South Carolina General Assembly 115th Session, 2003-2004
A91, R127, H3749
STATUS INFORMATION
General Bill Sponsors: Ways and Means Committee Document Path: l:\council\bills\gjk\22904htc03.doc
Introduced in the House on March 4, 2003 Introduced in the Senate on March 19, 2003 Last Amended on June 3, 2003 Passed by the General Assembly on June 3, 2003 Governor's Action: June 3, 2003, Certain items vetoed Legislative veto action(s): Certain vetoes sustained; other vetoes overridden
Summary: Appropriations Bill 2003-2004
HISTORY OF LEGISLATIVE ACTIONS
Date Body Action Description with journal page number 3/4/2003 House Introduced, read first time, placed on calendar without reference HJ-76 3/5/2003 House Special order, set for Tuesday, March 11, 2003, immediately after roll call 3/11/2003 House Amended HJ-28 3/11/2003 House Debate interrupted HJ-80 3/12/2003 House Amended HJ-17 3/12/2003 House Debate interrupted HJ-67 3/13/2003 House Amended HJ-11 3/13/2003 House Read second time HJ-91 3/13/2003 House Roll call Yeas-74 Nays-43 HJ-91 3/18/2003 House Read third time and sent to Senate HJ-17 3/18/2003 House Roll call Yeas-69 Nays-46 HJ-18 3/19/2003 Senate Introduced and read first time SJ-11 3/19/2003 Senate Referred to Committee on Finance SJ-11 4/24/2003 Senate Committee report: Majority favorable with amend., minority unfavorable Finance SJ-39 5/6/2003 Senate Debate interrupted SJ-25 5/7/2003 Senate Debate interrupted SJ-12 5/8/2003 Senate Debate interrupted SJ-36 5/13/2003 Senate Amended SJ-52 5/13/2003 Senate Debate interrupted SJ-52 5/14/2003 Senate Amended SJ-17 5/14/2003 Senate Debate interrupted SJ-18 5/15/2003 Senate Amended SJ-39 5/15/2003 Senate Read second time SJ-67 5/15/2003 Senate Ordered to third reading with notice of amendments SJ-67 5/19/2003 Senate Amended SJ-11 5/19/2003 Senate Debate interrupted SJ-11 5/20/2003 Senate Amended SJ-30 5/20/2003 Senate Debate interrupted SJ-30 5/21/2003 Senate Amended SJ-21 5/21/2003 Senate Read third time and returned to House with amendments SJ-21 5/21/2003 Senate Motion to reconsider third reading carried over for no more than 3 legislative days SJ-48 5/22/2003 Senate Motion to reconsider tabled- Bill returned to House with amendments SJ-62 5/28/2003 House Senate amendment amended HJ-101 5/28/2003 House Returned to Senate with amendments HJ-139 5/28/2003 Senate Non-concurrence in House amendment SJ-53 5/28/2003 House House insists upon amendment and conference committee appointed Reps. Harrell, Rice and Kirsh HJ-157 5/28/2003 Senate Conference committee appointed Sens. Leatherman, Matthews, Alexander SJ-53 5/29/2003 House Conference report received and adopted HJ-58 5/29/2003 House Roll call Yeas-72 Nays-37 HJ-60 5/30/2003 Senate Conference report ruled out of order SJ-57 6/3/2003 House Conference committee appointed Reps. Harrell, Kirsh and Rice HJ-34 6/3/2003 House Second conference report received and adopted HJ-62 6/3/2003 House Roll call Yeas-72 Nays-42 HJ-65 6/3/2003 Senate Conference report received and adopted SJ-66 6/3/2003 Senate Ordered enrolled for ratification SJ-66 6/3/2003 Ratified R 127 6/18/2003 Certain items vetoed by Governor 9/9/2003 Act No. 91 1/14/2004 House Veto overridden on certain items: Nos. 5-7, 10, 14, 16, 21 (Items E28 & J16) HJ-26 1/14/2004 House Veto sustained on certain items: Nos. 1-4, 8-9, 11-13, 15, 17-20, 21 (remaining Items) & 22 HJ-26 1/20/2004 Senate Veto overridden on certain items: Nos. 5, 6, 10, 14, 21(J-16) SJ-10 1/20/2004 Senate Veto sustained on certain items: Nos. 7, 16 SJ-10 2/17/2004 Senate Veto sustained on certain items: No. 21(E-28) SJ-2
VERSIONS OF THIS BILL
NOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATION ACT, H.3749, AS RATIFIED. H. 3749
Read the first time on March 4, 2003
Doc. # Sections Pages:
3749.doc Title, Part IA-Funding, Recap. & Revenues 1-289 3749.1B.doc Part IB-Temporary Provisions 290-512 3749.1B.doc Part II-Permanent Provisions 512 3749.IDX.doc Index to the Appro. Bill No. 91
(R127, H3749)
AN ACT TO MAKE APPROPRIATIONS AND TO PROVIDE REVENUES TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING, JULY 1, 2003; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; AND TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THE FISCAL YEAR AND FOR OTHER PURPOSES.
Be it enacted by the General Assembly of the State of South Carolina. PART IA APPROPRIATIONS SECTION 1 H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF ED PERSONAL SERVICE STATE SUPER. OF EDUCATION 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 898,192 823,105 (23.00) (20.25) OTHER PERSONAL SERVICES 18,720 18,720 ______TOTAL PERSONAL SERVICE 1,008,919 933,832 (24.00) (21.25) OTHER OP EXPENSES 1,466,736 495,779 ======TOTAL SUPT OF EDUCATION 2,475,655 1,429,611 (24.00) (21.25) ======II. BOARD OF EDUCATION PERSONAL SERVICE OTHER PERSONAL SERVICES 13,949 13,949 ______TOTAL PERSONAL SERVICE 13,949 13,949 OTHER OP EXPENSES 57,867 57,867 ======TOTAL BOARD OF EDUCATION 71,816 71,816 ======III. DIVISION OF CURRICULUM SVCS. & ASSESS. PERSONAL SERVICE CLASSIFIED POSITIONS 4,690,649 2,616,083 (97.99) (58.02) EDUCATION ASSOCIATE (2.00) ADMINISTRATIVE SPECIALIST (3.00) OTHER PERSONAL SERVICES 82,307 21,600 ______TOTAL PERSONAL SERVICE 4,772,956 2,637,683 (102.99) (58.02) OTHER OP EXPENSES 7,054,558 23,300 SPECIAL ITEMS SAT IMPROVEMENT 398,557 398,557 ______TOTAL SPECIAL ITEMS 398,557 398,557 ======TOTAL CURRICULUM SERVICES & ASSESSMENT 12,226,071 3,059,540 (102.99) (58.02) ======
IV. DIVISION OF PROF. DEV. & SCHOOL QUALITY PERSONAL SERVICE CLASSIFIED POSITIONS 2,714,526 2,232,754 (68.38) (58.13)
OTHER PERSONAL SERVICES ______200,997 11,520 TOTAL PERSONAL SERVICE 2,915,523 2,244,274 (68.38) (58.13) OTHER OP EXPENSES 2,892,809 443,187 ======TOTAL PROFESSIONAL DEVEL & SCHOOL QUALITY 5,808,332 2,687,461 (68.38) (58.13) ======V. DIVISION OF DISTRICT & COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 6,424,976 3,648,407 (157.34) (91.69) EDUCATION ASSOCIATE (1.00) ADMINISTRATIVE SPECIALIST (1.00)
