL SOCIAL SERVICES 41,011,849 225,000
(25.12)
==================================
E. OFFICE ON AGING
1. OFFICE ON AGING
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,063,642 473,517
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
OTHER PERSONAL SERVICES 432,912 15,000
______________________________________
TOTAL PERSONAL SERVICE 1,606,366 598,329
(32.00) (15.71)
OTHER OPERATING EXP 2,160,948 177,014
______________________________________
TOTAL OFC OF AGING ADMIN. 3,767,314 775,343
(32.00) (15.71)
==================================
2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
a. IN HOME ELDERLY
SERVICES 205,391 205,391
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 568,022 568,022
D. ALZHEIMERS 400,000 150,000
______________________________________
TOTAL SPECIAL ITEMS 1,182,254 932,254
______________________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 1,182,254 932,254
==================================
3. OFFICE ON AGING
ASSISTANCE
A. DISTRIBUTION TO
SUBDIVISIONS
ALLOC PLANNING DIST 25,290,275
AID ENT-SUBGR MATCH FND 808,607 808,607
______________________________________
TOTAL DIST SUBDIVISIONS 26,098,882 808,607
______________________________________
TOTAL OFFICE ON AGING
ASSISTANCE 26,098,882 808,607
==================================
______________________________________
TOTAL OFFICE ON AGING 31,048,450 2,516,204
(32.00) (15.71)
==================================
TOTAL PROG & SERVICES 2,605,216,544 403,047,482
(472.00) (161.13)
==================================
V. EMPLOYEE BENEFITS
EMP CONTRIB 5,113,950 1,721,724
______________________________________
TOTAL FRINGE BENEFITS 5,113,950 1,721,724
==================================
TOTAL EMPLOYEE BENEFITS 5,113,950 1,721,724
==================================
VI. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOT DEPT OF HEALTH
& HUMAN SERVICES 2,622,016,865 408,994,490
TOTAL AUTHORIZED FTE POS (592.00) (212.12)
==================================
SECTION 9
J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 125,555 125,555
(1.00) (1.00)
CLASSIFIED POSITIONS 9,035,736 6,351,080
(304.10) (209.76)
UNCLASSIFIED POSITIONS 221,778 187,988
(3.00) (2.49)
OTHER PERSONAL SERVICES 233,695 11,408
______________________________________
TOTAL PERSONAL SERVICE 9,616,764 6,676,031
(308.10) (213.25)
OTHER OPERATING EXPENSES 13,176,467 1,873,679
PUBLIC ASSIST PAYMENTS
==================================
TOTAL ADMINISTRATION 22,793,231 8,549,710
(308.10) (213.25)
==================================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVE
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,448,038
(51.21)
______________________________________
TOTAL PERSONAL SERVICE 1,448,038
(51.21)
OTHER OPERATING EXPENSES 3,087,993 34,000
______________________________________
TOTAL UNDERGROUND TANKS 4,536,031 34,000
(51.21)
==================================
A. WATER QUALITY IMPROVE
2. WATER POL CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,274,200 5,671,851
(388.02) (187.92)
NEW POSITIONS:
ENV. HEALTH MGR. I 35,081 35,081
(1.00) (1.00)
MICROBIOL./CHEMIST I 35,081 35,081
(1.00) (1.00)
NATURAL RESOURCES TECH. I 201,824 201,824
(7.00) (7.00)
STAT.RESRCH ANALYST I 28,832 28,832
(1.00) (1.00)
UNCLASSIFIED POSITIONS 109,045 109,045
(1.00) (1.00)
OTHER PERSONAL SERVICES 100,731 70,805
______________________________________
TOTAL PERSONAL SERVICE 11,784,794 6,152,519
(399.02) (198.92)
OTHER OPERATING EXPENSES 11,974,411 2,484,586
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 12,000
ALLOC CNTY-UNRESTRICTED 58,200
ALLOC OTHER STATE AG 822,711
ALLOC OTHER ENTITIES 47,051
ALLOC PLANNING DIST 110,766
______________________________________
TOTAL DIST SUBDIVISIONS 1,050,728
______________________________________
TOTAL WATER POLLUTION 24,809,933 8,637,105
(399.02) (198.92)
==================================
A. WATER QUAL IMPROVE
3. WATER SUPPLY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,042,328 613,840
(71.38) (20.16)
OTHER PERSONAL SERVICES 11,573
______________________________________
TOTAL PERSONAL SERVICE 2,053,901 613,840
(71.38) (20.16)
OTHER OPERATING EXP 1,091,901 144,976
______________________________________
TOTAL WATER SUPPLY 3,145,802 758,816
(71.38) (20.16)
==================================
A. WATER QUAL IMPROVE
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 998,483 527,553
(33.92) (17.38)
______________________________________
TOTAL PERSONAL SERVICE 998,483 527,553
(33.92) (17.38)
OTHER OPERATING EXPENSES 105,615 47,591
______________________________________
TOTAL WASTE WATER 1,104,098 575,144
(33.92) (17.38)
==================================
A. WATER QUAL IMPROV
5. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,775 272,693
(9.20) (8.95)
OTHER PERSONAL SERVICES 79,811 79,811
______________________________________
TOTAL PERSONAL SERVICE 359,586 352,504
(9.20) (8.95)
OTHER OPER EXPENSES 100,030 59,720
______________________________________
TOTAL REC WATERS 459,616 412,224
(9.20) (8.95)
==================================
______________________________________
TOTAL WATER QUALITY
IMPROVEMENT 34,055,480 10,417,289
(564.73) (245.41)
==================================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,711,845 583,887
(60.08) (19.30)
UNCLASSIFIED POSITIONS 79,000 79,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 283,165 57,036
______________________________________
TOTAL PERSONAL SERVICE 2,074,010 719,923
(61.08) (20.30)
OTHER OPER EXPENSES 4,225,098 470,570
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 928,677
CHARLESTON HARBOR S.A.M.P. 399,603 5,941
COASTAL ZONE EDUC 80,000 80,000
______________________________________
TOTAL SPECIAL ITEMS 1,408,280 85,941
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST 3,000
ALLOC OTHER ST AGENCIES 24,402
ALLOC OTHER ENTITIES 2,700
______________________________________
TOTAL DIST SUBDIVISIONS 30,102
______________________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 7,737,490 1,276,434
(61.08) (20.30)
==================================
C. AIR QUAL IMPROV
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,840,716 936,576
(239.34) (30.97)
OTHER PERSONAL SERVICES 37,129 15,931
______________________________________
TOTAL PERSONAL SERVICE 6,877,845 952,507
(239.34) (30.97)
OTHER OPERATING EXPENSES 3,150,879 265,984
______________________________________
TOTAL AIR QUAL IMPRVMNT 10,028,724 1,218,491
(239.34) (30.97)
==================================
D. LAND QUAL IMPROV
1. SOLID/HAZ. WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,866,237 2,340,702
(336.09) (77.39)
OTHER PERSONAL SERVICES 25,916 14,450
______________________________________
TOTAL PERSONAL SERVICE 9,892,153 2,355,152
(336.09) (77.39)
OTHER OPERATING EXPENSES 8,195,590 643,030
SPECIAL ITEMS
SAVANNAH RIVER PLANT 89,461 89,461
HAZARDOUS CONTINGEN 104,173 104,173
______________________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS
ALLOC MUN-RESTR 524,356
ALLOC CNTY-RESTRICTED 6,349,456
ALLOC SCHOOL DIST 340,498
ALLOC OTHER ENTITIES 859,831
ALLOC-PRIVATE SECTOR 47,554
______________________________________
TOTAL DIST SUBDIVISIONS 8,121,695
______________________________________
TOTAL SOLID/HAZ WASTE
MGMT 26,403,072 3,191,816
(336.09) (77.39)
==================================
D. LAND QUAL IMPROV
2. HLTH HAZARD EVAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,757 248,525
(16.54) (8.15)
______________________________________
TOTAL PERSONAL SERVICE 480,757 248,525
(16.54) (8.15)
OTHER OPERATING EXPENSES 135,343 22,000
______________________________________
TOTAL HLTH HAZARD EVAL 616,100 270,525
(16.54) (8.15)
==================================
D. LAND QUAL IMPROV
3. WASTE MINIMIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,043
(3.55)
______________________________________
TOTAL PERSONAL SERVICE 100,043
(3.55)
OTHER OPERATING EXPENSES 71,064 40,000
______________________________________
TOTAL WASTE MINIMIZATION 171,107 40,000
(3.55)
==================================
______________________________________
TOTAL LAND QUAL IMPRVMNT 27,190,279 3,502,341
(356.18) (85.54)
==================================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,479,316 947,806
(86.61) (31.09)
OTHER PERSONAL SERVICES 99,311
______________________________________
TOTAL PERSONAL SERVICE 2,578,627 947,806
(86.61) (31.09)
OTHER OPERATING EXP 5,644,280 5,019,672
PUBLIC ASSIST PAYMENTS
CASE SERVICES 18,865
______________________________________
TOTAL CASE SRVC/PUB ASST 18,865
______________________________________
TOTAL IMMUNIZATION/PREV 8,241,772 5,967,478
(86.61) (31.09)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,375,939 827,314
(47.12) (27.17)
OTHER PERSONAL SERVICES 270 270
______________________________________
TOTAL PERSONAL SERVICE 1,376,209 827,584
(47.12) (27.17)
OTHER OPERATING EXPENSES 1,144,853 1,094,681
PUBLIC ASSIST PAYMENTS
CASE SERVICES 388,813 361,436
______________________________________
TOTAL CASE SRVC/PUB ASST 388,813 361,436
______________________________________
TOTAL TB CONTROL 2,909,875 2,283,701
(47.12) (27.17)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
c. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,284 333,037
(13.85) (10.93)
______________________________________
TOTAL PERSONAL SERVICE 416,284 333,037
(13.85) (10.93)
OTHER OPERATING EXPENSES 39,799 28,891
______________________________________
TOTAL GENL SANITATION 456,083 361,928
(13.85) (10.93)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
D. DISEASE INVESTIGAT
OTHER OPERATING EXP 46,172
PUBLIC ASSISTANCE PYMNTS
CASE SERVICES 5,000 5,000
______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
______________________________________
TOTAL DISEASE INVESTIG 51,172 5,000
______________________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 11,658,902 8,618,107
(147.58) (69.19)
==================================
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,415,753 527,097
(296.57) (17.32)
OTHER PERSONAL SERVICES 573,154 8,540
______________________________________
TOTAL PERSONAL SERVICE 8,988,907 535,637
(296.57) (17.32)
OTHER OPERATING EXPENSES 1,549,067 72,527
PUBLIC ASSIST PAYMENTS
CASE SERVICES 752,947 100,000
______________________________________
TOTAL CASE SRVC/PUB ASST 752,947 100,000
______________________________________
TOTAL PRENATAL CARE
(MATERNITY) 11,290,921 708,164
(296.57) (17.32)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
b. WIC FOOD SUPPLEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,403,758
(341.72)
OTHER PERSONAL SERVICES 923,047
______________________________________
TOTAL PERSONAL SERVICE 10,326,805
(341.72)
OTHER OPERATING EXP 2,083,482
PUBLIC ASSIST PAYMENTS
CASE SERVICES 47,167,721
______________________________________
TOTAL CASE SRVC/PUB ASST 47,167,721
______________________________________
TOTAL WIC 59,578,008
(341.72)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,132,721 548,351
(286.08) (18.01)
OTHER PERSONAL SERVICES 621,455 6,330
______________________________________
TOTAL PERSONAL SERVICE 8,754,176 554,681
(286.08) (18.01)
OTHER OPERATING EXPENSES 1,367,121 53,696
PUBLIC ASSIST PAYMENTS
CASE SERVICES 126,641
______________________________________
TOTAL CASE SRVC/PUB ASST 126,641
______________________________________
TOTAL CHILD HEALTH 10,247,938 608,377
(286.08) (18.01)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
d. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,232,035 3,386,911
(213.27) (111.24)
OTHER PERSONAL SERVICES 305,648 191,396
______________________________________
TOTAL PERSONAL SERVICE 6,537,683 3,578,307
(213.27) (111.24)
OTHER OPERATING EXPENSES 3,620,508 832,024
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,491,144 1,040,525
______________________________________
TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525
______________________________________
TOTAL FAMILY PLANNING 12,649,335 5,450,856
(213.27) (111.24)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
e. M.C.H.-- EPIDEMIOLOGY
OTHER OPERATING EXPENSES 474,955 22,769
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,183,711 1,183,711
______________________________________
TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711
______________________________________
TOTAL MCH --EPIDEMIOLOGY 1,658,666 1,206,480
______________________________________
TOTAL MATERN/CHILD HLTH 95,424,868 7,973,877
(1,137.64) (146.57)
==================================
E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,761,962 1,998,954
(129.66) (65.68)
OTHER PERSONAL SERVICES 596,478 63,481
______________________________________
TOTAL PERSONAL SERVICE 4,358,440 2,062,435
(129.66) (65.68)
OTHER OPERATING EXPENSES 16,700,365 2,046,159
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 22,617 22,617
______________________________________
TOTAL SPECIAL ITEMS 22,617 22,617
PUBLIC ASSIST PYMNTS:
CASE SERVICES 509,495 311,652
______________________________________
TOTAL CASE SRVC/PUB ASST 509,495 311,652
AID TO SUBDIVISIONS
______________________________________
TOTAL STD/HIV CONTROL 21,590,917 4,442,863
(129.66) (65.68)
==================================
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 808,500 419,422
(27.89) (13.78)
OTHER PERSONAL SERVICES 29,468
______________________________________
TOTAL PERSONAL SERVICE 837,968 419,422
(27.89) (13.78)
OTHER OPERATING EXPENSES 1,083,784 43,282
PUBLIC ASSIST PAYMENTS
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 131,987
______________________________________
TOTAL DIST SUBDIVISIONS 131,987
______________________________________
TOTAL CARDIOVAS HEALTH 2,053,739 462,704
(27.89) (13.78)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,981 285,794
(10.92) (9.39)
OTHER PERSONAL SERVICES 38,942
______________________________________
TOTAL PERSONAL SERVICE 366,923 285,794
(10.92) (9.39)
OTHER OPERATING EXPENSES 1,201,494 93,417
PUBLIC ASSIST PAYMENTS
CASE SERVICES 3,017,219 812,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,017,219 812,000
______________________________________
TOTAL CANCER CONTROL 4,585,636 1,191,211
(10.92) (9.39)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,611 78,084
(3.51) (2.58)
______________________________________
TOTAL PERSONAL SERVICE 103,611 78,084
(3.51) (2.58)
OTHER OPERATING EXPENSES 9,841 7,752
______________________________________
TOTAL TOBACCO PREVENTION 113,452 85,836
(3.51) (2.58)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
d. CHRONIC DISEASE
EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,024 34,111
(2.61) (1.12)
______________________________________
TOTAL PERSONAL SERVICE 75,024 34,111
(2.61) (1.12)
OTHER OPERATING EXPENSES 62,161 2,790
______________________________________
TOTAL CHRONIC DISEASE
EPIDEMIOLOGY 137,185 36,901
(2.61) (1.12)
______________________________________
TOTAL CHRONIC DISEASE
PREVENTION 6,890,012 1,776,652
(44.93) (26.87)
==================================
E. FAMILY HEALTH
5. ACCESS TO CARE
a. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,556,957 28,647,967
(1,307.87) (931.60)
UNCLASSIFIED POSITIONS 211,396 211,396
(2.00) (2.00)
OTHER PERSONAL SERVICES 3,079,123 48,330
______________________________________
TOTAL PERSONAL SERVICE 42,847,476 28,907,693
(1,309.87) (933.60)
OTHER OPERATING EXPENSES 22,677,364 5,620,854
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 814,760 814,760
______________________________________
TOTAL SPECIAL ITEMS 814,760 814,760
PUBLIC ASSIST PAYMENTS
CASE SERVICES 762,253 13,245
______________________________________
TOTAL CASE SRVC/PUB ASST 762,253 13,245
DISTRIB.SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 50,000
______________________________________
TOTAL DIST SUBDIVISIONS 50,000
______________________________________
TOTAL PUBLIC HEALTH
DISTRICTS 67,151,853 35,356,552
(1,309.87) (933.60)
E. FAMILY HEALTH
5. ACCESS TO CARE
b. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,222 82,222
(2.70) (2.70)
______________________________________
TOTAL PERSONAL SERVICE 82,222 82,222
(2.70) (2.70)
OTHER OPERATING EXPENSES 6,679 6,679
______________________________________
TOTAL PRIMARY CARE 88,901 88,901
(2.70) (2.70)
E. FAMILY HEALTH
5. ACCESS TO CARE
c. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 281,006 139,037
(9.60) (4.58)
OTHER PERSONAL SERVICES 172,609
______________________________________
TOTAL PERSONAL SERVICE 453,615 139,037
(9.60) (4.58)
OTHER OPERATING EXPENSES 173,347 3,000
PUBLIC ASSIST PAYMENTS
CASE SERVICES 47,128
______________________________________
TOTAL CASE SRVC/PUB ASST 47,128
______________________________________
TOTAL MINORITY HEALTH 674,090 142,037
(9.60) (4.58)
______________________________________
TOTAL ACCESS TO CARE 67,914,844 35,587,490
(1,322.17) (940.88)
==================================
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,507,096 706,784
(51.28) (23.17)
______________________________________
TOTAL PERSONAL SERVICE 1,507,096 706,784
(51.28) (23.17)
OTHER OPERATING EXPENSES 884,038 59,193
______________________________________
TOTAL FOOD PROTECTION 2,391,134 765,977
(51.28) (23.17)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
b. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 944,002 332,851
(32.41) (10.94)
______________________________________
TOTAL PERSONAL SERVICE 944,002 332,851
(32.41) (10.94)
OTHER OPERATING EXPENSES 1,325,337
______________________________________
TOTAL DRUG CONTROL 2,269,339 332,851
(32.41) (10.94)
______________________________________
TOTAL FOOD & DRUG SAFETY 4,660,473 1,098,828
(83.69) (34.11)
==================================
E. FAMILY HEALTH
7. RAPE VIOLENCE
PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 37,494
______________________________________
TOTAL PERSONAL SERVICE 37,494
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 363,933
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,230,479 651,107
______________________________________
TOTAL CASE SRVC/PUB ASST 1,230,479 651,107
AID TO SUBDIVISIONS
AID OTHER ENTITIES 18,091 18,091
______________________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
______________________________________
TOTAL RAPE VIOLENCE
PREVENTION 1,649,997 669,198
==================================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,500,609 41,529
(790.46) (1.36)
OTHER PERSONAL SERVICES 18,634,047
______________________________________
TOTAL PERSONAL SERVICE 41,134,656 41,529
(790.46) (1.36)
OTHER OPERATING EXPENSES 11,390,783 185,222
PUBLIC ASSIST PAYMENTS
CASE SERVICES 9,132,423 52,816
______________________________________
TOTAL CASE SRVC/PUB ASST 9,132,423 52,816
______________________________________
TOTAL HOME HEALTH SVC 61,657,862 279,567
(790.46) (1.36)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,479,106
(51.96)
OTHER PERSONAL SERVICES 3,731,111
______________________________________
TOTAL PERSONAL SERVICE 5,210,217
(51.96)
OTHER OPERATING EXPENSES 3,002,177
PUBLIC ASSIST PYMNTS
______________________________________
TOTAL CLTC/PSNL CARE AIDES 8,212,394
(51.96)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,908,209 1,416,026
(171.51) (46.54)
OTHER PERSONAL SERVICES 229,249 22,187
______________________________________
TOTAL PERSONAL SERVICE 5,137,458 1,438,213
(171.51) (46.54)
OTHER OPERATING EXPENSES 1,740,125 396,180
SPECIAL ITEMS
CAMP BURNT GIN 189,081 187,976
______________________________________
TOTAL SPECIAL ITEMS 189,081 187,976
PUBLIC ASSIST PYMNTS
CASE SERVICES 4,268,544 3,678,094
______________________________________
TOTAL CASE SRVC/PUB ASST 4,268,544 3,678,094
______________________________________
TOTAL CHILDREN'S REHAB SVCS 11,335,208 5,700,463
(171.51) (46.54)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
d. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 705,706 529,824
(23.65) (17.35)
OTHER PERSONAL SERVICES 90,073
______________________________________
TOTAL PERSONAL SERVICE 795,779 529,824
(23.65) (17.35)
OTHER OPERATING EXP 4,727,941 233,397
PUBLIC ASSIST PYMNTS
CASE SERVICES 88,958 88,958
______________________________________
TOTAL CASE SRVC/PUB ASST 88,958 88,958
______________________________________
TOTAL BABYNET 5,612,678 852,179
(23.65) (17.35)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
E. PREVENTIVE SERVICES
FOR SENIORS
PERSONAL SERVICE:
NEW POSITIONS:
NURSE ADMIN./MGR.II 51,938 51,938
(1.00) (1.00)
REG. NURSE II 341,504 341,504
(8.00) (8.00)
MED. ASST. TECH. II 94,792 94,792
(4.00) (4.00)
PUBLIC INFO. DIRECTOR 42,688 42,688
(1.00) (1.00)
ADMIN. SPECIALIST II 112,778 112,778
(5.00) (5.00)
PUBLIC INFO. COORDINATOR 143,990 143,990
(5.00) (5.00)
INSPECTOR III 136,455 136,455
(5.00) (5.00)
ARCHI./ENGINEER 40,058 40,058
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 964,203 964,203
(30.00) (30.00)
OTHER OPERATING EXPENSES 365,820 365,820
______________________________________
TOTAL PREVENTIVE SVC
FOR SENIORS 1,330,023 1,330,023
(30.00) (30.00)
______________________________________
TOTAL INDEPENDENT LIVING 88,148,165 8,162,232
(1,067.58) (95.25)
==================================
______________________________________
TOTAL FAMILY HEALTH 297,938,178 68,329,247
(3,933.25) (1,378.55)
==================================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 800,436 644,535
(27.38) (21.77)
OTHER PERSONAL SERVICES 3,300 3,300
______________________________________
TOTAL PERSONAL SERVICE 803,736 647,835
(27.38) (21.77)
OTHER OPERATING EXPENSES 227,666 196,788
______________________________________
TOTAL RADIO MONITORING 1,031,402 844,623
(27.38) (21.77)
==================================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,845 103,845
(3.41) (3.41)
OTHER PERSONAL SERVICES 7,000 7,000
______________________________________
TOTAL PERSONAL SERVICE 110,845 110,845
(3.41) (3.41)
OTHER OPERATING EXPENSES 56,857 56,857
______________________________________
TOTAL TANNING FACILITIES 167,702 167,702
(3.41) (3.41)
==================================
F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 650,326 644,027
(21.37) (21.15)
OTHER PERSONAL SERVICES 1,500 1,500
______________________________________
TOTAL PERSONAL SERVICE 651,826 645,527
(21.37) (21.15)
OTHER OPERATING EXPENSES 213,155 208,337
______________________________________
TOTAL HEALTH FACIL & SVCS
DEVEL 864,981 853,864
(21.37) (21.15)
==================================
F. HEALTH CARE STANDARDS
4. HEALTH FACILITIES
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,347,664 1,143,734
(44.74) (37.57)
OTHER PERSONAL SERVICES 4,188
______________________________________
TOTAL PERSONAL SERVICE 1,351,852 1,143,734
(44.74) (37.57)
OTHER OPERATING EXPENSES 235,645 113,577
______________________________________
TOT HEALTH FACIL LICENSING 1,587,497 1,257,311
(44.74) (37.57)
==================================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,262,673
(82.03)
______________________________________
TOTAL PERSONAL SERVICE 2,262,673
(82.03)
OTHER OPERATING EXPENSES 856,309
______________________________________
TOTAL INSPECTION OF CARE 3,118,982
(82.03)
==================================
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 701,749 548,990
(23.59) (18.04)
OTHER PERSONAL SERVICES 32,053
______________________________________
TOTAL PERSONAL SERVICE 733,802 548,990
(23.59) (18.04)
OTHER OPERATING EXPENSES 561,768 34,362
AID TO SUBDIVISIONS:
AID CNTY RESTRICTED 1,602,046 1,602,046
AID EMS REGIONAL 412,171 412,171
______________________________________
TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217
______________________________________
TOTAL E.M.S. 3,309,787 2,597,569
(23.59) (18.04)
==================================
______________________________________
TOT HLTH CARE STANDARDS 10,081,324 5,722,042
(202.52) (101.94)
==================================
G. HEALTH SURVEILLANCE
SUPPORT
1.HEALTH LABORATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,176
(.62)
______________________________________
TOTAL PERSONAL SERVICE 17,176
(.62)
OTHER OPERATING EXPENSES 2,833,810 36,776
______________________________________
TOTAL HEALTH LABORATORY 2,850,986 36,776
(.62)
==================================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,647,678
(58.00)
OTHER PERSONAL SERVICES 609,678
______________________________________
TOTAL PERSONAL SERVICE 2,257,356
(58.00)
OTHER OPERATING EXPENSES 1,471,948
______________________________________
TOTAL VITAL RECORDS 3,729,304
(58.00)
==================================
______________________________________
TOT HLTH SURVEILLANCE
SUPPORT 6,580,290 36,776
(58.62)
==================================
TOTAL PROG AND SERVICES 393,611,765 90,502,620
(5,415.72) (1,862.71)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 47,344,216 16,450,626
______________________________________
TOTAL FRINGE BENEFITS 47,344,216 16,450,626
==================================
TOTAL EMPLOYEE BENEFITS 47,344,216 16,450,626
==================================
IV. NON-RECUR APPROPRIA
==================================
TOTAL NON-RECURRING
==================================
TOTAL DEPT OF HEALTH &
ENVIRONMENTAL CO 463,749,212 115,502,956
TOTAL AUTHORIZED FTE POS (5,723.82) (2,075.96)
==================================
SECTION 10
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 140,441 140,441
(1.00) (1.00)
CLASSIFIED POSITIONS 9,799,343 9,214,578
(267.00) (256.00)
UNCLASSIFIED POSITIONS 647,011 647,011
(8.00) (8.00)
OTHER PERSONAL SERVICES 449,748 171,515
______________________________________
TOTAL PERSONAL SERVICE 11,036,543 10,173,545
(276.00) (265.00)
OTHER OPERATING EXPENSES 4,312,364 1,085,416
==================================
TOTAL GENERAL ADMIN 15,348,907 11,258,961
(276.00) (265.00)
==================================
II. PROGRAMS AND SERVICES
A. COM MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,325,853 23,151,414
(2,230.92) (818.08)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 9,605,620 4,327,938
(91.25) (36.00)
OTHER PERSONAL SERVICES 2,938,799 872,133
______________________________________
TOTAL PERSONAL SERVICE 67,870,272 28,351,485
(2,322.17) (854.08)
OTHER OPERATING EXPENSES 33,091,842 8,004,172
PUBLIC ASSIST PYMNTS
CASE SERVICES 4,836,396 941,358
______________________________________
TOTAL MENTAL HEALTH CNTRS 105,798,510 37,297,015
(2,322.17) (854.08)
==================================
LISTING OF COMMUNITY MENTAL
HEALTH CENTERS
AIKEN-BARNWELL MHC
ANDERSON-OCONEE-PICKENS MHC
BECKMAN CENTER FOR M H
SERVICES
BERKELEY COUNTY MHC
CATAWBA MHC
CHARLESTON-DORCHESTER MHC
COASTAL EMPIRE MHC
COLUMBIA AREA MHC
GREENVILLE MHC
LEXINGTON COUNTY MHC
ORANGEBURG AREA MHC
PEE DEE MHC
PIEDMONT CENTER FOR MH
SERVICES
SANTEE-WATEREE MHC
SPARTANBURG AREA MHC
TRI-COUNTY MHC
WACCAMAW CENTER FOR MH
SERVICES
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,665,522 2,016,978
(160.42) (144.42)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 203,437 203,437
(1.00) (1.00)
OTHER PERSONAL SERVICES 171,451 83,552
______________________________________
TOTAL PERSONAL SERVICE 7,876,806 3,245,325
(161.42) (145.42)
OTHER OPERATING EXPENSES 6,377,638 4,489,361
SPECIAL ITEMS:
GATEWAY HOUSE 96,700 96,700
PALMETTO PATHWAYS 50,000
NEW DAY CLUBHOUSE 100,000 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE
MENTALLY ILL 10,000
______________________________________
TOTAL SPECIAL ITEMS 506,700 146,700
PUBLIC ASSIST PYMNTS
CASE SERVICES 9,857,433 6,564,672
______________________________________
TOTAL CASE SRVC/PUB ASST 9,857,433 6,564,672
______________________________________
TOTAL PROJECTS & GRANTS 19,782,181 13,504,700
(161.42) (145.42)
==================================
______________________________________
TOTAL COM MENTAL HEALTH 125,580,691 50,801,715
(2,483.59) (999.50)
==================================
B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,763,965 10,022,990
(483.00) (418.00)
NEW POSITIONS:
REGISTERED NURSE I 376,070 376,070
(20.00) (20.00)
UNCLASSIFIED POSITIONS 2,041,863 2,041,863
(20.00) (20.00)
OTHER PERSONAL SERVICES 875,219 838,827
______________________________________
TOTAL PERSONAL SERVICE 15,057,117 13,279,750
(523.00) (458.00)
OTHER OPERATING EXPENSES 3,348,154 1,360,371
PUBLIC ASSIST PYMNTS
CASE SERVICES 125,000 125,000
______________________________________
TOTAL CASE SRVC/PUB ASST 125,000 125,000
______________________________________
TOTAL BRYAN PSYCHIATRIC
HOSPITAL 18,530,271 14,765,121
(523.00) (458.00)
==================================
2. PATRICK B. HARRIS
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,273,331 8,123,331
(351.00) (346.00)
NEW POSITIONS:
REGISTERED NURSE I 244,379 244,379
(20.00) (20.00)
UNCLASSIFIED POSITIONS 1,166,177 1,161,177
(15.00) (15.00)
OTHER PERSONAL SERVICES 855,450 848,450
______________________________________
TOTAL PERSONAL SERVICE 10,539,337 10,377,337
(386.00) (381.00)
OTHER OPERATING EXPENSES 2,408,786 1,257,686
PUBLIC ASSIST PYMNTS
CASE SERVICES 369,803 222,663
______________________________________
TOTAL CASE SRVC/PUB ASST 369,803 222,663
______________________________________
TOTAL HARRIS PSYCHIATRIC
HOSPITAL 13,317,926 11,857,686
(386.00) (381.00)
==================================
______________________________________
TOTAL ACUTE/INTERMEDIATE
PAY INPATIENT 31,848,197 26,622,807
(909.00) (839.00)
==================================
C. WILLIAM S. HALL
PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,177,717 8,026,786
(497.00) (306.00)
UNCLASSIFIED POSITIONS 4,277,361 2,169,825
(39.35) (20.35)
OTHER PERSONAL SERVICES 1,333,292 769,082
______________________________________
TOTAL PERSONAL SERVICE 17,788,370 10,965,693
(536.35) (326.35)
OTHER OPERATING EXPENSES 7,278,541 2,572,210
PUBLIC ASSIST PYMNTS
CASE SERVICES 285,397 184,397
______________________________________
TOTAL CASE SRVC/PUB ASST 285,397 184,397
______________________________________
TOTAL HALL PSYCHIATRIC
INSTITUTE 25,352,308 13,722,300
(536.35) (326.35)
==================================
D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,621,562 9,679,462
(609.00) (408.00)
UNCLASSIFIED POSITIONS 1,219,924 184,991
(10.00) (10.00)
NEW POSITIONS:
REGISTERED NURSE I 464,255 464,255
(9.00) (9.00)
OTHER PERSONAL SERVICES 605,017 392,517
______________________________________
TOTAL PERSONAL SERVICE 16,910,758 10,721,225
(628.00) (427.00)
OTHER OPERATING EXPENSES 6,361,739
PUBLIC ASSIST PYMNTS
CASE SERVICES 243,103
______________________________________
TOTAL CASE SRVC/PUB ASST 243,103
______________________________________
TOTAL PSYCHIATRIC
REHABILITATION 23,515,600 10,721,225
(628.00) (427.00)