OTHER PERSONAL SERVICES ______888,900 792 TOTAL PERSONAL SERVICE 7,313,876 3,649,199 (159.34) (91.69) OTHER OP EXPENSES 6,096,750 1,030,129 SPECIAL ITEMS:
CHARACTER EDUCATION ______226,792 226,792 TOTAL SPECIAL ITEMS 226,792 226,792 ======TOTAL DIST & COMMUNITY SERVICE 13,637,418 4,906,120 (159.34) (91.69) ======VII. DIVISION OF FINANCE & OPERATIONS A. FINANCE AND OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 2,538,002 2,130,034 (89.02) (78.35) ACCOUNTING / FISCAL ANALYST (1.00)
OTHER PERSONAL SERVICES ______35,760 5,760 TOTAL PERSONAL SERVICE 2,573,762 2,135,794 (90.02) (78.35)
OTHER OP EXPENSES ______681,911 478,788 TOTAL ADMINISTRATION 3,255,673 2,614,582 (90.02) (78.35) ======B. INSTRUCTION PERSONAL SERVICE
OTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 30,000
INSTRUCTIONAL MATERIALS ______39,857,042 38,357,042 TOTAL INSTRUCT MATERIALS 39,887,042 38,357,042 ======C. BUS SHOPS PERSONAL SERVICE CLASSIFIED POSITIONS 12,526,823 11,444,301 (464.00) (442.13)
OTHER PERSONAL SERVICES ______329,450 124,450 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 (464.00) (442.13) OTHER OP EXPENSES 15,667,085 12,067,085 DIST TO SUBDIVISIONS AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 AID SCHL DIST-CONTRACT DRI 378,531 378,531 AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES ______98,595 98,595 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418
EMPLOYER CONTRIBUTIONS ______1,563,333 1,563,333
TOTAL FRINGE BENEFITS ______1,563,333 1,563,333 TOTAL BUS SHOPS 69,558,109 64,670,587 (464.00) (442.13) ======D. BUSES SPECIAL ITEMS EAA - TRANSPORTATION 4,124,000 4,124,000 BUS PURCHASES 8,261,888 8,261,888
______
TOTAL SPECIAL ITEMS ______12,385,888 12,385,888 TOTAL BUS 12,385,888 12,385,888 ======TOTAL FINANCE & OPS 125,086,712 118,028,099 (554.02) (520.48) ======
VIII. GOVERNMTAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 420,584 420,584
______(8.00) (8.00) TOTAL PERSONAL SERVICE 420,584 420,584 (8.00) (8.00) OTHER OP EXPENSES 41,127 41,127 SPECIAL ITEMS
AID TO OTHER ENTITIES ______7,701 7,701 TOTAL SPECIAL ITEMS 7,701 7,701 ======TOTAL GOV AFFAIRS 469,412 469,412 (8.00) (8.00) ======XI. ED IMPROVEMENT ACT A. STANDARDS, TEACHING, LEARNING, ACCOUNT. 1. STUDENT LEARNING PERSONAL SERVICE CLASSIFIED POSITIONS 54,949
______(1.00) TOTAL PERSONAL SERVICE 54,949 (1.00) OTHER OP EXPENSES 164,506 AID TO SUBDIVISIONS ALLOC EIA-ADV. PLACEMENT 2,633,814 ALLOC EIA-GIFT/TALENT PRG 29,497,533 ALLOC EIA-SRVC STUDENTS W/DISABILITIES 4,105,017 ALLOC EIA-SCH DIST. JR. SCHOLARS 51,558 ALLOC EIA - OTHER ENTITIES 29,908 ALLOC EIA - OTHER AGENCIES 150,490 ALLOC EIA-TECH PREP 4,257,742 ALLOC EIA - OTHER ENTITIES 475 ALLOC EIA - OTHER AGENCIES 15,642 MODERNIZE VOCATIONAL EQUIPMENT 4,151,978 ALLOC EIA-ARTS CURRICULA 1,597,584 LOCAL SCHOOL INNOVATION
FUNDS ______20,888,245
TOTAL DIST SUBDIVISIONS ______67,379,986 TOTAL STUDENT LEARNING 67,599,441 (1.00) ======
2. STUDENT TESTING PERSONAL SERVICE
CLASSIFIED POSITIONS ______195,190 TOTAL PERSONAL SERVICE 195,190
OTHER OP EXPENSES ______1,000,559 TOTAL STUDENT TESTING 1,195,749 ======3. CURRICULUM & STANDARDS PERSONAL SERVICE CLASSIFIED POSITIONS 55,246 (4.00)
OTHER PERSONAL SERVICES ______5,697 TOTAL PERSONAL SERVICE 60,943 (4.00) OTHER OP EXPENSES 50,513 SPECIAL ITEMS: GOVERNOR'S INSTITUTE OF
READING ______1,312,874 TOTAL SPECIAL ITEMS 1,312,874 AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS ______1,348,241
TOTAL DIST SUBDIVISIONS ______1,348,241 TOTAL CURRIC & STANDARDS 2,772,571 (4.00) ======4. ASSISTANCE, INTERVENTION & REWARD PERSONAL SERVICE CLASSIFIED POSITIONS 1,941,804 (36.77) OTHER PERSONAL SERVICES 9,779
______TOTAL PERSONAL SERVICE 1,951,583 (36.77) OTHER OP EXPENSES 3,694,435 SPECIAL ITEMS: HOMEWORK CENTERS (EAA) 2,067,936 TEACHER/PRINCIPAL SPECIALISTS (EAA) 13,199,637 EXTERNAL REVIEW TEAMS 4,000,000 RETRAINING GRANTS 4,628,645 REPORT CARDS 1,018,000 PALMETTO GOLD & SILVER AWARDS 1,000,000
______TOTAL SPECIAL ITEMS 25,914,218 AID TO SUBDIVISIONS ALLOC EIA - OTHER AGENCIES 170,904
ACADEMIC ASSISTANCE ______120,412,397
TOTAL DIST SUBDIVISIONS ______120,583,301 TOTAL ASSISTANCE, INTERVENTION, REWARD 152,143,537 (36.77) ======______TOTAL STAND, TEACHING, LEARNING, ACCOUNT 223,711,298 (41.77) ======B. EARLY CHILDHOOD ED PERSONAL SERVICE CLASSIFIED POSITIONS 52,649
______(.70) TOTAL PERSONAL SERVICE 52,649 (.70) OTHER OP EXPENSES 25,823 AID TO SUBDIVIDIONS ALLOC EIA-4 YR EARLY CHILD 22,870,783 ALLOC EIA-SCHOOL BUS DRIVERS SALARIES 472,210 ALLOC EIA-PARENT SUPPORT 4,354,304
FAMILY LITERACY ______1,779,642
TOTAL DIST SUBDIVISIONS ______29,476,939 TOTAL EARLY CHILDHD ED 29,555,411 (.70) ======C. TEACHER QUALITY 2. CERTIFICATION PERSONAL SERVICE CLASSIFIED POSITIONS 738,791 (20.10)
OTHER PERSONAL SERVICES ______1,899 TOTAL PERSONAL SERVICE 740,690 (20.10)
OTHER OP EXPENSES ______1,301,615 TOTAL CERTIFICATION 2,042,305 (20.10) ======3. RETENTION & REWARD
SPECIAL ITEMS: TEACHER OF THE YEAR 174,000
TEACHER QUALITY COMM ______569,679 TOTAL SPECIAL ITEMS 743,679 AID TO SUBDIVISIONS ALLOC EIA-TEACHER SLRS 204,594,180 ALLOC EIA-EMPLYR CONTRIB 37,849,923 ALLOC EIA-CRIT TEACH NEEDS 602,911
TEACHER SUPPLIES ______10,000,000
TOTAL DIST SUBDIVISIONS ______253,047,014 TOTAL RETENTION & REWARD 253,790,693 ======4. PROFESSIONAL DEV SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT ______6,646,260 TOTAL SPECIAL ITEMS 6,646,260 AID TO SUBDIVISIONS ALLOC EIA-PROF DEV-NSF GRANTS ______3,038,290
TOTAL DIST SUBDIVISIONS ______3,038,290 TOTAL PROFESSIONAL DEV 9,684,550 ======______TOTAL TEACHER QUALITY 265,517,548 (20.10) ======E. LEADERSHIP 1. SCHOOLS PERSONAL SERVICE CLASSIFIED POSITIONS 297,545 (7.75)
OTHER PERSONAL SERVICES ______31,902 TOTAL PERSONAL SERVICE 329,447 (7.75) OTHER OP EXPENSES 179,151 SPECIAL ITEMS: PRINCIPAL EXECUTIVE
INSTITUTE (EAA) ______949,466 TOTAL SPECIAL ITEMS 949,466 AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI ______3,095,968