==================================
E. EARLE E. MORRIS, JR.
VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,422,192 4,541,051
(195.52) (166.52)
UNCLASSIFIED POSITIONS 338,741 338,741
(3.00) (3.00)
OTHER PERSONAL SERVICES 495,579 459,629
______________________________________
TOTAL PERSONAL SERVICE 6,256,512 5,339,421
(198.52) (169.52)
OTHER OPERATING EXPENSES 1,452,928 691,317
PUBLIC ASSIST PYMNTS
CASE SERVICES 79,039 69,039
______________________________________
TOTAL CASE SRVC/PUB ASST 79,039 69,039
______________________________________
TOTAL MORRIS VILLAGE 7,788,479 6,099,777
(198.52) (169.52)
==================================
F. JAMES F. BYRNES CNTR
GERIATRIC MED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,263,097 3,167,685
(128.00) (128.00)
UNCLASSIFIED POSITIONS 241,168 241,168
OTHER PERSONAL SERVICES 370,955 351,955
______________________________________
TOTAL PERSONAL SERVICE 3,875,220 3,760,808
(128.00) (128.00)
OTHER OPERATING EXPENSES 2,650,652 2,070,661
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,076,216 660,196
______________________________________
TOTAL CASE SRVC/PUB ASST 1,076,216 660,196
______________________________________
TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE 7,602,088 6,491,665
(128.00) (128.00)
==================================
G. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,332,944 6,986,583
(633.00) (337.00)
UNCLASSIFIED POSITIONS 357,110 146,110
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,412,300 393,500
______________________________________
TOTAL PERSONAL SERVICE 16,102,354 7,526,193
(635.00) (339.00)
OTHER OPERATING EXPENSES 8,137,164
PUBLIC ASSIST PYMNTS
CASE SERVICES 72,500
______________________________________
TOTAL CASE SRVC/PUB ASST 72,500
______________________________________
TOTAL TUCKER/DOWDY-
GARDNER NURSING 24,312,018 7,526,193
(635.00) (339.00)
==================================
H. CAMPBELL VETERANS
HOME CLASSIFIED POSITIONS 67,245
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 67,245
(1.00)
OTHER OPERATING EXPENSES 655,155 343,655
CASE SERVICES 500
______________________________________
TOTAL CASE SRVC/PUB ASST 500
SPECIAL ITEM:
CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532
______________________________________
TOTAL SPECIAL ITEMS 7,336,532 3,036,532
______________________________________
TOT CAMPBELL VETS HOME 8,059,432 3,380,187
(1.00)
==================================
I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,247,782 742,290
(107.00) (44.00)
OTHER PERSONAL SERVICES 281,634 80,301
______________________________________
TOTAL PERSONAL SERVICE 2,529,416 822,591
(107.00) (44.00)
OTHER OPERATING EXPENSES 719,539
PUBLIC ASSIST PYMNTS
CASE SERVICES 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000
______________________________________
TOTAL ICF/MR (CRAFTS-FAR) 3,252,955 822,591
(107.00) (44.00)
==================================
J. SUPPORT SERVICES
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,254,393 6,914,608
(348.00) (337.00)
UNCLASSIFIED POSITIONS 102,904 102,904
(2.00) (2.00)
OTHER PERSONAL SERVICES 469,652 452,937
______________________________________
TOTAL PERSONAL SERVICE 7,826,949 7,470,449
(350.00) (339.00)
OTHER OPERATING EXPENSES 7,509,519 5,441,286
______________________________________
TOTAL CONSOLIDATED SUP
SERVICES 15,336,468 12,911,735
(350.00) (339.00)
==================================
2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,813,131 2,813,131
(108.00) (108.00)
OTHER PERSONAL SERVICES 78,000 78,000
______________________________________
TOTAL PERSONAL SERVICE 2,891,131 2,891,131
(108.00) (108.00)
OTHER OPERATING EXPENSES 308,441 217,000
______________________________________
TOTAL PUBLIC SAFETY DIV 3,199,572 3,108,131
(108.00) (108.00)
==================================
______________________________________
TOTAL SUPPORT SERVICES 18,536,040 16,019,866
(458.00) (447.00)
==================================
K. SEXUAL PREDATOR TRTMT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,699 26,699
(5.00) (5.00)
UNCLASSIFIED POSITIONS 67,650 67,650
OTHER PERSONAL SERVICES 151 151
NEW POSITIONS:
OTHER OPERATING EXPENSES 20,000 20,000
______________________________________
TOTAL SEXUAL PREDATOR
TREATMENT PROG. 114,500 114,500
(5.00) (5.00)
==================================
TOTAL PROGRAM AND SVC 275,962,308 142,322,826
(6,089.46) (3,724.37)
==================================
III. EMPLOYEE BENEFITS
EMP CONTRIB 46,199,501 28,888,135
______________________________________
TOTAL FRINGE BENEFITS 46,199,501 28,888,135
==================================
TOTAL EMPLOYEE BENEFITS 46,199,501 28,888,135
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL DEPT OF MENTAL
HEALTH 337,510,716 182,469,922
TOTAL AUTHORIZED FTE POS (6,365.46) (3,989.37)
==================================
SECTION 11
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 105,987 105,987
(1.00) (1.00)
CLASSIFIED POSITIONS 3,935,959 3,178,550
(128.00) (81.00)
UNCLASSIFIED POSITIONS 289,578 289,578
(3.00) (3.00)
OTHER PERSONAL SERVICE 20,443
______________________________________
TOTAL PERSONAL SERVICE 4,351,967 3,574,115
(132.00) (85.00)
OTHER OPERATING EXP 4,695,121 122,986
==================================
TOTAL ADMINISTRATION 9,047,088 3,697,101
(132.00) (85.00)
==================================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,514 111,635
(9.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 272,514 111,635
(9.00) (4.00)
OTHER OPERATING EXPENSES 5,321,550 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CTR 126,000
______________________________________
TOTAL SPECIAL ITEMS 126,000
______________________________________
TOTAL PREVENTION PROG. 5,720,064 1,937,993
(9.00) (4.00)
==================================
B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 159,886 33,049
(4.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 159,886 33,049
(4.00) (1.00)
OTHER OPERATING EXPENSES 8,912,610 4,749,374
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
______________________________________
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,394,591
______________________________________
TOTAL CASE SRVC/PUB ASST 1,394,591
DISTRIBUTION TO SUBDIV:
______________________________________
TOTAL CHILDREN'S SERVICES 10,491,262 4,806,598
(4.00) (1.00)
==================================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 203,821 131,819
(7.00) (5.00)
______________________________________
TOTAL PERSONAL SERVICE 203,821 131,819
(7.00) (5.00)
OTHER OPERATING EXPENSES 22,219,323 10,072,995
CASE SERVICES 731,150
______________________________________
TOTAL CASE SRVC/PUB ASST 731,150
______________________________________
TOTAL IN-HOME FAM SUP 23,154,294 10,204,814
(7.00) (5.00)
==================================
3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,999 217,013
(16.00) (10.00)
______________________________________
TOTAL PERSONAL SERVICE 444,999 217,013
(16.00) (10.00)
OTHER OPERATING EXPENSES 35,077,045 13,160,943
PUBLIC ASSIST PYMNTS:
CASE SERVICES 163,843
______________________________________
TOTAL CASE SRVC/PUB ASST 163,843
______________________________________
TOTAL ADULT DEV AND
SUPPORTED EMPLO 35,685,887 13,377,956
(16.00) (10.00)
==================================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 687,150 304,595
(23.00) (10.00)
______________________________________
TOTAL PERSONAL SERVICE 687,150 304,595
(23.00) (10.00)
OTHER OPERATING EXPENSES 10,875,119 3,640,630
PUBLIC ASSIST PYMNTS:
CASE SERVICES 300,500
______________________________________
TOTAL CASE SRVC/PUB ASST 300,500
______________________________________
TOTAL SVC COORDINATION 11,862,769 3,945,225
(23.00) (10.00)
==================================
______________________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROG 81,194,212 32,334,593
(50.00) (26.00)
==================================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 321,341 303,936
(14.00) (13.00)
OTHER PERSONAL SERVICE 13,300 13,300
______________________________________
TOTAL PERSONAL SERVICE 334,641 317,236
(14.00) (13.00)
OTHER OPERATING EXPENSES 2,102,366 354,202
PUBLIC ASSIST PYMNTS:
CASE SERVICES 341,000 133,795
______________________________________
TOTAL CASE SRVC/PUB ASST 341,000 133,795
______________________________________
TOTAL AUTISM FAMILY SUPPORT
PROG. 2,778,007 805,233
(14.00) (13.00)
==================================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 145,015 20,180
(4.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 145,015 20,180
(4.00) (1.00)
OTHER OPERATING EXPENSES 6,600,635 2,681,074
PUBLIC ASSIST PYMNTS:
CASE SERVICES 370,000 200,000
______________________________________
TOTAL CASE SRVC/PUB ASST 370,000 200,000
______________________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO 7,115,650 2,901,254
(4.00) (1.00)
==================================
E. MENTAL RETARDATION COM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,810,861 1,724,116
(84.00) (47.00)
UNCLASSIFIED POSITIONS 402,874 402,874
(5.00) (5.00)
OTHER PERSONAL SERVICE 28,544 16,350
______________________________________
TOTAL PERSONAL SERVICE 3,242,279 2,143,340
(89.00) (52.00)
OTHER OPERATING EXPENSES 131,514,518 35,137,874
PUBLIC ASSIST PYMNTS:
CASE SERVICES 2,145,198 878,198
______________________________________
TOTAL CASE SRVC/PUB ASST 2,145,198 878,198
______________________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTI 136,901,995 38,159,412
(89.00) (52.00)
==================================
F. AUTISM COMMUNITY RES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,467 1,067,653
(46.00) (40.00)
OTHER PERSONAL SERVICE 254,190 170,806
______________________________________
TOTAL PERSONAL SERVICE 1,420,657 1,238,459
(46.00) (40.00)
OTHER OPERATING EXPENSES 3,468,324 526,092
PUBLIC ASSIST PYMNTS:
CASE SERVICES 36,119
______________________________________
TOTAL CASE SRVC/PUB ASST 36,119
______________________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROG. 4,925,100 1,764,551
(46.00) (40.00)
==================================
G. HEAD AND SPINAL CORD
INJURY COMM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,281,830 376,727
______________________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R 1,281,830 376,727
==================================
H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,112,238 34,282,644
(3,016.01) (1,910.72)
UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,305,999 762,720
______________________________________
TOTAL PERSONAL SERVICE 54,502,552 35,129,679
(3,017.01) (1,911.72)
OTHER OPERATING EXP 18,574,604 391,803
PUBLIC ASSIST PYMNTS:
CASE SERVICES 741,470 387,427
______________________________________
TOTAL CASE SRVC/PUB ASST 741,470 387,427
______________________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROG. 73,818,626 35,908,909
(3,017.01) (1,911.72)
==================================
TOTAL PROGRAM AND SVC 313,735,484 114,188,672
(3,229.01) (2,047.72)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 20,165,482 13,479,377
______________________________________
TOTAL FRINGE BENEFITS 20,165,482 13,479,377
==================================
TOTAL EMPLOYEE BENEFITS 20,165,482 13,479,377
==================================
TOTAL DEPT OF DISABIL &
SPECIAL NEEDS 342,948,054 131,365,150
TOTAL AUTHORIZED FTE POS (3,361.01) (2,132.72)
==================================
SECTION 12
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS
TOTAL FUNDS GENERAL FUNDS
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,477 94,477
(1.00) (1.00)
CLASSIFIED POSITIONS 241,936 241,936
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,267
______________________________________
TOTAL PERSONAL SERVICE 337,680 336,413
(8.00) (8.00)
OTHER OPERATING EXPENSES 116,037 59,252
==================================
TOTAL DIV OF ADMINISTRATION 453,717 395,665
(8.00) (8.00)
==================================
II. DIVISION OF FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 471,497 423,089
(14.00) (12.50)
OTHER PERSONAL SERVICES 64,631
______________________________________
TOTAL PERSONAL SERVICE 536,128 423,089
(14.00) (12.50)
OTHER OPERATING EXPENSES 162,994 79,152
ALLOC OTHER STATE AGENCIES 656,439
ALCOHOL AND DRUG TRMT 11,513,146
ALCOHOL & DRUG MATCH FUNDS 528,186
ALCOHOL & DRUG PREVENTION 3,884,548
ALLOC-PRIVATE SECTOR 104,984
AID OTHER STATE AGENCIES 1,613,901 1,613,901
ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 607,698 607,698
______________________________________
TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366
SPECIAL ITEMS:
STATE BLOCK GRANT 917,000 917,000
LOCAL SALARY SUPPLEMENT 3,488,510 3,488,510
______________________________________
TOTAL SPECIAL ITEMS 4,405,510 4,405,510
==================================
TOTAL DIV OF FINANCE 25,236,301 8,352,117
(14.00) (12.50)
==================================
IV. DIV OF MGMT INFO & RES
PERSONAL SERVICE
CLASSIFIED POSITIONS 563,369 434,152
(16.00) (12.00)
OTHER PERSONAL SERVICES 5,000
______________________________________
TOTAL PERSONAL SERVICE 568,369 434,152
(16.00) (12.00)
OTHER OPERATING EXPENSES 569,865 51,797
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 250,000
______________________________________
TOTAL DIST SUBDIVISIONS 250,000
==================================
TOTAL DIV OF MGMT INFO &
RESOURCES 1,388,234 485,949
(16.00) (12.00)
==================================
V. DIVISION OF OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 903,906 501,961
(26.51) (16.81)
NEW POSITIONS:
OTHER PERSONAL SERVICES 494,045 6,384
______________________________________
TOTAL PERSONAL SERVICE 1,397,951 508,345
(26.51) (16.81)
OTHER OPERATING EXPENSES 660,375 117,448
DISTRIBUTION TO SUB
ALLOC EIA-SCIP 1,112,403
ALCOHOL AND DRUG TRMT 678,615
ALCOHOL & DRUG PREVENTION 249,157
______________________________________
TOTAL DIST SUBDIVISIONS 2,040,175
SPECIAL ITEMS:
==================================
TOTAL DIV OF OPERATIONS 4,098,501 625,793
(26.51) (16.81)
==================================
VI. DIVISION OF MNG CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,846 68,994
(4.00) (2.00)
OTHER PERSONAL SERVICES 159,272
______________________________________
TOTAL PERSONAL SERVICE 337,118 68,994
(4.00) (2.00)
OTHER OPERATING EXPENSES 173,013 14,373
==================================
TOTAL DIV OF MANAGED CARE 510,131 83,367
(4.00) (2.00)
==================================
VII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 735,911 402,341
______________________________________
TOTAL FRINGE BENEFITS 735,911 402,341
==================================
TOTAL EMPLOYEE BENEFITS 735,911 402,341
==================================
VIII. NON-RECUR APPROPRIATI
==================================
TOTAL NON-RECURRING
==================================
TOT DEPT OF ALCHOL & OTHER
DRUG ABUSE SERV 32,422,795 10,345,232
TOTAL AUTHORIZED FTE POS (68.51) (51.31)
==================================
SECTION 13
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 99,389 99,389
(1.00) (1.00)
CLASSIFIED POSITIONS 9,838,574 3,268,679
(298.37) (95.32)
UNCLASSIFIED POSITIONS 469,422 147,422
(6.00) (1.88)
OTHER PERSONAL SERVICES 446,076 159,386
______________________________________
TOTAL PERSONAL SERVICE 10,853,461 3,674,876
(305.37) (98.20)
OTHER OPERATING EXPENSES 9,442,723 809,077
PERMANENT IMPROVEMENTS 29,572 9,463
______________________________________
TOTAL PERM IMPROVE 29,572 9,463
DEBT SERVICE
PRINCIPAL-IPP NOTE 161,749 156,040
INTEREST-IPP NOTE 21,705 21,134
______________________________________
TOTAL DEBT SERVICE 183,454 177,174
______________________________________
TOTAL AGENCY ADMIN 20,509,210 4,670,590
(305.37) (98.20)
==================================
B. INFORMATION RES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,211,874 975,599
(124.00) (28.48)
UNCLASSIFIED POSITIONS 79,968 25,590
(1.00) (.32)
OTHER PERSONAL SERVICES 213,969 18,625
______________________________________
TOTAL PERSONAL SERVICE 4,505,811 1,019,814
(125.00) (28.80)
OTHER OPERATING EXPENSES 22,284,735 439,197
______________________________________
TOTAL INFO RESOURCE
MANAGEMENT 26,790,546 1,459,011
(125.00) (28.80)
==================================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,790,019 6,023,872
(763.13) (259.46)
UNCLASSIFIED POSITIONS 92,465 31,438
(1.00) (.34)
OTHER PERSONAL SERVICES 316,080 106,630
______________________________________
TOTAL PERSONAL SERVICE 18,198,564 6,161,940
(764.13) (259.80)
OTHER OPERATING EXPENSES 4,009,293 404,812
______________________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 22,207,857 6,566,752
(764.13) (259.80)
==================================
D. COUNTY SUP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,167
(1.00)
OTHER PERSONAL SERVICES 196,645
______________________________________
TOTAL PERSONAL SERVICE 224,812
(1.00)
OTHER OPERATING EXPENSES 2,397,566
ALLOC CNTY-UNRESTRICTED 6,771,135
______________________________________
TOTAL DIST SUBDIVISIONS 6,771,135
______________________________________
TOTAL CNTY SUP OF LOCAL DSS 9,393,513
(1.00)
==================================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,253,213 840,432
(71.17) (27.56)
OTHER PERSONAL SERVICES 1,506,628 52,010
______________________________________
TOTAL PERSONAL SERVICE 3,759,841 892,442
(71.17) (27.56)
OTHER OPERATING EXPENSES 13,669,706 258,449
CASE SVC/PUBLIC ASSIST 3,508,830 4,832
______________________________________
TOTAL CASE SRVC/PUB ASST 3,508,830 4,832
ALLOC OTHER ENTITIES 3,238
AID TO OTHER ENTITIES 45,000 45,000
______________________________________
TOTAL DIST SUBDIVISIONS 48,238 45,000
______________________________________
TOTAL CHILDREN'S SERVICES 20,986,615 1,200,723
(71.17) (27.56)
==================================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,569 167,251
(15.00) (5.16)
______________________________________
TOTAL PERSONAL SERVICE 452,569 167,251
(15.00) (5.16)
OTHER OPERATING EXP 126,878 4,714
______________________________________
TOTAL ADULT SERVICES 579,447 171,965
(15.00) (5.16)
==================================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 787,850 306,431
(20.00) (8.00)
OTHER PERSONAL SERVICES 130,315 800
______________________________________
TOTAL PERSONAL SERVICE 918,165 307,231
(20.00) (8.00)
OTHER OPERATING EXPENSES 1,987,396 32,557
______________________________________
TOTAL FAM INDEPENDENCE 2,905,561 339,788
(20.00) (8.00)
==================================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,037,230 951,538
(134.14) (28.00)
OTHER PERSONAL SERVICES 286,717 48,565
______________________________________
TOTAL PERSONAL SERVICE 4,323,947 1,000,103
(134.14) (28.00)
OTHER OPERATING EXPENSES 6,622,282 975,421
CASE SERVICES 80,000
______________________________________
TOTAL CASE SRVC/PUB ASST 80,000
______________________________________
TOTAL ECONOMIC SERVICES 11,026,229 1,975,524
(134.14) (28.00)
==================================
______________________________________
TOTAL PROGRAM MGT 35,497,852 3,688,000
(240.31) (68.72)
==================================
TOTAL STATE OFFICE 114,398,978 16,384,353
(1,435.81) (455.52)
==================================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,086,573 6,155,326
(572.00) (234.52)
OTHER PERSONAL SERVICES 702,859 382,119
______________________________________
TOTAL PERSONAL SERVICE 15,789,432 6,537,445
(572.00) (234.52)
OTHER OPERATING EXPENSES 1,767,472 280,113
CASE SVCS./PUB. ASSISTANCE 2,356 966
______________________________________
TOTAL CASE SRVC/PUB ASST 2,356 966
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 17,737,547 6,996,811
(572.00) (234.52)
==================================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,033,301 392,654
(34.00) (12.92)
______________________________________
TOTAL PERSONAL SERVICE 1,033,301 392,654
(34.00) (12.92)
OTHER OPERATING EXPENSES 1,381,904 153,905
______________________________________
TOTAL LEGAL REPRESENT 2,415,205 546,559
(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 PROTECTIVE SVC 20,448,152 7,838,770
(606.00) (247.44)
==================================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,083,082 3,304,731
(311.02) (127.52)
OTHER PERSONAL SERVICES 309,597 222,399
______________________________________
TOTAL PERSONAL SERVICE 8,392,679 3,527,130
(311.02) (127.52)
OTHER OPERATING EXPENSES 486,665 185,519
CASE SVCS. / PUB. ASSISTANCE 1,729 709
______________________________________
TOTAL CASE SRVC/PUB ASST 1,729 709
______________________________________
TOTAL CASE MANAGEMENT 8,881,073 3,713,358
(311.02) (127.52)
==================================
2. FOSTER CARE ASSIST PYMT.
ASSISTANCE PAYMENTS 30,668,794 8,717,743
______________________________________
TOTAL CASE SRVC/PUB ASST 30,668,794 8,717,743
______________________________________
TOTAL FOSTER CARE ASSIST
PAYMENTS 30,668,794 8,717,743
==================================
3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS 13,607,423 10,800,000
______________________________________
TOTAL CASE SRVC/PUB ASST 13,607,423 10,800,000
______________________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 13,607,423 10,800,000
==================================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,887,703
(196.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MANAGER
(1.00)
HUMAN SVCS COORD II
(3.00)
HUMAN SVCS COORD I
(13.00)
ADMIN. SPEC. II
(2.00)
ADMIN. ASST.
(1.00)
OTHER PERSONAL SERVICES 231,924
______________________________________
TOTAL PERSONAL SERVICE 4,119,627
(216.50)
OTHER OPERATING EXPENSES 1,388,695
CASE SERVICES 41,910
______________________________________
TOTAL CASE SRVC/PUB ASST 41,910
______________________________________
TOTAL CONTINUUM OF CARE 5,550,232
(216.50)
==================================
______________________________________
TOTAL FOSTER CARE 58,707,522 23,231,101
(527.52) (127.52)
==================================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,241,137 1,032,088
(149.32) (47.78)
OTHER PERSONAL SERVICES 56,269
______________________________________
TOTAL PERSONAL SERVICE 3,297,406 1,032,088
(149.32) (47.78)
OTHER OPERATING EXPENSES 661,912 211,812
CASE SCVS. / PUB. ASSISTANCE 9,249 2,960
______________________________________
TOTAL CASE SRVC/PUB ASST 9,249 2,960
______________________________________
TOTAL CASE MANAGEMENT 3,968,567 1,246,860
(149.32) (47.78)
==================================
2. ADOPTIONS ASSIST PYMNTS
ASSISTANCE PAYMENTS 13,536,426 6,295,509
______________________________________
TOTAL CASE SRVC/PUB ASST 13,536,426 6,295,509
______________________________________
TOTAL ADOPTIONS ASSIST
PAYMENTS 13,536,426 6,295,509
==================================
______________________________________
TOTAL ADOPTIONS 17,504,993 7,542,369
(149.32) (47.78)
==================================
D. ADULT PROTECTIVE SVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,441,551 1,408,108
(133.00) (54.53)
OTHER PERSONAL SERVICES 107,672 67,106
______________________________________
TOTAL PERSONAL SERVICE 3,549,223 1,475,214
(133.00) (54.53)
OTHER OPERATING EXPENSES 189,165 77,558
______________________________________
TOTAL CASE MANAGEMENT 3,738,388 1,552,772
(133.00) (54.53)
==================================
2. ADULT PROT. SVC CASE
SVC
ASSISTANCE PAYMENTS 416,533 140,963
______________________________________
TOTAL CASE SRVC/PUB ASST 416,533 140,963
______________________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 416,533 140,963
==================================
3. PERSONAL CARE AIDE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,682,918
______________________________________
TOTAL PERSONAL SERVICE 1,682,918
OTHER OPERATING EXPENSES 313,938
______________________________________
TOTAL PERSONAL CARE AIDE 1,996,856
==================================
______________________________________
TOTAL ADULT PROTECT SVC 6,151,777 1,693,735
(133.00) (54.53)
==================================
E. EMPLOY & TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,441,940 8,875,593
(859.92) (362.60)
OTHER PERSONAL SERVICES 1,231,201 181,527
______________________________________
TOTAL PERSONAL SERVICE 23,673,141 9,057,120
(859.92) (362.60)
OTHER OPERATING EXPENSES 2,637,636 703,710
CASE SERVICES 203,400
______________________________________
TOTAL CASE SRVC/PUB ASST 203,400
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
______________________________________
TOTAL SPECIAL ITEMS 18,389 18,389
______________________________________
TOTAL CASE MANAGEMENT 26,532,566 9,779,219
(859.92) (362.60)
==================================
2. EMPL. AND TRAIN. CASE SVC
CASE SERVICES 7,709,076 5,126,438
______________________________________
TOTAL CASE SRVC/PUB ASST 7,709,076 5,126,438
______________________________________
TOTAL EMPLOY AND TRAINING
CASE SERVICES 7,709,076 5,126,438
==================================
3. AFDC ASSIST PAYMENTS
AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999
______________________________________
TOTAL CASE SRVC/PUB ASST 60,549,601 18,189,999
______________________________________
TOTAL AFDC ASSIST PAYMENTS 60,549,601 18,189,999
==================================
______________________________________
TOTAL EMPLOY & TRAINING
SERVICES 94,791,243 33,095,656
(859.92) (362.60)
==================================
F. CHILD SUP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,457,566 2,143,756
(271.00) (80.26)
OTHER PERSONAL SERVICES 2,017,132 9,025
______________________________________
TOTAL PERSONAL SERVICE 9,474,698 2,152,781
(271.00) (80.26)
OTHER OPERATING EXPENSES 30,461,821 2,036,469
CASE SERVICES 652 222
______________________________________
TOTAL CASE SRVC/PUB ASST 652 222
______________________________________
TOTAL CHILD SUP ENFRCEMNT 39,937,171 4,189,472
(271.00) (80.26)
==================================
G. FOOD STAMP ASSIST PROG
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,193,257 2,225,126
(378.00) (102.83)
OTHER PERSONAL SERVICES 99,095 18,452
______________________________________
TOTAL PERSONAL SERVICE 8,292,352 2,243,578
(378.00) (102.83)
OTHER OPERATING EXPENSES 541,244 67,921
ALLOC OTHER ENTITIES 46,020
______________________________________
TOTAL DIST SUBDIVISIONS 46,020
SPECIAL ITEM
ELECTRONIC BEN TRANSFER 367,766 183,883
______________________________________
TOTAL SPECIAL ITEMS 367,766 183,883
______________________________________
TOTAL SPECIAL ITEMS
______________________________________
TOTAL ELIGIBILITY 9,247,382 2,495,382
(378.00) (102.83)
==================================
2. FOOD STAMP ASSIST PYMNT
F. S. ASSISTANCE PAYMENTS 290,894,879
______________________________________
TOTAL CASE SRVC/PUB ASST 290,894,879
______________________________________
TOTAL FOOD STAMP ASSIST
PAYMENTS 290,894,879
==================================
______________________________________
TOTAL FOOD STAMPS PROG. 300,142,261 2,495,382
(378.00) (102.83)
==================================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,715,245 216,604
(512.96) (8.19)
OTHER PERSONAL SERVICES 3,172,420 1,556
______________________________________
TOTAL PERSONAL SERVICE 14,887,665 218,160
(512.96) (8.19)
OTHER OPERATING EXPENSES 5,009,351 4,630
CASE SCVS./PUB. ASSISTANCE 20,301
______________________________________
TOTAL CASE SRVC/PUB ASST 20,301
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
______________________________________
TOTAL SPECIAL ITEMS 75,000 75,000
______________________________________
TOTAL MEDICAID ELIGIBILITY 19,992,317 297,790
(512.96) (8.19)
==================================
I. FAMILY PRESERVATION
OTHER OPERATING EXPENSES 1,247,159
CASE SVCS./PUB. ASSISTANCE 5,653,608 163,346
______________________________________
TOTAL CASE SRVC/PUB ASST 5,653,608 163,346
______________________________________
TOTAL FAMILY PRESERVATION 6,900,767 163,346
==================================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,856,109 720,492
(118.51) (46.22)
OTHER PERSONAL SERVICES 450,238 175,593
______________________________________
TOTAL PERSONAL SERVICE 2,306,347 896,085
(118.51) (46.22)
OTHER OPERATING EXPENSES 345,352 129,384
______________________________________
TOTAL HOMEMAKER 2,651,699 1,025,469
(118.51) (46.22)
==================================
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 42,130
ALLOC OTHER ENTITIES 1,124,472
AID TO OTHER ENTITIES 1,008,333 1,008,333
______________________________________
TOTAL DIST SUBDIVISIONS 2,132,805 1,008,333
______________________________________
TOTAL BATTERED SPOUSE 2,174,935 1,008,333
==================================
L. TEEN COMP. PREG. PREVENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,743,768 169,851
(79.00) (7.80)
OTHER PERSONAL SERVICES 5,340,144 24,586
______________________________________
TOTAL PERSONAL SERVICE 7,083,912 194,437
(79.00) (7.80)
OTHER OPERATING EXPENSES 2,886,571 29,256
ALLOC CNTY-UNRESTRICTED 3,150,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,150,000
CASE SVC/PUBLIC ASSISTANCE 152 10
______________________________________
TOTAL CASE SRVC/PUB ASST 152 10
______________________________________
TOTAL TEEN COMPANION
PREGNANCY PREVENTION 13,120,635 223,703
(79.00) (7.80)
==================================
M. FOOD SERVICES
PERSONAL SERVICE
OTHER OPERATING EXPENSES 236,248
CASE SERVICES/PUBLIC
ASSISTANCE 23,935,658
______________________________________
TOTAL CASE SRVC/PUB ASST 23,935,658
______________________________________
TOTAL FOOD SERVICE 24,171,906
==================================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,052 238,679
(16.00) (9.30)
OTHER PERSONAL SERVICES 623,898
______________________________________
TOTAL PERSONAL SERVICE 1,063,950 238,679
(16.00) (9.30)
OTHER OPERATING EXPENSES 819,795 111,782
______________________________________
TOTAL DAY CARE LICENSING 1,883,745 350,461
(16.00) (9.30)
==================================
O. CHILD CARE DIRECT OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 199,354
(10.00)
OTHER PERSONAL SERVICES 482,120
______________________________________
TOTAL PERSONAL SERVICE 681,474
(10.00)
OTHER OPERATING EXPENSES 157,537
CASE SERVICES/ PUBLIC
ASSISTANCE 2,943
______________________________________
TOTAL CASE SRVC/PUB ASST 2,943
DISTRIBUTION TO SUB
SPECIAL ITEMS
______________________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 841,954
(10.00)
==================================
TOTAL PROG & SERVICES 609,421,077 83,155,587
(3,661.23) (1,094.47)
==================================
III. EMPLOYEE BENEFITS
C.STATE EMP CONTRIB:
EMP CONTRIB 40,161,233 11,527,225
______________________________________
TOTAL FRINGE BENEFITS 40,161,233 11,527,225
==================================
TOTAL EMPLOYEE BENEFITS 40,161,233 11,527,225
==================================
TOTAL DEPT OF SOCIAL
SERVICES 763,981,288 111,067,165
TOTAL AUTHORIZED FTE POS (5,097.04) (1,549.99)
==================================
SECTION 14
L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 67,449 67,449
(1.00) (1.00)
CLASSIFIED POSITIONS 621,209 557,209
(17.00) (16.00)
NEW POSITIONS:
OTHER PERSONAL SERVICE 6,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 694,658 630,658
(18.00) (17.00)
OTHER OPERATING EXPENSES 425,251 130,251
==================================
TOTAL ADMINISTRATION 1,119,909 760,909
(18.00) (17.00)
==================================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,793,299 711,499
(107.00) (27.41)
NEW POSITIONS:
MOBILITY/ORIENTATION TRAINER 20,233 20,233
(1.00) (1.00)
ADMINISTRATIVE ASST. I
(1.00)
TRADES SPECIALIST IV
(1.00)
OTHER PERSONAL SERVICE 267,200
______________________________________
TOTAL PERSONAL SERVICE 3,080,732 731,732
(110.00) (28.41)
OTHER OPERATING EXPENSES 1,579,574 281,630
PUBLIC ASSIST PYMNTS 1,637,094 387,094
______________________________________
TOTAL CASE SRVC/PUB ASST 1,637,094 387,094
==================================
TOTAL REHABILITATION SVC 6,297,400 1,400,456
(110.00) (28.41)
==================================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 343,118 343,118
(11.50) (11.50)
NEW POSITIONS:
OTHER PERSONAL SERVICES 98,000
______________________________________
TOTAL PERSONAL SERVICE 441,118 343,118
(11.50) (11.50)
OTHER OPERATING EXPENSES 150,028 120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 20,000 20,000
______________________________________
TOTAL SPECIAL ITEMS 20,000 20,000
CASE SERVICES
PUBLIC ASSIST PYMNTS 917,578 493,794
______________________________________
TOTAL CASE SRVC/PUB ASST 917,578 493,794
==================================
TOTAL PREV OF BLINDNESS 1,528,724 976,940
(11.50) (11.50)
==================================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,305 175,305
(11.00) (11.00)
______________________________________
TOTAL PERSONAL SERVICE 175,305 175,305
(11.00) (11.00)
OTHER OPERATING EXPENSES 111,687 111,687
SPECIAL ITEMS
PUBLIC ASSIST PYMNTS 51,124 51,124
______________________________________
TOTAL CASE SRVC/PUB ASST 51,124 51,124
==================================
TOTAL COMMUNITY SERVICE 338,116 338,116
(11.00) (11.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,023,646 400,646
______________________________________
TOTAL FRINGE BENEFITS 1,023,646 400,646
==================================
TOTAL EMPLOYEE BENEFITS 1,023,646 400,646
==================================
TOTAL COM FOR THE BLIND 10,307,795 3,877,067
TOTAL AUTHORIZED FTE POS (150.50) (67.91)
==================================
SECTION 15
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMIN & PLANNING:
PERSONAL SERVICE
DIRECTOR 61,976 61,976
(1.00) (1.00)
CLASSIFIED POSITIONS 435,684 435,684
(12.00) (12.00)
OTHER PERSONAL SERVICES 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 498,660 498,660
(13.00) (13.00)
OTHER OPERATING EXPENSES 1,210,266 1,180,266
DISTRIB TO SUBDIVISIONS
==================================
TOTAL ADMIN & PLANNING 1,708,926 1,678,926
(13.00) (13.00)
==================================
II. PUBLIC PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 552,042 462,042
(20.00) (15.50)
OTHER PERSONAL SERVICES 15,000
______________________________________
TOTAL PERSONAL SERVICE 567,042 462,042
(20.00) (15.50)
OTHER OPERATING EXPENSES 227,847 27,847
==================================
TOTAL PUBLIC PROGRAMS 794,889 489,889
(20.00) (15.50)
==================================
III. ARCHIVES & REC MGMT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,359,490 1,359,490
(45.50) (45.50)
______________________________________
TOTAL PERSONAL SERVICE 1,359,490 1,359,490
(45.50) (45.50)
OTHER OPERATING EXPENSES 58,111 41,711
SPECIAL ITEMS:
NHPRC FEDERAL GRANT 50,000 50,000
______________________________________
TOTAL SPECIAL ITEMS 50,000 50,000
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR 3,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,000
==================================
TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,470,601 1,451,201
(45.50) (45.50)
==================================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 531,467 338,203
(19.00) (12.00)
OTHER PERSONAL SERVICES 5,800 800
______________________________________
TOTAL PERSONAL SERVICE 537,267 339,003
(19.00) (12.00)
OTHER OPERATING EXPENSES 22,930 17,930
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 268,000
______________________________________
TOTAL SPECIAL ITEMS 268,000
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AG 100,000
ALLOC-PRIVATE SECTOR 100,000
______________________________________
TOTAL DIST SUBDIVISIONS 350,000
==================================
TOTAL HISTORICAL SERVICES 1,178,197 356,933
(19.00) (12.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 801,493 722,545
______________________________________
TOTAL FRINGE BENEFITS 801,493 722,545
==================================
TOTAL EMPLOYEE BENEFITS 801,493 722,545
==================================
TOTAL DEPT OF ARCHIVES
AND HISTORY 5,954,106 4,699,494
TOTAL AUTHORIZED FTE POS (97.50) (86.00)
==================================
SECTION 17
H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 72,726 72,726
(1.00) (1.00)
CLASSIFIED POSITIONS 169,219 169,219
(6.00) (6.00)
UNCLASSIFIED POSITIONS 67,517 67,517
(1.00) (1.00)
OTHER PERSONAL SERVICES 25,470 1,470
______________________________________
TOTAL PERSONAL SERVICE 334,932 310,932
(8.00) (8.00)
OTHER OPERATING EXPENSES 630,000 565,000
==================================
TOTAL ADMINISTRATION 964,932 875,932
(8.00) (8.00)
==================================
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 249,884 169,844
(10.00) (6.00)
______________________________________
TOTAL PERSONAL SERVICE 249,884 169,844
(10.00) (6.00)
OTHER OPERATING EXPENSES 465,500 420,000
==================================
TOTAL BLIND & HANDICAPPED 715,384 589,844
(10.00) (6.00)
==================================
III. LIBRARY SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 810,957 685,280
(28.00) (24.00)
OTHER PERSONAL SERVICES 5,000
______________________________________
TOTAL PERSONAL SERVICE 815,957 685,280
(28.00) (24.00)
OTHER OP EXPENSES 2,610,097 441,377
DISTRIBUTION TO SUB:
ALLOC CNTY LIBRARIES 25,000
ALLOC OTHER STATE AG 5,000
ALLOC-PRIVATE SECTOR 5,000
______________________________________
TOTAL DIST SUBDIVISIONS 35,000
==================================
TOTAL LIBRARY SERVICES 3,461,054 1,126,657
(28.00) (24.00)
==================================
IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,563 125,496
(4.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 173,563 125,496
(4.00) (3.00)
OTHER OPERATING EXPENSES 65,071 4,500
SPECIAL ITEMS:
DISTRIBUTION TO SUB
ALLOC CNTY LIBRARIES 992,398
ALLOC OTHER STATE AG 5,000
ALLOC-PRIVATE SECTOR 10,000
AID CNTY-LIBRARIES 6,610,377 6,610,377
______________________________________
TOTAL DIST SUBDIVISIONS 7,617,775 6,610,377
==================================
TOTAL LIBRARY DEV 7,856,409 6,740,373
(4.00) (3.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 391,863 319,560
______________________________________
TOTAL FRINGE BENEFITS 391,863 319,560
==================================
TOTAL EMPLOYEE BENEFITS 391,863 319,560
==================================
TOTAL STATE LIBRARY 13,389,642 9,652,366
TOTAL AUTHORIZED FTE POS (50.00) (41.00)
==================================
SECTION 18
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 71,549 71,549
(1.00) (1.00)
CLASSIFIED POSITIONS 391,707 338,406
(13.06) (9.85)
OTHER PERSONAL SERVICE 14,860 13,860
______________________________________
TOTAL PERSONAL SERVICE 478,116 423,815
(14.06) (10.85)
OTHER OPERATING EXP 440,893 440,893
DEBT SERVICE:
PRINCIPAL-IPP NOTE 16,049 16,049
INTEREST-IPP NOTE 282 282
______________________________________
TOTAL DEBT SERVICE 16,331 16,331
==================================
TOTAL ADMINISTRATION 935,340 881,039
(14.06) (10.85)
==================================
II. STATEWIDE ARTS SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 814,547 748,937
(24.00) (22.36)
OTHER PERSONAL SERVICE 20,750 19,750
______________________________________
TOTAL PERSONAL SERVICE 835,297 768,687
(24.00) (22.36)
OTHER OPERATING EXPENSES 668,193 345,728
SPECIAL ITEMS:
SPOLETO FESTIVAL 163,622 163,622
PENN COMMUNITY CENTER 40,907 40,907
______________________________________
TOTAL SPECIAL ITEMS 204,529 204,529
DISTRIBUTION TO SUB
ALLOC MUN-RESTRICTED 15,500
ALLOC CNTY-RESTRICTED 22,000
ALLOC SCHOOL DISTRICTS 56,700
ALLOC OTHER STATE AG 78,351
ALLOC-PRIVATE SECTOR 798,638
AID MUN-RESTRICTED 42,790 42,790
AID CNTY-RESTRICTED 50,291 50,291
AID SCHOOL DISTRICTS 200,113 200,113
AID OTHER STATE AG 142,319 142,319
AID TO PRIVATE SECTOR 1,014,337 1,014,337
______________________________________
TOTAL DIST SUB 2,421,039 1,449,850
==================================
TOTAL STWIDE ARTS SVC 4,129,058 2,768,794
(24.00) (22.36)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 331,957 301,324
______________________________________
TOTAL FRINGE BENEFITS 331,957 301,324
==================================
TOTAL EMPLOYEE BENEFITS 331,957 301,324
==================================
TOTAL ARTS COMMISSION 5,396,355 3,951,157
TOTAL AUTHORIZED FTE POS (38.06) (33.21)
==================================
SECTION 19
H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
==================================
TOTAL ADMINISTRATION
==================================
II. BUILDING SERVICES
PERSONAL SERVICE
PERMANENT IMPROVEMENTS
==================================
TOTAL BUILDING SERVICES
==================================
III. COLLECTION
PERSONAL SERVICE
==================================
TOTAL COLLECTION
==================================
IV. EXHIBITION
PERSONAL SERVICE
==================================
TOTAL EXHIBITION
==================================
V. EDUCATION
PERSONAL SERVICE
==================================
TOTAL EDUCATION
==================================
VI. PUBLIC SAFETY
PERSONAL SERVICE
==================================
TOTAL PUBLIC SAFETY
==================================
VII. FIELD SERVICES
PERSONAL SERVICE
==================================
TOTAL FIELD SERVICES
==================================
VIII. ADMISSIONS
==================================
TOTAL ADMISSIONS
==================================
IX. PUBLIC RELATIONS
PERSONAL SERVICE
==================================
TOTAL PUBLIC RELATIONS
==================================
X. MUSEUM STORE
PERSONAL SERVICE
==================================
TOTAL MUSEUM STORE
==================================
XI. ADMINISTRATION
A. ADMINISTRATION
DIRECTOR 62,228 62,228
(1.00) (1.00)
CLASSIFIED POSITIONS 250,513 192,513
(8.00) (8.00)
OTHER PERSONAL SERVICES 48,000 14,000
______________________________________
TOTAL PERSONAL SERVICE 360,741 268,741
(9.00) (9.00)
OTHER OPERATING EXPENSES 3,162,092 2,987,205
______________________________________
TOTAL ADMINISTRATION 3,522,833 3,255,946
(9.00) (9.00)
==================================
B. BUILDING SERVICES
CLASSIFIED POSITIONS 99,478 94,478
(6.00) (6.00)
OTHER PERSONAL SERVICES 20,261 15,261
______________________________________
TOTAL PERSONAL SERVICE 119,739 109,739
(6.00) (6.00)
OTHER OPERATING EXPENSES 25,408 25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 25,000
______________________________________
TOTAL PERM IMPROVEMENTS 25,000
______________________________________
TOTAL BUILDING SERVICES 170,147 135,147
(6.00) (6.00)
==================================
C. VISITOR SERVICES
CLASSIFIED POSITIONS 79,863 79,863
(8.00) (8.00)
OTHER PERSONAL SERVICES 52,677 36,677
______________________________________
TOTAL PERSONAL SERVICE 132,540 116,540
(8.00) (8.00)
OTHER OPERATING EXPENSES 93,394 31,825
______________________________________
TOTAL VISITOR SERVICES 225,934 148,365
(8.00) (8.00)
==================================
D. PUBLIC SAFETY
CLASSIFIED POSITIONS 181,498 176,498
(4.00) (4.00)
OTHER PERSONAL SERVICES 138,792 133,792
______________________________________
TOTAL PERSONAL SERVICE 320,290 310,290
(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119
______________________________________
TOTAL PUBLIC SAFETY 336,909 324,409
(4.00) (4.00)
==================================
E. STORE
CLASSIFIED POSITIONS 71,300
(3.00)
OTHER PERSONAL SERVICES 36,000
______________________________________
TOTAL PERSONAL SERVICE 107,300
(3.00)
OTHER OPERATING EXPENSES 315,203
______________________________________
TOTAL STORE 422,503
(3.00)
==================================
TOTAL ADMINISTRATION 4,678,326 3,863,867
(30.00) (27.00)
==================================
XII. PROGRAMS
A. PROGRAMS
CLASSIFIED POSITIONS 534,967 507,932
(16.00) (15.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ART CURATOR
(1.00)
PLANETARIUM EDUCATOR
(1.00)
OTHER PERSONAL SERVICES 36,300 36,300
______________________________________
TOTAL PERSONAL SERVICE 571,267 544,232
(18.00) (15.00)
OTHER OPERATING EXPENSES 175,369 76,404
______________________________________
TOTAL PROGRAMS 746,636 620,636
(18.00) (15.00)
==================================
B. EXHIBITS
CLASSIFIED POSITIONS 357,846 357,846
(13.00) (12.00)
OTHER PERSONAL SERVICES 4,000
______________________________________
TOTAL PERSONAL SERVICE 361,846 357,846
(13.00) (12.00)
OTHER OPERATING EXPENSES 241,085 104,000
______________________________________
TOTAL EXHIBITS 602,931 461,846
(13.00) (12.00)
==================================
C. FIELD SERVICES
CLASSIFIED POSITIONS 62,879 62,879
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 62,879 62,879
(1.00) (1.00)
OTHER OPERATING EXPENSES 6,521 4,021
______________________________________
TOTAL FIELD SERVICES 69,400 66,900
(1.00) (1.00)
==================================
D. PUBLIC INFORMATION &
MARKETING
CLASSIFIED POSITIONS 95,286 69,014
(3.00) (2.00)
OTHER PERSONAL SERVICES 6,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 101,286 71,014
(3.00) (2.00)
OTHER OPERATING EXPENSES 76,714 37,986
______________________________________
TOTAL PUB INFO & MRKTING 178,000 109,000
(3.00) (2.00)
==================================
TOTAL PROGRAMS 1,596,967 1,258,382
(35.00) (30.00)
==================================
XIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 501,061 467,656
______________________________________
TOTAL FRINGE BENEFITS 501,061 467,656
==================================
TOTAL EMPLOYEE BENEFITS 501,061 467,656
==================================
XIV. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
TOTAL MUSEUM COMMISSION 6,776,354 5,589,905
TOTAL AUTHORIZED FTE POS (65.00) (57.00)
==================================
SECTION 20
L32-HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 71,383
(1.00)
CLASSIFIED POSITIONS 446,100
(11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. ASST. I
(1.00)
OTHER PERSONAL SERVICES 31,675
______________________________________
TOTAL PERSONAL SERVICE 549,158
(13.00)
OTHER OPERATING EXPENSES 554,287
==================================
TOTAL EXECUTIVE DIVISION 1,103,445
(13.00)
==================================
II. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,007
(8.00)
______________________________________
TOTAL PERSONAL SERVICE 355,007
(8.00)
OTHER OPERATING EXPENSES 49,741
==================================
TOTAL FINANCE DIVISION 404,748
(8.00)
==================================
III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,476
(8.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MGR. I
(1.00)
SOCIAL WORKER III
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 305,476
(10.00)
OTHER OPERATING EXPENSES 64,975
______________________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 370,451
(10.00)
==================================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 860,129
(27.00)
______________________________________
TOTAL PERSONAL SERVICE 860,129
(27.00)
OTHER OPERATING EXPENSES 397,436
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PYMNTS 18,866,568
______________________________________
TOTAL CASE SRVC/PUB ASST 18,866,568
______________________________________
TOTAL RENTAL ASSISTANCE 20,124,133
(27.00)
==================================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,790
(6.00)
______________________________________
TOTAL PERSONAL SERVICE 238,790
(6.00)
OTHER OPERATING EXPENSES 109,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 7,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 7,000,000
______________________________________
TOTAL HOUSING INITIATIVES 7,347,790
(6.00)
==================================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,478
(8.00)
______________________________________
TOTAL PERSONAL SERVICE 269,478
(8.00)
OTHER OPERATING EXPENSES 72,005
______________________________________
TOTAL TAX CREDIT 341,483
(8.00)
==================================
TOTAL HOUSING PROGRAMS 28,183,857
(51.00)
==================================
IV. HOMEOWNERSHIP PROG
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,429
(9.00)
______________________________________
TOTAL PERSONAL SERVICE 327,429
(9.00)
OTHER OPERATING EXPENSES 72,648
______________________________________
TOTAL MORTGAGE PURCH 400,077
(9.00)
==================================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,007
(11.00)
______________________________________
TOTAL PERSONAL SERVICE 339,007
(11.00)
OTHER OPERATING EXPENSES 88,783
______________________________________
TOTAL LOAN ADMINISTRATION 427,790
(11.00)
==================================
TOTAL HOMEOWNERSHIP PROG 827,867
(20.00)
==================================
V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 193,884
(5.00)
______________________________________
TOTAL PERSONAL SERVICE 193,884
(5.00)
OTHER OPERATING EXPENSES 309,185
==================================
TOTAL COMPUTER SERVICES 503,069
(5.00)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 837,308
______________________________________
TOTAL FRINGE BENEFITS 837,308
==================================
TOTAL EMPLOYEE BENEFITS 837,308
==================================
TOTAL HOUSING, FINANCE &
DEVELOPMENT AUTHOR 31,860,294
TOTAL AUTHORIZED FTE POS (97.00)
==================================
SECTION 21
P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER 80,378 80,378
(1.00) (1.00)
CLASSIFIED POSITIONS 678,187 678,187
(22.00) (22.00)
UNCLASSIFIED POSITIONS 73,000 73,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,996 8,996
______________________________________
TOTAL PERSONAL SERVICE 840,561 840,561
(24.00) (24.00)
OTHER OPERATING EXPENSES 249,870 249,870
==================================
TOTAL ADMINISTRATION 1,090,431 1,090,431
(24.00) (24.00)
==================================
II. FOREST LDOWNER ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,575,676 9,953,617
(438.05) (414.44)
OTHER PERSONAL SERVICES 272,938 27,938
______________________________________
TOTAL PERSONAL SERVICE 10,848,614 9,981,555
(438.05) (414.44)
OTHER OPERATING EXPENSES 6,611,459 3,540,459
SPECIAL ITEMS:
FOREST RENEWAL PROG. 1,200,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 1,200,000 200,000
AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED 165,000
ALLOC CNTY-RESTRICTED 185,000
ALLOC SCHOOL DIST 50,000
ALLOC OTHER STATE AGENCIES 75,000
ALLOC OTHER ENTITIES 66,000
ALLOC - PRIVATE SECTOR 600,000
______________________________________
TOTAL DIST SUBDIVISIONS 1,141,000
==================================
TOTAL FOREST LANDOWNER
ASSISTANCE 19,801,073 13,722,014
(438.05) (414.44)
==================================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 666,858 306,858
(30.00) (13.00)
OTHER PERSONAL SERVICES 65,235 5,235
______________________________________
TOTAL PERSONAL SERVICE 732,093 312,093
(30.00) (13.00)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 990,000
SPECIAL ITEMS:
FIELD TRIAL ARENA 250,000 200,000
______________________________________
TOTAL SPECIAL ITEMS 250,000 200,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 525,000
______________________________________
TOTAL DIST SUBDIVISIONS 525,000
==================================
TOTAL STATE FORESTS 2,497,093 512,093
(30.00) (13.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 3,911,719 3,527,454
______________________________________
TOTAL FRINGE BENEFITS 3,911,719 3,527,454
==================================
TOTAL EMPLOYEE BENEFITS 3,911,719 3,527,454
==================================
TOTAL FORESTRY COMMISSION 27,300,316 18,851,992
TOTAL AUTHORIZED FTE POS (492.05) (451.44)
==================================
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 1,011,771 1,011,771
(30.00) (30.00)
OTHER PERSONAL SERVICES 23,146 23,146
______________________________________
TOTAL PERSONAL SERVICE 1,126,924 1,126,924
(31.00) (31.00)
OTHER OPERATING EXPENSES 620,133 419,871
______________________________________
TOTAL GENERAL ADMIN 1,747,057 1,546,795
(31.00) (31.00)
==================================
I. ADMINISTRATION
B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 167,008 167,008
______________________________________
TOTAL MARKET BULLETIN 167,008 167,008
==================================
TOTAL ADMINISTRATIVE SVC 1,914,065 1,713,803
(31.00) (31.00)
==================================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 826,653 826,653
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
______________________________________
TOTAL PERSONAL SERVICE 827,488 827,488
(29.00) (29.00)
OTHER OPERATING EXPENSES 438,605 438,105
==================================
TOTAL LABORATORY SERVICES 1,266,093 1,265,593
(29.00) (29.00)
==================================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,869 1,084,869
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
______________________________________
TOTAL PERSONAL SERVICE 1,092,355 1,092,355
(43.00) (43.00)
OTHER OPERATING EXPENSES 266,401 217,601
==================================
TOTAL CONSUMER SERVICES 1,358,756 1,309,956
(43.00) (43.00)
==================================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 607,112 607,112
(19.00) (19.00)
OTHER PERSONAL SERVICES 9,876 6,276
______________________________________
TOTAL PERSONAL SERVICE 616,988 613,388
(19.00) (19.00)
OTHER OPERATING EXPENSES 192,386 177,886
______________________________________
TOTAL MARKETING AND PROMO 809,374 791,274
(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 663,130 375,977
(26.00) (12.00)
OTHER PERSONAL SERVICES 238,520 10,000
______________________________________
TOTAL PERSONAL SERVICE 901,650 385,977
(26.00) (12.00)
OTHER OPERATING EXPENSES 802,442 61,789
______________________________________
TOTAL MARKET SERVICES 1,704,092 447,766
(26.00) (12.00)
==================================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,475
(26.25)
OTHER PERSONAL SERVICES 282,500
______________________________________
TOTAL PERSONAL SERVICE 1,143,975
(26.25)
OTHER OPERATING EXPENSES 413,800
______________________________________
TOTAL INSPECTION SERVICES 1,557,775
(26.25)
==================================
TOTAL MARKETING SERVICES 5,597,336 1,239,040
(74.25) (31.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,578,250 1,118,923
______________________________________
TOTAL FRINGE BENEFITS 1,578,250 1,118,923
==================================
TOTAL EMPLOYEE BENEFITS 1,578,250 1,118,923
==================================
TOTAL DEPARTMENT OF AGRIC 11,714,500 6,647,315
TOTAL AUTHORIZED FTE POS (177.25) (134.00)
==================================
SECTION 23
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,553,694 1,154,947
(59.00) (39.00)
UNCLASSIFIED POSITIONS 447,262 447,262
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
______________________________________
TOTAL PERSONAL SERVICE 2,014,956 1,602,209
(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROG. 164,160 164,160
______________________________________
TOTAL SPECIAL ITEMS 164,160 164,160
______________________________________
TOTAL GENERAL 2,725,695 1,766,369
(64.42) (44.42)
==================================
I. REGULATORY & PUB SVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,346
(5.00)
OTHER PERSONAL SERVICE 257,935
______________________________________
TOTAL PERSONAL SERVICE 352,281
(5.00)
OTHER OPERATING EXPENSES 234,662
______________________________________
TOTAL RESTRICTED 586,943
(5.00)
==================================
TOTAL REG & PUB SVC 3,312,638 1,766,369
(69.42) (44.42)
==================================
II. LIVESTK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,856,384 1,856,384
(52.00) (52.00)
UNCLASSIFIED POSITIONS 261,663 261,663
(3.83) (3.83)
______________________________________
TOTAL PERSONAL SERVICE 2,118,047 2,118,047
(55.83) (55.83)
OTHER OPERATING EXPENSES 898,927 721,292
______________________________________
TOTAL GENERAL 3,016,974 2,839,339
(55.83) (55.83)
==================================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,903
(21.00)
UNCLASSIFIED POSITIONS 33,884
(.50)
OTHER PERSONAL SERVICE 284
______________________________________
TOTAL PERSONAL SERVICE 816,071
(21.50)
OTHER OPERATING EXPENSES 228,577
______________________________________
TOTAL RESTRICTED 1,044,648
(21.50)
==================================
TOTAL LIVESTK-POULTRY HLTH 4,061,622 2,839,339
(77.33) (55.83)
==================================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,876,812 6,207,636
(258.43) (231.00)
UNCLASSIFIED POSITIONS 8,204,370 7,596,291
(135.00) (119.47)
NEW POSITIONS:
OTHER PERSONAL SERVICE 378,944
______________________________________
TOTAL PERSONAL SERVICE 15,460,126 13,803,927
(393.43) (350.47)
OTHER OPERATING EXPENSES 6,775,132 3,611,693
==================================
TOTAL AGRICUL RESEARCH 22,235,258 17,415,620
(393.43) (350.47)
==================================
IV. COOP EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,608,192 4,879,248
(278.75) (184.75)
UNCLASSIFIED POSITIONS 15,742,937 14,469,690
(297.12) (247.94)
OTHER PERSONAL SERVICE 467,939 13,100
______________________________________
TOTAL PERSONAL SERVICE 22,819,068 19,362,038
(575.87) (432.69)
OTHER OPERATING EXPENSES 6,752,098
==================================
TOTAL COOP EXTENSION SVC 29,571,166 19,362,038
(575.87) (432.69)
==================================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,025 24,025
(1.50) (1.50)
UNCLASSIFIED POSITIONS 26,878 26,878
(.55) (.55)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 55,903 55,903
(2.05) (2.05)
OTHER OPERATING EXPENSES 42,511 42,511
==================================
TOTAL STATE ENERGY PROG. 98,414 98,414
(2.05) (2.05)
==================================
VI. BIOENGINRING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 49,778 49,778
(1.05) (1.05)
______________________________________
TOTAL PERSONAL SERVICE 49,778 49,778
(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694
==================================
TOTAL BIOENGIN ALLIANCE 130,472 130,472
(1.05) (1.05)
==================================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,118 84,118
UNCLASSIFIED POSITIONS 97,047 97,047
______________________________________
TOTAL PERSONAL SERVICE 181,165 181,165
OTHER OPERATING EXPENSES 58,540 58,540
==================================
TOTAL AGROMEDICINE 239,705 239,705
==================================
VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 11,132,337 8,847,484
______________________________________
TOTAL FRINGE BENEFITS 11,132,337 8,847,484
==================================
TOTAL EMPLOYEE BENEFITS 11,132,337 8,847,484
==================================
IX. NON-RECURRING APPROP
==================================
TOTAL NON-RECURRING
==================================
TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES 70,781,612 50,699,441
TOTAL AUTHORIZED FTE POS (1,119.15) (886.51)
==================================
SECTION 24
P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 106,607 106,607
(1.00) (1.00)
CLASSIFIED POSITIONS 2,730,967 2,130,402
(83.00) (65.00)
UNCLASSIFIED POSITIONS 265,435 265,435
(3.00) (3.00)
OTHER PERSONAL SERVICES 80,340 36,280
______________________________________
TOTAL PERSONAL SERVICE 3,183,349 2,538,724
(87.00) (69.00)
OTHER OPERATING EXPENSES 1,374,301 315,828
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 145,861
______________________________________
TOTAL DIST SUBDIVISIONS 145,861
==================================
TOTAL ADMIN & SUPPORT 4,703,511 2,854,552
(87.00) (69.00)
==================================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 682,210 655,578
(23.00) (22.00)
UNCLASSIFIED POSITIONS 74,059 74,059
(1.00) (1.00)
OTHER PERSONAL SERVICES 31,359 5,000
______________________________________
TOTAL PERSONAL SERVICE 787,628 734,637
(24.00) (23.00)
OTHER OPERATING EXPENSES 160,816 154,237
______________________________________
TOTAL EDUC 948,444 888,874
(24.00) (23.00)
==================================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 421,023 339,319
(13.00) (11.00)
OTHER PERSONAL SERVICES 2,271 2,271
______________________________________
TOTAL PERSONAL SERVICE 423,294 341,590
(13.00) (11.00)
OTHER OPERATING EXPENSES 1,126,478 176,478
______________________________________
TOTAL MAGAZINE 1,549,772 518,068
(13.00) (11.00)
==================================
______________________________________
TOTAL CONSERVATION EDUC
& COMMUNICATION 2,498,216 1,406,942
(37.00) (34.00)
==================================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 530,821
(28.00)
OTHER PERSONAL SERVICES 60,000
______________________________________
TOTAL PERSONAL SERVICE 590,821
(28.00)
OTHER OPERATING EXPENSES 562,200
______________________________________
TOTAL BOAT TITLING &
REGISTRATION 1,153,021
(28.00)
==================================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,443,027 37,782
(81.00) (2.00)
UNCLASSIFIED POSITIONS 85,763
(1.00)
OTHER PERSONAL SERVICES 200,519
______________________________________
TOTAL PERSONAL SERVICE 2,729,309 37,782
(82.00) (2.00)
OTHER OPERATING EXPENSES 3,004,221
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
______________________________________
TOTAL DIST SUBDIVISIONS 90,000
______________________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,823,530 37,782
(82.00) (2.00)
==================================
2. STATEWIDE WDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS 920,031 167,254
(36.00) (5.00)
NEW POSITIONS:
BIOLOGIST 31,250 31,250
(1.00) (1.00)
OTHER PERSONAL SERVICES 38,995
______________________________________
TOTAL PERSONAL SERVICE 990,276 198,504
(37.00) (6.00)
OTHER OPERATING EXPENSES 1,444,151
______________________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,434,427 198,504
(37.00) (6.00)
==================================
______________________________________
TOTAL GAME MANAGEMENT 8,257,957 236,286
(119.00) (8.00)
==================================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,131,266 50,543
(34.00) (2.00)
OTHER PERSONAL SERVICES 110,562
______________________________________
TOTAL PERSONAL SERVICE 1,241,828 50,543
(34.00) (2.00)
OTHER OPERATING EXPENSES 1,067,605
______________________________________
TOTAL DISTRICT OPERATIONS 2,309,433 50,543
(34.00) (2.00)
==================================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 995,274 260,445
(33.00) (8.00)
OTHER PERSONAL SERVICES 32,345
______________________________________
TOTAL PERSONAL SERVICE 1,027,619 260,445
(33.00) (8.00)
OTHER OPERATING EXPENSES 949,385 207,646
______________________________________
TOTAL HATCHERY OPERATIONS 1,977,004 468,091
(33.00) (8.00)
==================================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,632 32,271
(3.00) (1.00)
OTHER PERSONAL SERVICES 53,515
______________________________________
TOTAL PERSONAL SERVICE 143,147 32,271
(3.00) (1.00)
OTHER OPERATING EXPENSES 69,478
______________________________________
TOTAL REDIVERSION 212,625 32,271
(3.00) (1.00)
==================================
______________________________________
TOTAL FRESHWATER FISHERIES 4,499,062 550,905
(70.00) (11.00)
==================================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,127,040 6,161,053
(266.40) (180.00)
NEW POSITIONS:
CONSERVATION OFFICERS 810,000
(27.00)
UNCLASSIFIED POSITIONS 74,960 74,960
(1.00) (1.00)
OTHER PERSONAL SERVICES 265,120 35,000
______________________________________
TOTAL PERSONAL SERVICE 10,277,120 6,271,013
(294.40) (181.00)
OTHER OPERATING EXPENSES 5,251,372 1,439,834
______________________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 15,528,492 7,710,847
(294.40) (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 353,364
(10.00)
OTHER PERSONAL SERVICES 22,522
______________________________________
TOTAL PERSONAL SERVICE 375,886
(10.00)
OTHER OPERATING EXPENSES 405,805
______________________________________
TOTAL HUNTER SAFETY 781,691
(10.00)
==================================
______________________________________
TOTAL LAW ENFORCEMENT 17,313,870 7,710,847
(304.40) (181.00)
==================================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 674,690
(18.00)
OTHER PERSONAL SERVICES 33,110
______________________________________
TOTAL PERSONAL SERVICE 707,800
(18.00)
OTHER OPERATING EXPENSES 951,477
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTIES-RESTRICTED 600,000
ALLOC OTHER ENTITIES 450,000
______________________________________
TOTAL DIST SUBDIVISIONS 1,100,000
______________________________________
TOTAL BOATING SAFETY 2,759,277
(18.00)
==================================
G. MARINE RESOURCES
1. MAR. RES. ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,360,726 1,162,196
(50.00) (41.00)
UNCLASSIFIED POSITIONS 100,824 80,824
(3.00) (2.00)
OTHER PERSONAL SERVICES 243,302 15,688
______________________________________
TOTAL PERSONAL SERVICE 1,704,852 1,258,708
(53.00) (43.00)
OTHER OPERATING EXPENSES 1,510,666 723,637
SPECIAL ITEMS:
SO.ATL.MAR.M. 16,311
______________________________________
TOTAL SPECIAL ITEMS 16,311
______________________________________
TOTAL MAR. RES. ADMIN 3,231,829 1,982,345
(53.00) (43.00)
==================================
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,495,496 1,123,961
(43.00) (28.95)
OTHER PERSONAL SERVICES 253,282 4,000
______________________________________
TOTAL PERSONAL SERVICE 1,748,778 1,127,961
(43.00) (28.95)
OTHER OPERATING EXPENSES 689,229 146,000
______________________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,438,007 1,273,961
(43.00) (28.95)
==================================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,083,717 707,084
(31.00) (20.83)
UNCLASSIFIED POSITIONS 761,566 656,634
(14.00) (11.75)
OTHER PERSONAL SERVICES 1,389,975 5,000
______________________________________
TOTAL PERSONAL SERVICE 3,235,258 1,368,718
(45.00) (32.58)
OTHER OPERATING EXPENSES 1,337,997 312,000
______________________________________
TOTAL MARINE RESEARCH 4,573,255 1,680,718
(45.00) (32.58)
==================================
______________________________________
TOTAL MARINE RESOURCES 10,243,091 4,937,024
(141.00) (104.53)
==================================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,918 389,892
(11.00) (10.00)
OTHER PERSONAL SERVICES 141,375
______________________________________
TOTAL PERSONAL SERVICE 562,293 389,892
(11.00) (10.00)
OTHER OPERATING EXPENSES 217,881
______________________________________
TOTAL ENDANGERED SPECIES 780,174 389,892
(11.00) (10.00)
==================================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 318,316 260,115
(9.00) (7.32)
OTHER PERSONAL SERVICES 74,290
______________________________________
TOTAL PERSONAL SERVICE 392,606 260,115
(9.00) (7.32)
OTHER OPERATING EXPENSES 115,593
______________________________________
TOTAL HERITAGE TRUST 508,199 260,115
(9.00) (7.32)
==================================
______________________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,288,373 650,007
(20.00) (17.32)
==================================
I.WATER RESOURCES
1. HYDROLOGY
PERSONAL SERVICE
______________________________________
TOTAL HYDROLOGY
==================================
2. CLIMATE
PERSONAL SERVICE
______________________________________
TOTAL CLIMATE
==================================
______________________________________
TOTAL WATER RESOURCES
==================================
J. LAND RESOURCES
1. CONSERVATION DISTRICTS
PERSONAL SERVICE
AID TO SUBDIVISIONS:
______________________________________
TOTAL CONSERVATION
DISTRICTS
==================================
2. PLANNING & INFORMATION
PERSONAL SERVICE
______________________________________
TOTAL PLANNING &
INFORMATION
==================================
______________________________________
TOTAL LAND RESOURCES
==================================
K. GEOLOGY
PERSONAL SERVICE
______________________________________
TOTAL GEOLOGY
==================================
L. LAND, WATER &
CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,233,609 2,141,885
(56.00) (52.00)
UNCLASSIFIED POSITIONS 85,090 85,090
(1.00) (1.00)
OTHER PERSONAL SERVICES 469,989 75,206
______________________________________
TOTAL PERSONAL SERVICE 2,788,688 2,302,181
(57.00) (53.00)
OTHER OPERATING EXPENSES 3,072,799 1,042,008
______________________________________
TOTAL EARTH SCIENCE 5,861,487 3,344,189