TOTAL DIST SUBDIVISIONS ______3,095,968 TOTAL SCHOOL 4,554,032 (7.75) ======
3. STATE PERSONAL SERVICE CLASSIFIED POSITIONS 270,973
______(6.97) TOTAL PERSONAL SERVICE 270,973 (6.97) OTHER OP EXPENSES 649,578
EMPLOYER CONTRIBUTIONS ______795,610 TOTAL FRINGE BENEFITS 795,610 SPECIAL ITEMS:
EOC PUBLIC RELATIONS ______237,366
TOTAL SPECIAL ITEMS ______237,366 TOTAL STATE 1,953,527 (6.97) ======______TOTAL LEADERSHIP 6,507,559 (14.72) ======F. PARTNERSHIPS 2. BUSINESS & COMMUNITY PERSONAL SERVICE
OTHER PERSONAL SERVICES ______1,800 TOTAL PERSONAL SERVICE 1,800
OTHER OP EXPENSES ______77,037 TOTAL BUSINESS & COMM 78,837 ======3. OTHER AG & ENTITIES ALLOCATIONS - OTHER ENTI TEACHER PAY (F30) 725,178 WRITING IMPROV NETWORK (H27) 302,158 EDUCATION OVERSIGHT COMMITTEE (A85) 1,062,774 S.C. GEOGRAPHIC ALLIANCE - USC (H27) 188,631 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES 45,177 WIL LOU GRAY OPPORTUNITY SCHOOL (H71) 447,033 SCH DEAF & BLIND (H75) 3,962,831 DISB & SPECIAL NEEDS (J16) 763,653 JH DE LA HOWE SC(L12) 320,550
SCHOOL IMPROVEMT COUNCIL PROJECT (H27) 188,759 CLEMSON AGRICULTURE EDUCATION TEACHERS (P2 162,195 CENTERS OF EXCELLENCE (H03) 500,226 TCHR RECRUIT PROG (H03) 6,113,587 TCHR LOAN PROG(E16) 2,863,826 GOV SCHOOL FOR MATH AND SCIENCE (H63) 122,694
EOC FAMILY INVOLVEMENT ______47,473
TOTAL DIST SUBDIVISIONS ______17,816,745 TOTAL OTHER 17,816,745 ======______TOTAL PARTNERSHIPS 17,895,582 ======TOTAL ED IMPROVEMENT ACT 543,187,398 (77.29) ======XII. GOVERNOR'S SCHOOL SCIENCE/MATH PERSONAL SERVICE CLASSIFIED POSITIONS 393,438 393,438 (11.30) (11.30) UNCLASSIFIED POSITIONS 1,181,336 1,071,336 (21.62) (20.85)
OTHER PERSONAL SERVICES ______172,500 70,000 TOTAL PERSONAL SERVICE 1,747,274 1,534,774 (32.92) (32.15) OTHER OP EXPENSES 1,383,672 904,672 DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES ______13,200 TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS ______400,974 359,174 TOTAL FRINGE BENEFITS 400,974 359,174 ======TOTAL GOV'S SCH SCI & MATH 3,545,120 2,798,620 (32.92) (32.15) ======XIII. AID TO SCHOOL DISTRICTS A. DISTRIBUTION TO SUBDIV AID TO SUBDIV - APT/ADEPT 2,267,991 2,267,991
HEALTH & DENTAL PART TIME TEACHERS 228,631 228,631 ALLOC SCHOOL DIST 420,141,718 ALLOC OTHER ST AGENCIES 11,493,985 ALLOC OTHER ENTITIES 4,492,940 AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403 AID SCHL DIST-EDUC FIN ACT 963,743,544 963,740,766 AID SCHL DIST-ADULT EDUC 13,967,859 12,967,859 AID SCHL DIST-NURSE PROG 605,126 605,126 AID CNTY-ATTENDANCE SUPER 532,966 532,966 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 AID SCHL DIST-LUNCH PRGM 413,606 413,606 AID SCHL DIST-PL99-457 3,973,584 3,973,584 AID OTHER STATE AGY-ADULT 515,085 515,085 AID SCHOOL DISTRICTS 115,118 115,118 AID SCHL DIST-PILOT EXT YEAR 43,754 43,754 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 NATIONAL BD CERTIFICATION 36,803,080 36,803,080 REDUCE CLASS SIZE 35,491,067 35,491,067 CREDITS HIGH SCHL DIPLOMA 23,931,950 23,931,950 SCHOOL SAFETY 6,894,032 6,894,032 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 MODERNIZE VOC EQUIPMENT 4,848,022 4,848,022 CHILDREN'S EDUCATION
ENDOWMENT FUND ______19,617,500
TOTAL DIST SUBDIVISIONS 1,976,836,884______1,520,087,963 TOTAL DISTRIBUTION TO SUBDIVISIONS 1,976,836,884 1,520,087,963
======B. GOVERNOR'S WORKFORCE INITIATIVE
AID SCHOOL DISTRICTS ______182,305 182,305
TOTAL DIST SUBDIVISIONS ______182,305 182,305 TOTAL GOV'S WORKFORCE INITIATIVE 182,305 182,305 ======D. SPECIAL ALLOCATIONS DISTRIBUTION TO SUBDIV SC COUNCIL ON HOLOCAUST 45,074 45,074 YMCA - YOUTH IN GOVMNT 18,867 18,867 ARCHIBALD RUTLEDGE SCHOLARSHIPS 16,328 16,328
HANDICAPPED - PROFOUNDLY MENTALLY 132,902 132,902 SC STATE - FELTON LAB 169,451 169,451 TECHNOLOGY INITIATIVE 16,312,614 16,312,614 STUDENT LOAN CORP-CAREER CHANGERS 1,659,800 1,659,800 VOCATIONAL EQUIPMENT (H71) 62,298 62,298 ARCHIVES AND HISTORY (H79) 35,717 35,717 STATUS OFFENDER (L12) 539,915 539,915
ALCOHOL & DRUG ABUSE (J20) ______959,322 959,322 TOTAL DIST SUBDIVISIONS ______19,952,288 19,952,288 TOTAL SPECIAL ALLOCATION 19,952,288 19,952,288 ======TOTAL DIR AID - SCHL DIST 1,996,971,477 1,540,222,556 ======XIV. GOV. SCHL FOR ARTS/HUMANITIES PERSONAL SERVICE CLASSIFIED POSITIONS 1,187,273 1,098,773 (40.17) (38.42) UNCLASSIFIED POSITIONS 1,989,919 1,920,919 (38.82) (37.07)
OTHER PERSONAL SERVICES ______743,271 425,000 TOTAL PERSONAL SERVICE 3,920,463 3,444,692 (78.99) (75.49) OTHER OP EXPENSES 2,261,152 1,811,152
EMPLOYER CONTRIBUTIONS ______771,843 692,843 TOTAL FRINGE BENEFITS 771,843 692,843 ======TOTAL GOV'S SCHOOL FOR THE ARTS AND HUMA 6,953,458 5,948,687 (78.99) (75.49) ======XV. ED ACCOUNTABILITY ACT PERSONAL SERVICE CLASSIFIED POSITIONS 647,702 647,702
______(6.00) (6.00) TOTAL PERSONAL SERVICE 647,702 647,702 (6.00) (6.00) OTHER OP EXPENSES 565,174 565,174 SPECIAL ITEMS ALTERNATIVE SCHOOLS 10,976,277 10,976,277 ASSESSMENT 13,524,562 13,524,562
PRINCIPALS & TEACHERS ON SITE 5,314,831 5,314,831 SUMMER SCHOOLS 21,000,000 21,000,000
PRINCIPAL MENTORS ______58,722 58,722 TOTAL SPECIAL ITEMS 50,874,392 50,874,392 ======TOTAL EDUCATION ACCT ACT 52,087,268 52,087,268 (6.00) (6.00) ======XVI. FIRST STEPS TO SCHOOL READINESS PERSONAL SERVICE CLASSIFIED POSITIONS 298,900 298,900 (16.00) UNCLASSIFIED POSITIONS 67,200 67,200
______(1.00) TOTAL PERSONAL SERVICE 366,100 366,100 (17.00) SPECIAL ITEMS
S.C. FIRST STEPS ______21,831,325 18,174,321 TOTAL SPECIAL ITEMS 21,831,325 18,174,321 ======TOTAL FIRST STEPS TO SCHOOL READINESS 22,197,425 18,540,421 (17.00) ======XVII. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______8,687,007 6,705,493 TOTAL FRINGE BENEFITS 8,687,007 6,705,493 ======TOTAL EMPLOYEE BENEFITS 8,687,007 6,705,493 ======
FEDERAL RELF MONEY - EFA ______20,642,486 TOTAL NON-RECURRING APPRO. 20,642,486 ======TOTAL NON-RECURRING 20,642,486 ======DEPT OF EDUCATION TOTAL RECURRING BASE 2,793,404,569 1,756,955,104
TOTAL FUNDS AVAILABLE 2,814,047,055 1,756,955,104 TOTAL AUTH FTE POSITIONS (1,128.93) (871.21) ======
SECTION 1AA H66-LOTTERY EXPENDITURE ACCOUNT
TOTAL FUNDS GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCT LOTTERY EXPENDITURE ACCT (NR) 207,003,683
UNCLAIMED PRIZES (NR) ______8,000,000
TOTAL SPECIAL ITEMS ______215,003,683 TOTAL COMM ON HIGHER EDUCATION 215,003,683 ======LOTTERY EXPEND ACCOUNT
TOTAL FUNDS AVAILABLE 215,003,683 ======
SECTION 2 H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 65,663 65,663 (1.00) (1.00) CLASSIFIED POSITIONS 311,058 311,058 (11.00) (11.00)
OTHER PERSONAL SERVICES ______10,085 10,085 TOTAL PERSONAL SERVICE 386,806 386,806 (12.00) (12.00) OTHER OP EXPENSES 16,574 16,574 ======TOTAL ADMINISTRATION 403,380 403,380 (12.00) (12.00) ======II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 132,182 111,673 (5.61) (5.18) UNCLASSIFIED POSITIONS 688,357 385,540 (13.03) (7.83)
OTHER PERSONAL SERVICES ______7,300 7,000 TOTAL PERSONAL SERVICE 827,839 504,213 (18.64) (13.01)
OTHER OP EXPENSES ______33,800 18,800 TOTAL ACADEMIC PROGRAM 861,639 523,013 (18.64) (13.01) ======B. VOCATIONAL EDUCATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 104,583 36,355 (3.23) (2.16)
OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 105,083 36,855 (3.23) (2.16)
OTHER OP EXPENSES ______3,540 3,540 TOTAL VOCATIONAL ED 108,623 40,395 (3.23) (2.16) ======C. LIBRARY PERSONAL SERVICE UNCLASSIFIED POSITIONS 50,063 40,063
______(.81) (.65) TOTAL PERSONAL SERVICE 50,063 40,063 (.81) (.65) OTHER OP EXPENSES 3,337 3,337 ______TOTAL LIBRARY 53,400 43,400 (.81) (.65) ======TOTAL ED PROGRAM 1,023,662 606,808 (22.68) (15.82) ======III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 346,473 346,473 (20.50) (20.50) UNCLASSIFIED POSITIONS 64,381 35,234 (.91) (.50)
OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 425,854 396,707 (21.41) (21.00) OTHER OP EXPENSES 18,501 10,501 ======TOTAL STUDENT SERVICES 444,355 407,208 (21.41) (21.00) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 427,777 427,777 (22.46) (22.46)
OTHER PERSONAL SERVICES ______17,273 7,273 TOTAL PERSONAL SERVICE 445,050 435,050 (22.46) (22.46) OTHER OP EXPENSES 912,219 282,219 ======TOTAL SUPPORT SERVICES 1,357,269 717,269 (22.46) (22.46) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIBUTION
EMPLOYER CONTRIBUTIONS ______679,760 552,868 TOTAL FRINGE BENEFITS 679,760 552,868 ======TOTAL EMPLOYEE BENEFITS 679,760 552,868 ======WIL LOU GRAY OP SCHOOL
TOTAL FUNDS AVAILABLE 3,908,426 2,687,533 TOTAL AUTH FTE POSITIONS (78.55) (71.28) ======
SECTION 3 H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE PRESIDENT 85,264 85,264 (1.00) (1.00) CLASSIFIED POSITIONS 938,487 706,966 (49.91) (42.90) UNCLASSIFIED POSITIONS 143,224 100,618 (2.86) (2.00)
OTHER PERSONAL SERVICES ______137,971 42,088 TOTAL PERSONAL SERVICE 1,304,946 934,936 (53.77) (45.90) OTHER OP EXPENSES 1,533,197 932,906 SPECIAL ITEMS
SC ASSOC. FOR THE DEAF ______139,680 139,680 TOTAL SPECIAL ITEMS 139,680 139,680 DEBT SERVICE PRINCIPAL 120,394 50,197
INTEREST ______22,606 8,803 TOTAL DEBT SERVICE 143,000 59,000 ======TOTAL ADMINISTRATION 3,120,823 2,066,522 (53.77) (45.90) ======II. EDUCATION A. DEAF EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 457,784 275,848 (26.68) (12.52) UNCLASSIFIED POSITIONS 1,394,067 536,914 (26.43) (14.40)
OTHER PERSONAL SERVICES ______113,000 38,000 TOTAL PERSONAL SERVICE 1,964,851 850,762 (53.11) (26.92)
OTHER OP EXPENSES ______134,138 19,400 TOTAL DEAF EDUCATION 2,098,989 870,162 (53.11) (26.92) ======B. BLIND EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 277,093 131,337 (9.51) (5.66) UNCLASSIFIED POSITIONS 1,012,181 295,754 (18.89) (7.74)
OTHER PERSONAL SERVICES ______59,500 27,000 TOTAL PERSONAL SERVICE 1,348,774 454,091 (28.40) (13.40) OTHER OP EXPENSES 101,834 22,500 DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES ______53,273 53,273
TOTAL DIST SUBDIVISIONS ______53,273 53,273 TOTAL BLIND EDUCATION 1,503,881 529,864 (28.40) (13.40) ======C. MULTIHANDICAPPED ED PERSONAL SERVICE CLASSIFIED POSITIONS 360,540 329,766 (26.84) (25.84) UNCLASSIFIED POSITIONS 1,101,131 509,359 (22.54) (11.06)
OTHER PERSONAL SERVICES ______55,000 20,000 TOTAL PERSONAL SERVICE 1,516,671 859,125 (49.38) (36.90)
OTHER OP EXPENSES ______48,833 10,000 TOTAL MULTIHANDICAPPED EDUCATION 1,565,504 869,125 (49.38) (36.90) ======TOTAL EDUCATION 5,168,374 2,269,151 (130.89) (77.22) ======III. STUDENT SUPPORT SVC PERSONAL SERVICE CLASSIFIED POSITIONS 916,272 269,566 (31.52) (16.73) UNCLASSIFIED POSITIONS 604,135 297,268 (13.12) (10.16)
OTHER PERSONAL SERVICES ______105,658 46,005 TOTAL PERSONAL SERVICE 1,626,065 612,839 (44.64) (26.89) OTHER OP EXPENSES 349,549 22,631 CASE SERVICES
CASE SERVICES ______7,000 TOTAL CASE SRVC/PUB ASST 7,000 ======TOTAL STUDENT SUP SVC 1,982,614 635,470 (44.64) (26.89) ======
IV. RESIDENTIAL LIFE PERSONAL SERVICE CLASSIFIED POSITIONS 829,773 829,773 (62.69) (62.69) UNCLASSIFIED POSITIONS 114,512 59,097 (.47)
OTHER PERSONAL SERVICES ______123,000 123,000 TOTAL PERSONAL SERVICE 1,067,285 1,011,870 (63.16) (62.69) OTHER OP EXPENSES 31,200 15,700 ======TOTAL RESIDENTIAL LIFE 1,098,485 1,027,570 (63.16) (62.69) ======V. OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,358,612 525,412 (50.50) (25.10) UNCLASSIFIED POSITIONS 937,032 440,232 (21.17) (15.24)
OTHER PERSONAL SERVICES ______183,487 69,007 TOTAL PERSONAL SERVICE 2,479,131 1,034,651 (71.67) (40.34) OTHER OP EXPENSES 715,613 46,138 SPECIAL ITEMS
EARLY INTERVENTION ______728,628 528,628 TOTAL SPECIAL ITEMS 728,628 528,628 ======TOTAL OUTREACH SERVICES 3,923,372 1,609,417 (71.67) (40.34) ======VI. PHYSICAL SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 627,962 627,962 (42.00) (42.00)
OTHER PERSONAL SERVICES ______80,130 42,088 TOTAL PERSONAL SERVICE 708,092 670,050 (42.00) (42.00) OTHER OP EXPENSES 1,466,445 897,586 ======TOTAL PHYSICAL SUPPORT 2,174,537 1,567,636 (42.00) (42.00) ======