(57.00) (53.00)
==================================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,307,484 1,268,801
(40.80) (38.80)
OTHER PERSONAL SERVICES 145,901 8,072
______________________________________
TOTAL PERSONAL SERVICE 1,453,385 1,276,873
(40.80) (38.80)
OTHER OPERATING EXP 1,440,815 372,981
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 414,000 414,000
______________________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
______________________________________
TOTAL CONSERVATION 3,308,200 2,063,854
(40.80) (38.80)
==================================
______________________________________
TOTAL LAND, WATER &
CONVSERVATION 9,169,687 5,408,043
(97.80) (91.80)
==================================
TOTAL PROGRAMS AND SVC 57,182,554 20,900,054
(835.20) (447.65)
==================================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 275,000
______________________________________
TOTAL PERSONAL SERVICE 275,000
______________________________________
TOTAL BASE PAY INCREASE 275,000
==================================
C. STATE EMP CONTRIB
EMP CONTRIB 8,624,460 4,698,048
______________________________________
TOTAL FRINGE BENEFITS 8,624,460 4,698,048
______________________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,624,460 4,698,048
==================================
TOTAL EMPLOYEE BENEFITS 8,899,460 4,698,048
==================================
IV. NON-RECUR APPRO
POCOTALIGO SWAMP RESTOR
PROJECT 215,000 215,000
______________________________________
TOTAL NON-RECURRING APPRO. 215,000 215,000
==================================
TOTAL NON-RECURRING 215,000 215,000
==================================
TOTAL DEPT OF NATURAL
RESOURCES 71,000,525 28,667,654
TOTAL AUTHORIZED FTE POS (922.20) (516.65)
==================================
SECTION 25
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 62,386 62,386
(1.00) (1.00)
CLASSIFIED POSITIONS 381,940 291,940
(11.00) (7.90)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO. RESOURCES COORD. I
(1.00) (.50)
OTHER PERSONAL SERVICES 125,000
______________________________________
TOTAL PERSONAL SERVICE 569,326 354,326
(13.00) (9.40)
OTHER OPERATING EXPENSES 549,767 119,637
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 7,576,777 489,169
(13.00) (9.40)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 122,366 87,974
______________________________________
TOTAL FRINGE BENEFITS 122,366 87,974
==================================
TOTAL EMPLOYEE BENEFITS 122,366 87,974
==================================
III. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL SEA GRANT CONSORTIUM 7,699,143 577,143
TOTAL AUTHORIZED FTE POS (13.00) (9.40)
==================================
SECTION 26
P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 96,643 96,643
(1.00) (1.00)
CLASSIFIED POSITIONS 359,714 359,714
(4.00) (4.00)
UNCLASSIFIED POSITIONS
(2.00) (2.00)
OTHER PERSONAL SERVICES 67,000 67,000
______________________________________
TOTAL PERSONAL SERVICE 523,357 523,357
(7.00) (7.00)
OTHER OPERATING EXPENSES 158,135 158,135
______________________________________
TOTAL EXECUTIVE OFFICES 681,492 681,492
(7.00) (7.00)
==================================
B. ADMINISTRATIVE SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 797,330 797,330
(33.00) (33.00)
OTHER PERSONAL SERVICES 63,067 63,067
______________________________________
TOTAL PERSONAL SERVICE 860,397 860,397
(33.00) (33.00)
OTHER OPERATING EXPENSES 299,569 299,569
______________________________________
TOTAL ADMINISTRATIVE SVC 1,159,966 1,159,966
(33.00) (33.00)
==================================
TOTAL ADMINISTRATION 1,841,458 1,841,458
(40.00) (40.00)
==================================
II. PROGRAMS AND SERVICES
A. TOURISM: ADV., FULFILL,
PLAN, & PROM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 501,009 501,009
(9.00) (9.00)
OTHER PERSONAL SERVICES 78,125 78,125
______________________________________
TOTAL PERSONAL SERVICE 579,134 579,134
(9.00) (9.00)
OTHER OPERATING EXPENSES 2,846,133 1,846,133
SPECIAL ITEMS
ADVERTISING 2,747,337 2,747,337
______________________________________
TOTAL SPECIAL ITEMS 2,747,337 2,747,337
______________________________________
TOTAL TOUR:ADVERTIS, ETC. 6,172,604 5,172,604
(9.00) (9.00)
==================================
B. STATE PARK SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,384,473 6,684,473
(388.55) (368.55)
OTHER PERSONAL SERVICES 2,550,000
______________________________________
TOTAL PERSONAL SERVICE 9,934,473 6,684,473
(388.55) (368.55)
OTHER OPERATING EXPENSES 12,190,000
DISTRIBUTIONS TO SUB
ALLOCATION COUNTIES 10,500
______________________________________
TOTAL DIST SUBDIVISIONS 10,500
______________________________________
TOTAL STATE PARK SYSTEM 22,134,973 6,684,473
(388.55) (368.55)
==================================
C. TOURISM: VISITOR SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,075,949 1,075,949
(45.00) (45.00)
OTHER PERSONAL SERVICES 185,000 185,000
______________________________________
TOTAL PERSONAL SERVICE 1,260,949 1,260,949
(45.00) (45.00)
OTHER OPERATING EXPENSES 281,519 281,519
______________________________________
TOTAL TOUR :VISITOR SVC 1,542,468 1,542,468
(45.00) (45.00)
==================================
D. TOURISM: INT'L
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,665 166,665
(6.00) (6.00)
______________________________________
TOTAL PERSONAL SERVICE 166,665 166,665
(6.00) (6.00)
OTHER OPERATING EXPENSES 742,939 742,939
SPECIAL ITEMS
CANADIAN PROMOTION 85,000 85,000
______________________________________
TOTAL SPECIAL ITEMS 85,000 85,000
______________________________________
TOTAL TOURISM:INTL 994,604 994,604
(6.00) (6.00)
==================================
E. TOURISM: DOMESTIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,782 151,782
(9.00) (9.00)
OTHER PERSONAL SERVICES 25,000 25,000
______________________________________
TOTAL PERSONAL SERVICE 176,782 176,782
(9.00) (9.00)
OTHER OPERATING EXPENSES 345,644 345,644
______________________________________
TOTAL TOUR: DOMESTIC MKTG 522,426 522,426
(9.00) (9.00)
==================================
F. DEV.: FILM OFFICE
PERSONAL SERVICE
______________________________________
TOTAL DEV:FILM OFFICE
==================================
G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,023 279,023
(8.00) (8.00)
OTHER PERSONAL SERVICES 229,220
______________________________________
TOTAL PERSONAL SERVICE 508,243 279,023
(8.00) (8.00)
OTHER OPERATING EXPENSES 287,150 137,150
______________________________________
TOTAL DEV:HERITAGE TOURISM 795,393 416,173
(8.00) (8.00)
==================================
H. DEV.: BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,116 140,116
(3.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 140,116 140,116
(3.00) (3.00)
OTHER OPERATING EXPENSES 42,683 42,683
______________________________________
TOTAL DEV:BUSINESS DEV 182,799 182,799
(3.00) (3.00)
==================================
I. TOURISM: MARKETING TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 321,388 321,388
(5.00) (5.00)
OTHER PERSONAL SERVICES 96,330 96,330
______________________________________
TOTAL PERSONAL SERVICE 417,718 417,718
(5.00) (5.00)
OTHER OPERATING EXPENSES 1,220,033 1,220,033
______________________________________
TOTAL TOURISM:MKTG TECH 1,637,751 1,637,751
(5.00) (5.00)
==================================
J. TOURISM: MARKET RES
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,516 97,516
(5.00) (5.00)
OTHER PERSONAL SERVICES 9,000 9,000
______________________________________
TOTAL PERSONAL SERVICE 106,516 106,516
(5.00) (5.00)
OTHER OPERATING EXPENSES 162,816 162,816
______________________________________
TOTAL TOURISM:MKTG RES 269,332 269,332
(5.00) (5.00)
==================================
K. TOURISM: MKTG
PARTICIPATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,449 71,449
(3.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 71,449 71,449
(3.00) (3.00)
OTHER OPERATING EXPENSES 286,923 286,923
SPECIAL ITEMS
REGIONAL PROMOTION
COMMISSIONS 1,375,000 1,375,000
CONTRIBUTIONS 381,552 381,552
______________________________________
TOTAL SPECIAL ITEMS 1,756,552 1,756,552
DISTRIBUTIONS TO SUB
ALLOCATION TO MUN. -
RESTRICTED 70,000 70,000
ALLOCATION TO CTY -
RESTRICTED 30,000 30,000
ALLOC OTHER ENTITIES 2,100,000 2,100,000
______________________________________
TOTAL DIST SUBDIVISIONS 2,200,000 2,200,000
______________________________________
TOTAL TOURISM:MKTG
PARTICIPATION 4,314,924 4,314,924
(3.00) (3.00)
==================================
L. DEV.: REC, PLAN &
DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 617,828 617,828
(19.00) (19.00)
OTHER PERSONAL SERVICES 40,084 40,084
______________________________________
TOTAL PERSONAL SERVICE 657,912 657,912
(19.00) (19.00)
OTHER OPERATING EXPENSES 373,100 280,600
SPECIAL ITEMS
REC LAND TRUST FUND 358,875 358,875
______________________________________
TOTAL SPECIAL ITEMS 358,875 358,875
DISTRIBUTIONS TO SUB
ALLOCATION TO MUN -
RESTRICTED 2,266,936
ALLOC CNTY-RESTRICTED 813,484
ALLOC OTHER ENTITIES 697,807
______________________________________
TOTAL DIST SUBDIVISIONS 3,778,227
______________________________________
TOTAL DEV:RECREATION,
PLANNING & DEV 5,168,114 1,297,387
(19.00) (19.00)
==================================
TOTAL PROGRAMS & SVC 43,735,388 23,034,941
(500.55) (480.55)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 4,639,898 3,868,617
______________________________________
TOTAL FRINGE BENEFITS 4,639,898 3,868,617
==================================
TOTAL EMPLOYEE BENEFITS 4,639,898 3,868,617
==================================
IV. NON-RECUR APPRO
MORRIS ISLAND LTHOUSE 500,000 500,000
______________________________________
TOTAL NON-RECURRING APPRO. 500,000 500,000
==================================
TOTAL NON-RECURRING 500,000 500,000
==================================
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 50,716,744 29,245,016
TOTAL AUTHORIZED FTE POS (540.55) (520.55)
==================================
SECTION 27
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
SECRETARY 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 112,251 112,251
(3.00) (3.00)
UNCLASSIFIED POSITIONS 105,000 105,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 500 500
______________________________________
TOTAL PERSONAL SERVICE 217,752 217,752
(5.00) (5.00)
OTHER OPERATING EXPENSES 56,546 56,546
______________________________________
TOTAL OFFICE OF THE SEC 274,298 274,298
(5.00) (5.00)
==================================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,473 457,473
(14.00) (14.00)
OTHER PERSONAL SERVICE 100 100
______________________________________
TOTAL PERSONAL SERVICE 457,573 457,573
(14.00) (14.00)
OTHER OPERATING EXPENSES 55,918 55,918
______________________________________
TOTAL FINANCIAL SERVICES 513,491 513,491
(14.00) (14.00)
==================================
C. PERSONNEL & OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,579 315,579
(6.00) (6.00)
NEW POSITIONS
ECON DEVEL MNGR I
(4.00) (4.00)
OTHER PERSONAL SERVICE 20,330 20,330
______________________________________
TOTAL PERSONAL SERVICE 335,909 335,909
(10.00) (10.00)
OTHER OPERATING EXP 1,443,145 1,433,145
______________________________________
TOTAL PERSONNEL & OPS 1,779,054 1,769,054
(10.00) (10.00)
==================================
D. INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 394,901 394,901
(9.00) (9.00)
OTHER PERSONAL SERVICE 7,000 7,000
______________________________________
TOTAL PERSONAL SERVICE 401,901 401,901
(9.00) (9.00)
OTHER OPERATING EXPENSES 209,000 209,000
______________________________________
TOTAL INFO TECH 610,901 610,901
(9.00) (9.00)
==================================
TOTAL ADMIN & SUPPORT 3,177,744 3,167,744
(38.00) (38.00)
==================================
IV. PROGRAMS AND SVC
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,800 170,800
(4.00) (4.00)
NEW POSITIONS
ECON DEVEL MNGR I 32,159 32,159
(1.00) (1.00)
ECON DEVEL MNGR III 81,769 81,769
(2.00) (2.00)
OTHER PERSONAL SERVICES 88,000 88,000
______________________________________
TOTAL PERSONAL SERVICE 372,728 372,728
(7.00) (7.00)
OTHER OPERATING EXPENSES 700,457 660,457
______________________________________
TOTAL EXPORT SERVICES 1,073,185 1,033,185
(7.00) (7.00)
==================================
B. INTERNATIONAL & EXISTING
BUSINESS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,200 3,200
______________________________________
TOTAL PERSONAL SERVICE 78,880 78,880
(1.00) (1.00)
OTHER OPERATING EXPENSES 12,864 12,864
______________________________________
TOTAL INTERNATIONAL &
EXISTING BUSINESS 91,744 91,744
(1.00) (1.00)
==================================
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 904,253 904,253
(19.00) (19.00)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 100 100
______________________________________
TOTAL PERSONAL SERVICE 989,353 989,353
(20.00) (20.00)
OTHER OPERATING EXPENSES 1,032,043 1,032,043
______________________________________
TOTAL BUSINESS RECRUIT 2,021,396 2,021,396
(20.00) (20.00)
==================================
D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,053 363,053
(10.00) (10.00)
OTHER PERSONAL SERVICES 3,880 3,880
______________________________________
TOTAL PERSONAL SERVICE 366,933 366,933
(10.00) (10.00)
OTHER OPERATING EXPENSES 93,810 93,810
______________________________________
TOTAL PROSPECT RESEARCH 460,743 460,743
(10.00) (10.00)
==================================
E. INFORMATION MNGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 412,526 362,526
(11.00) (10.00)
OTHER PERSONAL SERVICE 14,000 14,000
______________________________________
TOTAL PERSONAL SERVICE 426,526 376,526
(11.00) (10.00)
OTHER OPERATING EXPENSES 269,775 39,775
______________________________________
TOTAL INFORMATION MNGMT 696,301 416,301
(11.00) (10.00)
==================================
F. RESEARCH ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,905 25,905
(1.00) (1.00)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
______________________________________
TOTAL PERSONAL SERVICE 101,005 101,005
(2.00) (2.00)
OTHER OPERATING EXPENSES 6,100 6,100
______________________________________
TOTAL RESEARCH ADMIN 107,105 107,105
(2.00) (2.00)
==================================
G. LEGAL SERVICES &
COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,500 156,500
(4.00) (4.00)
OTHER PERSONAL SERVICES 8,000 8,000
______________________________________
TOTAL PERSONAL SERVICE 164,500 164,500
(4.00) (4.00)
OTHER OPERATING EXPENSES 24,500 24,500
______________________________________
TOTAL LEGAL SERVICES AND
COMMUNICATIONS 189,000 189,000
(4.00) (4.00)
==================================
H. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,274 267,274
(7.00) (7.00)
NEW POSITION
ECON DEVEL MNGR II 76,800 76,800
(6.00) (6.00)
UNCLASSIFIED POSITIONS 78,449 78,449
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
______________________________________
TOTAL PERSONAL SERVICE 422,623 422,623
(14.00) (14.00)
OTHER OPERATING EXPENSES 186,936 186,936
______________________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 609,559 609,559
(14.00) (14.00)
==================================
I. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,000
(6.50)
NEW POSITION
ECONOMIC DEVELOPMENT
H
MANAGER III
(2.00)
OTHER PERSONAL SERVICE 60,000
______________________________________
TOTAL PERSONAL SERVICE 140,000
(8.50)
OTHER OPERATING EXPENSES 240,000
DIST. TO SUBDIVISIONS:
ALLOCATIONS TO MUN 3,000,000
ALLOCATIONS TO COUNTIES 15,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 18,000,000
______________________________________
TOTAL EC DEV. SET-ASIDE 18,380,000
(8.50)
==================================
J. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,000
(3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE COORDINATORS
(2.00)
OTHER PERSONAL SERVICES 6,000
______________________________________
TOTAL PERSONAL SERVICE 146,000
(5.00)
OTHER OPERATING EXPENSES 254,000
______________________________________
TOTAL ENTERPRISE ZONE 400,000
(5.00)
==================================
K. ADMISSION TAX
DISTRIBUTIONS TO SUB:
ALLOCATIONS TO MUNIC 250,000
ALLOCATIONS TO COUNTIES 250,000
______________________________________
TOTAL DIST SUBDIVISIONS 500,000
______________________________________
TOTAL ADMISSION TAX 500,000
==================================
L. STATE RURAL INFRASTR
DISTRIBUTIONS TO SUB:
ALLOCATIONS TO MUNIC 250,000
ALLOC CNTY-RESTRICTED 250,000
______________________________________
TOTAL DIST SUBDIVISIONS 500,000
______________________________________
TOTAL STATE RURAL
INFRASTRUCTURE 500,000
==================================
M. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 786,012 458,179
(21.17) (6.17)
OTHER PERSONAL SERVICE 12,500
______________________________________
TOTAL PERSONAL SERVICE 798,512 458,179
(21.17) (6.17)
OTHER OPERATING EXPENSES 691,667 82,000
DISTRIBUTIONS TO SUB
ALLOCATIONS TO MUNIC 10,155,000
ALLOCATIONS TO COUNTIES 26,695,000
ALLOC TO OTHER ENTITIES 25,000
ALLOCATIONS TO PLANNING
DISTRICT 100,000
______________________________________
TOTAL DIST SUBDIVISIONS 36,975,000
______________________________________
TOTAL COMMUNITY GRANTS 38,465,179 540,179
(21.17) (6.17)
==================================
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 DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,522 95,522
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 95,522 95,522
(2.00) (2.00)
OTHER OPERATING EXPENSES 8,195 8,195
SPECIAL ITEMS
JOHNSTON DOWNTOWN
REDEVELOP PROJ 200,000 200,000
______________________________________
TOTAL NON-RECURRING APPRO. 200,000 200,000
______________________________________
TOTAL JOHNSTON DOWNTOWN
REDEVELOP PROJ 303,717 303,717
(2.00) (2.00)
==================================
P. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE
______________________________________
TO SAVANNAH RVR SITE/SVDD
==================================
Q. PROSPECT FINANCIAL
ASSISTANC
OTHER OPERATING EXPENSES
______________________________________
TOTAL PROSPECT FINANCIAL
ASSISTANCE
==================================
R. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,104 118,104
(3.00) (3.00)
NEW POSITION
ECON DEVEL MNGR II
(1.00) (1.00)
OTHER PERSONAL SERVICE 62,000 17,000
______________________________________
TOTAL PERSONAL SERVICE 180,104 135,104
(4.00) (4.00)
OTHER OPERATING EXPENSES 33,529 22,620
______________________________________
TOTAL BUSINESS VISITATIONS 213,633 157,724
(4.00) (4.00)
==================================
S. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,478 454,478
(12.33) (12.33)
OTHER PERSONAL SERVICES 75,000 75,000
______________________________________
TOTAL PERSONAL SERVICE 529,478 529,478
(12.33) (12.33)
OTHER OPERATING EXPENSES 824,598 404,598
______________________________________
TOTAL FLIGHT OPERATIONS 1,354,076 934,076
(12.33) (12.33)
==================================
T. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,877 390,877
(17.00) (17.00)
OTHER PERSONAL SERVICES 3,500 3,500
______________________________________
TOTAL PERSONAL SERVICE 394,377 394,377
(17.00) (17.00)
OTHER OPERATING EXPENSES 740,511 155,511
SPECIAL ITEM
STATE AVIATION FUND 600,000
______________________________________
TOTAL SPECIAL ITEMS 600,000
______________________________________
TOTAL AIRPORT MAINT 1,734,888 549,888
(17.00) (17.00)
==================================
U. RECYCLING MARKET DEV.
COUNCI
OTHER PERSONAL SERVICES 80,000
______________________________________
TOTAL PERSONAL SERVICE 80,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 65,000
______________________________________
TOTAL RECYCLING MKT DEV
COUNCIL 145,000
==================================
V. ENTERPRISE DEV
OTHER OPERATING EXPENSES
______________________________________
TOTAL ENTERPRISE DEV
==================================
W. HEALTHY START
PERSONAL SERVICE
______________________________________
TOTAL HEALTHY START
==================================
X. CIVIL AIR PATROL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 78,068 78,068
______________________________________
TOTAL CIVIL AIR PATROL 78,068 78,068
==================================
Y. TECHNOLOGY DIVISION
PERSONAL SERVICE
______________________________________
TOTAL TECHNOLOGY DIVISION
==================================
Z. MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 546,572 546,572
(12.00) (12.00)
UNCLASSIFIED POSITIONS 73,500 73,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,000 8,000
______________________________________
TOTAL PERSONAL SERVICE 628,072 628,072
(13.00) (13.00)
OTHER OPERATING EXPENSES 1,303,439 1,303,439
SPECIAL ITEM
SPOLETO 300,000 300,000
______________________________________
TOTAL SPECIAL ITEMS 300,000 300,000
______________________________________
TOTAL MARKETING 2,231,511 2,231,511
(13.00) (13.00)
==================================
AA. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 152,792 152,792
(4.00) (4.00)
OTHER PERSONAL SERVICES 2,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 154,792 154,792
(4.00) (4.00)
OTHER OPERATING EXPENSES 172,837 172,837
______________________________________
TOTAL FILM OFFICE 327,629 327,629
(4.00) (4.00)
==================================
TOTAL PROG AND SERVICES 69,960,234 10,091,825
(157.00) (127.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,561,863 1,399,363
______________________________________
TOTAL FRINGE BENEFITS 1,561,863 1,399,363
==================================
TOTAL EMPLOYEE BENEFITS 1,561,863 1,399,363
==================================
VI. NON-RECUR APPROPRIATIO
==================================
TOTAL NON-RECURRING
==================================
TOTAL DEPT OF COMMERCE 74,699,841 14,658,932
TOTAL AUTHORIZED FTE POS (195.00) (165.00)
==================================
SECTION 28
P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 79,896
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 79,896
(1.00)
OTHER OPERATING EXPENSES 154,275
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 500,000
ALLOC CNTY-RESTRICTED 3,100,000
______________________________________
TOTAL DIST SUBDIVISIONS 3,600,000
==================================
TOTAL ADMINISTRATION 3,834,171
(1.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 23,750
______________________________________
TOTAL FRINGE BENEFITS 23,750
==================================
TOTAL EMPLOYEE BENEFITS 23,750
==================================
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 3,857,921
TOTAL AUTHORIZED FTE POS (1.00)
==================================
SECTION 29
P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR 75,403
(1.00)
CLASSIFIED POSITIONS 1,704,962
(68.00)
UNCLASSIFIED POSITIONS 125,500
(2.00)
OTHER PERSONAL SERVICES 326,250
______________________________________
TOTAL PERSONAL SERVICE 2,232,115
(71.00)
OTHER OPERATING EXPENSES 2,724,400
==================================
TOTAL NAVAL & MAR MUSEUM 4,956,515
(71.00)
==================================
II. EMPLOYEE BENEFITS:
C. STATE EMP CONTRIB
EMP CONTRIB 627,135
______________________________________
TOTAL FRINGE BENEFITS 627,135
==================================
TOTAL EMPLOYEE BENEFITS 627,135
==================================
TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY 5,583,650
TOTAL AUTHORIZED FTE POS (71.00)
==================================
SECTION 30
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 118,177 118,177
(1.00) (1.00)
ASSOCIATE JUSTICE 450,192 450,192
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,496,976 1,496,976
(43.47) (43.47)
NEW POSITIONS:
OTHER PERSONAL SERVICES 6,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 2,071,845 2,071,845
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,279,525 1,279,525
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
______________________________________
TOTAL SPECIAL ITEMS 180,000 180,000
______________________________________
TOTAL THE COURT 3,531,370 3,531,370
(48.47) (48.47)
==================================
B. BOARD OF LAW EXAM:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000 30,000
______________________________________
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSES 150,000
______________________________________
TOTAL BOARD OF LAW EXAM 180,000 30,000
==================================
C. BD ON LAWYER CONDUCT
PERSONAL SERVICE:
______________________________________
TOTAL BD ON LAWYER COND
==================================
D. BOARD ON JUDGE COND
PERSONAL SERVICE
______________________________________
TOTAL BD ON JUDGES COND
==================================
D. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 438,698 438,698
(12.00) (12.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES 7,000 7,000
______________________________________
TOTAL PERSONAL SERVICE 445,698 445,698
(12.00) (12.00)
OTHER OPERATING EXPENSES 46,600 46,600
______________________________________
TOTAL OFFICE OF
DISCIPLINARY COUNSEL 492,298 492,298
(12.00) (12.00)
==================================
TOTAL SUPREME COURT 4,203,668 4,053,668
(60.47) (60.47)
==================================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 108,286 108,286
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 853,160 853,160
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,542,503 1,542,503
(52.00) (52.00)
NEW POSITION:
OTHER PERSONAL SERVICES 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 2,505,449 2,505,449
(61.00) (61.00)
OTHER OPERATING EXPENSES 1,026,520 1,026,520
==================================
TOTAL COURT OF APPEALS 3,531,969 3,531,969
(61.00) (61.00)
==================================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 4,779,906 4,779,906
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 4,753,132 4,753,132
(161.00) (161.00)
OTHER PERSONAL SERVICES 250 250
______________________________________
TOTAL PERSONAL SERVICE 9,533,788 9,533,788
(207.00) (207.00)
OTHER OPERATING EXPENSES 1,047,920 1,047,920
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
______________________________________
TOTAL SPECIAL ITEMS 100,000 100,000
==================================
TOTAL CIRCUIT COURT 10,681,708 10,681,708
(207.00) (207.00)
==================================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,261,152 5,261,152
(52.00) (52.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 2,870,076 2,870,076
(116.00) (116.00)
OTHER PERSONAL SERVICE 250 250
______________________________________
TOTAL PERSONAL SERVICE 8,131,978 8,131,978
(168.00) (168.00)
OTHER OPERATING EXPENSES 698,924 698,924
==================================
TOTAL FAMILY COURT 8,830,902 8,830,902
(168.00) (168.00)
==================================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,308,669 1,308,669
(44.00) (44.00)
NEW POSITIONS
OTHER PERSONAL SERVICE 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,309,669 1,309,669
(44.00) (44.00)
OTHER OPERATING EXPENSES 430,000 430,000
SPECIAL ITEM:
COMPUTER AUTOMATION 803,591 803,591
______________________________________
TOTAL SPECIAL ITEMS 803,591 803,591
______________________________________
TOTAL COURT ADMINIS 2,543,260 2,543,260
(44.00) (44.00)
==================================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 412,058 412,058
(13.00) (13.00)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 417,058 417,058
(13.00) (13.00)
OTHER OPERATING EXPENSES 44,000 44,000
______________________________________
TOTAL FINANCE & PERSONNEL 461,058 461,058
(13.00) (13.00)
==================================
TOTAL ADMINISTRATION 3,004,318 3,004,318
(57.00) (57.00)
==================================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 763,371 763,371
______________________________________
TOTAL SPECIAL ITEMS 763,371 763,371
==================================
TOTAL JUD COMMITMENT 763,371 763,371
==================================
VII. INTERPRET FOR THE DEAF
OTHER OPER EXPENSES
OTHER OPER EXPENSES 5,000 5,000
==================================
TOT INTERPRET FOR THE DEAF 5,000 5,000
==================================
VIII. CRT APPOINTMNT FUND
OTHER OPERATING EXPENSES 235,517 235,517
==================================
TOTAL CRT APPOINTMNT FUND 235,517 235,517
==================================
IX. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 9,243,454 9,243,454
______________________________________
TOTAL FRINGE BENEFITS 9,243,454 9,243,454
==================================
TOTAL EMPLOYEE BENEFITS 9,243,454 9,243,454
==================================
X. NON-RECUR APPROP
==================================
TOTAL NON-RECURRING
==================================
TOTAL JUDICIAL DEPARTMENT 40,499,907 40,349,907
TOTAL AUTHORIZED FTE POS (553.47) (553.47)
==================================
SECTION 31
B06-SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 47,748 47,748
(1.00) (1.00)
UNCLASSIFIED POSITIONS 70,992 70,992
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 118,740 118,740
(3.00) (3.00)
OTHER OPERATING EXPENSES 18,000 18,000
==================================
TOTAL ADMINISTRATION 136,740 136,740
(3.00) (3.00)
==================================
II. EMPLOYEE BENEFITS
C. EMP CONTRIB
EMP CONTRIB 29,074 29,074
______________________________________
TOTAL FRINGE BENEFITS 29,074 29,074
==================================
TOTAL EMPLOYEE BENEFITS 29,074 29,074
==================================
TOTAL SENTENCING GUIDE
COMMISSION 165,814 165,814
TOTAL AUTHORIZED FTE POS (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)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CLASSIFIED POSITIONS 5,445,389 5,060,331
(145.95) (128.20)
NEW POSITIONS
ATTORNEY III 144,000 144,000
(3.00) (3.00)
PARALEGAL 30,000 30,000
(1.00) (1.00)
PROSECUTOR 48,000 48,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 97,129 97,129
______________________________________
TOTAL PERSONAL SERVICE 5,856,525 5,471,467
(151.95) (134.20)
OTHER OPERATING EXPENSES 3,031,725 1,792,666
SPECIAL ITEMS
==================================
TOTAL STATE LITIGATION 8,888,250 7,264,133
(151.95) (134.20)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,402,241 1,311,289
______________________________________
TOTAL FRINGE BENEFITS 1,402,241 1,311,289
==================================
TOTAL EMPLOYEE BENEFITS 1,402,241 1,311,289
==================================
III. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL ATT GEN’S OFFICE 10,290,491 8,575,422
TOTAL AUTHORIZED FTE POS (151.95) (134.20)
==================================
SECTION 33
E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 81,962 81,962
(1.00) (1.00)
CIRCUIT SOLICITOR 1,668,325 1,668,325
(16.00) (16.00)
UNCLASSIFIED POSITIONS 579,947 579,947
(22.00) (22.00)
NEW POSITION
OTHER PERSONAL SERVICE 2,400 2,400
______________________________________
TOTAL PERSONAL SERVICE 2,332,634 2,332,634
(39.00) (39.00)
OTHER OPERATING EXPENSES 230,359 230,359
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 6,637,227 6,637,227
______________________________________
TOTAL SPECIAL ITEMS 6,637,227 6,637,227
==================================
TOTAL ADMINISTRATION 9,200,220 9,200,220
(39.00) (39.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,008,956 1,008,956
______________________________________
TOTAL FRINGE BENEFITS 1,008,956 1,008,956
==================================
TOTAL EMPLOYEE BENEFITS 1,008,956 1,008,956
==================================
III. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL PROSEC COORDINA
COMMISSION 10,209,176 10,209,176
TOTAL AUTHORIZED FTE POS (39.00) (39.00)
==================================
SECTION 34
E22-OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY 61,856 61,856
(1.00) (1.00)
CLASSIFIED POSITIONS 649,759 649,759
(21.01) (21.01)
______________________________________
TOTAL PERSONAL SERVICE 711,615 711,615
(22.01) (22.01)
OTHER OPERATING EXPENSES 277,298 277,298
==================================
TOTAL ADMINISTRATION 988,913 988,913
(22.01) (22.01)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 190,059 190,059
______________________________________
TOTAL FRINGE BENEFITS 190,059 190,059
==================================
TOTAL EMPLOYEE BENEFITS 190,059 190,059
==================================
III. NON RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL OFFICE OF APPELLATE
DEFENSE 1,178,972 1,178,972
TOTAL AUTHORIZED FTE POS (22.01) (22.01)
==================================
SECTION 35
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 77,333 77,333
(1.00) (1.00)
CLASSIFIED POSITIONS 90,687 90,687
(4.00) (4.00)
OTHER PERSONAL SERVICE 1,500 1,500
______________________________________
TOTAL PERSONAL SERVICE 169,520 169,520
(5.00) (5.00)
OTHER OPERATING EXPENSES 57,723 57,723
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,800,000 50,000
CONFLICT FUND 1,500,000
DEFENSE OF INDIGENTS/PER
CAPITA 7,746,755 3,323,703
LEGAL AID FUNDING 1,700,000
______________________________________
TOTAL SPECIAL ITEMS 13,746,755 3,373,703
==================================
TOTAL ADMINISTRATION 13,973,998 3,600,946
(5.00) (5.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMP CONTRIB 39,243 39,243
______________________________________
TOTAL FRINGE BENEFITS 39,243 39,243
==================================
TOTAL EMPLOYEE BENEFITS 39,243 39,243
==================================
TOTAL COM ON INDIGENT
DEFENSE 14,013,241 3,640,189
TOTAL AUTHORIZED FTE POS (5.00) (5.00)
==================================
SECTION 36
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 97,385 97,385
(1.00) (1.00)
CLASSIFIED POSITIONS 1,776,280 1,510,083
(50.00) (41.00)
UNCLASSIFIED POSITIONS 92,250 92,250
(1.00) (1.00)
OTHER PERSONAL SERVICES 58,500 58,500
______________________________________
TOTAL PERSONAL SERVICE 2,024,415 1,758,218
(52.00) (43.00)
OTHER OPERATING EXP 229,853 199,853
______________________________________
TOTAL GENERAL ADMIN 2,254,268 1,958,071
(52.00) (43.00)
==================================
B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,586,140 4,692,540
(186.07) (146.07)
OTHER PERSONAL SERVICES 570,859 364,187
______________________________________
TOTAL PERSONAL SERVICE 6,156,999 5,056,727