XI. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______4,099,336 2,563,002 TOTAL FRINGE BENEFITS 4,099,336 2,563,002 ======TOTAL EMPLOYEE BENEFITS 4,099,336 2,563,002 ======SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS AVAILABLE 21,567,541 11,738,768 TOTAL AUTH FTE POSITIONS (406.13) (295.04) ======
SECTION 4 L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 65,663 65,663 (1.00) (1.00) CLASSIFIED POSITIONS 185,005 176,560 (8.00) (7.75)
OTHER PERSONAL SERVICE ______1,952 1,952 TOTAL PERSONAL SERVICE 252,620 244,175 (9.00) (8.75) OTHER OP EXPENSES 19,181 10,181 ======TOTAL ADMINISTRATION 271,801 254,356 (9.00) (8.75) ======II. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 58,961 58,961 (4.79) (4.79) UNCLASSIFIED POSITIONS 505,698 288,735 (16.01) (10.58)
OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 569,659 347,696 (20.80) (15.37) OTHER OP EXPENSES 25,286 15,076 ======TOTAL EDUCATION 594,945 362,772 (20.80) (15.37) ======III. CHILDREN'S SERVICES A. RESIDENTIAL & TREATMT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 938,224 857,941 (59.00) (56.25)
OTHER PERSONAL SERVICES ______1,064 1,064 TOTAL PERSONAL SERVICE 939,288 859,005 (59.00) (56.25) OTHER OP EXPENSES 67,515 40,662 CASE SERVICES
CASE SERVICES ______3,000
TOTAL CASE SRVC/PUB ASST ______3,000 TOTAL RES & TREATMENT SERVICE 1,009,803 899,667 (59.00) (56.25) ======
B. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 23,721 23,721 (17.00) (17.00) UNCLASSIFIED POSITIONS 72,252 52,744
______(1.62) (1.18) TOTAL PERSONAL SERVICE 95,973 76,465 (18.62) (18.18)
OTHER OP EXPENSES ______72,732 72,732 TOTAL WILDERNESS CAMP 168,705 149,197 (18.62) (18.18) ======TOTAL CHILDREN'S SERVICES 1,178,508 1,048,864 (77.62) (74.43) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 475,705 475,705
______(28.00) (28.00) TOTAL PERSONAL SERVICE 475,705 475,705 (28.00) (28.00) OTHER OP EXPENSES 694,723 413,727 ======TOTAL SUPPORT SERVICES 1,170,428 889,432 (28.00) (28.00) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIBUTIONS ______809,214 728,929 TOTAL FRINGE BENEFITS 809,214 728,929 ======TOTAL EMPLOYEE BENEFITS 809,214 728,929 ======JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 4,024,896 3,284,353 TOTAL AUTH FTE POSITIONS (135.42) (126.55) ======
SECTION 5A H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 133,709 133,709 (1.00) (1.00) CLASSIFIED POSITIONS 826,556 826,556 (19.50) (18.30) UNCLASSIFIED POSITIONS 278,546 278,546 (6.00) (6.00)
OTHER PERSONAL SERVICES ______10,290 10,290 TOTAL PERSONAL SERVICE 1,249,101 1,249,101 (26.50) (25.30) OTHER OP EXPENSES 766,500 518,943 SPECIAL ITEMS SCAMP 323,563 323,563 GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNT 916,671 916,671 GREENVILLE HIGHER ED CTR 182,108 182,108 UNIVERSITY CNTR OF GRNVLLE-OPERATIONS 431,415 431,415
ACCESS AND EQUITY ______718,801 718,801 TOTAL SPECIAL ITEMS 2,572,558 2,572,558 ======TOTAL ADMINISTRATION 4,588,159 4,340,602 (26.50) (25.30) ======II. SERVICE PROGRAMS SPECIAL ITEMS SREB CONT PRO SCHOLA 1,102,544 1,102,544 SREB FEES AND ASSESS 331,000 331,000 GEAR UP 1,860,000 SC MANUFACTUR EXTENSION PARTNERSHIP 1,240,324 1,240,324 ARTS PROGRAM 10,378 10,378 TRAINING FOR SCI & MATH TEACHERS 888,597 CENTERS OF EXCELLENCE 500,226 ALLOC EIA-TCHR RECRUIT
PROGRAM ______6,113,587 TOTAL SPECIAL ITEMS 12,046,656 2,684,246 ======TOTAL SERVICE PROGRAMS 12,046,656 2,684,246 ======III. CUTTING EDGE
PERSONAL SERVICE CLASSIFIED POSITIONS 117,263 117,263 (2.85) (2.85) UNCLASSIFIED POSITIONS 12,667 12,667
______(.15) (.15) TOTAL PERSONAL SERVICE 129,930 129,930 (3.00) (3.00) SPECIAL ITEMS PROFESSOR OF THE YEAR 15,000 15,000 EDUCATIONAL ENDOWMENT 24,000,000 20,306,565 NEED BASED GRANTS 478,497 478,497
PALMETTO FEL SCHOLARSHIP ______259,618 259,618 TOTAL SPECIAL ITEMS 24,753,115 21,059,680 ======TOTAL CUTTING EDGE 24,883,045 21,189,610 (3.00) (3.00) ======IV. STATE APPROV SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 263,376 72,776 (6.81) (2.00) UNCLASSIFIED POSITIONS 49,600 (.50)
OTHER PERSONAL SERVICES ______8,635 TOTAL PERSONAL SERVICE 321,611 72,776 (7.31) (2.00) OTHER OP EXPENSES 68,332 ======TOTAL ST APPROV SECTION 389,943 72,776 (7.31) (2.00) ======VI. HIGHER ED AWARENESS PERSONAL SERVICE CLASSIFIED POSITIONS (2.80) UNCLASSIFIED POSITIONS
______(.20) TOTAL PERSONAL SERVICE (3.00) ======TOTAL HIGHER EDUCATION AWARENESS PROGRAM (3.00) ======
V. FIPSE PERSONAL SERVICE CLASSIFIED POSITIONS 5,000 (.09) UNCLASSIFIED POSITIONS 10,000 (.10) OTHER PERSONAL SERVICES 20,000
______TOTAL PERSONAL SERVICE 35,000 (.19) OTHER OP EXPENSES 50,000 ======TOTAL FIPSE 85,000 (.19) ======X. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______374,836 341,036 TOTAL FRINGE BENEFITS 374,836 341,036 ======TOTAL EMPLOYEE BENEFITS 374,836 341,036 ======XI. SCHOLARSHIPS & ASSIST AFRICAN AM LOAN PROGRAM 204,923 204,923 PERFORMANCE FUNDING 2,488,693 2,488,693 NATIONAL GUARD TUITION ASSISTANCE 130,492 130,492 ACADEMIC ENDOWMENT 449,321 449,321 LIFE SCHOLARSHIPS 71,520,063 71,520,063
PALMETTO FEL SCHOLARSHIPS ______2,308,287 2,308,287 TOTAL SPECIAL ITEMS 77,101,779 77,101,779 ======TOTAL SCHOLARSHIPS AND ASSISTANCE 77,101,779 77,101,779 ======COMMISSION ON HIGH ED
TOTAL FUNDS AVAILABLE 119,469,418 105,730,049 TOTAL AUTH FTE POSITIONS (40.00) (30.30) ======
SECTION 5B H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 60,903 60,903 (1.00) (1.00) CLASSIFIED POSITIONS 107,898 107,898 (4.00) (4.00)
OTHER PERSONAL SERVICES ______900 900 TOTAL PERSONAL SERVICE 169,701 169,701 (5.00) (5.00) OTHER OP EXPENSES 113,000 113,000 SPECIAL ITEMS:
SC STUDENT LEGISLATURE ______17,780 17,780 TOTAL SPECIAL ITEMS 17,780 17,780 ======TOTAL ADMINISTRATION 300,481 300,481 (5.00) (5.00) ======II. TUITION GRANTS TUITION GRANTS 22,195,220 19,325,740 ======TOTAL TUITION GRANTS 22,195,220 19,325,740 ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______48,862 48,862 TOTAL FRINGE BENEFITS 48,862 48,862 ======TOTAL EMPLOYEE BENEFITS 48,862 48,862 ======HIGHER ED TUITION GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 22,544,563 19,675,083 TOTAL AUTH FTE POSITIONS (5.00) (5.00) ======