(186.07) (146.07)
OTHER OPERATING EXPENSES 2,262,449 1,665,230
______________________________________
TOTAL PROGRAM SUPPORT 8,419,448 6,721,957
(186.07) (146.07)
==================================
C. FACILITIES MANAGEMENT
PERSONAL SERVICE
______________________________________
TOTAL FACILITIES MNGMT
==================================
D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,640 375,640
(7.00) (7.00)
______________________________________
TOTAL PERSONAL SERVICE 375,640 375,640
(7.00) (7.00)
OTHER OPERATING EXPENSES 219,756 219,756
______________________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES 595,396 595,396
(7.00) (7.00)
==================================
TOTAL ADMINISTRATION 11,269,112 9,275,424
(245.07) (196.07)
==================================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,376,858 37,681,780
(1,154.10) (1,126.60)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS I 1,155,000 1,155,000
(50.00) (50.00)
COMMUNICATIONS SPEC III 274,219 274,219
(15.00) (15.00)
UNCLASSIFIED POSITIONS 85,057 85,057
(1.00) (1.00)
OTHER PERSONAL SERVICES 658,837 658,837
______________________________________
TOTAL PERSONAL SERVICE 40,549,971 39,854,893
(1,220.10) (1,192.60)
OTHER OPERATING EXPENSES 15,361,008 12,021,604
______________________________________
TOTAL HIGHWAY PATROL 55,910,979 51,876,497
(1,220.10) (1,192.60)
==================================
B. MOTOR VEHICLES
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 780,527 780,527
(30.00) (30.00)
UNCLASSIFIED POSITIONS 81,475 81,475
(1.00) (1.00)
OTHER PERSONAL SERVICES 61,987 61,987
______________________________________
TOTAL PERSONAL SERVICE 923,989 923,989
(31.00) (31.00)
OTHER OPERATING EXPENSES 2,557,001 2,557,001
______________________________________
TOTAL SUPPORT SERVICES 3,480,990 3,480,990
(31.00) (31.00)
==================================
2. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,077,343 2,923,474
(185.72) (185.00)
OTHER PERSONAL SERVICES 395,666 395,666
______________________________________
TOTAL PERSONAL SERVICE 3,473,009 3,319,140
(185.72) (185.00)
OTHER OPERATING EXPENSES 1,690,638 1,354,008
______________________________________
TOTAL DRIVER SERVICES 5,163,647 4,673,148
(185.72) (185.00)
==================================
3. VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,072,744 3,072,744
(177.00) (177.00)
OTHER PERSONAL SERVICES 250,362 250,362
______________________________________
TOTAL PERSONAL SERVICE 3,323,106 3,323,106
(177.00) (177.00)
OTHER OPERATING EXPENSES 1,588,577 1,588,577
______________________________________
TOTAL VEHICLE SERVICES 4,911,683 4,911,683
(177.00) (177.00)
==================================
4. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,630,224 12,630,224
(629.15) (629.15)
OTHER PERSONAL SERVICES 393,752 393,752
______________________________________
TOTAL PERSONAL SERVICE 13,023,976 13,023,976
(629.15) (629.15)
OTHER OPERATING EXPENSES 10,011,311 2,480,616
______________________________________
TOTAL FIELD SERVICES 23,035,287 15,504,592
(629.15) (629.15)
==================================
______________________________________
TOTAL MOTOR VEHICLES 36,591,607 28,570,413
(1,022.87) (1,022.15)
==================================
C. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,534,037 3,502,736
(174.00) (120.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
DATA ENTRY/CONTROL CLERK
(2.00)
UNCLASSIFIED POSITIONS 75,928 75,928
(1.00) (1.00)
OTHER PERSONAL SERVICES 65,559 65,559
______________________________________
TOTAL PERSONAL SERVICE 4,675,524 3,644,223
(177.00) (121.25)
OTHER OPERATING EXPENSES 3,248,072 441,072
______________________________________
TOTAL ENFORCEMENT 7,923,596 4,085,295
(177.00) (121.25)
==================================
2. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 773,794
(23.00)
OTHER PERSONAL SERVICES 124,017
______________________________________
TOTAL PERSONAL SERVICE 897,811
(23.00)
OTHER OPERATING EXPENSES 774,315
______________________________________
TOTAL REGULATORY 1,672,126
(23.00)
==================================
______________________________________
TOTAL STATE TRANS POLICE 9,595,722 4,085,295
(200.00) (121.25)
==================================
D. CRIM JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,120,645
(51.45)
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 14,000
______________________________________
TOTAL PERSONAL SERVICE 2,203,781
(52.45)
OTHER OPERATING EXPENSES 1,438,740
______________________________________
TOTAL TRAINING 3,642,521
(52.45)
==================================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,321,850
(35.74)
OTHER PERSONAL SERVICES 85,576
______________________________________
TOTAL PERSONAL SERVICE 1,407,426
(35.74)
OTHER OPERATING EXPENSES 1,587,647
______________________________________
TOTAL INSTRUCTIONAL SVC 2,995,073
(35.74)
==================================
______________________________________
TOTAL CRIM JUSTICE ACADEMY 6,637,594
(88.19)
==================================
E. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,247,308 1,646,171
(67.00) (45.00)
OTHER PERSONAL SERVICES 16,000 16,000
______________________________________
TOTAL PERSONAL SERVICE 2,263,308 1,662,171
(67.00) (45.00)
OTHER OPERATING EXPENSES 874,428 101,289
______________________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES 3,137,736 1,763,460
(67.00) (45.00)
==================================
F. SAFETY AND GRANT PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,544,271 956,396
(54.62) (34.12)
OTHER PERSONAL SERVICES 255,890 91,440
______________________________________
TOTAL PERSONAL SERVICE 1,800,161 1,047,836
(54.62) (34.12)
OTHER OPERATING EXPENSES 908,172 220,219
DISTRIBUTION TO SUB
ALLOC MUN-RESTRICTED 3,327,189
ALLOC CNTY-RESTRICTED 4,421,642
ALLOC OTHER STATE AGENCIES 5,348,479
ALLOC OTHER ENTITIES 4,356,241
______________________________________
TOTAL DIST SUBDIVISIONS 17,453,551
______________________________________
TOTAL SAFETY AND GRANTS 20,161,884 1,268,055
(54.62) (34.12)
==================================
G. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(3.00)
OTHER PERSONAL SERVICES 13,621
______________________________________
TOTAL PERSONAL SERVICE 94,554
(3.00)
OTHER OPERATING EXPENSES 94,276
______________________________________
TOTAL HALL OF FAME 188,830
(3.00)
==================================
TOTAL PROGRAMS & SVC 132,224,352 87,563,720
(2,655.78) (2,415.12)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 23,683,286 21,154,496
______________________________________
TOTAL FRINGE BENEFITS 23,683,286 21,154,496
==================================
TOTAL EMPLOYEE BENEFITS 23,683,286 21,154,496
==================================
IV. NON-RECUR APPRO
OTHER OPERATING EXPENSE
==================================
TOTAL NON-RECURRING
==================================
TOTAL DEPT OF PUBLIC
SAFETY 167,176,750 117,993,640
TOTAL AUTHORIZED FTE POS (2,900.85) (2,611.19)
==================================
SECTION 37
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
DIRECTOR 122,404 122,404
(1.00) (1.00)
CLASSIFIED POSITIONS 8,625,492 8,585,492
(177.00) (174.00)
UNCLASSIFIED POSITIONS 267,992 267,992
(3.00) (3.00)
OTHER PERSONAL SERVICES 204,913 204,913
______________________________________
TOTAL PERSONAL SERVICE 9,220,801 9,180,801
(181.00) (178.00)
OTHER OPERATING EXPENSES 3,521,692 3,496,692
PUBLIC ASSIST PYMNTS
CASE SERVICES 12,061 12,061
______________________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061
==================================
TO INTERNAL ADMIN & SUP 12,754,554 12,689,554
(181.00) (178.00)
==================================
VII. PROGRAMS AND SVC
VII 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 ASSIST PYMNTS
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)
==================================
VII A3. LIVESAY – HOUSING,
CARE PERSONAL SVC
CLASSIFIED POSITIONS 1,105,199 720,199
(22.00) (22.00)
OTHER PERSONAL SERVICES 21,670 21,670
______________________________________
TOTAL PERSONAL SERVICE 1,126,869 741,869
(22.00) (22.00)
OTHER OPERATING EXPENSES 262,032 162,032
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL LIVESAY 1,389,901 904,901
(22.00) (22.00)
==================================
VII A4. CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 898,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICES 24,160 24,160
______________________________________
TOTAL PERSONAL SERVICE 923,116 888,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 409,704 409,704
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL CAMPBELL 1,333,820 1,298,820
(41.00) (41.00)
==================================
VII A5. LOWER SAVANNAH -
HOUSING
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 ASSIST PYMNTS
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)
==================================
VII A6. COASTAL –HOUSING,
CARE PERSONAL SERVICE
CLASSIFIED POSITIONS 1,045,196 810,196
(40.00) (33.00)
OTHER PERSONAL SERVICES 14,463 14,463
______________________________________
TOTAL PERSONAL SERVICE 1,059,659 824,659
(40.00) (33.00)
OTHER OPERATING EXPENSES 557,626 457,626
______________________________________
TOTAL COASTAL 1,617,285 1,282,285
(40.00) (33.00)
==================================
VII 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)
==================================
VII A8. STATE PARK -
HOUSING PERSONAL SVC
CLASSIFIED POSITIONS 3,054,203 3,019,203
(139.04) (139.04)
OTHER PERSONAL SERVICE 130,876 102,876
______________________________________
TOTAL PERSONAL SERVICE 3,185,079 3,122,079
(139.04) (139.04)
OTHER OPERATING EXPENSES 607,118 607,118
PUBLIC ASSIST PYMNTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL STATE PARK 3,795,197 3,732,197
(139.04) (139.04)
==================================
VII A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,500,178 3,405,178
(165.00) (164.00)
OTHER PERSONAL SERVICES 85,010 80,010
______________________________________
TOTAL PERSONAL SERVICE 3,585,188 3,485,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 1,036,093 736,093
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL LEATH 4,622,281 4,222,281
(165.00) (164.00)
==================================
VII A10. WOMEN'S - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,144,199 4,109,199
(198.86) (185.86)
OTHER PERSONAL SERVICE 82,595 52,595
______________________________________
TOTAL PERSONAL SERVICE 4,226,794 4,161,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 685,972 685,972
PUBLIC ASSIST PYMNTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL WOMEN'S 4,915,766 4,850,766
(198.86) (185.86)
==================================
VII A11. CROSS ANCHOR - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,596,979 3,536,979
(169.88) (168.88)
OTHER PERSONAL SERVICES 122,851 117,851
______________________________________
TOTAL PERSONAL SERVICE 3,719,830 3,654,830
(169.88) (168.88)
OTHER OPERATING EXPENSES 1,023,960 1,023,960
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL CROSS ANCHOR 4,745,790 4,680,790
(169.88) (168.88)
==================================
VII 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 ASSIST PYMNTS
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)
==================================
VII A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,815,834 1,815,834
(124.50) (124.50)
OTHER PERSONAL SERVICE 176,257 173,257
______________________________________
TOTAL PERSONAL SERVICE 1,992,091 1,989,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 819,017 819,017
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL NORTHSIDE 2,813,108 2,810,108
(124.50) (124.50)
==================================
VII A14. TRENTON - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,295,127 3,260,127
(158.14) (157.14)
OTHER PERSONAL SERVICE 96,267 93,267
______________________________________
TOTAL PERSONAL SERVICE 3,391,394 3,353,394
(158.14) (157.14)
OTHER OPERATING EXPENSES 776,679 776,679
PUBLIC ASSIST PYMNTS
CASE SERVICES 5,000 5,000
______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
______________________________________
TOTAL TRENTON 4,173,073 4,135,073
(158.14) (157.14)
==================================
VII A15. GOODMAN - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,312,635 2,277,635
(101.25) (100.25)
OTHER PERSONAL SERVICE 81,525 76,525
______________________________________
TOTAL PERSONAL SERVICE 2,394,160 2,354,160
(101.25) (100.25)
OTHER OPERATING EXPENSES 621,186 621,186
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL GOODMAN 3,017,346 2,977,346
(101.25) (100.25)
==================================
VII A16. MANNING - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,687,934 4,227,934
(197.96) (196.96)
NEW POSITIONS:
OTHER PERSONAL SERVICE 124,882 121,882
______________________________________
TOTAL PERSONAL SERVICE 4,812,816 4,349,816
(197.96) (196.96)
OTHER OPERATING EXPENSES 1,208,223 1,108,223
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL MANNING 6,023,039 5,460,039
(197.96) (196.96)
==================================
VII A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,600,333 2,700,333
(114.50) (114.50)
OTHER PERSONAL SERVICE 86,031 85,031
______________________________________
TOTAL PERSONAL SERVICE 3,686,364 2,785,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 357,078 357,078
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL STEVENSON 4,045,442 3,144,442
(114.50) (114.50)
==================================
VII A18. WALDEN - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,035,865 1,940,865
(83.00) (83.00)
OTHER PERSONAL SERVICE 119,308 114,308
______________________________________
TOTAL PERSONAL SERVICE 2,155,173 2,055,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 430,981 430,981
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL WALDEN 2,588,154 2,488,154
(83.00) (83.00)
==================================
VII A19. WATKINS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,069,654 1,034,654
(41.50) (41.50)
OTHER PERSONAL SERVICE 92,227 89,227
______________________________________
TOTAL PERSONAL SERVICE 1,161,881 1,123,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 481,969 481,969
PUBLIC ASSIST PYMNTS
CASE SERVICES 15,000 15,000
______________________________________
TOTAL CASE SRVC/PUB ASST 15,000 15,000
______________________________________
TOTAL WATKINS 1,658,850 1,620,850
(41.50) (41.50)
==================================
VII A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,306,539 2,251,539
(108.93) (107.93)
OTHER PERSONAL SERVICE 164,719 159,719
______________________________________
TOTAL PERSONAL SERVICE 2,471,258 2,411,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,585,160 1,585,160
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL MACDOUGALL 4,058,418 3,998,418
(108.93) (107.93)
==================================
VII A21. WATEREE – HOUSEING
CARE PERSONAL SERVICE
CLASSIFIED POSITIONS 3,996,156 3,936,156
(196.00) (168.00)
OTHER PERSONAL SERVICES 200,135 195,135
______________________________________
TOTAL PERSONAL SERVICE 4,196,291 4,131,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,201,199 1,201,199
PUBLIC ASSIST PYMNTS
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL WATEREE 5,400,490 5,335,490
(196.00) (168.00)
==================================
VII A22. DUTCHMAN - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,364,062 4,329,062
(201.31) (200.31)
OTHER PERSONAL SERVICE 105,005 100,005
______________________________________
TOTAL PERSONAL SERVICE 4,469,067 4,429,067
(201.31) (200.31)
OTHER OPERATING EXPENSES 1,143,003 1,143,003
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL DUTCHMAN 5,613,070 5,573,070
(201.31) (200.31)
==================================
VII A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,708,030 5,673,030
(289.00) (288.00)
OTHER PERSONAL SERVICE 240,268 235,268
______________________________________
TOTAL PERSONAL SERVICE 5,948,298 5,908,298
(289.00) (288.00)
OTHER OPERATING EXPENSES 3,518,273 3,518,273
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL MCCORMICK 9,468,571 9,428,571
(289.00) (288.00)
==================================
VII A24. PERRY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,718,214 6,683,214
(358.50) (357.50)
OTHER PERSONAL SERVICE 178,418 173,418
______________________________________
TOTAL PERSONAL SERVICE 6,896,632 6,856,632
(358.50) (357.50)
OTHER OPERATING EXPENSES 1,993,329 1,993,329
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
______________________________________
TOTAL PERRY 8,890,961 8,850,961
(358.50) (357.50)
==================================
VII A25. BROAD RIVER - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,549,747 8,509,747
(469.50) (443.50)
OTHER PERSONAL SERVICE 207,685 202,685
______________________________________
TOTAL PERSONAL SERVICE 8,757,432 8,712,432
(469.50) (443.50)
OTHER OPERATING EXPENSES 2,506,097 2,506,097
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL BROAD RIVER 11,265,529 11,220,529
(469.50) (443.50)
==================================
VII A26. KIRKLAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,980,361 8,945,361
(480.56) (479.56)
OTHER PERSONAL SERVICE 218,180 213,180
______________________________________
TOTAL PERSONAL SERVICE 9,198,541 9,158,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 1,980,478 1,980,478
PUBLIC ASSIST PYMNTS
CASE SERVICES 2,000 2,000
PROSTHETICS 25,000 25,000
______________________________________
TOTAL CASE SRVC/PUB ASST 27,000 27,000
______________________________________
TOTAL KIRKLAND 11,206,019 11,166,019
(480.56) (479.56)
==================================
VII A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,554,712 5,519,712
(291.00) (290.00)
OTHER PERSONAL SERVICE 306,999 301,999
______________________________________
TOTAL PERSONAL SERVICE 5,861,711 5,821,711
(291.00) (290.00)
OTHER OPERATING EXPENSES 3,263,987 3,263,987
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL ALLENDALE 9,127,698 9,087,698
(291.00) (290.00)
==================================
VII A28. LIEBER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,261,678 7,226,678
(387.00) (386.00)
NEW POSITIONS:
OTHER PERSONAL SERVICE 352,838 342,838
______________________________________
TOTAL PERSONAL SERVICE 7,614,516 7,569,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 4,056,393 4,056,393
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL LIEBER 11,673,909 11,628,909
(387.00) (386.00)
==================================
VII A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,100,675 7,065,675
(328.25) (328.25)
OTHER PERSONAL SERVICES 330,000 325,000
______________________________________
TOTAL PERSONAL SERVICE 7,430,675 7,390,675
(328.25) (328.25)
OTHER OPERATING EXPENSES 5,555,085 5,555,085
CASE SERVICES 4,000 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000
______________________________________
TOTAL RIDGELAND 12,989,760 12,949,760
(328.25) (328.25)
==================================
VII A30. EVANS - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,680,790 5,645,790
(341.00) (340.00)
OTHER PERSONAL SERVICE 318,510 308,510
______________________________________
TOTAL PERSONAL SERVICE 5,999,300 5,954,300
(341.00) (340.00)
OTHER OPERATING EXPENSES 3,626,332 3,626,332
CASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
______________________________________
TOTAL EVANS 9,627,632 9,582,632
(341.00) (340.00)
==================================
VII A31. LEE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,946,740 9,876,740
(551.00) (549.00)
OTHER PERSONAL SERVICE 386,245 376,245
______________________________________
TOTAL PERSONAL SERVICE 10,332,985 10,252,985
(551.00) (549.00)
OTHER OPERATING EXPENSES 2,478,797 2,478,797
PUBLIC ASSIST PYMNTS
CASE SERVICES 5,000 5,000
______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
______________________________________
TOTAL LEE 12,816,782 12,736,782
(551.00) (549.00)
==================================
VII A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,685,280 5,598,280
(354.00) (353.00)
OTHER PERSONAL SERVICE 354,224 349,224
______________________________________
TOTAL PERSONAL SERVICE 6,039,504 5,947,504
(354.00) (353.00)
OTHER OPERATING EXPENSES 4,568,115 3,802,115
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL TURBEVILLE 10,610,619 9,752,619
(354.00) (353.00)
==================================
VII A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,275,757 7,200,757
(399.00) (393.00)
OTHER PERSONAL SERVICE 5,000
______________________________________
TOTAL PERSONAL SERVICE 7,280,757 7,200,757
(399.00) (393.00)
OTHER OPERATING EXPENSES 5,481,377 5,481,377
CASE SERVICES 3,000 3,000
______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
______________________________________
TOTAL KERSHAW 12,765,134 12,685,134
(399.00) (393.00)
==================================
VII A34. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,537,081 23,053,945
(298.55) (152.91)
OTHER PERSONAL SERVICES 200,636 37,236
______________________________________
TOTAL PERSONAL SERVICE 24,737,717 23,091,181
(298.55) (152.91)
OTHER OPERATING EXPENSES 30,872,536 1,209,060
PUBLIC ASSIST PYMNTS
CASE SERVICES 7,628,621 7,628,621
PROSTHETICS 50,000 50,000
______________________________________
TOTAL CASE SRVC/PUB ASST 7,678,621 7,678,621
______________________________________
TOTAL SUPPORT SERVICES 63,288,874 31,978,862
(298.55) (152.91)
==================================
______________________________________
TOTAL HSING, CARE, SECUR
& SUPERVISION 250,673,848 214,714,836
(6,806.87) (6,565.23)
==================================
VII B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,730,000 2,290,000
(172.28) (44.80)
OTHER PERSONAL SERVICES 5,571,542 321,542
______________________________________
TOTAL PERSONAL SERVICE 11,301,542 2,611,542
(172.28) (44.80)
OTHER OPERATING EXPENSES 15,772,849 1,572,849
PUBLIC ASSIST PYMNTS
CASE SERVICES 60,000 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 60,000 10,000
______________________________________
TOTAL WORK AND VOCATION
ACTIVITIES 27,134,391 4,194,391
(172.28) (44.80)
==================================
VII C. PALMETTO UNIFIED SCHL
DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,282,484 1,019,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 7,537,879 5,210,860
(134.00) (85.69)
OTHER PERSONAL SERVICES 503,086 54,086
______________________________________
TOTAL PERSONAL SERVICE 9,323,449 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,702,350 434,350
PUBLIC ASSIST PYMNTS
CASE SERVICES 69,340 19,340
______________________________________
TOTAL CASE SRVC/PUB ASST 69,340 19,340
______________________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 11,095,139 6,738,587
(185.50) (128.19)
==================================
VII D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,488,765 1,488,765
(161.00) (161.00)
OTHER PERSONAL SERVICES 143,895 128,895
______________________________________
TOTAL PERSONAL SERVICE 1,632,660 1,617,660
(161.00) (161.00)
OTHER OPERATING EXPENSES 624,254 619,254
PUBLIC ASSIST PYMNTS
CASE SERVICES 53,850 53,850
______________________________________
TOTAL CASE SRVC/PUB ASST 53,850 53,850
______________________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 2,310,764 2,290,764
(161.00) (161.00)
==================================
VII E. PENAL FAC 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 SVC 291,635,142 228,359,578
(7,332.65) (6,906.22)
==================================
VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 58,989,380 55,308,700
______________________________________
TOTAL FRINGE BENEFITS 58,989,380 55,308,700
==================================
TOTAL EMPLOYEE BENEFITS 58,989,380 55,308,700
==================================
TOTAL DEPT OF CORRECTIONS 363,379,076 296,357,832
TOTAL AUTHORIZED FTE POS (7,513.65) (7,084.22)
==================================
SECTION 38
N08-DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 70,547 70,547
(1.00) (1.00)
CLASSIFIED POSITIONS 2,351,539 1,512,637
(81.00) (62.00)
UNCLASSIFIED POSITIONS 68,876 68,876
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,190 50,190
______________________________________
TOTAL PERSONAL SERVICE 2,541,152 1,702,250
(83.00) (64.00)
OTHER OPERATING EXPENSES 1,544,100 54,564
==================================
TOTAL ADMINISTRATION 4,085,252 1,756,814
(83.00) (64.00)
==================================
IV. PROGRAMS AND SVC
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,739,355 14,482,047
(834.00) (579.00)
UNCLASSIFIED POSITIONS 70,101 70,101
(1.00) (1.00)
OTHER PERSONAL SERVICE 108,014 72,766
______________________________________
TOTAL PERSONAL SERVICE 20,917,470 14,624,914
(835.00) (580.00)
OTHER OPERATING EXPENSES 4,859,984 754,567
PUBLIC ASSIST PYMNTS
CASE SERVICES 60,000
______________________________________
TOTAL CASE SRVC/PUB ASST 60,000
______________________________________
TOTAL OFFENDER SPVSR 25,837,454 15,379,481
(835.00) (580.00)
==================================
B. PAROLE/PARDON CASE
PREPARATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,358,266 1,088,510
(46.00) (37.00)
UNCLASSIFIED POSITIONS 66,670 66,670
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,030 3,030
______________________________________
TOTAL PERSONAL SERVICE 1,427,966 1,158,210
(47.00) (38.00)
OTHER OPERATING EXPENSES 90,119 14,018
PUBLIC ASSISTANCE PROG
CASE SERVICES 15,000
______________________________________
TOTAL CASE SRVC/PUB ASST 15,000
______________________________________
TOTAL PAROLE/PARDON CASE
PREPARATION 1,533,085 1,172,228
(47.00) (38.00)
==================================
C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,336 232,836
(7.00)
OTHER PERSONAL SERVICES 71,400
______________________________________
TOTAL PERSONAL SERVICE 487,736 232,836
(7.00)
OTHER OPERATING EXPENSES 1,054,556 433,556
PUBLIC ASSIST PYMNTS
CASE SERVICES 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 10,000
______________________________________
TOTAL COLUMBIA RES 1,552,292 666,392
(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 ASSIST PYMNTS
CASE SERVICES 10,000
______________________________________
TOTAL CASE SRVC/PUB ASST 10,000
______________________________________
TOTAL SPARTANBURG RES 869,743
(7.00)
==================================
C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
CLASSIFIED POSITIONS 214,466
(8.00)
OTHER PERSONAL SERVICES 70,534
______________________________________
TOTAL PERSONAL SERVICE 285,000
(8.00)
OTHER OPERATING EXPENSES 324,000
PUBLIC ASSISTANCE PROG
CASE SERVICES 220,837
______________________________________
TOTAL CASE SRVC/PUB ASST 220,837
______________________________________
TOTAL CHARLESTON COUNTY 829,837
(8.00)
==================================
C. RESIDENTIAL PROGRAMS
4. SHOCK
OTHER OPERATING EXP
______________________________________
TOTAL SHOCK
==================================
C. RESIDENTIAL PROGRAM
5. COASTAL RESTITUTION
CENTER
PERSONAL SERVICES
CLASSIFIED POSITIONS 69,410
(3.00)
OTHER PERSONAL SERVICES 29,120
______________________________________
TOTAL PERSONAL SERVICE 98,530
(3.00)
OTHER OPERATING EXPENSES 126,633
PUBLIC ASSISTANCE
CASE SERVICES 4,000
______________________________________
TOTAL CASE SRVC/PUB ASST 4,000
______________________________________
TOTAL COASTAL RESTITU 229,163
(3.00)
==================================
______________________________________
TOTAL RESIDENTIAL PROG 3,481,035 666,392
(25.00)
==================================
D. PAROLE BOARD OPS
PERSONAL SERVICE
PROBATION PAROLE 205,000 205,000
______________________________________
TOTAL PERSONAL SERVICE 205,000 205,000
OTHER OPERATING EXPENSES 46,295 22,700
______________________________________
TOTAL PAROLE BOARD OPS 251,295 227,700
==================================
TOTAL PROGRAMS AND SVC 31,102,869 17,445,801
(907.00) (618.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 7,668,013 4,922,305
______________________________________
TOTAL FRINGE BENEFITS 7,668,013 4,922,305
==================================
TOTAL EMPLOYEE BENEFITS 7,668,013 4,922,305
==================================
VI. NON-RECUR APPROP
OTHER OPERATING EXPENSE
==================================
TOTAL NON-RECURRING
==================================
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 42,856,134 24,124,920
TOTAL AUTHORIZED FTE POS (990.00) (682.00)
==================================
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 393,582 393,582
(15.00) (15.00)
UNCLASSIFIED POSITIONS 60,233 60,233
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 487,515 487,515
(16.00) (16.00)
OTHER OPERATING EXPENSES 117,849 117,849
==================================
TOTAL PAROLE DIVISION 605,364 605,364
(16.00) (16.00)
==================================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 95,047 95,047
(1.00) (1.00)
CLASSIFIED POSITIONS 1,958,549 1,915,799
(64.50) (63.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
JUVENILE CORR OFFICER
(4.50)
UNCLASSIFIED POSITIONS 228,196 228,196
(3.00) (3.00)
OTHER PERSONAL SERVICE 111,649 111,649
______________________________________
TOTAL PERSONAL SERVICE 2,393,441 2,350,691
(73.00) (67.00)
OTHER OPERATING EXPENSES 1,007,967 1,001,667
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
______________________________________
TOTAL SPECIAL ITEMS 247,350 247,350
==================================
TOTAL ADMINISTRATION 3,648,758 3,599,708
(73.00) (67.00)
==================================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,368,401 6,438,167
(305.00) (258.00)
OTHER PERSONAL SERVICES 375,191 254,000
______________________________________
TOTAL PERSONAL SERVICE 7,743,592 6,692,167
(305.00) (258.00)
OTHER OPERATING EXPENSES 1,149,288 767,516
PUBLIC ASSIST PYMNTS
CASE SERVICES 822,255 387,255
______________________________________
TOTAL CASE SRVC/PUB ASST 822,255 387,255
SPECIAL ITEM
JUVENILE RESTITUTION 128,700 128,700
JUVENILE ARBITRATIONS 35,000 35,000
______________________________________
TOTAL SPECIAL ITEMS 163,700 163,700
______________________________________
TOTAL COMMUNITY SERVICES 9,878,835 8,010,638
(305.00) (258.00)
==================================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,419,537 13,324,114
(626.50) (618.25)
NEW POSITIONS:
JUVENILE CORR. OFFICERS
(50.00) (50.00)
UNCLASSIFIED POSITIONS 638,943 638,943
(11.00) (11.00)
OTHER PERSONAL SERVICES 318,737 274,000
______________________________________
TOTAL PERSONAL SERVICE 14,377,217 14,237,057
(687.50) (679.25)
OTHER OPERATING EXPENSES 5,349,672 3,268,543
PUBLIC ASSIST PYMNTS
CASE SERVICES 229,194 174,819
______________________________________
TOTAL CASE SRVC/PUB ASST 229,194 174,819
______________________________________
TOTAL LONGTERM FACILITIES 19,956,083 17,680,419
(687.50) (679.25)
==================================
C. RECEPTION AND EVAL
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,682,049 3,682,049
(175.50) (175.50)
UNCLASSIFIED POSITIONS 100,778 100,778
(3.00) (3.00)
OTHER PERSONAL SERVICES 100,313 100,313
______________________________________
TOTAL PERSONAL SERVICE 3,883,140 3,883,140
(178.50) (178.50)
OTHER OPERATING EXPENSES 1,576,167 1,562,667
CASE SERVICES 68,685 68,685
______________________________________
TOTAL CASE SRVC/PUB ASST 68,685 68,685
______________________________________
TOTAL RECEPTION AND EVAL 5,527,992 5,514,492
(178.50) (178.50)
==================================
D. COUNTY SERV-DETENT CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,008 419,380
(35.00) (20.00)
UNCLASSIFIED POSITIONS 77,020
(2.00)
OTHER PERSONAL SERVICES 920,617 281,443
______________________________________
TOTAL PERSONAL SERVICE 1,750,645 700,823
(37.00) (20.00)
OTHER OPERATING EXPENSES 819,631 440,696
PUBLIC ASSIST PYMNTS
CASE SERVICES 17,000 5,000
______________________________________
TOTAL CASE SRVC/PUB ASST 17,000 5,000
______________________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,587,276 1,146,519
(37.00) (20.00)
==================================
E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTI 1,191,124 745,645
GEORGETOWN MARINE INSTI 1,191,124 952,426
RIMINI MARINE INSTITUTE 1,191,124 826,502
CHARLESTON MARINE INSTI 533,631 533,631
MIDLANDS MARINE INSTI 510,751 510,751
BEAUFORT MARINE INSTI 1,191,124 826,503
______________________________________
TOTAL SPECIAL ITEMS 5,808,878 4,395,458
______________________________________
TOTAL MARINE INSTITUTES 5,808,878 4,395,458
==================================
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,872,824 1,390,314
(84.00) (61.32)
OTHER PERSONAL SERVICES 334,540 244,710
______________________________________
TOTAL PERSONAL SERVICE 2,207,364 1,635,024
(84.00) (61.32)
OTHER OPERATING EXPENSES 487,987 408,400
PUBLIC ASSIST PYMNTS
CASE SERVICES 14,859,581 11,577,034
______________________________________
TOTAL CASE SRVC/PUB ASST 14,859,581 11,577,034
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 17,882,443 13,947,969
(84.00) (61.32)
==================================
______________________________________
TOTAL RESIDENTIAL OPS 23,691,321 18,343,427
(84.00) (61.32)
==================================
F. TREATMENT/REHAB SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,931,763 3,921,763
(142.00) (141.75)
UNCLASSIFIED POSITIONS 72,013 72,013
(1.00) (1.00)
OTHER PERSONAL SERVICES 353,329 349,829
______________________________________
TOTAL PERSONAL SERVICE 4,357,105 4,343,605
(143.00) (142.75)
OTHER OPERATING EXPENSES 1,165,666 1,152,666
PUBLIC ASSIST PYMNTS
CASE SERVICES 1,903,402 1,731,477
______________________________________
TOTAL CASE SRVC/PUB ASST 1,903,402 1,731,477
SPECIAL ITEM
CHILDRENS CASE RESOLUTIONS 127,383 127,383
______________________________________
TOTAL SPECIAL ITEMS 127,383 127,383
______________________________________
TOTAL TRMT/REHAB SVC 7,553,556 7,355,131
(143.00) (142.75)
==================================
G. PROG ANALYSIS/STAFF DEV &
QUAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 948,037 765,986
(32.00) (26.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
MEDICAID PROG. ASST.
(.50)
______________________________________
TOTAL PERSONAL SERVICE 948,037 765,986
(32.50) (26.00)
OTHER OPERATING EXPENSES 144,774 119,774
PUBLIC ASSIST PYMNTS
CASE SERVICES 84 84
______________________________________
TOTAL CASE SRVC/PUB ASST 84 84
SPECIAL ITEM
______________________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,092,895 885,844
(32.50) (26.00)
==================================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 748,747 600,267
(25.59) (19.34)
UNCLASSIFIED POSITIONS 4,733,201 1,571,384
(130.91) (44.47)
OTHER PERSONAL SERVICES 925,735 119,517
______________________________________
TOTAL PERSONAL SERVICE 6,407,683 2,291,168
(156.50) (63.81)
OTHER OPERATING EXPENSES 922,399
SPECIAL ITEM
VOCATIONAL REHAB 81,560 81,560
______________________________________
TOTAL SPECIAL ITEMS 81,560 81,560
______________________________________
TOTAL EDUC 7,411,642 2,372,728
(156.50) (63.81)
==================================
TOTAL PROGRAMS & SVC 77,699,600 61,309,198
(1,624.00) (1,429.63)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 13,292,786 11,292,926
______________________________________
TOTAL FRINGE BENEFITS 13,292,786 11,292,926
==================================
TOTAL EMPLOYEE BENEFITS 13,292,786 11,292,926
==================================
TOTAL DEPT OF JUVENILE
JUSTICE 95,246,508 76,807,196
TOTAL AUTHORIZED FTE POS (1,713.00) (1,512.63)
==================================
SECTION 40
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 80,852 80,852
(1.00) (1.00)
CLASSIFIED POSITIONS 265,583 244,583
(9.00) (8.00)
UNCLASSIFIED POSITIONS 68,329 68,329
(1.00) (1.00)
OTHER PERSONAL SERVICE 69,648 69,648
______________________________________
TOTAL PERSONAL SERVICE 484,412 463,412
(11.00) (10.00)
OTHER OPERATING EXPENSES 288,474 211,883
==================================
TOTAL ADMINISTRATION 772,886 675,295
(11.00) (10.00)
==================================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,035 405,868
(11.00) (10.50)
OTHER PERSONAL SERVICES 24,609 24,609
______________________________________
TOTAL PERSONAL SERVICE 449,644 430,477
(11.00) (10.50)
OTHER OPERATING EXPENSES 113,000 45,000
==================================
TOTAL CONSULTIVE SERVICES 562,644 475,477
(11.00) (10.50)
==================================
III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,115,756 763,223
(35.00) (22.70)
OTHER PERSONAL SERVICES 9,945
______________________________________
TOTAL PERSONAL SERVICE 1,125,701 763,223
(35.00) (22.70)
OTHER OPERATING EXPENSES 154,107 45,000
==================================
TOTAL COMPLIANCE PROGRAMS 1,279,808 808,223
(35.00) (22.70)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 459,170 361,782
______________________________________
TOTAL FRINGE BENEFITS 459,170 361,782
==================================
TOTAL EMPLOYEE BENEFITS 459,170 361,782
==================================
TOTAL HUMAN AFFAIRS COM 3,074,508 2,320,777
TOTAL AUTHORIZED FTE POS (57.00) (43.20)
==================================
SECTION 41
L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 57,580 57,580
(1.00) (1.00)
CLASSIFIED POSITIONS 131,215 131,215
(5.00) (5.00)
OTHER PERSONAL SERVICES 18,641 18,641
______________________________________
TOTAL PERSONAL SERVICE 207,436 207,436
(6.00) (6.00)
OTHER OPERATING EXPENSES 855,837 105,837
==================================
TOTAL ADMINISTRATION 1,063,273 313,273
(6.00) (6.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 58,316 58,316
______________________________________
TOTAL FRINGE BENEFITS 58,316 58,316
==================================
TOTAL EMPLOYEE BENEFITS 58,316 58,316
==================================
III. NON-RECURRING
APPROPRIATIONS
==================================
TOTAL NON-RECURRING
==================================
TOTAL STATE COMMISSION FOR
MINORITY AFFAIRS 1,121,589 371,589
TOTAL AUTHORIZED FTE POS (6.00) (6.00)
==================================
SECTION 42
R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 76,000
(1.00)
CHAIRMAN 79,996
(1.00)
COMMISSIONER/S 453,403
(6.00)
CLASSIFIED POSITIONS 1,582,748
(38.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. SPECIALIST II
(1.00)
INVESTIGATOR II
(1.00)
ACCT./FISCAL ANALYST I
(1.00)
UNCLASSIFIED POSITIONS 75,248
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 2,267,395
(50.00)
OTHER OPERATING EXPENSES 1,097,292
______________________________________
TOTAL ADMINISTRATION 3,364,687
(50.00)
==================================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,018
(13.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. SPECIALIST II
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 600,018
(14.00)
OTHER OPERATING EXPENSES 2,704,864
______________________________________
TOTAL UTILITY REGULATIONS 3,304,882
(14.00)
==================================
C.RAILWAY/SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 298,837
(9.00)
______________________________________
TOTAL PERSONAL SERVICE 298,837
(9.00)
OTHER OPERATING EXPENSES 96,222
______________________________________
TOTAL RAILWAY 395,059
(9.00)
==================================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,211
(10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAW ENFORCEMENT OFFICER II
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 420,211
(11.00)
OTHER OPERATING EXPENSES 133,042
______________________________________
TOTAL OFF COMPLIANCE 553,253
(11.00)
==================================
TOTAL OPERATIONS 7,617,881
(84.00)
==================================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMP CONTRIB 805,000
______________________________________
TOTAL FRINGE BENEFITS 805,000
==================================
TOTAL EMPLOYEE BENEFITS 805,000
==================================
TOTAL PUBLIC SERVICE COM 8,422,881
TOTAL AUTHORIZED FTE POS (84.00)
==================================
SECTION 43
R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 88,105 88,105
(1.00) (1.00)
CLASSIFIED POSITIONS 480,824 417,985
(15.00) (12.00)
______________________________________
TOTAL PERSONAL SERVICE 568,929 506,090
(16.00) (13.00)
OTHER OPERATING EXPENSES 429,074 178,531
==================================
TOTAL ADMINISTRATION 998,003 684,621
(16.00) (13.00)
==================================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 92,507 92,507
(1.00) (1.00)
COMMISSIONER/S 526,363 526,363
(6.00) (6.00)
TAXABLE SUBSISTENCE 31,000
CLASSIFIED POSITIONS 443,271 443,271
(14.00) (14.00)
OTHER PERSONAL SERVICES 3,000 3,000
______________________________________
TOTAL PERSONAL SERVICE 1,096,141 1,065,141
(21.00) (21.00)
OTHER OPERATING EXPENSES 350,000 125,702
______________________________________
TOTAL COMMISSIONERS 1,446,141 1,190,843
(21.00) (21.00)
==================================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 397,488 354,046
(14.00) (12.50)
UNCLASSIFIED POSITIONS 49,780 49,780
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 447,268 403,826
(15.00) (13.50)
OTHER OPERATING EXPENSES 84,693 51,250
______________________________________
TOTAL MANAGEMENT 531,961 455,076
(15.00) (13.50)
==================================
TOTAL JUDICIAL 1,978,102 1,645,919
(36.00) (34.50)
==================================
III. INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,385 355,408
(12.00) (11.00)
UNCLASSIFIED POSITIONS 16,603 16,603
(.10) (.10)
______________________________________
TOTAL PERSONAL SERVICE 403,988 372,011
(12.10) (11.10)
OTHER OPERATING EXP 149,883 55,009
==================================
TOTAL INSURANCE & MEDICAL
SERVICES 553,871 427,020
(12.10) (11.10)
==================================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,636 338,195
(16.00) (14.00)
______________________________________
TOTAL PERSONAL SERVICE 403,636 338,195
(16.00) (14.00)
OTHER OPERATING EXPENSES 130,164 72,706
==================================
TOTAL CLAIMS 533,800 410,901
(16.00) (14.00)
==================================
V. INFORMATION SERVICES
PERSONAL SERVICE
==================================
TOTAL INFORMATION SVC
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 727,116 672,431
______________________________________
TOTAL FRINGE BENEFITS 727,116 672,431
==================================
TOTAL EMPLOYEE BENEFITS 727,116 672,431
==================================
VII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL WORKERS' COMP
COMMISSION 4,790,892 3,840,892
TOTAL AUTHORIZED FTE POS (80.10) (72.60)
==================================
SECTION 44
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 82,155
(1.00)
CLASSIFIED POSITIONS 3,088,430
(96.00)
______________________________________
TOTAL PERSONAL SERVICE 3,170,585
(97.00)
OTHER OPERATING EXPENSES 1,765,791
SPECIAL ITEMS
EDUCATIONAL TRAINING 10,000
ACTUARIAL AUDIT 40,000
______________________________________
TOTAL SPECIAL ITEMS 50,000
==================================
TOTAL ADMINISTRATION 4,986,376
(97.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 843,625
______________________________________
TOTAL FRINGE BENEFITS 843,625
==================================
TOTAL EMPLOYEE BENEFITS 843,625
==================================
TOTAL STATE ACCIDENT FUND 5,830,001
TOTAL AUTHORIZED FTE POS (97.00)
==================================
SECTION 45
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 60,153
(1.00)
CLASSIFIED POSITIONS 108,910
(2.00)
OTHER PERSONAL SERVICES 14,726
______________________________________
TOTAL PERSONAL SERVICE 183,789
(3.00)
OTHER OPERATING EXPENSES 105,143
==================================
TOTAL ADMINISTRATION 288,932
(3.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 43,523
______________________________________
TOTAL FRINGE BENEFITS 43,523
==================================
TOTAL EMPLOYEE BENEFITS 43,523
==================================
TOTAL PATIENTS' COMP
FUND 332,455
TOTAL AUTHORIZED FTE POS (3.00)
==================================
SECTION 46
R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 59,597
(1.00)
CLASSIFIED POSITIONS 740,551
(19.00)
______________________________________
TOTAL PERSONAL SERVICE 800,148
(20.00)
OTHER OPERATING EXPENSES 380,248
==================================
TOTAL ADMINISTRATION 1,180,396
(20.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 194,659
______________________________________
TOTAL FRINGE BENEFITS 194,659
==================================
TOTAL EMPLOYEE BENEFITS 194,659
==================================
TOTAL SECOND INJURY FUND 1,375,055
TOTAL AUTHORIZED FTE POS (20.00)
==================================
SECTION 47
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 93,440 93,440
(1.00) (1.00)
CLASSIFIED POSITIONS 1,035,618 1,018,988
(31.65) (30.65)
OTHER PERSONAL SERVICES 20,000 20,000
______________________________________
TOTAL PERSONAL SERVICE 1,149,058 1,132,428
(32.65) (31.65)
OTHER OPERATING EXPENSES 1,097,969 968,757
==================================
TOTAL ADMINISTRATION 2,247,027 2,101,185
(32.65) (31.65)
==================================
II. STATE RATING & STATISTICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,530 46,530
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 46,530 46,530
(2.00) (2.00)
OTHER OPERATING EXPENSES 28,857 28,857
==================================
TOTAL STATE RATING &
STATISTICAL DIV 75,387 75,387
(2.00) (2.00)
==================================
III. PROGRAMS AND SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 686,401 266,401
(23.25) (7.50)
OTHER PERSONAL SERVICES 477,425
______________________________________
TOTAL PERSONAL SERVICE 1,163,826 266,401
(23.25) (7.50)
OTHER OPERATING EXPENSES 531,299 119,147
______________________________________
TOTAL SOLVENCY 1,695,125 385,548
(23.25) (7.50)
==================================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 280,562 235,188
(13.00) (11.00)
______________________________________
TOTAL PERSONAL SERVICE 280,562 235,188
(13.00) (11.00)
OTHER OPERATING EXPENSES 288,158 274,876
______________________________________
TOTAL LICENSING AND TAX 568,720 510,064
(13.00) (11.00)
==================================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,963 138,963
(5.10) (5.10)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 143,963 143,963
(5.10) (5.10)
OTHER OPERATING EXPENSES 100,000 100,000
______________________________________
TOTAL TAXATION 243,963 243,963
(5.10) (5.10)
==================================
D. CONSUMER SVC/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 383,075 383,075
(14.00) (14.00)
______________________________________
TOTAL PERSONAL SERVICE 383,075 383,075
(14.00) (14.00)
OTHER OPERATING EXPENSES 125,000 125,000
______________________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 508,075 508,075
(14.00) (14.00)
==================================
E. POLICY FORMS AND RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 566,119 566,119
(18.00) (18.00)
OTHER PERSONAL SERVICES 20,000 20,000
______________________________________
TOTAL PERSONAL SERVICE 586,119 586,119
(18.00) (18.00)
OTHER OPERATING EXPENSES 125,000 125,000
______________________________________
TOTAL POLICY FORMS & RATES 711,119 711,119
(18.00) (18.00)
==================================
F. LOSS MITIGATION GRANT
PROGRAM
OTHER OPERATING EXPENSES 100,000
______________________________________
TOTAL LOSS MITIGATION 100,000
==================================
G. UNINSURED MOTORISTS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(7.00)
______________________________________
TOTAL PERSONAL SERVICE
(7.00)
OTHER OPERATING EXPENSES 100,000
______________________________________
TOTAL UNINSURED MOTORISTS 100,000
(7.00)
==================================
TOTAL PROG & SERVICES 3,927,002 2,358,769
(80.35) (55.60)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 870,731 654,806
______________________________________
TOTAL FRINGE BENEFITS 870,731 654,806
==================================
TOTAL EMPLOYEE BENEFITS 870,731 654,806
==================================
TOTAL DEPT OF INSURANCE 7,120,147 5,190,147
TOTAL AUTHORIZED FTE POS (115.00) (89.25)
==================================
SECTION 48
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,222
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
OTHER PERSONAL SERVICES 3,446
______________________________________
TOTAL PERSONAL SERVICE 77,668
(1.00)
OTHER OPERATING EXPENSES 24,231
==================================
TOTAL ADMINISTRATION 101,899
(1.00)
==================================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 74,900
(1.00)
CLASSIFIED POSITIONS 859,267
(23.00)
______________________________________
TOTAL PERSONAL SERVICE 934,167
(24.00)
OTHER OPERATING EXPENSES 329,560
==================================
TOTAL BANKING EXAMINERS 1,263,727
(24.00)
==================================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 59,978
(1.00)
CLASSIFIED POSITIONS 562,523
(12.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AUDITOR III
(1.00)
AUDITOR III
(1.00)
ACCT./FISCAL MANAGER III
(1.00)
ADMIN. SPECIALIST II
(1.00)
OTHER PERSONAL SERVICES 2,600
______________________________________
TOTAL PERSONAL SERVICE 625,101
(17.00)
OTHER OPERATING EXPENSES 221,395
==================================
TOTAL CONSUMER FINANCE 846,496
(17.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 409,250
______________________________________
TOTAL FRINGE BENEFITS 409,250
==================================
TOTAL EMPLOYEE BENEFITS 409,250
==================================
TOTAL BOARD OF FINANCIAL
INSTITUTIONS 2,621,372
TOTAL AUTHORIZED FTE POSI (42.00)
==================================
TOTAL BD OF FINANCIAL INST. 2,621,372
==================================
TOTAL AUTHORIZED FTE POS (42.00)
==================================
SECTION 49
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 82,866 82,866
(1.00) (1.00)
CLASSIFIED POSITIONS 426,749 396,749
(15.00) (14.00)
NEW POSITION
AUDITOR III
(1.00)
UNCLASSIFIED POSITIONS 70,681 70,681
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
______________________________________
TOTAL PERSONAL SERVICE 583,663 553,663
(18.00) (16.00)
OTHER OPERATING EXPENSES 417,819 152,819
==================================
TOTAL ADMINISTRATION 1,001,482 706,482
(18.00) (16.00)
==================================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 419,783 384,783
(12.00) (12.00)
NEW POSITION
INVESTIGATOR II
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I
(1.00)
OTHER PERSONAL SERVICES 5,000 5,000
______________________________________
TOTAL PERSONAL SERVICE 424,783 389,783
(14.00) (12.00)
OTHER OPERATING EXPENSES 27,156 22,156
==================================
TOTAL LEGAL 451,939 411,939
(14.00) (12.00)
==================================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,783 268,783
(11.00) (11.00)
OTHER PERSONAL SERVICES 10,000 10,000
______________________________________
TOTAL PERSONAL SERVICE 278,783 278,783
(11.00) (11.00)
OTHER OPERATING EXPENSES 19,016 19,016
==================================
TOTAL CONSUMER SERVICES 297,799 297,799
(11.00) (11.00)
==================================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,435 244,435
(8.00) (8.00)
______________________________________
TOTAL PERSONAL SERVICE 244,435 244,435
(8.00) (8.00)
OTHER OPERATING EXPENSES 185,281 185,281
==================================
TOTAL CONSUMER ADVOCACY 429,716 429,716
(8.00) (8.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 391,040 376,040
______________________________________
TOTAL FRINGE BENEFITS 391,040 376,040
==================================
TOTAL EMPLOYEE BENEFITS 391,040 376,040
==================================
TOTAL DEPT OF CONSUMER
AFFAIRS 2,571,976 2,221,976
TOTAL AUTHORIZED FTE POS (51.00) (47.00)
==================================
SECTION 50
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,981 94,981
(1.00) (1.00)
CLASSIFIED POSITIONS 1,800,014 836,246
(57.00) (29.00)
UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 1,973,505 1,009,737
(59.00) (31.00)
OTHER OPERATING EXPENSES 845,296 145,296
==================================
TOTAL ADMINISTRATION 2,818,801 1,155,033
(59.00) (31.00)
==================================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
NEW POSITIONS
TRAINERS 34,000 34,000
(2.00) (1.00)
CLASSIFIED POSITIONS 646,200 180,542
(17.21) (5.24)
______________________________________
TOTAL PERSONAL SERVICE 680,200 214,542
(19.21) (6.24)
OTHER OPERATING EXPENSES 283,967 90,596
______________________________________
TOTAL OSHA VOL PROGRAMS 964,167 305,138
(19.21) (6.24)
==================================
B. OCCUPATIONAL SAFETY &
HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,765,278 821,122
(59.60) (29.72)
OTHER PERSONNEL SERVICES 8,190 4,095
______________________________________
TOTAL PERSONAL SERVICE 1,773,468 825,217
(59.60) (29.72)
OTHER OPERATING EXPENSES 836,617 333,891
______________________________________
TOTAL OCCUPATION SAFETY &
HEALTH 2,610,085 1,159,108
(59.60) (29.72)
==================================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,096,444
(38.00)
NEW POSITIONS:
INSTRUCTORS 64,132
(2.00)
MAINTENANCE WORKER 20,957
(1.00)
OTHER PERSONAL SERVICES 347,485
______________________________________
TOTAL PERSONAL SERVICE 1,529,018
(41.00)
OTHER OPERATING EXPENSES 1,744,250
______________________________________
TOTAL FIRE ACADEMY 3,273,268
(41.00)
==================================
D. OFFICE OF STATE FIRE
MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,837
(34.00)
NEW POSITIONS:
ENGINEER 32,422
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
OTHER PERSONAL SERVICES 1,500
______________________________________
TOTAL PERSONAL SERVICE 1,138,962
(36.00)
OTHER OPERATING EXPENSES 505,637
______________________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(36.00)
==================================
E. ELEV & AMUSEMT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 546,726 546,726
(17.25) (17.25)
______________________________________
TOTAL PERSONAL SERVICE 546,726 546,726
(17.25) (17.25)
OTHER OPERATING EXPENSES 160,832 160,832
______________________________________
TOTAL ELEV & AMUSEMT
RIDES 707,558 707,558
(17.25) (17.25)
==================================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,100,000
(173.87)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANTS 40,406
(2.00)
INSPECTOR 24,406
(1.00)
PROGRAM ASSISTANT 24,218
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
INSPECTOR 25,422
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
INVESTIGATOR 25,422
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
UNCLASSIFIED POSITIONS 56,808
(.75)
OTHER PERSONAL SERVICES 315,000
______________________________________
TOTAL PERSONAL SERVICE 5,672,291
(183.62)
OTHER OPERATING EXPENSES 5,787,056
SPECIAL ITEMS
COMMISSION OF PILOTAGE 150,000 150,000
RESEARCH AND EDUC 105,000
______________________________________
TOTAL SPECIAL ITEMS 255,000 150,000
______________________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,714,347 150,000
(183.62)
==================================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,826 700,826
(20.75) (20.75)
NEW POSITIONS:
INVESTIGATORS 94,932 94,932
(3.00) (3.00)
UNCLASSIFIED POSITIONS 83,500 83,500
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 879,258 879,258
(24.75) (24.75)
OTHER OPERATING EXP 190,050 185,050
______________________________________
TOTAL LABOR SERVICES 1,069,308 1,064,308
(24.75) (24.75)
==================================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 424,364 424,364
(19.25) (19.25)
NEW POSITONS:
ADMINISTRATIVE ASSISTANT 20,203 20,203
(1.00) (1.00)
UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)
OTHER PERSONAL SERVICES 25,000 25,000
______________________________________
TOTAL PERSONAL SERVICE 489,067 489,067
(20.50) (20.50)
OTHER OPERATING EXP 351,786 151,786
______________________________________
TOTAL BUILDING CODES 840,853 640,853
(20.50) (20.50)
==================================
TOTAL PROGRAMS & SVC 22,824,185 4,026,965
(401.93) (98.46)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 3,577,687 1,355,132
______________________________________
TOTAL FRINGE BENEFITS 3,577,687 1,355,132
==================================
TOTAL EMPLOYEE BENEFITS 3,577,687 1,355,132
==================================
TOTAL DEPT OF LABOR, LIC
AND REGULATION 29,220,673 6,537,130
TOTAL AUTHORIZED FTE POS (460.93) (129.46)
==================================
SECTION 51
R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 88,757
(1.00)
COMMISSIONER/S 173,758
(2.00)
EXECUTIVE DIRECTOR 103,688
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 5,043,899
(123.49)
UNCLASSIFIED POSITIONS 156,774
(2.00)
OTHER PERSONAL SERVICES 120,000
______________________________________
TOTAL PERSONAL SERVICE 5,701,876
(129.49)
OTHER OPERATING EXPENSES 2,888,566
==================================
TOTAL ADMINISTRATION 8,590,442
(129.49)
==================================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,278,140
(384.23)
UNCLASSIFIED POSITIONS 79,913
(1.00)
OTHER PERSONAL SERVICES 187,946
______________________________________
TOTAL PERSONAL SERVICE 14,545,999
(385.23)
OTHER OPERATING EXP 5,164,258
DEBT SERVICE
DEBT SERVICE 181,696
______________________________________
TOTAL DEBT SERVICE 181,696
CASE SERVICE
CASE SRVC/PUB ASST 44,000
______________________________________
TOTAL CASE SRVC/PUB ASST 44,000
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 722,551
ALLOC OTHER ENTITIES 75,003
ALLOC-PRIVATE SECTOR 403,860
ALLOC PLANNING DIST 8,169,250
______________________________________
TOTAL DIST SUBDIVISIONS 9,370,664
==================================
TOTAL EMPLOYMENT SERVICE 29,306,617
(385.23)
==================================
III. UNEMPLOYMENT INS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,551,001
(512.23)
UNCLASSIFIED POSITIONS 78,387
(1.00)
OTHER PERSONAL SERVICES 175,000
______________________________________
TOTAL PERSONAL SERVICE 16,804,388
(513.23)
OTHER OPERATING EXPENSES 4,201,097
DEBT SERVICE
DEBT SERVICE 262,811
______________________________________
TOTAL DEBT SERVICE 262,811
CASE SERVICES
CASE SERVICES 776,519
______________________________________
TOTAL CASE SRVC/PUB ASST 776,519
DIST TO SUBDIVISIONS
==================================
TOTAL UNEMPLOY INS 22,044,815
(513.23)
==================================
IV. OCCUPAT INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,714
(5.82)
OTHER PERSONAL SERVICES 9,417
______________________________________
TOTAL PERSONAL SERVICE 270,131
(5.82)
OTHER OPERATING EXPENSES 725,612 250,554
==================================
TOTAL SCOICC 995,743 250,554
(5.82)
==================================
V. JOB TRAIN PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,251,257
(156.22)
OTHER PERSONAL SERVICES 125,588
______________________________________
TOTAL PERSONAL SERVICE 4,376,845
(156.22)
OTHER OPERATING EXPENSES 1,094,211
DEBT SERVICE
DEBT SERVICE 65,945
______________________________________
TOTAL DEBT SERVICE 65,945
CASE SERVICES
CASE SERVICES 45,000
______________________________________
TOTAL CASE SRVC/PUB ASST 45,000
DISTRIBUTION TO SUB
ALLOC CNTY-RESTRICTED 9,393,940
ALLOC SCHOOL DIST 2,033,883
ALLOC OTHER STATE AG 4,875,747
ALLOC OTHER ENTITIES 2,595,754
ALLOC-PRIVATE SECTOR 854,417
ALLOC PLANNING DIST 26,381,947
______________________________________
TOTAL DIST SUBDIVISIONS 46,135,688
==================================
TOTAL J T P A 51,717,689
(156.22)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRI
EMP CONTRIB 10,965,126
______________________________________
TOTAL FRINGE BENEFITS 10,965,126
==================================
TOTAL EMPLOYEE BENEFITS 10,965,126
==================================
TOTAL EMPLOYMENT
SECURITY COMMISSION 123,620,432 250,554
TOTAL AUTHORIZED FTE POS (1,189.99)
==================================
SECTION 52
X45-INFRASTRUCTURE BANK BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,000
(1.00)
OTHER PERSONAL SERVICES 5,880
______________________________________
TOTAL PERSONAL SERVICE 46,880
(1.00)
OTHER OPERATING EXPENSES 92,000
SPECIAL ITEMS
TRANSPORTATION INFRASTR 82,737,500
______________________________________
TOTAL SPECIAL ITEMS 82,737,500
==================================
TOTAL ADMINISTRATION 82,876,380
(1.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 12,300
______________________________________
TOTAL FRINGE BENEFITS 12,300
==================================
TOTAL EMPLOYEE BENEFITS 12,300
==================================
TOTAL INFRASTR BANK BRD 82,888,680
TOTAL AUTHORIZED FTE POS (1.00)
==================================
SECTION 53
X50-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 102,264
(1.00)
CLASSIFIED POSITIONS 11,627,054
(367.50)
UNCLASSIFIED POSITIONS 178,433
(2.00)
OTHER PERSONAL SERVICES 125,000
______________________________________
TOTAL PERSONAL SERVICE 12,032,751
(370.50)
OTHER OPERATING EXPENSES 21,506,424
______________________________________
TOTAL GENERAL 33,539,175
(370.50)
==================================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,147,420
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 6,852,580
______________________________________
TOTAL PERM IMPROVEMENTS 6,852,580
______________________________________
TOTAL LAND AND BUILDINGS 8,000,000
==================================
TOTAL ADMINISTRATION 41,539,175
(370.50)
==================================
II. HIGHWAY ENGINEERING
A. ENGR.-ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,974,661
(1,470.87)
UNCLASSIFIED POSITIONS 94,237
(1.00)
OTHER PERSONAL SERVICES 2,000,000
______________________________________
TOTAL PERSONAL SERVICE 49,068,898
(1,471.87)
OTHER OPERATING EXPENSES 10,372,156
______________________________________
TOTAL ENG.-ADM.&PROJ. MGMT 59,441,054
(1,471.87)
==================================
B. ENGINRING - CONSTRUCT
OTHER OPERATING EXPENSES 31,538,365
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 317,984,135
______________________________________
TOTAL PERM IMPROVEMENTS 317,984,135
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 7,000,000
ALLOCATION ENTITIES 100,000
ALLOC CNTY-RESTRICTED 8,377,500
______________________________________
TOTAL DIST SUBDIVISIONS 15,477,500
______________________________________
TOTAL ENGINEERING -
CONSTRUCTION 365,000,000
==================================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,491,992
(3,520.59)
OTHER PERSONAL SERVICES 2,000,000
______________________________________
TOTAL PERSONAL SERVICE 72,491,992
(3,520.59)
OTHER OPERATING EXPENSES 137,258,316
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
______________________________________
TOTAL PERM IMPROVEMENTS 50,000
______________________________________
TOTAL HIGHWAY MNTNC 209,800,308
(3,520.59)
==================================
TOTAL HIGHWAY ENGIN 634,241,362
(4,992.46)
==================================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,245,361
==================================
TOTAL TOLL OPERATIONS 2,245,361
==================================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 840,590
(21.00)
UNCLASSIFIED POSITIONS 67,661
(1.00)
OTHER PERSONAL SERVICES 20,000
______________________________________
TOTAL PERSONAL SERVICE 928,251
(22.00)
OTHER OPERATING EXPENSES 749,499
DISTRIBUTION TO SUB
ALLOC OTHER ENTITIES 11,343,274
AID TO OTHER ENTITIES 578,976 578,976
______________________________________
TOTAL DIST SUBDIVISIONS 11,922,250 578,976
==================================
TOTAL MASS TRANSIT 13,600,000 578,976
(22.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMP CONTRIB 40,356,568
______________________________________
TOTAL FRINGE BENEFITS 40,356,568
==================================
TOTAL EMPLOYEE BENEFITS 40,356,568
==================================
VI. COUNTY TRANSPORT
PROGRAM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 15,000,000
______________________________________
TOTAL PERM IMPROVEMENTS 15,000,000
DISTRIBUTION TO SUB
ALLOC MUNICIPAL 10,000,000
ALLOC OTHER ENTITIES 3,000,000
ALLOC CNTY-RESTRICTED 35,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 48,000,000
==================================
TOTAL COUNTY TRANS. PROG. 68,000,000
==================================
TOTAL DEPARTMENT OF
TRANSPORTATION 799,982,466 578,976
TOTAL AUTHORIZED FTE POS (5,384.96)
==================================
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) 104,919 104,919
(1.00) (1.00)
READING CLERK (P) 33,505 33,505
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 62,163 62,163
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 50,048 50,048
(1.00) (1.00)
CHAPLAIN (P) 9,652 9,652
(1.00) (1.00)
UNCLASS. SENATE MISC. (P) 4,415,625 4,415,625
(139.00) (139.00)
OTHER PERSONAL SVC 30,000 30,000
TAXABLE SUBSISTENCE 70,000 70,000
TEMPORARY HELP 360,000 360,000
______________________________________
TOTAL PERSONAL SERVICE 5,626,887 5,626,887
(190.00) (190.00)
OTHER OPERATING EXP 811,528 811,528
SPECIAL ITEMS:
APPROVED ACCOUNTS 971,937 971,937
OPERATIONS & MNGMT COM 30,000 30,000
IN. DISTRICT COMPENSATION 552,000 552,000
INTERIM COMM. EXP. 9,100 9,100
NATIONAL CONF STATE LEG. 109,157 109,157
COUNCIL OF STATE GOV 91,928 91,928
NATIONAL CONF OF INS 2,000 2,000
______________________________________
TOTAL SPECIAL ITEMS 1,766,122 1,766,122
==================================
TOTAL ADMINISTRATION 8,204,537 8,204,537
(190.00) (190.00)
==================================
II. EIA SELECT
PERSONAL SERVICE
==================================
TOTAL EIA SELECT
==================================
VI. EMPLOYEE BENEFITS
EMP CONTRIB 2,106,360 2,106,360
______________________________________
TOTAL FRINGE BENEFITS 2,106,360 2,106,360
==================================
TOTAL EMPLOYEE BENEFITS 2,106,360 2,106,360
==================================
TOTAL LEG. DEPT-THE SENATE 10,310,897 10,310,897
TOTAL AUTHORIZED FTE POS (190.00) (190.00)
==================================
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)
SRGT-AT-ARMS & DIR SEC (P) 60,000 60,000
(1.00) (1.00)
CHAPLAIN (PPT) 10,147 10,147
(1.00) (1.00)
READING CLERK (PPT) 27,452 27,452
(1.00) (1.00)
CLERK (P) 92,161 92,161
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 3,336,227 3,336,227
(114.00) (114.00)
UNCLASS. LEG. MISC (PPT) 59,575 59,575
(5.00) (5.00)
UNCLASS. LEG. MISC (TP) 313,956 313,956
______________________________________
TOTAL PERSONAL SERVICE 5,203,718 5,203,718
(247.00) (247.00)
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 SVC 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
______________________________________
TOTAL SPECIAL ITEMS 3,629,300 3,629,300
==================================
TOTAL ADMINISTRATION 8,833,018 8,833,018
(247.00) (247.00)
==================================
II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 46,813 46,813
(1.00) (1.00)
UNCLASS. LEG. MISC (TP) 6,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 52,813 52,813
(1.00) (1.00)
SPECIAL ITEM:
OTHER OPERATING EXPENSE 7,000 7,000
______________________________________
TOTAL SPECIAL ITEMS 7,000 7,000
==================================
TOTAL HOUSE JOINT COM 59,813 59,813
(1.00) (1.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMP CONTRIB 3,366,436 3,366,436
______________________________________
TOTAL FRINGE BENEFITS 3,366,436 3,366,436
==================================
TOTAL EMPLOYEE BENEFITS 3,366,436 3,366,436
==================================
IV. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 12,259,267 12,259,267
TOTAL AUTHORIZED FTE POS (248.00) (248.00)
==================================
SECTION 54C
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 96,676 96,676
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,448,982 1,448,982
(43.00) (43.00)
______________________________________
TOTAL PERSONAL SERVICE 1,545,658 1,545,658
(44.00) (44.00)
OTHER OPERATING EXPENSES 19,600 19,600
SPECIAL ITEMS:
PHOTOCOPYING EQUIPMENT 43,000 43,000
PRINTING CODE SUPPLEMENT 475,276 375,276
OTHER CONTRACTUAL SVC 12,000 12,000
PER DIEM & 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 2,227,206 2,127,206
(44.00) (44.00)
==================================
II. DEVELOP/PRINT STATE REG
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 80,228 80,228
(2.00) (2.00)
______________________________________
TOTAL PERSONAL SERVICE 80,228 80,228
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
==================================
TOTAL DEV/PRINT STATE
REGISTER 85,128 85,128
(2.00) (2.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 348,209 348,209
______________________________________
TOTAL FRINGE BENEFITS 348,209 348,209
==================================
TOTAL EMPLOYEE BENEFITS 348,209 348,209
==================================
TOTAL LEG. DEPT-CODIFICAT
OF LAWS & LEG CO 2,660,543 2,560,543
TOTAL AUTHORIZED FTE POS (46.00) (46.00)
==================================
SECTION 54D
A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 79,488 79,488
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR 661,201 661,201
(18.00) (18.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
______________________________________
TOTAL PERSONAL SERVICE 794,979 794,979
(19.00) (19.00)
OTHER OPERATING EXPENSES 656,339 656,339
SPECIAL ITEMS
NETWORK OPERATIONS 810,639 810,639
______________________________________
TOTAL SPECIAL ITEMS 810,639 810,639
==================================
TOTAL ADMINISTRATION 2,261,957 2,261,957
(19.00) (19.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 176,356 176,356
______________________________________
TOTAL FRINGE BENEFITS 176,356 176,356
==================================
TOTAL EMPLOYEE BENEFITS 176,356 176,356
==================================
III. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL LEG. DEPT-LEG PRTING &
INF. TECH. RES 2,438,313 2,438,313
TOTAL AUTHORIZED FTE POS (19.00) (19.00)
==================================
SECTION 54E
A20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 81,055 81,055
(1.00) (1.00)
UNCLASS. LEG. MISC - LAC (P) 714,151 714,151
(22.00) (22.00)
NEW POSITION
ASSISTANT AUDITOR 35,000 35,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,225 1,225
______________________________________
TOTAL PERSONAL SERVICE 831,431 831,431
(24.00) (24.00)
OTHER OPERATING EXPENSES 110,783 110,783
==================================
TOTAL ADMINISTRATION 942,214 942,214
(24.00) (24.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 197,311 197,311
______________________________________
TOTAL FRINGE BENEFITS 197,311 197,311
==================================
TOTAL EMPLOYEE BENEFITS 197,311 197,311
==================================
TOTAL LEG. DEPT-LEG AUDIT
COUNCIL 1,139,525 1,139,525
TOTAL AUTHORIZED FTE POS (24.00) (24.00)
==================================
SECTION 54F
A25-LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 66,951 66,951
(1.00) (1.00)
UNCLASS. LEG. MISC. - LIS (P) 466,021 466,021
(12.00) (12.00)
NEW POSITIONS
PRGRM & NETWORK ANALYSTS 70,000 70,000
(2.00) (2.00)
TEMP POS-LEGIS INFO SYS 6,204 6,204
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 609,176 609,176
(16.00) (16.00)
OTHER OPERATING EXPENSES 258,690 248,690
==================================
TOTAL ADMINISTRATION 867,866 857,866
(16.00) (16.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 113,785 113,785
______________________________________
TOTAL FRINGE BENEFITS 113,785 113,785
==================================
TOTAL EMPLOYEE BENEFITS 113,785 113,785
==================================
TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 981,651 971,651
TOTAL AUTHORIZED FTE POS (16.00) (16.00)
==================================
SECTION 54H
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR 85,000
(1.00)
UNCLASS. LEG. MISC (P) 313,233
(9.00)
OTHER PERSONAL SERVICES 10,170
TAXABLE SUBSISTENCE 4,000
______________________________________
TOTAL PERSONAL SERVICE 412,403
(10.00)
OTHER OPERATING EXPENSES 827,084
==================================
TOTAL ADMINISTRATION 1,239,487
(10.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMP CONTRIB 79,852
______________________________________
TOTAL FRINGE BENEFITS 79,852
==================================
TOTAL EMPLOYEE BENEFITS 79,852
==================================
TOTAL EDUCATION OVERSIGHT
COMMITTEE 1,319,339
TOTAL AUTHORIZED FTE POS (10.00)
==================================
TOTAL LEGISLATIVE DEPT 31,109,535 29,680,196
==================================
TOTAL AUTHORIZED FTE POS (553.00) (543.00)