SECTION 5C H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 119,260 119,260 (1.00) (1.00) CLASSIFIED POSITIONS 9,054,404 4,627,979 (331.15) (207.93) UNCLASSIFIED POSITIONS 9,990,715 5,623,833 (138.25) (105.40)
OTHER PERSONAL SERVICES ______3,100,414 TOTAL PERSONAL SERVICE 22,264,793 10,371,072 (470.40) (314.33) OTHER OP EXPENSES 9,489,274 SPECIAL ITEMS COEDUCATION INITIATIVE 1,915,200 1,110,000
______
TOTAL SPECIAL ITEMS ______1,915,200 1,110,000 TOTAL UNRESTRICTED 33,669,267 11,481,072 (470.40) (314.33) ======B. RESTRICTED PERSONAL SERVICES
OTHER PERSONAL SERVICES ______1,252,956 TOTAL PERSONAL SERVICE 1,252,956 OTHER OP EXPENSES ______22,865,000 TOTAL RESTRICTED 24,117,956 ======TOTAL ED AND GENERAL 57,787,223 11,481,072 (470.40) (314.33) ======II. AUX ENTERPRISES UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,336,839 (98.50) UNCLASSIFIED POSITIONS 1,339,641 (28.00)
OTHER PERSONAL SERVICES ______908,939 TOTAL PERSONAL SERVICE 4,585,419 (126.50) OTHER OP EXPENSES 19,395,414 ======TOTAL AUX ENTERPRISES 23,980,833 (126.50) ======
III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______7,610,762 2,689,307 TOTAL FRINGE BENEFITS 7,610,762 2,689,307 ======TOTAL EMPLOYEE BENEFITS 7,610,762 2,689,307 ======THE CITADEL
TOTAL FUNDS AVAILABLE 89,378,818 14,170,379 TOTAL AUTH FTE POSITIONS (596.90) (314.33) ======
SECTION 5D H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 172,550 172,550 (1.00) (1.00) CLASSIFIED POSITIONS 54,025,657 44,541,903 (1,436.22) (925.47) NEW POSITIONS ADMINISTRATIVE ASSISTANT (3.00) TECH MED ASSOCIATE I (1.00) ADMINISTRATIVE SPECIALIST II (1.00) SUBSTANCE ABUSE COUNSELOR (.75) WELLNESS COORDINATOR (1.00) STUDENT SERVICES PROGRAM
COORDINATOR (1.00) RESEARCHER (2.00) RESEARCH ASSISTANT (2.00) UNCLASSIFIED POSITIONS 65,504,563 31,042,784 (714.24) (393.88) NEW POSITIONS PROFESSOR (12.25)
OTHER PERSONAL SERVICES ______8,135,003 TOTAL PERSONAL SERVICE 127,837,773 75,757,237 (2,175.46) (1,320.35) OTHER OP EXPENSES 52,005,245 SPECIAL ITEMS ADVANCED ENGINRG FIBERS & FILM 814,749 814,749 MUNICIPAL SERVICES 931,747 931,747 SCHOLARSHIPS 20,821,723
______TOTAL SPECIAL ITEMS 22,568,219 1,746,496
______TOTAL UNRESTRICTED 202,411,237 77,503,733 (2,175.46) (1,320.35) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 10,178,103 (151.88) UNCLASSIFIED POSITIONS 23,036,450 (263.69)
OTHER PERSONAL SERVICES ______12,677,833 TOTAL PERSONAL SERVICE 45,892,386 (415.57) OTHER OP EXPENSES 39,204,470 SPECIAL ITEMS
SCHOLARSHIPS ______37,547,565
TOTAL SPECIAL ITEMS ______37,547,565 TOTAL RESTRICTED 122,644,421 (415.57) ======TOTAL ED & GENERAL 325,055,658 77,503,733 (2,591.03) (1,320.35) ======II. AUX ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 11,624,886 (283.45) UNCLASSIFIED POSITIONS 7,760,832 (106.42) NEW POSITIONS COACH (3.00) ASSISTANT PROFESSOR (1.00)
OTHER PERSONAL SERVICES ______2,221,571 TOTAL PERSONAL SERVICE 21,607,289 (393.87) OTHER OP EXPENSES 46,062,474 SPECIAL ITEMS DEBT SERVICE 3,692,383
______
TOTAL DEBT SERVICE ______3,692,383 TOTAL UNRESTRICTED 71,362,146 (393.87) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 173,162 (8.00) UNCLASSIFIED POSITIONS 605,947 (11.28)
OTHER PERSONAL SERVICES ______283,300 TOTAL PERSONAL SERVICE 1,062,409 (19.28)
OTHER OP EXPENSES ______1,720,441 TOTAL RESTRICTED 2,782,850 (19.28) ======TOTAL AUX ENTERPRISES 74,144,996 (413.15) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS ______43,009,676 9,303,044 TOTAL FRINGE BENEFITS 43,009,676 9,303,044 ======TOTAL EMPLOYEE BENEFITS 43,009,676 9,303,044 ======CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 442,210,330 86,806,777 TOTAL AUTH FTE POSITIONS (3,004.18) (1,320.35) ======
SECTION 5E H15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 140,000 140,000 (1.00) (1.00) CLASSIFIED POSITIONS 15,827,311 7,514,893 (565.94) (255.20) NEW POSITIONS ADMINISTRATIVE ASSISTANT (4.00) PROGRAM COORDINATOR (3.00) STUDENT SERVICES PROGRAM
COORDINATOR I (3.00) UNCLASSIFIED POSITIONS 25,573,382 14,720,847 (447.30) (227.78) NEW POSITIONS ASSOCIATE PROFESSOR (.75) ASSISTANT PROFESSOR (15.75) INSTRUCTOR (2.25)
OTHER PERSONAL SERVICES ______11,930,398 TOTAL PERSONAL SERVICE 53,471,091 22,375,740 (1,042.99) (483.98) OTHER OP EXPENSES 49,099,285 SPECIAL ITEMS GOVERNOR'S SCHOOL GIFTED & TALENTED 288,017 288,017
AVERY INSTITUTE ______300,000 300,000 TOTAL SPECIAL ITEMS 588,017 588,017 ======TOTAL ED & GENERAL 103,158,393 22,963,757 (1,042.99) (483.98) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,496,379 (77.50) UNCLASSIFIED POSITIONS 1,088,103 (26.25)
OTHER PERSONAL SERVICES ______1,638,814 TOTAL PERSONAL SERVICE 4,223,296 (103.75) OTHER OP EXPENSES 21,824,526 ======TOTAL AUXILIARY SERVICES 26,047,822 (103.75) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______13,877,776 3,434,675 TOTAL FRINGE BENEFITS 13,877,776 3,434,675 ======TOTAL EMPLOYEE BENEFITS 13,877,776 3,434,675 ======UNIV OF CHARLESTON
TOTAL FUNDS AVAILABLE 143,083,991 26,398,432 TOTAL AUTH FTE POSITIONS (1,146.74) (483.98) ======
SECTION 5F H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 125,167 125,167 (1.00) (1.00) CLASSIFIED POSITIONS 10,577,391 2,237,071 (327.90) (56.83) NEW POSITIONS CUSTODIAN (2.00) GROUNDS KEEPER (2.00) ADMINISTRATIVE SPECIALIST (5.00) MEDIA SPECIALIST (1.00) ASSOCIATE ENGINEER (1.00) ENGINEER (1.00) SOFTWARE SPECIALIST (3.00) LIBRARY TECHNICAL ASSISTANT (1.00) LAW ENFORCEMENT OFFICER (1.00) UNCLASSIFIED POSITIONS 13,806,356 6,660,396 (232.06) (130.91) NEW POSITIONS ASSISTANT PROFESSOR (14.00) STUDENT SERVICES PROGRAM
COORDINATOR (4.00) ASSISTANT COACH (8.00)
OTHER PERSONAL SERVICES ______4,429,645 TOTAL PERSONAL SERVICE 28,938,559 9,022,634 (603.96) (188.74) OTHER OP EXPENSES 10,680,263 SPECIAL ITEMS
SCHOLARSHIPS ______6,463,169
TOTAL SPECIAL ITEMS ______6,463,169 TOTAL UNRESTRICTED 46,081,991 9,022,634 (603.96) (188.74) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 104,920 (4.00) UNCLASSIFIED POSITIONS 216,640 (7.12)
OTHER PERSONAL SERVICES ______916,255 TOTAL PERSONAL SERVICE 1,237,815 (11.12) OTHER OP EXPENSES 1,946,554 SPECIAL ITEMS
SCHOLARSHIPS ______6,108,421
TOTAL SPECIAL ITEMS ______6,108,421 TOTAL RESTRICTED 9,292,790 (11.12) ======TOTAL ED & GENERAL 55,374,781 9,022,634 (615.08) (188.74) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,200,076 (22.00)
OTHER PERSONAL SERVICES ______432,410 TOTAL PERSONAL SERVICE 1,632,486 (22.00) OTHER OP EXPENSES 5,225,335 ======TOTAL AUX ENTERPRISES 6,857,821 (22.00) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______6,723,823 2,304,416 TOTAL FRINGE BENEFITS 6,723,823 2,304,416 ======TOTAL EMPLOYEE BENEFITS 6,723,823 2,304,416 ======
COASTAL CAROLINA UNIV
TOTAL FUNDS AVAILABLE 68,956,425 11,327,050 TOTAL AUTH FTE POSITIONS (637.08) (188.74) ======
SECTION 5G H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 136,003 136,003 (1.00) (1.00) CLASSIFIED POSITIONS 5,354,841 3,667,607 (240.18) (172.39) UNCLASSIFIED POSITIONS 8,813,032 6,354,798 (171.43) (127.79) OTHER PERSONAL SERVICES 1,845,296 ______TOTAL PERSONAL SERVICE 16,149,172 10,158,408 (412.61) (301.18) OTHER OP EXPENSES 4,285,888 SPECIAL ITEMS
OMEGA PROJECT ______56,147 56,147
TOTAL SPECIAL ITEMS ______56,147 56,147 TOTAL E & G - UNRESTRICTED 20,491,207 10,214,555 (412.61) (301.18) ======B. RESTRICTED PERSONAL SERVICE UNCLASSIFIED POSITIONS 172,547 (3.75)
OTHER PERSONAL SERVICES ______38,202 TOTAL PERSONAL SERVICE 210,749 (3.75)
OTHER OP EXPENSES ______6,726,611 TOTAL E & G - RESTRICTED 6,937,360 (3.75) ======TOTAL ED & GENERAL 27,428,567 10,214,555 (416.36) (301.18) ======II. AUXILIARY SERVICES: A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 432,351 (12.00)
OTHER PERSONAL SERVICES ______111,472 TOTAL PERSONAL SERVICE 543,823 (12.00) OTHER OP EXPENSES 1,323,196 DEBT SERVICE
DEBT SERVICE ______511,310 TOTAL DEBT SERVICE 511,310 ======TOTAL AUXILIARY SERVICES 2,378,329 (12.00) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIBUTIONS ______4,278,982 2,546,012 TOTAL FRINGE BENEFITS 4,278,982 2,546,012 ======TOTAL EMPLOYEE BENEFITS 4,278,982 2,546,012 ======FRANCIS MARION UNIV
TOTAL FUNDS AVAILABLE 34,085,878 12,760,567 TOTAL AUTH FTE POSITIONS (428.36) (301.18) ======SECTION 5H H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 111,650 111,650 (1.00) (1.00) CLASSIFIED POSITIONS 4,722,989 2,279,652 (164.37) (82.40) UNCLASSIFIED POSITIONS 6,515,041 4,406,142 (124.68) (89.30)
OTHER PERSONAL SERVICES ______2,030,358 TOTAL PERSONAL SERVICE 13,380,038 6,797,444 (290.05) (172.70) OTHER OP EXPENSES 5,097,739 SPECIAL ITEMS
ACADEMIC INITIATIVE ______575,000 575,000 TOTAL SPECIAL ITEMS 575,000 575,000 ======TOTAL ED & GENERAL 19,052,777 7,372,444 (290.05) (172.70) ======II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 372,690 (10.86)
OTHER PERSONAL SERVICES ______213,870 TOTAL PERSONAL SERVICE 586,560 (10.86) OTHER OP EXPENSES 4,295,820 ======TOTAL AUX ENTERPRISES 4,882,380 (10.86) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______3,734,787 1,795,729 TOTAL FRINGE BENEFITS 3,734,787 1,795,729 ======TOTAL EMPLOYEE BENEFITS 3,734,787 1,795,729 ======LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 27,669,944 9,168,173 TOTAL AUTH FTE POSITIONS (300.91) (172.70) ======
SECTION 5J H24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 127,256 127,256 (1.00) (1.00) CLASSIFIED POSITIONS 5,256,168 4,691,528 (268.30) (205.30) UNCLASSIFIED POSITIONS 12,530,746 10,976,476 (312.42) (254.92)
OTHER PERSONAL SERVICES ______515,959 44,417 TOTAL PERSONAL SERVICE 18,430,129 15,839,677 (581.72) (461.22) OTHER OP EXPENSES 10,983,857 SPECIAL ITEMS TRANSPORTATION CENTER 462,141 TEACHER TRAINING &
DEVELOPMENT ______535,534 535,534
TOTAL SPECIAL ITEMS ______997,675 535,534 TOTAL UNRESTRICTED 30,411,661 16,375,211 (581.72) (461.22) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,800,000 (5.32) UNCLASSIFIED POSITIONS 1,400,000 (5.20)
OTHER PERSONAL SERVICES ______3,000,000 TOTAL PERSONAL SERVICE 6,200,000 (10.52) OTHER OP EXPENSES 14,990,626 SPECIAL ITEMS
EIA-TEACHER RECRUITMENT ______467,000
TOTAL SPECIAL ITEMS ______467,000 TOTAL RESTRICTED 21,657,626 (10.52) ======TOTAL ED & GENERAL 52,069,287 16,375,211 (592.24) (461.22) ======II. AUX ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE
CLASSIFIED POSITIONS 918,848 (81.39)
OTHER PERSONAL SERVICES ______1,763,596 TOTAL PERSONAL SERVICE 2,682,444 (81.39) OTHER OP EXPENSES 5,881,493 ======TOTAL AUX ENTERPRISES 8,563,937 (81.39) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______6,413,398 3,798,019 TOTAL FRINGE BENEFITS 6,413,398 3,798,019 ======TOTAL EMPLOYEE BENEFITS 6,413,398 3,798,019 ======SC STATE UNIVERSITY TOTAL FUNDS AVAILABLE 67,046,622 20,173,230 TOTAL AUTH FTE POSITIONS (673.63) (461.22) ======
SECTION 5KA H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS I. UNIVERSITY OF SOUTH CAROLINA A. USC: UNRESTRICTED E & G PERSONAL SERVICE PRESIDENT 196,772 196,772 (1.00) (1.00) CLASSIFIED POSITIONS 58,319,538 40,857,581 (2,036.87) (1,390.57) UNCLASSIFIED POSITIONS 83,031,134 67,643,567 (1,267.76) (983.81)
OTHER PERSONAL SERVICES ______30,257,298 TOTAL PERSONAL SERVICE 171,804,742 108,697,920 (3,305.63) (2,375.38) OTHER OP EXPENSES 85,414,383 SPECIAL ITEMS LAW LIBRARY 344,074 344,074 AFRICAN AM PROFESSORS PROGRAM 178,805 178,805 INST PUBLIC AFFAIRS 2,416,454 716,454 SMALL BUSINESS DEV
CENTE ______686,534 686,534
TOTAL SPECIAL ITEMS ______3,625,867 1,925,867 TOTAL USC - NON-MED: UNRESTRICTED 260,844,992 110,623,787 (3,305.63) (2,375.38) ======B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 7,426,345 (236.38) UNCLASSIFIED POSITIONS 15,701,840 (219.13)
OTHER PERSONAL SERVICES ______29,869,307 TOTAL PERSONAL SERVICE 52,997,492 (455.51) OTHER OP EXPENSES 77,865,724 SPECIAL ITEMS EIA-SCHOOL IMPROVEMENT COUNCIL PROJECT 188,759 GEOGRAPHIC ALLIANCE 188,631 EIA - WRITING IMPROVEMENT