==================================
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 93,519 93,519
(1.00) (1.00)
ASSOCIATE JUDGE 415,639 415,639
(5.00) (5.00)
TAXABLE SUBSISTENCE 3,000 3,000
UNCLASSIFIED POSITIONS 633,558 633,558
(18.00) (18.00)
OTHER PERSONAL SERVICES 20,000 20,000
______________________________________
TOTAL PERSONAL SERVICE 1,165,716 1,165,716
(24.00) (24.00)
OTHER OPERATING EXPENSES 320,492 319,492
==================================
TOTAL ADMINISTRATION 1,486,208 1,485,208
(24.00) (24.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 252,804 252,804
______________________________________
TOTAL FRINGE BENEFITS 252,804 252,804
==================================
TOTAL EMPLOYEE BENEFITS 252,804 252,804
==================================
TOTAL ADMIN LAW JUDGES 1,739,012 1,738,012
TOTAL AUTHORIZED FTE POS (24.00) (24.00)
==================================
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 1,144,245 1,144,245
(20.00) (20.00)
OTHER PERSONAL SERVICE 510 510
______________________________________
TOTAL PERSONAL SERVICE 1,250,833 1,250,833
(21.00) (21.00)
OTHER OPERATING EXPENSES 207,809 207,809
==================================
TOTAL ADMINISTRATION 1,458,642 1,458,642
(21.00) (21.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 254,838 254,838
______________________________________
TOTAL FRINGE BENEFITS 254,838 254,838
==================================
TOTAL EMPLOYEE BENEFITS 254,838 254,838
==================================
TOTAL GOVERNOR'S OFF-EXEC
CONTROL OF STA 1,713,480 1,713,480
TOTAL AUTHORIZED FTE POS (21.00) (21.00)
==================================
SECTION 56B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 110,560 110,560
(1.00) (1.00)
CLASSIFIED POSITIONS 1,367,048 1,367,048
(34.00) (34.00)
OTHER PERSONAL SERVICES 60,500 60,500
______________________________________
TOTAL PERSONAL SERVICE 1,538,108 1,538,108
(35.00) (35.00)
OTHER OPERATING EXPENSES 1,070,532 1,070,532
==================================
TOTAL ADMINISTRATION 2,608,640 2,608,640
(35.00) (35.00)
==================================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,780,030 3,780,030
(90.00) (90.00)
OTHER PERSONAL SERVICES 85,000 85,000
______________________________________
TOTAL PERSONAL SERVICE 3,865,030 3,865,030
(90.00) (90.00)
OTHER OPERATING EXPENSES 215,327 215,327
______________________________________
TOTAL REGIONS 4,080,357 4,080,357
(90.00) (90.00)
==================================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,151,980 1,151,980
(35.38) (35.38)
OTHER PERSONAL SERVICES 41,000 41,000
______________________________________
TOTAL PERSONAL SERVICE 1,192,980 1,192,980
(35.38) (35.38)
OTHER OPERATING EXPENSES 685,914 17,103
______________________________________
TOTAL DRUG ENFORCEMENTS 1,878,894 1,210,083
(35.38) (35.38)
==================================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 833,772 833,772
(20.00) (20.00)
OTHER PERSONAL SERVICES 47,000 47,000
______________________________________
TOTAL PERSONAL SERVICE 880,772 880,772
(20.00) (20.00)
OTHER OPERATING EXPENSES 78,508 78,508
______________________________________
TOTAL ARSON/BOMB 959,280 959,280
(20.00) (20.00)
==================================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 474,608 474,608
(16.00) (16.00)
OTHER PERSONAL SERVICES 12,000 12,000
______________________________________
TOTAL PERSONAL SERVICE 486,608 486,608
(16.00) (16.00)
OTHER OPERATING EXPENSES 13,775 13,775
______________________________________
TOTAL VEHICLE THEFT 500,383 500,383
(16.00) (16.00)
==================================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 482,319 482,319
(9.00) (9.00)
OTHER PERSONAL SERVICES 6,900 6,900
______________________________________
TOTAL PERSONAL SERVICE 489,219 489,219
(9.00) (9.00)
OTHER OPERATING EXPENSES 14,385 14,385
______________________________________
TOTAL STATE GRAND JURY 503,604 503,604
(9.00) (9.00)
==================================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,180 72,180
(2.00) (2.00)
OTHER PERSONAL SERVICES 37,347 5,400
______________________________________
TOTAL PERSONAL SERVICE 109,527 77,580
(2.00) (2.00)
OTHER OPERATING EXPENSES 44,466 4,466
______________________________________
TOTAL CHILD FATALITY 153,993 82,046
(2.00) (2.00)
==================================
7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,143,877 1,143,877
(33.00) (33.00)
OTHER PERSONAL SERVICES 24,500 24,500
______________________________________
TOTAL PERSONAL SERVICE 1,168,377 1,168,377
(33.00) (33.00)
OTHER OPERATING EXPENSES 250,528 528
______________________________________
TOTAL ALCOHOL ENFORCEMENT 1,418,905 1,168,905
(33.00) (33.00)
==================================
8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,550 337,550
(10.00) (10.00)
OTHER PERSONAL SERVICES 7,200 7,200
______________________________________
TOTAL PERSONAL SERVICE 344,750 344,750
(10.00) (10.00)
OTHER OPERATING EXPENSES 475,012 50,012
______________________________________
TOTAL PROTECTIVE SERVICES 819,762 394,762
(10.00) (10.00)
==================================
9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,109 103,109
(3.00) (3.00)
OTHER PERSONAL SERVICES 500 500
______________________________________
TOTAL PERSONAL SERVICE 103,609 103,609
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,176 4,176
______________________________________
TOTAL MISSING PERSONS 107,785 107,785
(3.00) (3.00)
==================================
10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,705,858 1,705,858
(40.19) (40.19)
NEW POSITIONS:
AGENT I 575,000 575,000
(23.00) (23.00)
OTHER PERSONAL SERVICES 69,000 69,000
______________________________________
TOTAL PERSONAL SERVICE 2,349,858 2,349,858
(63.19) (63.19)
OTHER OPERATING EXPENSES 3,599,048 2,000,885
SPECIAL ITEMS:
AGENTS OPERATIONS 217,625 92,625
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROG. 1 1
BREATHTESTING SITE
VIDOETAPING 330,000
______________________________________
TOTAL SPECIAL ITEMS 686,231 231,231
______________________________________
TOTAL SUPPORT SERVICES 6,635,137 4,581,974
(63.19) (63.19)
==================================
______________________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 17,058,100 13,589,179
(281.57) (281.57)
==================================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,296,919 3,235,374
(97.50) (97.50)
OTHER PERSONAL SERVICES 96,000 90,000
______________________________________
TOTAL PERSONAL SERVICE 3,392,919 3,325,374
(97.50) (97.50)
OTHER OPERATING EXPENSES 2,328,868 1,449,474
PUBLIC ASSIST PYMNTS:
HOSPITAL SERVICES 3,173 3,173
______________________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
______________________________________
TOTAL FORENSIC SERVICES 5,724,960 4,778,021
(97.50) (97.50)
==================================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,256,363 3,210,515
(142.80) (140.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CRIMINALIST I
(2.00)
ADMIN SPECIALIST II
(20.00)
OTHER PERSONAL SERVICES 86,942 70,000
______________________________________
TOTAL PERSONAL SERVICE 3,343,305 3,280,515
(164.80) (140.80)
OTHER OPERATING EXPENSES 4,689,661 2,982,932
______________________________________
TOTAL CRIME INFORMATION 8,032,966 6,263,447
(164.80) (140.80)
==================================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 950,421 950,421
(30.00) (30.00)
OTHER PERSONAL SERVICES 30,500 30,500
______________________________________
TOTAL PERSONAL SERVICE 980,921 980,921
(30.00) (30.00)
OTHER OPERATING EXPENSES 220,136 40,136
______________________________________
TOTAL REGULATORY 1,201,057 1,021,057
(30.00) (30.00)
==================================
E. DARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 129,829
(4.00)
OTHER PERSONAL SERVICE 1,066
______________________________________
TOTAL PERSONAL SERVICE 130,895
(4.00)
OTHER OPERATING EXPENSES 137,896
______________________________________
TOTAL DARE 268,791
(4.00)
==================================
TOTAL PROGRAMS AND SVC 32,285,874 25,651,704
(577.87) (549.87)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 5,813,778 5,670,098
______________________________________
TOTAL FRINGE BENEFITS 5,813,778 5,670,098
==================================
TOTAL EMPLOYEE BENEFITS 5,813,778 5,670,098
==================================
IV. NON-RECURRING APPROP
AGENT EQUIPMENT 638,700 638,700
______________________________________
TOTAL NON-RECURRING APPRO. 638,700 638,700
==================================
TOTAL NON-RECURRING 638,700 638,700
==================================
TOTAL GOVERNOR'S OFF-
STATE LAW ENFORCEMENT DIV 41,346,992 34,569,142
TOTAL AUTHORIZED FTE POS (612.87) (584.87)
==================================
SECTION 56C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 516,232 516,232
(19.46) (19.46)
UNCLASSIFIED POSITIONS 996,975 996,975
(24.00) (24.00)
OTHER PERSONAL SERVICES 158,125 158,125
______________________________________
TOTAL PERSONAL SERVICE 1,671,332 1,671,332
(43.46) (43.46)
OTHER OPERATING EXPENSES 526,700 526,700
SPECIAL ITEMS:
IMPLEMENTING FEDERAL PROG 78,516 78,516
NATIONAL GOVERNOR'S
ASSOCIATION 85,957 85,957
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BD 31,372 31,372
POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 84,476 84,476
LITTER CONTROL PROG. 540,000 540,000
SOUTHERN GOVERNOR'S
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
______________________________________
TOTAL SPECIAL ITEMS 859,187 859,187
==================================
TOTAL ADMINISTRATION 3,057,219 3,057,219
(43.46) (43.46)
==================================
II. PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 586,263 586,263
(21.75) (21.75)
UNCLASSIFIED POSITIONS 46,320 46,320
(1.00) (1.00)
OTHER PERSONAL SERVICES 800,000
______________________________________
TOTAL PERSONAL SERVICE 1,432,583 632,583
(22.75) (22.75)
OTHER OPERATING EXPENSES 531,558 414,270
______________________________________
TOTAL DIV OF GUARDIAN AD
LITEM 1,964,141 1,046,853
(22.75) (22.75)
==================================
B. DIVISION OF FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 676,298 389,677
(19.00) (11.76)
UNCLASSIFIED POSITIONS 97,397 61,258
(2.00) (1.53)
OTHER PERSONAL SERVICES 74,289 40,000
______________________________________
TOTAL PERSONAL SERVICE 847,984 490,935
(21.00) (13.29)
OTHER OPERATING EXPENSES 159,436 92,837
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 435,460 435,460
______________________________________
TOTAL SPECIAL ITEMS 435,460 435,460
______________________________________
TOTAL DIV OF FOSTER CARE 1,442,880 1,019,232
(21.00) (13.29)
==================================
C. DIVISION OF CONTINUUM OF
CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,506,428 285,337
(81.00) (10.00)
UNCLASSIFIED POSITIONS 64,314 64,314
(2.00) (1.00)
OTHER PERSONAL SVC 35,345
______________________________________
TOTAL PERSONAL SVC 2,606,087 349,651
(83.00) (11.00)
OTHER OPERATING EXP 982,312 147,538
PUBLIC ASSIST PYMNTS:
CASE SERVICES 7,457,768 1,343,020
______________________________________
TOTAL CASE SRVC/PUB ASST 7,457,768 1,343,020
DISTRIB TO SUBDIVISIONS:
AID OTHER STATE AGENCIES 57,238 57,238
______________________________________
TOTAL DIST SUBDIVISIONS 57,238 57,238
______________________________________
TOTAL DIVISION OF
CONTINUUM OF CARE 11,103,405 1,897,447
(83.00) (11.00)
==================================
D. DIVISION OF EDUCATION
PERSONAL SERVICE:
NEW POSITIONS
CLASSIFIED POSITIONS 78,171 78,171
(2.85) (2.85)
NEW POSITIONS
TEMPORARY GRANTS EMPLOYEE 41,814
______________________________________
TOTAL PERSONAL SERVICE 119,985 78,171
(2.85) (2.85)
OTHER OPERATING EXPENSES 27,357 17,001
SPECIAL ITEMS:
GOVERNORS SCHOOLS GIFTED &
ACAD 271,585 271,585
______________________________________
TOTAL SPECIAL ITEMS 271,585 271,585
DISTRIBUTION TO SUB:
______________________________________
TOTAL DIVISION OF EDUC 418,927 366,757
(2.85) (2.85)
==================================
E. DIVISION OF ECONOMIC
OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 535,573 113,364
(20.51) (4.27)
UNCLASSIFIED POSITIONS 139,587 12,813
(2.00) (.25)
OTHER PERSONAL SERVICES 12,815
______________________________________
TOTAL PERSONAL SERVICE 687,975 126,177
(22.51) (4.52)
OTHER OPERATING EXPENSES 167,706 20,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER ENTITIES 18,547,834
______________________________________
TOTAL DIST SUBDIVISIONS 18,547,834
______________________________________
TOTAL DIVISION OF ECONOMIC
OPPORTUNITY 19,403,515 146,177
(22.51) (4.52)
==================================
G. DIVISION OF VICTIMS
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 509,078
(22.18)
UNCLASSIFIED POSITIONS 121,706
(1.00)
TEMPORARY GRANTS EMPLOYEE 118,400
OTHER PERSONAL SERVICES 73,900
______________________________________
TOTAL PERSONAL SERVICE 823,084
(23.18)
OTHER OPERATING EXPENSES 12,585,603
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 1,733,770
ALLOC OTHER ENTITIES 80,000
______________________________________
TOTAL DIST SUBDIVISIONS 2,463,770
______________________________________
TOTAL DIVISION OF VICTIMS
ASSISTANCE 16,477,206 604,749
(23.18)
==================================
H. DIV. OF HEALTH AND
HUMAN SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 410,413 201,972
(13.50) (6.55)
UNCLASSIFIED POSITIONS 159,488 80,080
(3.00) (1.25)
TEMPORARY GRANTS EMPL 48,007
OTHER PERSONAL SERVICES 41,000 1,500
______________________________________
TOTAL PERSONAL SERVICE 658,908 283,552
(16.50) (7.80)
OTHER OPERATING EXP 594,201 48,635
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 150,000
ALLOC SCHOOL DIST 250,000
ALLOC OTHER STATE AGENCIES 350,000
ALLOC OTHER ENTITIES 871,705
AID OTHER STATE AGENCIES 164,492 164,492
______________________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492
______________________________________
TOTAL DIVISION OF HEALTH &
HUMAN SERVICES 3,039,306 496,679
(16.50) (7.80)
==================================
I. DIV. OF SMALL &
MINORITY BUSINESS
PERSONAL SERVICE:
______________________________________
TOTAL DIVISION OF SMALL
AND MINORITY BUSI
==================================
J. DIVISION OF VETERANS'
AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 465,964 465,964
(17.00) (17.00)
UNCLASSIFIED POSITIONS 112,695 112,695
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 578,659 578,659
(21.00) (21.00)
OTHER OPERATING EXPENSES 53,767 53,767
SPECIAL ITEMS:
POW COMMISSION 6,075 6,075
______________________________________
TOTAL SPECIAL ITEMS 6,075 6,075
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED 548,846 548,846
______________________________________
TOTAL DIST SUBDIVISIONS 548,846 548,846
______________________________________
TOTAL DIVISION OF VETERANS
AFFAIRS 1,187,347 1,187,347
(21.00) (21.00)
==================================
K. DIV. OF COMMISSION ON
WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,627 17,627
(1.00) (1.00)
UNCLASSIFIED POSITIONS 42,025 42,025
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,800 2,800
______________________________________
TOTAL PERSONAL SERVICE 62,452 62,452
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,604 15,604
______________________________________
TOTAL DIVISION OF
COMMISSION ON WOMEN 81,056 78,056
(2.00) (2.00)
==================================
L. DIV. OF OMBUDSMAN /
CITIZEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,120 208,602
(12.00) (8.00)
UNCLASSIFIED POSITIONS 166,166 126,406
(5.00) (4.00)
OTHER PERSONAL SERVICES 34,050 14,050
______________________________________
TOTAL PERSONAL SERVICE 532,336 349,058
(17.00) (12.00)
OTHER OPERATING EXPENSES 94,830 50,092
SPECIAL ITEMS:
CHILDRENS CASE RESOLUTION 172,181 172,181
______________________________________
TOTAL SPECIAL ITEMS 172,181 172,181
______________________________________
TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERVI 799,347 571,331
(17.00) (12.00)
==================================
M. DIV. OF VOLUNTEER
SERVICES
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 36,152 36,152
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 36,152 36,152
(1.00) (1.00)
OTHER OPERATING EXPENSES 5,500 5,500
AID TO SUBDIVISIONS
______________________________________
TOTAL DIVISION OF
VOLUNTEER SERVICES 41,652 41,652
(1.00) (1.00)
==================================
TOTAL PROGRAMS AND SVC 55,958,782 7,456,280
(232.79) (98.21)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 2,382,277 1,144,961
______________________________________
TOTAL FRINGE BENEFITS 2,382,277 1,144,961
==================================
TOTAL EMPLOYEE BENEFITS 2,382,277 1,144,961
==================================
TOTAL GOVERNOR'S OFF-EXEC
POLICY & PROGR 61,398,278 11,658,460
TOTAL AUTHORIZED FTE POS (276.25) (141.67)
==================================
SECTION 56D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 138,364 138,364
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 138,364 138,364
(4.00) (4.00)
OTHER OPERATING EXPENSES 88,416 88,416
==================================
TOTAL ADMINISTRATION 226,780 226,780
(4.00) (4.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 35,276 35,276
______________________________________
TOTAL FRINGE BENEFITS 35,276 35,276
==================================
TOTAL EMPLOYEE BENEFITS 35,276 35,276
==================================
TO GOVERNOR'S OFF-MANSION
AND GROUNDS 262,056 262,056
TOTAL AUTHORIZED FTE POS (4.00) (4.00)
==================================
TOTAL GOVERNOR'S OFFICE 104,720,806 48,203,138
==================================
TOTAL AUTHORIZED FTE POS (914.12) (751.54)
==================================
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 182,120 182,120
(6.00) (6.00)
OTHER PERSONAL SERVICES 4,143 4,143
______________________________________
TOTAL PERSONAL SERVICE 232,808 232,808
(7.00) (7.00)
OTHER OPERATING EXPENSES 27,814 27,814
==================================
TOTAL ADMINISTRATION 260,622 260,622
(7.00) (7.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 55,438 55,438
______________________________________
TOTAL FRINGE BENEFITS 55,438 55,438
==================================
TOTAL EMPLOYEE BENEFITS 55,438 55,438
==================================
TOTAL LIEUTEN GOVERNOR'S
OFFICE 316,060 316,060
TOTAL AUTHORIZED FTE POS (7.00) (7.00)
==================================
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 624,309 624,309
(25.00) (25.00)
NEW POSITION:
ATTORNEY IV 52,500 52,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 31,410 31,410
______________________________________
TOTAL PERSONAL SERVICE 800,226 800,226
(27.00) (27.00)
OTHER OPERATING EXPENSES 925,775 175,775
DEBT SERVICE
PRINCIPAL - IPP NOTE 36,125 36,125
INTEREST - IPP NOTE 7,518 7,518
______________________________________
TOTAL DEBT SERVICE 43,643 43,643
==================================
TOTAL ADMINISTRATION 1,769,644 1,019,644
(27.00) (27.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 244,303 244,303
______________________________________
TOTAL FRINGE BENEFITS 244,303 244,303
==================================
TOTAL EMPLOYEE BENEFITS 244,303 244,303
==================================
TOTAL SECRETARY OF STATE 2,013,947 1,263,947
TOTAL AUTHORIZED FTE POS (27.00) (27.00)
==================================
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 794,196 794,196
(15.00) (15.00)
OTHER PERSONAL SERVICE 3,346 3,346
______________________________________
TOTAL PERSONAL SERVICE 889,549 889,549
(16.00) (16.00)
OTHER OPERATING EXPENSES 227,855 227,855
==================================
TOTAL ADMIN AND LOCAL
GOVERNMENT 1,117,404 1,117,404
(16.00) (16.00)
==================================
III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,141,611 1,141,611
(32.00) (32.00)
______________________________________
TOTAL PERSONAL SERVICE 1,141,611 1,141,611
(32.00) (32.00)
OTHER OPERATING EXPENSES 107,289 107,289
==================================
TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900
(32.00) (32.00)
==================================
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 936,537 936,537
(24.00) (24.00)
______________________________________
TOTAL PERSONAL SERVICE 936,537 936,537
(24.00) (24.00)
OTHER OPERATING EXPENSES 131,286 131,286
==================================
TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823
(24.00) (24.00)
==================================
V. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 675,134 675,134
(18.00) (18.00)
______________________________________
TOTAL PERSONAL SERVICE 675,134 675,134
(18.00) (18.00)
OTHER OPERATING EXPENSES 88,846 88,846
==================================
TOTAL DATA PROCESSING 763,980 763,980
(18.00) (18.00)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 840,373 840,373
______________________________________
TOTAL FRINGE BENEFITS 840,373 840,373
==================================
TOTAL EMPLOYEE BENEFITS 840,373 840,373
==================================
VII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL COMPTROLLER
GENERAL'S OFFICE 5,038,480 5,038,480
TOTAL AUTHORIZED FTE POS (90.00) (90.00)
==================================
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 190,145 175,000
(6.00) (6.00)
UNCLASSIFIED POSITIONS 143,105 130,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 15,000 15,000
______________________________________
TOTAL PERSONAL SERVICE 440,257 412,007
(9.00) (9.00)
OTHER OPERATING EXPENSES 105,802 100,000
==================================
TOTAL ADMIN/SPECIAL
PROGRAMS 546,059 512,007
(9.00) (9.00)
==================================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,213,756 1,885,000
(59.78) (51.18)
UNCLASSIFIED POSITIONS 75,453 45,280
(1.00) (1.00)
OTHER PERSONAL SERVICES 94,875 15,000
______________________________________
TOTAL PERSONAL SERVICE 2,384,084 1,945,280
(60.78) (52.18)
OTHER OPERATING EXPENSES 1,122,001 365,299
==================================
TOTAL PROGRAMS AND SVC 3,506,085 2,310,579
(60.78) (52.18)
==================================
III. SPECIAL ITEMS
STUDENT LOANS - TEACHER 3,016,250
______________________________________
TOTAL SPECIAL ITEMS 3,016,250
==================================
TOTAL SPECIAL ITEMS 3,016,250
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 666,764 550,000
______________________________________
TOTAL FRINGE BENEFITS 666,764 550,000
==================================
TOTAL EMPLOYEE BENEFITS 666,764 550,000
==================================
TOTAL STATE TREAS’S OFFICE 7,735,158 3,372,586
TOTAL AUTHORIZED FTE POS (69.78) (61.18)
==================================
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 800,187 800,187
(24.09) (24.09)
OTHER PERSONAL SERVICE 10,000 10,000
______________________________________
TOTAL PERSONAL SERVICE 902,194 902,194
(25.09) (25.09)
OTHER OPERATING EXPENSES 2,154,927 894,927
SPECIAL ITEMS
SCHOLARSHIP PROG. 200,000 200,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 5,181,959 1,381,959
BURIAL FLAGS 4,500 4,500
______________________________________
TOTAL SPECIAL ITEMS 5,886,459 1,586,459
==================================
TOTAL ADMINISTRATION 8,943,580 3,383,580
(25.09) (25.09)
==================================
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,692 61,692
(3.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 61,692 61,692
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
==================================
TOTAL MILITARY PERSONNEL 76,692 76,692
(3.00) (3.00)
==================================
III. OPS 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 221,364 221,364
(11.91) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 223,364 223,364
(11.91) (8.00)
OTHER OPERATING EXPENSES 261,897 61,897
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
______________________________________
TOTAL PERM IMPROVEMENTS 200,000
==================================
TOTAL BUILDINGS & GROUNDS 685,261 285,261
(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 1,047,630 27,755
(51.50) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,078,630 28,755
(51.50) (1.50)
OTHER OPERATING EXPENSES 2,274,091 80,966
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 510,000 10,000
______________________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000
==================================
TOTAL ARMY CONTRACT SUP 3,862,721 119,721
(51.50) (1.50)
==================================
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,088,189 85,534
(45.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,148,789 86,534
(45.25) (4.25)
OTHER OPERATING EXPENSES 1,176,871 264,126
==================================
TOTAL MCENTIRE ANG BASE 2,325,660 350,660
(45.25) (4.25)
==================================
VIII. EMERGENCY PRPRDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,586,089 276,497
(32.50) (15.40)
NEW POSITIONS:
AREA MANAGERS 70,727 70,727
(5.00) (2.50)
OTHER PERSONAL SERVICE 322,000 3,845
______________________________________
TOTAL PERSONAL SERVICE 1,978,816 351,069
(37.50) (17.90)
OTHER OPERATING EXPENSES 2,181,805 443,815
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
______________________________________
TOTAL DIST SUBDIVISIONS 1,276,754
==================================
TOTAL EMERG PRPRDNESS 5,437,375 794,884
(37.50) (17.90)
==================================
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,878 52,878
(3.25) (3.25)
______________________________________
TOTAL PERSONAL SERVICE 52,878 52,878
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,566
==================================
TOTAL STATE GUARD 107,444 107,444
(3.25) (3.25)
==================================
X. ENVIRONMENTAL RES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,627 8,502
(6.00) (.25)
OTHER PERSONAL SERVICE 70,000
______________________________________
TOTAL PERSONAL SERVICE 247,627 8,502
(6.00) (.25)
OTHER OPERATING EXPENSES 995,875
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 915,000
______________________________________
TOTAL PERM IMPROVEMENTS 915,000
==================================
TOTAL ENVIRONMENTAL RES
MGMT 2,158,502 8,502
(6.00) (.25)
==================================
XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 25,000
______________________________________
TOTAL ADMINISTRATION 25,000
==================================
B. NAT'L. GD. PENSION PYMT
SPECIAL ITEMS
PENSIONS-RET NATL GUARD 2,499,065 2,499,065
______________________________________
TOTAL FRINGE BENEFITS 2,499,065 2,499,065
______________________________________
TOTAL NAT. GD. PENSION PYMT 2,499,065 2,499,065
==================================
TOTAL NAT’L GUARD PENSION
PAYMENT 2,524,065 2,499,065
==================================
XII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,949,414 847,749
______________________________________
TOTAL FRINGE BENEFITS 1,949,414 847,749
==================================
TOTAL EMPLOYEE BENEFITS 1,949,414 847,749
==================================
XIII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL ADJ GENERAL'S OFFICE 29,048,211 8,511,055
TOTAL AUTHORIZED FTE POS (186.50) (64.24)
==================================
SECTION 62
E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 67,124 67,124
(1.00) (1.00)
CLASSIFIED POSITIONS 187,517 151,891
(8.50) (7.00)
OTHER PERSONAL SERVICE 4,000 4,000
______________________________________
TOTAL PERSONAL SERVICE 258,641 223,015
(9.50) (8.00)
OTHER OPERATING EXPENSES 380,079 127,379
==================================
TOTAL ADMINISTRATION 638,720 350,394
(9.50) (8.00)
==================================
II. STATEWIDE VOTER REGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS 215,126 215,126
(7.00) (7.00)
______________________________________
TOTAL PERSONAL SERVICE 215,126 215,126
(7.00) (7.00)
OTHER OPERATING EXPENSES 621,281 621,281
DISTRIBUTION TO SUB:
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 1,242,407 1,242,407
(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 140,009 140,009
(3.00) (3.00)
______________________________________
TOTAL PERSONAL SERVICE 140,009 140,009
(3.00) (3.00)
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 185,709 150,709
(3.00) (3.00)
==================================
C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSE 770,000
DISTRIBUTION TO SUB
AID COUNTY - POLL MGRS 680,000
______________________________________
TOTAL DIST SUBDIVISIONS 680,000
SPECIAL ITEM
ELECTION EXPENSES 400,169
______________________________________
TOTAL SPECIAL ITEMS 400,169
______________________________________
TOTAL STATE RN PRIMARIES 1,850,169
==================================
TOTAL ELECTIONS 2,295,168 409,999
(3.00) (3.00)
==================================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMP CONTRIB 152,762 143,871
______________________________________
TOTAL FRINGE BENEFITS 152,762 143,871
==================================
TOTAL EMPLOYEE BENEFITS 152,762 143,871
==================================
V. NON RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL ELECTION COM 4,329,057 2,146,671
TOTAL AUTHORIZED FTE POS (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 132,930 132,930
(1.00) (1.00)
CLASSIFIED POSITIONS 161,989 161,989
(6.00) (5.00)
UNCLASSIFIED POSITIONS 352,858 352,858
(6.00) (6.00)
OTHER PERSONAL SERVICES 22,504 22,504
______________________________________
TOTAL PERSONAL SERVICE 670,281 670,281
(13.00) (12.00)
OTHER OPERATING EXP 90,271 90,271
SPECIAL ITEMS:
BRANDENBURG COOR COM. 50,000 50,000
TOTAL QUALITY MNGMT 266,698 266,698
STATEWIDE PERFORM AUDIT 400,000
______________________________________
TOTAL SPECIAL ITEMS 716,698 316,698
______________________________________
TOTAL OFFICE ADMIN 1,477,250 1,077,250
(13.00) (12.00)
==================================
B. CIVIL CONTING FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 280,602 280,602
______________________________________
TOTAL SPECIAL ITEMS 280,602 280,602
______________________________________
TOTAL CIVIL CONTING FUND 280,602 280,602
==================================
C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICES 35,444
______________________________________
TOTAL PERSONAL SERVICE 35,444
OTHER OPERATING EXPENSES 229,790
______________________________________
TOTAL SUCCESS CHILDREN'S
PROJECT 265,234
==================================
D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,335
(3.00)
OTHER PERSONAL SERVICES 55,000
______________________________________
TOTAL PERSONAL SERVICE 139,335
(3.00)
OTHER OPERATING EXP 568,010
______________________________________
TOTAL SC TUIT PRE-PYMNT
PROG. 707,345
(3.00)
==================================
TOTAL BOARD ADMIN 2,730,431 1,357,852
(16.00) (12.00)
==================================
II. OFFICE OF INTERN OP
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 101,784 101,784
(1.00) (1.00)
CLASSIFIED POSITIONS 2,499,348 1,674,348
(72.38) (46.72)
UNCLASSIFIED POSITIONS 167,286 167,286
(2.00) (2.00)
OTHER PERSONAL SERVICE 11,588 6,588
______________________________________
TOTAL PERSONAL SERVICE 2,780,006 1,950,006
(75.38) (49.72)
OTHER OPERATING EXP 4,464,349 4,122,897
______________________________________
TOTAL INTERNAL OPS 7,244,355 6,072,903
(75.38) (49.72)
==================================
B. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,241 104,241
(3.00) (3.00)
UNCLASSIFIED POSITIONS 81,388 81,388
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 185,629 185,629
(4.00) (4.00)
OTHER OPERATING EXPENSES 274,887 166,887
______________________________________
TOTAL EXECUTIVE INSTITUTE 460,516 352,516
(4.00) (4.00)
==================================
D. STATE PUBLIC ASSIST
PROGR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,556
(2.00) (1.00)
OTHER PERSONAL SERVICES 54,000
______________________________________
TOTAL PERSONAL SERVICE 168,556
(2.00) (1.00)
OTHER OPERATING EXP 104,945
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED 750,000
______________________________________
TOTAL DIST SUBDIVISIONS 750,000
______________________________________
TOTAL STATE PUBLIC
ASSISTANCE PROG. 1,023,501
(2.00) (1.00)
==================================
TOTAL OFFICE OF INTERNAL
OPERATIONS 8,728,372 6,425,419
(81.38) (54.72)
==================================
III. OFFICE OF GEN COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,028
(4.00)
UNCLASSIFIED POSITIONS 538,013
(7.00)
OTHER PERSONAL SERVICES 18,000
______________________________________
TOTAL PERSONAL SERVICE 652,041
(11.00)
OTHER OPERATING EXPENSES 147,689
==================================
TOTAL OFC OF GEN COUNSEL 799,730
(11.00)
==================================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,114,185 656,384
______________________________________
TOTAL FRINGE BENEFITS 1,114,185 656,384
==================================
TOTAL EMPLOYEE BENEFITS 1,114,185 656,384
==================================
VI. NON-RECURRING APPROP
==================================
TOTAL NON-RECURRING
==================================
TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR 13,372,718 8,439,655
TOTAL AUTHORIZED FTE POS (108.38) (66.72)
==================================
SECTION 63B
F07-B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 120,325 39,707
(1.00) (.33)
______________________________________
TOTAL PERSONAL SERVICE 120,325 39,707
(1.00) (.33)
==================================
TOTAL DIVISION DIRECTOR 120,325 39,707
(1.00) (.33)
==================================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 101,953 101,953
(1.00) (1.00)
CLASSIFIED POSITIONS 960,755 473,493
(23.75) (10.25)
OTHER PERSONAL SERVICES 13,733
______________________________________
TOTAL PERSONAL SERVICE 1,076,441 575,446
(24.75) (11.25)
OTHER OPERATING EXPENSES 344,508 255,084
______________________________________
TOTAL ADMINISTRATION 1,420,949 830,530
(24.75) (11.25)
==================================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,825,480 37,012
(166.53) (2.00)
UNCLASSIFIED POSITIONS 92,997 92,997
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,255 7,500
______________________________________
TOTAL PERSONAL SERVICE 3,951,732 137,509
(167.53) (3.00)
OTHER OPERATING EXPENSES 11,061,106 221,681
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 1,500,000 1,500,000
ST HOUSE MAINT & OPER 957,339 957,339
______________________________________
TOTAL SPECIAL ITEMS 2,778,070 2,778,070
______________________________________
TOTAL FACILITIES MNGMT 17,790,908 3,137,260
(167.53) (3.00)
==================================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,829 83,829
(4.00) (4.00)
OTHER PERSONAL SERVICE 12,656 12,656
______________________________________
TOTAL PERSONAL SERVICE 96,485 96,485
(4.00) (4.00)
OTHER OPERATING EXPENSES 338,477 66,244
______________________________________
TOTAL PARKING 434,962 162,729
(4.00) (4.00)
==================================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 151,340 139,340
______________________________________
TOTAL MANSION AND GROUNDS 151,340 139,340
==================================
4. CONSTRUCTION AND PLAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 431,075
(11.00)
______________________________________
TOTAL PERSONAL SERVICE 431,075
(11.00)
OTHER OPERATING EXPENSES 83,037
PERMANENT IMPROVEMENTS 1,600,000
______________________________________
TOTAL PERM IMPROVEMENTS 1,600,000
______________________________________
TOTAL CONSTRUCTION & PLAN 2,114,112
(11.00)
==================================
______________________________________
TOTAL FACILITIES MNGMT 20,491,322 3,439,329
(182.53) (7.00)
==================================
C. STATEWIDE BUILDING SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,641
(7.00)
OTHER PERSONAL SERVICES 67,737
______________________________________
TOTAL PERSONAL SERVICE 362,378
(7.00)
OTHER OPERATING EXPENSES 1,903,635
______________________________________
TOTAL STATEWIDE BUILDING
SERVICES 2,266,013
(7.00)
==================================
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,483,261 1,443,277
(40.25) (39.00)
UNCLASSIFIED POSITIONS 71,737 71,737
(1.00) (1.00)
OTHER PERSONAL SERVICES 11,304 9,304
______________________________________
TOTAL PERSONAL SERVICE 1,566,302 1,524,318
(41.25) (40.00)
OTHER OPERATING EXPENSES 801,667 555,077
______________________________________
TOTAL MATERIALS MNGMT 2,367,969 2,079,395
(41.25) (40.00)
==================================
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 617,237 617,237
(12.00) (12.00)
______________________________________
TOTAL PERSONAL SERVICE 617,237 617,237
(12.00) (12.00)
OTHER OPERATING EXPENSES 126,868 126,868
______________________________________
TOTAL STATE ENGINEER 744,105 744,105
(12.00) (12.00)
==================================
______________________________________
TOTAL MATERIALS MNGMT 3,112,074 2,823,500
(53.25) (52.00)
==================================
E. AGY MAIL, SUP & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 646,172
(22.75)
OTHER PERSONAL SERVICES 7,500
______________________________________
TOTAL PERSONAL SERVICE 653,672
(22.75)
OTHER OPERATING EXPENSES 592,500
______________________________________
TOTAL SURPLUS PROPERTY 1,246,172
(22.75)
==================================
2. CENTRAL SUPPLY WRHSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 283,837
(12.50)
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 284,837
(12.50)
OTHER OPERATING EXPENSES 233,400
______________________________________
TOTAL CENTRAL SUPPLY 518,237
(12.50)
==================================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,530
(13.50)
OTHER PERSONAL SERVICES 116,200
______________________________________
TOTAL PERSONAL SERVICE 454,730
(13.50)
OTHER OPERATING EXPENSES 350,000
______________________________________
TOTAL INTRA STATE MAIL 804,730
(13.50)
==================================
______________________________________
TOTAL AGY. MAIL, SUPPLY 2,569,139
(48.75)
==================================
F. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 487,602
(12.00)
UNCLASSIFIED POSITIONS 86,528
(1.00)
OTHER PERSONAL SERVICES 38,349
______________________________________
TOTAL PERSONAL SERVICE 612,479
(13.00)
OTHER OPERATING EXPENSES 1,530,000
______________________________________
TOTAL PROPERTY MNGMNT 2,142,479
(13.00)
==================================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 251,255 251,255
(6.00) (6.00)
______________________________________
TOTAL PERSONAL SERVICE 251,255 251,255
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021
______________________________________
TOTAL CAPITAL IMPROVE 299,276 299,276
(6.00) (6.00)
==================================
______________________________________
TOTAL PROPERTY MNGMNT 2,441,755 299,276
(19.00) (6.00)
==================================
H. STATE FLEET MNGMNT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,303
(4.00)
UNCLASSIFIED POSITIONS 71,198
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 165,501
(5.00)
OTHER OPERATING EXPENSES 63,640
______________________________________
TOTAL PROGRAM SUPPORT 229,141
(5.00)
==================================
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 269,500
(8.63)
OTHER PERSONAL SERVICES 2,000
______________________________________
TOTAL PERSONAL SERVICE 271,500
(8.63)
OTHER OPERATING EXPENSES 264,545
______________________________________
TOTAL REGULATORY 536,045
(8.63)
==================================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,988
(7.06)
OTHER PERSONAL SERVICES 2,000
______________________________________
TOTAL PERSONAL SERVICE 185,988
(7.06)
OTHER OPERATING EXPENSES 11,382,579
______________________________________
TOTAL LEASE FLEET 11,568,567
(7.06)
==================================
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 361,383
(13.31)
OTHER PERSONAL SERVICES 45,640
______________________________________
TOTAL PERSONAL SERVICE 407,023
(13.31)
OTHER OPERATING EXPENSES 238,540
______________________________________
TOTAL MAINTENANCE 645,563
(13.31)
==================================
______________________________________
TOTAL STATE FLEET MNGMT 12,979,316
(34.00)
==================================
TOTAL OFFICE OF GEN SVC 45,280,568 7,392,635
(369.28) (76.25)
==================================
III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 105,060
(1.00)
CLASSIFIED POSITIONS 47,380
(3.55)
______________________________________
TOTAL PERSONAL SERVICE 152,440
(4.55)
OTHER OPERATING EXPENSES 205,000
______________________________________
TOTAL ADMINISTRATION 357,440
(4.55)
==================================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,500
(1.00)
UNCLASSIFIED POSITIONS 165,830
(2.00)
______________________________________
TOTAL PERSONAL SERVICE 217,330
(3.00)
OTHER OPERATING EXPENSES 33,890
______________________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 251,220
(3.00)
==================================
______________________________________
TOTAL ADMINISTRATION 608,660
(7.55)
==================================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,114,328
(30.00)
NEW POSITIONS
ACCOUNT FISCAL ANALYST II 24,618
(1.00)
FISCAL TECHNICIAN I 16,630
(1.00)
APPLICATIONS ANALYST II 29,956
(1.00)
UNCLASSIFIED POSITIONS 141,164
(2.00)
OTHER PERSONAL SERVICES 20,000
______________________________________
TOTAL PERSONAL SERVICE 1,346,696
(35.00)
OTHER OPERATING EXPENSES 254,950
______________________________________
TOTAL SUPPORT SERVICES 1,601,646
(35.00)
==================================
C. NETWORK MNGMT/PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 528,234
(17.00)
NEW POSITIONS
INFO RES COORD I 20,233
(1.00)
INFO RES CONSULTANT 24,618
(1.00)
UNCLASSIFIED POSITIONS 80,000
(1.00)
______________________________________
TOTAL PERSONAL SERVICE 653,085
(20.00)
OTHER OPERATING EXPENSES 139,636
SPECIAL ITEMS:
SCHOOL TECHNOLOGY 20,638,634
______________________________________
TOTAL SPECIAL ITEMS 20,638,634
______________________________________
TOTAL NETWORK/APP,
MANAGEMENT, DEVE 21,431,355
(20.00)
==================================
D. TELECOMM SVC
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,671,126
(44.40)
NEW POSITIONS
COMMUNICATIONS SPEC I 13,667
(1.00)
INFO RES COORD I 20,233
(1.00)
INFO RES COORD II 24,618
(1.00)
UNCLASSIFIED POSITIONS 89,271
(1.00)
OTHER PERSONAL SERVICES 344,000
______________________________________
TOTAL PERSONAL SERVICE 2,162,915
(48.40)
OTHER OPERATING EXPENSES 24,799,852
______________________________________
TOTAL TELECOMMUNICATIONS 26,962,767
(48.40)
==================================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 154,500
(3.60)
OTHER PERSONAL SERVICES 30,000
______________________________________
TOTAL PERSONAL SERVICE 184,500
(3.60)
OTHER OPERATING EXPENSES 834,488
DEBT SERVICE:
PRINCIPAL-IPP NOTE 1,091,460
INTEREST-IPP NOTE 520,325
______________________________________
TOTAL DEBT SERVICE 1,611,785
______________________________________
TOTAL MICROWAVE SERVICES 2,630,773
(3.60)
==================================
______________________________________
TOTAL TELECOMM
SERVICES 29,593,540
(52.00)
==================================
E. INFORMATION PROCES
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,744,182
(156.75)
UNCLASSIFIED POSITIONS 175,171
(2.00)
OTHER PERSONAL SERVICES 93,511
______________________________________
TOTAL PERSONAL SERVICE 7,012,864
(158.75)
OTHER OPERATING EXPENSES 15,749,622
______________________________________
TOTAL COMPUTER OPERATIONS 22,762,486
(158.75)
==================================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 882,491
(24.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 882,491
(24.00) (1.00)
OTHER OPERATING EXPENSES 576,500
______________________________________
TOTAL AGENCY SERVICES 1,458,991
(24.00) (1.00)
==================================
3. PRINTING SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,050
(9.00)
OTHER PERSONAL SERVICES 25,000
______________________________________
TOTAL PERSONAL SERVICE 267,050
(9.00)
OTHER OPERATING EXPENSES 769,500
______________________________________
TOTAL PRINTING SERVICES 1,036,550
(9.00)
==================================
______________________________________
TOTAL INFORMATION PROC
CENTER 25,258,027
(191.75) (1.00)
==================================
TOTAL OFFICE OF INFO
RESOURCES 78,493,228
(306.30) (1.00)
==================================
IV. OFFICE OF INS SERVICE
A. ADMIN & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 98,377
(1.00)
CLASSIFIED POSITIONS 174,243
(5.00)
OTHER PERSONAL SERVICES 23,943
______________________________________
TOTAL PERSONAL SERVICE 296,563
(6.00)
OTHER OPERATING EXPENSES 119,450
______________________________________
TOTAL ADMIN & PLANNING 416,013
(6.00)
==================================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,646,788
(46.00)
UNCLASSIFIED POSITIONS 83,026
(1.00)
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,730,814
(47.00)
OTHER OPERATING EXPENSES 2,016,240
______________________________________
TOTAL INS RESERVE FUND 3,747,054
(47.00)
==================================
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,985
(3.00)
______________________________________
TOTAL PERSONAL SERVICE 125,985
(3.00)
OTHER OPERATING EXPENSES 201,800
______________________________________
TOTAL RISK MANAGEMENT 327,785
(3.00)
==================================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,353,628
(72.00)
NEW POSITIONS
BENEFITS COUNSELOR II 73,854
(3.00)
PUBLIC INFORMATION COORD 24,618
(1.00)
ADMIN SPECIALIST II 49,890
(3.00)
UNCLASSIFIED POSITIONS 84,156
(1.00)
OTHER PERSONAL SERVICES 1,000
______________________________________
TOTAL PERSONAL SERVICE 2,587,146
(80.00)
OTHER OPERATING EXPENSES 2,698,867
______________________________________
TOTAL INSURANCE BENEFITS 5,286,013
(80.00)
==================================
TOTAL OFFICE OF INSURANCE
SERVICES 9,776,865
(136.00)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 7,636,823 740,379
______________________________________
TOTAL FRINGE BENEFITS 7,636,823 740,379
==================================
TOTAL EMPLOYEE BENEFITS 7,636,823 740,379
==================================
VII. NON-RECURRING APPRO
==================================
TOTAL NON-RECURRING
==================================
TOTAL B & C-DIVISION OF
OPERATIONS 141,307,809 8,172,721
TOTAL AUTHORIZED FTE POS (812.58) (77.58)
==================================
SECTION 63C
F09-B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 107,078 107,078
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 107,078 107,078
(1.00) (1.00)
==================================
TOTAL DIVISION DIRECTOR 107,078 107,078
(1.00) (1.00)
==================================
II. OFC OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 85,280 85,280
(1.00) (1.00)
CLASSIFIED POSITIONS 1,005,033 1,005,033
(24.00) (24.00)
UNCLASSIFIED POSITIONS 141,812 141,812
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 1,233,125 1,233,125
(27.00) (27.00)
OTHER OPERATING EXPENSES 177,955 177,955
==================================
TOTAL OFC OF STATE BUDGET 1,411,080 1,411,080
(27.00) (27.00)
==================================
III. OFFICE OF HUMAN RES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 90,854 90,854
(1.00) (1.00)
CLASSIFIED POSITIONS 320,082 320,082
(8.00) (8.00)
UNCLASSIFIED POSITIONS 165,982 165,982
(2.00) (2.00)
OTHER PERSONAL SERVICES 18,948 18,948
______________________________________
TOTAL PERSONAL SERVICE 595,866 595,866
(11.00) (11.00)
OTHER OPERATING EXPENSES 174,027 174,027
SPECIAL ITEMS:
S.C. LEADERSHIP PROG. 93,155 93,155
______________________________________
TOTAL SPECIAL ITEMS 93,155 93,155
______________________________________
TOTAL ADMINISTRATION 863,048 863,048
(11.00) (11.00)
==================================
B. HUMAN RESOURCE CONS
PERSONAL SERVICE:
TAXABLE SUBSISTENCE 440 440
CLASSIFIED POSITIONS 894,476 894,476
(26.00) (26.00)
OTHER PERSONAL SERVICES 1,680 1,680
______________________________________
TOTAL PERSONAL SERVICE 896,596 896,596
(26.00) (26.00)
OTHER OPERATING EXPENSES 266,527 266,527
______________________________________
TOTAL HUMAN RES CONS 1,163,123 1,163,123
(26.00) (26.00)
==================================
B. COMPENSATION
PERSONAL SERVICE:
______________________________________
TOTAL COMPENSATION
==================================
C. EMPLOYEE/EMPLOYER REL
PERSONAL SERVICE:
______________________________________
TOTAL EMPLOYEE/EMPLOYER
RELATIONS
==================================
D. STATE CAREER CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 263,253 184,253
(9.00) (7.00)
OTHER PERSONAL SERVICES 1,960,000
______________________________________
TOTAL PERSONAL SERVICE 2,223,253 184,253
(9.00) (7.00)
OTHER OPERATING EXPENSES 80,251 44,251
______________________________________
TOTAL ST CAREER CENTER 2,303,504 228,504
(9.00) (7.00)
==================================
E. CNTR FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR EDUC, QUALITY,
ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 623,237 413,237
(19.00) (13.00)
OTHER PERSONAL SERVICES 11,000 1,000
______________________________________
TOTAL PERSONAL SERVICE 634,237 414,237
(19.00) (13.00)
OTHER OPERATING EXPENSES 287,369 87,369
______________________________________
TOTAL CTR FOR EDUC,
QUALITY, ASSESSMENT 921,606 501,606
(19.00) (13.00)
==================================
2. SERVICE AWARDS
OTHER OPERATING EXPENSES 24,638 24,638
______________________________________
TOTAL SERVICE AWARDS 24,638 24,638
==================================
______________________________________
TOTAL CENTER FOR EDUC,
QUALITY & ASSESSME 946,244 526,244
(19.00) (13.00)
==================================
F. MERIT SYSTEM
PERSONAL SERVICE:
______________________________________
TOTAL MERIT SYSTEM
==================================
TOTAL OFFICE OF HUMAN RES 5,275,919 2,780,919
(65.00) (57.00)
==================================
IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 96,971 96,971
(1.00) (1.00)
CLASSIFIED POSITIONS 128,601 128,601
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 225,572 225,572
(5.00) (5.00)
OTHER OPERATING EXP 302,239 232,239
______________________________________
TOTAL ADMINISTRATION 527,811 457,811
(5.00) (5.00)
==================================
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 139,871 139,871
(3.00) (3.00)
UNCLASSIFIED POSITIONS 89,417 89,417
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 229,288 229,288
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544
______________________________________
TOTAL ECONOMIC RESEARCH 252,832 252,832
(4.00) (4.00)
==================================
C. HEALTH AND DEMOGR
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,015,928 678,191
(29.75) (18.00)
OTHER PERSONAL SERVICES 549,779 400
______________________________________
TOTAL PERSONAL SERVICE 1,565,707 678,591
(29.75) (18.00)
OTHER OPERATING EXPENSES 1,067,525 132,848
______________________________________
TOTAL HEALTH 2,633,232 811,439
(29.75) (18.00)
==================================
2. STATE DATA CTR - CENSUS
PERSONAL SERVICE:
______________________________________
TOTAL STATE DATA CENTER -
CENSUS
==================================
______________________________________
TOTAL HEALTH & DEMOGR
STATISTICS 2,633,232 811,439
(29.75) (18.00)
==================================
D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 210,418 210,418
(5.00) (5.00)
______________________________________
TOTAL PERSONAL SERVICE 210,418 210,418
(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281
______________________________________
TOTAL DIGITAL DEMOGR 254,699 254,699
(5.00) (5.00)
==================================
E. INFO TECHN MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 433,775 433,775
(8.00) (8.00)
______________________________________
TOTAL PERSONAL SERVICE 433,775 433,775
(8.00) (8.00)
OTHER OPERATING EXPENSES 54,255 54,255
______________________________________
TOTAL INFORMATION TECHN
MANAGEMENT 488,030 488,030
(8.00) (8.00)
==================================
F. GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 468,622 447,854
(13.00) (13.00)
NEW POSITIONS
ENGINEER GEODETIC TECH III 104,000 104,000
(4.00) (4.00)
OTHER PERSONAL SERVICES 35,800
______________________________________
TOTAL PERSONAL SERVICE 608,422 551,854
(17.00) (17.00)
OTHER OPERATING EXPENSES 404,326 169,168
SPECIAL ITEMS:
MAPPING 154,396 154,396
______________________________________
TOTAL SPECIAL ITEMS 154,396 154,396
______________________________________
TOTAL GEODETIC AND MAP
SURVEY 1,167,144 875,418
(17.00) (17.00)
==================================
TOTAL OFFICE OF RES &
STATISTICS 5,323,748 3,140,229
(68.75) (57.00)
==================================
V. BRD OF ECONO ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,229 185,229
(4.17) (4.17)
OTHER PERSONAL SERVICE 3,675 3,675
______________________________________
TOTAL PERSONAL SERVICE 188,904 188,904
(4.17) (4.17)
OTHER OPERATING EXP 45,197 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 BOARD OF ECON ADV 262,218 261,218
(4.17) (4.17)
==================================
VI. CONFEDERATE RELIC RM
PERSONAL SERVICE:
OFFICE DIRECTOR 36,882 36,882
(1.00) (1.00)
CLASSIFIED POSITIONS 109,470 109,470
(4.00) (4.00)
OTHER PERSONAL SERVICES 5,385 5,385
______________________________________
TOTAL PERSONAL SERVICE 151,737 151,737
(5.00) (5.00)
OTHER OPERATING EXP 51,177 37,177
==================================
TOTAL CONFED RELIC RM 202,914 188,914
(5.00) (5.00)
==================================
VII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,896,954 1,456,465
______________________________________
TOTAL FRINGE BENEFITS 1,896,954 1,456,465
==================================
TOTAL EMPLOYEE BENEFITS 1,896,954 1,456,465
==================================
VIII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL B & C-DIV OF BUDGET
AND ANALYSES 14,479,911 9,345,903
TOTAL AUTHORIZED FTE POS (170.92) (151.17)
==================================
SECTION 63D
F11-B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 90,854 90,854
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 90,854 90,854
(1.00) (1.00)
==================================
TOTAL OFFICE OF DIRECTOR 90,854 90,854
(1.00) (1.00)
==================================
II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR 78,000
(1.00)
CLASSIFIED POSITIONS 673,962
(17.00)
______________________________________
TOTAL PERSONAL SERVICE 751,962
(18.00)
OTHER OPERATING EXPENSES 2,709,551
DISTRIBUTION TO SUB:
ALLOCATION TO MUNIC 343,019
ALLOC CNTY-RESTRICTED 305,600
ALLOC SCHOOL DIST 663,400
ALLOC OTHER STATE AG 938,573
ALLOC OTHER ENTITIES 21,379
ALLOC-PRIVATE SECTOR 2,756,259
ALLOC PLANNING DIST 139,257
______________________________________
TOTAL DIST SUBDIVISIONS 5,167,487
==================================
TOTAL ENERGY OFFICE 8,629,000
(18.00)
==================================
III. ADV COMM
INTERGOVERNMENTAL REL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 86,081 86,081
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 86,081 86,081
(1.00) (1.00)
==================================
TOTAL ADVISORY COMM ON
INTERGOVERNMENTAL RELA 86,081 86,081
(1.00) (1.00)
==================================
IV. OFFICE OF LOCAL GOV
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 97,006 97,006
(1.00) (1.00)
CLASSIFIED POSITIONS 118,771 118,771
(6.00) (6.00)
UNCLASSIFIED POSITIONS 61,708 61,708
(1.00) (1.00)
______________________________________
TOTAL PERSONAL SERVICE 277,485 277,485
(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 SUB:
CDBG 125,000 125,000
______________________________________
TOTAL DIST SUB 125,000 125,000
______________________________________
TOTAL ADMINISTRATION 864,062 864,062
(8.00) (8.00)
==================================
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,000
(5.00)
______________________________________
TOTAL PERSONAL SERVICE 245,000
(5.00)
OTHER OPERATING EXPENSES 120,000
______________________________________
TOTAL LOAN ADMIN 365,000
(5.00)
==================================
2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 25,086,171 5,086,171
______________________________________
TOTAL DIST SUBDIV 25,086,171 5,086,171
______________________________________
TOTAL LOANS 25,086,171 5,086,171
==================================
3. STATE INSFRASTRUCT
OTHER OPERATING EXP 10,000,000
______________________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN 10,000,000
==================================
4. DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 10,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 10,000,000
______________________________________
TOTAL DRINKING WATER 10,000,000
==================================
______________________________________
TOTAL ST REVOLVING FUND 45,451,171 5,086,171
(5.00)
==================================
TOTAL OFC OF LOCAL GOV 46,315,233 5,950,233
(13.00) (8.00)
==================================
V. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,972 128,103
(5.00) (3.25)
______________________________________
TOTAL PERSONAL SVC 223,972 128,103
(5.00) (3.25)
OTHER OPERATING EXP 119,045 70,233
==================================
TOTAL OFC OF REGIONAL
DEVELOPMENT 343,017 198,336
(5.00) (3.25)
==================================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 391,659 119,670
______________________________________
TOTAL FRINGE BENEFITS 391,659 119,670
==================================
TOTAL EMPLOYEE BENEFITS 391,659 119,670
==================================
VII. NON-RECURRING
==================================
TOTAL NON-RECURRING
==================================
TOTAL B & C-DIVISION OF
REGIONAL DEVELOPMENT 55,855,844 6,445,174
TOTAL AUTHORIZED FTE POS (38.00) (13.25)
==================================
SECTION 63E
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR 95,950 95,950
(1.00) (1.00)
CLASSIFIED POSITIONS 172,510 172,510
(4.00) (4.00)
______________________________________
TOTAL PERSONAL SERVICE 268,460 268,460
(5.00) (5.00)
OTHER OPERATING EXPENSES 35,500 35,500
==================================
TOTAL ADMINISTRATION 303,960 303,960
(5.00) (5.00)
==================================
II. AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,278,071 2,278,071
(61.00) (61.00)
UNCLASSIFIED POSITIONS 143,930 143,930
(3.00) (3.00)
OTHER PERSONAL SVC 14,000 14,000
______________________________________
TOTAL PERSONAL SVC 2,436,001 2,436,001
(64.00) (64.00)
OTHER OPERATING EXP 942,641 942,641
==================================
TOTAL AUDITS 3,378,642 3,378,642
(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
EMP CONTRIB 648,655 648,655
______________________________________
TOTAL FRINGE BENEFITS 648,655 648,655
==================================
TOTAL EMPLOYEE BENEFITS 648,655 648,655
==================================
TOTAL B & C-AUDITOR'S OFFICE 4,333,191 4,333,191
TOTAL AUTHORIZED FTE POS (69.00) (69.00)
==================================
SECTION 63F
F29-B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,496,507
(158.00)
NEW POSITIONS
ACCOUNT FISCAL ANALYST II 24,618
(1.00)
BENEFITS COUNSELOR I 80,932
(4.00)
BENEFITS COUNSELOR II 49,236
(2.00)
APPLICATIONS ANALYST I 49,236
(2.00)
UNCLASSIFIED POSITIONS 775,606
(10.00)
OTHER PERSONAL SERVICES 227,600
______________________________________
TOTAL PERSONAL SERVICE 6,703,735
(177.00)
OTHER OPERATING EXPENSES 4,172,136
SPECIAL ITEMS:
EQUITY PANEL 1,250,000
______________________________________
TOTAL SPECIAL ITEMS 1,250,000
==================================
TOTAL ADMINISTRATION 12,125,871
(177.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 1,693,221
______________________________________
TOTAL FRINGE BENEFITS 1,693,221
==================================
TOTAL EMPLOYEE BENEFITS 1,693,221
==================================
III. NON-RECURRING APPROP
OTHER OPERATING EXPENSES 1,604,186
______________________________________
TOTAL NON-RECURRING APPRO. 1,604,186
==================================
TOTAL NON-RECURRING 1,604,186
==================================
TOTAL B & C-RETIRE DIVISION 15,423,278
TOTAL AUTHORIZED FTE POS (177.00)
==================================
SECTION 63G
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
I. STATE EMP CONTRIB
A. S.C. RETIREMENT
SYSTEM-EMP.C
RETIREMENT CONTRIBUTIONS:
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIRE-MILITARY &
NON-MEMBER SRV 100,000 100,000
RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360
RETIREMENT
SUPP -PUBLIC SCHOOL EMP 2,551,152 2,551,152
______________________________________
TOTAL FRINGE BENEFITS 4,082,407 4,082,407
______________________________________
TOTAL S. C. RETIREMENT SYS 4,082,407 4,082,407
==================================
B. POLICE RETIREMENT
RETIREMENT-POL OFF,REG/SAP 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 - EMPLOY
CONTRIBUTIONS 2,722,166 2,722,166
______________________________________
TOTAL FRINGE BENEFITS 2,722,166 2,722,166
______________________________________
TOTAL RATE INCREASES 2,722,166 2,722,166
==================================
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,926,526 6,926,526
==================================
II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 54,266,169 53,758,378
______________________________________
TOTAL PERSONAL SERVICE 54,266,169 53,758,378
==================================
TOTAL STATE EMPLOY BEN 54,266,169 53,758,378
==================================
TOTAL B & C-EMPLOY BEN 61,192,695 60,684,904
==================================
SECTION 63H
F31-B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 96,914,031 96,914,031
______________________________________
TOTAL SPECIAL ITEMS 96,914,031 96,914,031
==================================
TOTAL CAPITAL RES FUND 96,914,031 96,914,031
==================================
TOTAL B & C-CAP RES FUND 96,914,031 96,914,031
==================================
TOTAL BUDGET & CTRL BRD 402,879,477 194,335,579
==================================
TOTAL AUTHORIZED FTE POS (1,375.88) (377.72)
==================================
SECTION 64
R44-DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE & PGM SUPPORT
A. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 115,662 115,662
(1.00) (1.00)
CLASSIFIED POSITIONS 3,512,483 3,462,483
(123.00) (122.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FISCAL TECHNICIAN I
(7.00)
OTHER PERSONAL SERVICES 277,614 118,614
______________________________________
TOTAL PERSONAL SERVICE 3,905,759 3,696,759
(131.00) (123.00)
OTHER OPERATING EXPENSES 2,102,538 1,704,844
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000
______________________________________
TOTAL SPECIAL ITEMS 1,125,000
==================================
TOTAL ADMINISTRATIVE & PGM
SUPPORT 7,133,297 5,401,603
(131.00) (123.00)
==================================
II. PROGRAMS AND SERVICES
A. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,937,339 10,937,339
(302.00) (302.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AUDITOR
(8.00)
OTHER PERSONAL SERVICE 196,832 85,832
______________________________________
TOTAL PERSONAL SERVICE 11,134,171 11,023,171
(310.00) (302.00)
OTHER OPERATING EXPENSES 1,271,430 815,784
SPECIAL ITEM:
REVENUE STAMPS 15,000 15,000
______________________________________
TOTAL SPECIAL ITEMS 15,000 15,000
______________________________________
TOTAL FIELD SERVICES 12,420,601 11,853,955
(310.00) (302.00)
==================================
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,940,448 2,940,448
(76.00) (76.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
APPLICATION ANALYST I
(10.00)
FISCAL TECHNICIAN I
(3.00)
OTHER PERSONAL SERVICES 33,645 33,645
______________________________________
TOTAL PERSONAL SERVICE 2,974,093 2,974,093
(89.00) (76.00)
OTHER OPERATING EXPENSES 4,955,094 2,847,323
______________________________________
TOTAL INFO RES MGMT 7,929,187 5,821,416
(89.00) (76.00)
==================================
C. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,755,603 5,755,603
(219.00) (219.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANTS
(2.00)
OTHER PERSONAL SERVICE 730,926 390,586
______________________________________
TOTAL PERSONAL SERVICE 6,486,529 6,146,189
(221.00) (219.00)
OTHER OPERATING EXPENSES 2,046,453 911,752
______________________________________
TOTAL OFFICE SERVICES 8,532,982 7,057,941
(221.00) (219.00)
==================================
D. PROPERTY TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,468,868 1,468,868
(33.00) (33.00)
OTHER PERSONAL SERVICES 33,306 33,306
______________________________________
TOTAL PERSONAL SERVICE 1,502,174 1,502,174
(33.00) (33.00)
OTHER OPERATING EXPENSES 217,193 65,839
SPECIAL ITEM:
PROPERTY REASSESSMENT 105,000
______________________________________
TOTAL SPECIAL ITEMS 105,000
______________________________________
TOTAL PROPERTY TAX 1,824,367 1,568,013
(33.00) (33.00)
==================================
TOTAL PROGRAMS AND SVC 30,707,137 26,301,325
(653.00) (630.00)
==================================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 6,567,237 6,504,280
______________________________________
TOTAL FRINGE BENEFITS 6,567,237 6,504,280
==================================
TOTAL EMPLOYEE BENEFITS 6,567,237 6,504,280
==================================
TOTAL DEPT OF REVENUE 44,407,671 38,207,208
TOTAL AUTHORIZED FTE POS (784.00) (753.00)
==================================
SECTION 65
R52-STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 59,275 59,275
(1.00) (1.00)
CLASSIFIED POSITIONS 254,035 240,427
(9.00) (9.00)
OTHER PERSONAL SERVICE 3,687 3,687
______________________________________
TOTAL PERSONAL SERVICE 316,997 303,389
(10.00) (10.00)
OTHER OPERATING EXPENSES 143,124 109,998
==================================
TOTAL ADMINISTRATION 460,121 413,387
(10.00) (10.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB 75,891 72,625
______________________________________
TOTAL FRINGE BENEFITS 75,891 72,625
==================================
TOTAL EMPLOYEE BENEFITS 75,891 72,625
==================================
III. NON-RECURRING
OTHER PERSONAL SERVICE 11,454 11,454
______________________________________
TOTAL NON-RECURRING APPRO. 11,454 11,454
==================================
TOTAL NON-RECURRING 11,454 11,454
==================================
TOTAL STATE ETHICS COMM 547,466 497,466
TOTAL AUTHORIZED FTE POS (10.00) (10.00)
==================================
SECTION 66
S60-PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,243 76,243
(2.00) (2.00)
OTHER PERSONAL SERVICE 6,000 6,000
______________________________________
TOTAL PERSONAL SERVICE 82,243 82,243
(2.00) (2.00)
OTHER OPERATING EXPENSES 20,425 20,425
==================================
TOTAL ADMINISTRATION 102,668 102,668
(2.00) (2.00)
==================================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMP CONTRIB 17,945 17,945
______________________________________
TOTAL FRINGE BENEFITS 17,945 17,945
==================================
TOTAL EMPLOYEE BENEFITS 17,945 17,945
==================================
TOTAL PROCUREMENT REV PANEL 120,613 120,613
TOTAL AUTHORIZED FTE POS (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 134,206,323 134,206,323
______________________________________
TOTAL DEBT SERVICE 134,206,323 134,206,323
______________________________________
TOTAL CAPITAL IMPROVEMENT
BONDS 134,206,323 134,206,323
==================================
B. OTHER BONDS
______________________________________
TOTAL OTHER BONDS
==================================
TOTAL GEN OBLIGATION BONDS 134,206,323 134,206,323
==================================
II. SPECIAL BONDS/ STOCKS/OTHER
LONG TERM OBLIGATIONS
AGRICULTURAL COLLEGE
STOCK-INTER 11,508 11,508
INT PAYMT-CLEMSON STOCK 3,513 3,513
RICHARD B. RUSSELL PROJECT 550,000 550,000
CATAWBA INDIAN SETTLEMENT 522,500 522,500
______________________________________
TOTAL DEBT SERVICE 1,087,521 1,087,521
==================================
TOTAL SPEC BONDS & STKS 1,087,521 1,087,521
==================================
TOTAL DEBT SERVICE 135,293,844 135,293,844
==================================
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 PROP TAX RELIEF 10,000,000 10,000,000
______________________________________
TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000
==================================
TOTAL AID TO
SUBDIV-REIMBURSEMENTS 10,000,000 10,000,000
==================================
II. AID TO SUBDIV.-CATEGORI
CATEGOR. GRANTS-COUNTIES:
DISTRIBUTION TO SUBDIV
AID CNTY-CLERKS OF CRT 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-REGIS OF DEEDS 23,625 23,625
AID CNTY-AUDITORS 955,913 955,913
AID CNTY-TREASURERS 955,914 955,914
______________________________________
TOTAL DIST SUBDIV 2,292,271 2,292,271
==================================
TOTAL AID TO
SUBDIV-CATEGORICAL GRTS 2,292,271 2,292,271
==================================
TOTAL AID TO SUBDIVISIONS -
COMPTROLLER GENER 12,292,271 12,292,271
==================================
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 3,977,238 3,977,238
______________________________________
TOTAL DIST SUBDIVISIONS 3,977,238 3,977,238
______________________________________
TOTAL AID TO FIRE DIST-
FORMULA FUNDED 3,977,238 3,977,238
==================================
B. LOCAL GOVERNMENT
AID - LOCAL GOV'T FUND 211,556,570 211,556,570
______________________________________
TOTAL DIST SUBDIVISIONS 211,556,570 211,556,570
______________________________________
TOTAL LOCAL GOV FUND 211,556,570 211,556,570
==================================
C. AID TO SUB-CATEGORIC
AID PLANNING DISTRICTS 885,360 885,360
==================================
TOTAL AID TO SUBDIVISIONS -
STATE TREASURER 216,419,168 216,419,168
==================================
SECTION 70
RECAPITULATION –70
TOTAL FUNDS GENERAL FUNDS
H63 DEPARTMENT OF EDUCATION 2,555,555,972 1,706,817,381
H71 WIL LOU GRAY OPPORTUNITY SC 4,123,922 3,172,429
H75 SCHOOL FOR THE DEAF AND THE 21,111,937 13,056,743
L12 JOHN DE LA HOWE SCHOOL 5,356,970 3,985,904
H03 COMMISSION ON HIGHER EDUCA 87,018,086 58,623,822
H06 HIGHER EDUCATION TUITION GR 23,026,283 19,585,172
H09 THE CITADEL 66,689,669 14,733,808
H12 CLEMSON UNIVERSITY (EDUCATI 328,575,862 90,854,450
H15 UNIVERSITY OF CHARLESTON 118,823,820 25,928,107
H17 COASTAL CAROLINA UNIVERSITY 45,557,146 11,640,676
H18 FRANCIS MARION UNIVERSITY 35,267,448 13,632,991
H21 LANDER UNIVERSITY 24,451,635 9,169,057
H24 SOUTH CAROLINA STATE UNIVER 59,324,936 21,867,011
H27 UNIV OF SOUTH CAROLINA 453,995,070 157,752,568
H29 U S C - AIKEN CAMPUS 28,197,357 9,281,895
H34 U S C - SPARTANBURG CAMPUS 31,258,140 10,976,094
H36 U S C - BEAUFORT CAMPUS 5,542,465 2,118,668
H37 U S C - LANCASTER CAMPUS 5,975,452 2,582,502
H38 U S C - SALKEHATCHIE CAMPUS 4,834,572 2,075,936
H39 U S C - SUMTER CAMPUS 8,604,047 3,798,053
H40 U S C - UNION CAMPUS 1,920,745 992,534
H47 WINTHROP UNIVERSITY 69,325,204 20,166,488
H51 MEDICAL UNIVERSITY OF SC 367,441,323 88,431,323
H52 MEDICAL UNIVERSITY OF S C HOSP 407,049,828 19,677,828
H53 CONSORTIUM OF COMM. TEACHIN 17,100,764 15,550,764
H59 TECHNICAL & COMPREHENSIVE ED 319,919,531 147,084,264
H67 EDUCATIONAL TELEVISION COM 33,011,128 19,650,159
H73 VOCATIONAL REHABILITATION 99,403,645 16,643,645
J02 DEPT OF HEALTH AND HUMAN S 2,622,016,865 408,994,490
J04 DEPT OF HEALTH & ENV 463,749,212 115,502,956
J12 DEPT OF MENTAL HEALTH 337,510,716 182,469,922
J16 DEPT OF DISABILITIES AND SPECI 342,948,054 131,365,150
J20 DEPT OF ALCOHOL & OTHER DR 32,422,795 10,345,232
L04 DEPARTMENT OF SOCIAL SERVI 763,981,288 111,067,165
L24 COMMISSION FOR THE BLIND 10,307,795 3,877,067
H79 DEPARTMENT OF ARCHIVES & HIS 5,954,106 4,699,494
H87 STATE LIBRARY 13,389,642 9,652,366
H91 ARTS COMMISSION 5,396,355 3,951,157
H95 MUSEUM COMMISSION 6,776,354 5,589,905
L32 HOUSING, FINANCE AND DEV 31,860,294
P12 FORESTRY COMMISSION 27,300,316 18,851,992
P16 DEPARTMENT OF AGRICULTURE 11,714,500 6,647,315
P20 CLEMSON UNIV (PUBLIC SERVICE 70,781,612 50,699,441
P24 DEPARTMENT OF NATURAL RES 71,000,525 28,667,654
P26 SEA GRANT CONSORTIUM 7,699,143 577,143
P28 DEPT OF PARKS, RECREATION & 50,716,744 29,245,016
P32 DEPARTMENT OF COMMERCE 74,699,841 14,658,932
P34 JOBS-ECONOMIC DEVELOPMENT 3,857,921
P36 PATRIOTS POINT DEVELOPMENT 5,583,650
B04 JUDICIAL DEPARTMENT 40,499,907 40,349,907
B06 SENTENCING GUIDELINES COMM 165,814 165,814
E20 ATTORNEY GENERAL'S OFFICE 10,290,491 8,575,422
E21 PROSECUTION COORDINATION C 10,209,176 10,209,176
E22 OFFICE OF APPELLATE DEFENSE 1,178,972 1,178,972
E23 COMMISSION ON INDIGENT DEFE 14,013,241 3,640,189
K05 DEPARTMENT OF PUBLIC SAFETY 167,176,750 117,993,640
N04 DEPARTMENT OF CORRECTIONS 363,379,076 296,357,832
N08 DEPT OF PROBATION, PAROLE AN 42,856,134 24,124,920
N12 DEPARTMENT OF JUVENILE JUSTI 95,246,508 76,807,196
L36 HUMAN AFFAIRS COMMISSION 3,074,508 2,320,777
L46 STATE COMMISSION FOR MINOR 1,121,589 371,589
R04 PUBLIC SERVICE COMMISSION 8,422,881
R08 WORKERS' COMPENSATION COM 4,790,892 3,840,892
R12 STATE ACCIDENT FUND 5,830,001
R14 PATIENTS' COMPENSATION FUND 332,455
R16 SECOND INJURY FUND 1,375,055
R20 DEPARTMENT OF INSURANCE 7,120,147 5,190,147
R23 BOARD OF FINANCIAL INSTITUTI 2,621,372
R28 DEPARTMENT OF CONSUMER AF 2,571,976 2,221,976
R36 DEPT OF LABOR, LICENSING AND 29,220,673 6,537,130
R60 EMPLOYMENT SECURITY COMMI 123,620,432 250,554
X45 INFRASTRUCTURE BANK BOARD 82,888,680
X50 DEPARTMENT OF TRANSPORTATI 799,982,466 578,976
A01 LEG. DEPT-THE SENATE 10,310,897 10,310,897
A05 LEG. DEPT-HOUSE OF REPRESENT 12,259,267 12,259,267
A15 LEG. DEPT-CODIFICATION OF LAWS 2,660,543 2,560,543
A17 LEG. DEPT-LEG PRINTING & INF. 2,438,313 2,438,313
A20 LEG. DEPT-LEG AUDIT COUNCIL 1,139,525 1,139,525
A25 LEG. DEPT-LEG INFORMATION SYS 981,651 971,651
A85 EDUCATION OVERSIGHT COM 1,319,339
C05 ADMINISTRATIVE LAW JUDGES 1,739,012 1,738,012
D05 GOVERNOR'S OFF-EXECUTIVE 1,713,480 1,713,480
D10 GOVERNOR'S OFF-STATE LAW ENF 41,346,992 34,569,142
D17 GOVERNOR'S OFF-EXECUTIVE POL 61,398,278 11,658,460
D20 GOVERNOR'S OFF-MANSION AND G 262,056 262,056
E04 LIEUTENANT GOVERNOR'S OFFICE 316,060 316,060
E08 SECRETARY OF STATE 2,013,947 1,263,947
E12 COMPTROLLER GENERAL'S OFFICE 5,038,480 5,038,480
E16 STATE TREASURER'S OFFICE 7,735,158 3,372,586
E24 ADJUTANT GENERAL'S OFFICE 29,048,211 8,511,055
E28 ELECTION COMMISSION 4,329,057 2,146,671
F05 B & C-DIVISION OF EXECUTIVE DI 13,372,718 8,439,655
F07 B & C-DIVISION OF OPERATIONS 141,307,809 8,172,721
F09 B & C-DIVISION OF BUDGET AND A 14,479,911 9,345,903
F11 B & C-DIVISION OF REGIONAL DEV 55,855,844 6,445,174
F27 B & C-AUDITOR'S OFFICE 4,333,191 4,333,191
F29 B & C-RETIREMENT DIVISION 15,423,278
F30 B & C-EMPLOYEE BENEFITS 61,192,695 60,684,904
F31 B & C-CAPITAL RESERVE FUND 96,914,031 96,914,031
R44 DEPARTMENT OF REVENUE 44,407,671 38,207,208
R52 STATE ETHICS COMMISSION 547,466 497,466
S60 PROCUREMENT REVIEW PANEL 120,613 120,613
V04 DEBT SERVICE 135,293,844 135,293,844
X12 AID TO SUBDIVISIONS - COMPTROL 12,292,271 12,292,271
X22 AID TO SUBDIVISIONS - STATE TR 216,419,168 216,419,168
GRAND TOTAL 13,004,130,657 4,944,864,072
SOURCE OF FUNDS
-------------------
GENERAL FUNDS 4,944,864,072
FEDERAL FUNDS 3,531,810,003
OTHER FUNDS 4,527,456,482
TOTAL FUNDS 13,004,130,657
SECTION 71
REVENUE
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1999-2000
REGULAR SOURCES:
Retail Sales Tax 1,966,936,139
Income Tax (Total) 2,272,819,860
Individual 2,067,046,316
Corporation 205,773,544
Total Income and Sales Tax 4,239,755,999
All Other Revenue
Admissions Tax 35,334,468
Aircraft Tax 3,537,499
Alcoholic Liquor Tax 45,540,300
Bank Tax 11,205,140
Beer and Wine Tax 85,419,525
Business License Tax 30,138,911
Coin-Operated Device Tax 7,000,000
Corporation License Tax 38,852,560
Departmental Revenue 41,464,959
Documentary Tax 31,825,441
Earned on Investments 66,000,000
Electric Power Tax 21,792,239
Estate Tax 40,000,000
Fertilizer Inspection Tax 205,000
Insurance Tax 91,397,263
Motor Transport Fees 5,750
Motor Vehicle Licenses 63,871,070
Petroleum Inspection Tax 7,785,515
Private Car Lines Tax 2,582,057
Public Service Authority 7,988,674
Retailers' License Tax 1,099,072
Savings & Loan Association Tax 4,144,630
Soft Drinks Tax 10,094,911
Workers' Compensation Insurance Tax 9,044,555
Total All Other Revenue 656,329,539
Total Regular Sources 4,896,085,538
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 9,897,314
Debt Service Reimbursement 3,981,320
Indirect Cost Recoveries 23,116,254
Mental Health Fees 3,800,000
Parole & Probation Supervision Fees 3,753,800
Unclaimed Property Fund Transfer 4,642,346
Waste Treatment Loan Repayment 150,000
Total Miscellaneous Sources 49,341,034
Total Regular and Miscellaneous Revenue 4,945,426,572
Total General Fund Revenue 4,945,426,572
Department of Transportation Revenue 799,403,490
Education Improvement Act 493,991,535
Total All Sources of Revenues 6,238,821,597
END OF PART 1A
................
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