NETWOR ______302,158
TOTAL SPECIAL ITEMS ______679,548 TOTAL USC - NON-MED: RESTR 131,542,764 (455.51) ======
C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 7,963,773 (213.08) UNCLASSIFIED POSITIONS 7,069,413 (106.00)
OTHER PERSONAL SERVICES ______4,638,049 TOTAL PERSONAL SERVICE 19,671,235 (319.08)
OTHER OP EXPENSES ______39,357,236 TOTAL USC - NON-MED: AUX 59,028,471 (319.08) ======TOTAL USC - NON-MEDICINE 451,416,227 110,623,787 (4,080.22) (2,375.38) ======II. USC - MEDICINE A. USC - MEDICINE: UNRESTR PERSONAL SERVICE CLASSIFIED POSITIONS 5,651,507 2,973,682 (179.55) (85.70) UNCLASSIFIED POSITIONS 14,007,078 12,931,081 (147.03) (127.30)
OTHER PERSONAL SERVICES ______616,468 TOTAL PERSONAL SERVICE 20,275,053 15,904,763 (326.58) (213.00)
OTHER OP EXPENSES ______6,577,974 TOTAL USC - MEDICINE: UNRESTRICTED 26,853,027 15,904,763 (326.58) (213.00) ======B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,635,257 (237.68) UNCLASSIFIED POSITIONS 6,979,854 (139.84)
OTHER PERSONAL SERVICES ______4,669,420 TOTAL PERSONAL SERVICE 17,284,531 (377.52)
OTHER OP EXPENSES ______6,507,957 TOTAL USC - MED:RESTRICT 23,792,488 (377.52) ======
TOTAL USC - MEDICINE 50,645,515 15,904,763 (704.10) (213.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______61,181,141 23,255,546 TOTAL FRINGE BENEFITS 61,181,141 23,255,546 ======TOTAL EMPLOYEE BENEFITS 61,181,141 23,255,546 ======UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 563,242,883 149,784,096 TOTAL AUTH FTE POSITIONS (4,784.32) (2,588.38) ======
SECTION 5KB H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 4,210,906 1,856,118 (143.80) (48.06) UNCLASSIFIED POSITIONS 7,824,808 5,949,085 (132.42) (106.82)
OTHER PERSONAL SERVICES ______1,689,086 TOTAL PERSONAL SERVICE 13,724,800 7,805,203 (276.22) (154.88)
OTHER OP EXPENSES ______8,445,013 TOTAL UNRESTRICTED 22,169,813 7,805,203 (276.22) (154.88) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 371,177 (11.44) UNCLASSIFIED POSITIONS 292,204 (2.85)
OTHER PERSONAL SERVICES ______432,690 TOTAL PERSONAL SERVICE 1,096,071 (14.29)
OTHER OP EXPENSES ______7,000,000 TOTAL RESTRICTED 8,096,071 (14.29) ======TOTAL ED & GENERAL 30,265,884 7,805,203 (290.51) (154.88) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 292,500 (9.75)
OTHER PERSONAL SERVICES ______110,000 TOTAL PERSONAL SERVICE 402,500 (9.75) OTHER OP EXPENSES 1,808,919 ======TOTAL AUXILIARY 2,211,419 (9.75) ======III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______3,754,450 1,638,812 TOTAL FRINGE BENEFITS 3,754,450 1,638,812 ======TOTAL EMPLOYEE BENEFITS 3,754,450 1,638,812 ======U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 36,231,753 9,444,015 TOTAL AUTH FTE POSITIONS (300.26) (154.88) ======
SECTION 5KC H34-U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 4,803,522 2,263,741 (170.47) (53.81) UNCLASSIFIED POSITIONS 10,133,267 6,713,822 (167.59) (126.51)
OTHER PERSONAL SERVICES ______1,058,250 TOTAL PERSONAL SERVICE 15,995,039 8,977,563 (338.06) (180.32)
OTHER OP EXPENSES ______11,900,571 TOTAL UNRESTRICTED 27,895,610 8,977,563 (338.06) (180.32) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 318,313 (6.04) UNCLASSIFIED POSITIONS 398,600 (7.53)
OTHER PERSONAL SERVICES ______829,335 TOTAL PERSONAL SERVICE 1,546,248 (13.57)
OTHER OP EXPENSES ______6,819,943 TOTAL RESTRICTED 8,366,191 (13.57) ======TOTAL ED & GENERAL 36,261,801 8,977,563 (351.63) (180.32) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 514,168 (12.00)
OTHER PERSONAL SERVICES ______234,103 TOTAL PERSONAL SERVICE 748,271 (12.00) OTHER OP EXPENSES 2,816,288 ======TOTAL AUXILIARY 3,564,559 (12.00) ======III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______5,076,601 1,664,842 TOTAL FRINGE BENEFITS 5,076,601 1,664,842 ======TOTAL EMPLOYEE BENEFITS 5,076,601 1,664,842 ======U S C - SPARTBURG CAMPUS
TOTAL FUNDS AVAILABLE 44,902,961 10,642,405 TOTAL AUTH FTE POSITIONS (363.63) (180.32) ======
SECTION 5KD H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,360,618 308,744 (29.75) (3.74) UNCLASSIFIED POSITIONS 2,068,284 1,195,884 (31.09) (17.75)
OTHER PERSONAL SVC ______674,233 TOTAL PERSONAL SVC 4,103,135 1,504,628 (60.84) (21.49) OTHER OP EXPENSES 2,586,359 SPECIAL ITEMS:
PENN CENTER ______180,240 180,240
TOTAL SPECIAL ITEMS ______180,240 180,240 TOTAL UNRESTRICTED 6,869,734 1,684,868 (60.84) (21.49) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 88,784 (2.50)
OTHER PERSONAL SERVICES ______287,684 TOTAL PERSONAL SERVICE 376,468 (2.50)
OTHER OP EXPENSES ______980,158 TOTAL RESTRICTED 1,356,626 (2.50) ======TOTAL ED & GENERAL 8,226,360 1,684,868 (63.34) (21.49) ======II. AUXILIARY SERVICES PERSONAL SERVICE
OTHER PERSONAL SERVICES ______37,187 TOTAL PERSONAL SERVICE 37,187 OTHER OP EXPENSES 398,055 ======TOTAL AUXILIARY 435,242 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,148,665 331,000
______TOTAL FRINGE BENEFITS 1,148,665 331,000 ======TOTAL EMPLOYEE BENEFITS 1,148,665 331,000 ======U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 9,810,267 2,015,868 TOTAL AUTH FTE POSITIONS (63.34) (21.49) ======SECTION 5KE H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 801,283 391,946 (36.28) (5.41) UNCLASSIFIED POSITIONS 1,612,008 1,429,275 (23.25) (21.25) OTHER PERSONAL SERVICES 479,465 40,674 ______TOTAL PERSONAL SERVICE 2,892,756 1,861,895 (59.53) (26.66)
OTHER OP EXPENSES ______1,331,810 TOTAL UNRESTRICTED 4,224,566 1,861,895 (59.53) (26.66) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 80,688 (2.00) UNCLASSIFIED POSITIONS 100,000 (2.50)
OTHER PERSONAL SERVICES ______285,877 TOTAL PERSONAL SERVICE 466,565 (4.50)
OTHER OP EXPENSES ______1,282,542 TOTAL RESTRICTED 1,749,107 (4.50) ======TOTAL ED & GENERAL 5,973,673 1,861,895 (64.03) (26.66) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 46,927 (1.00)
OTHER PERSONAL SERVICES ______8,980 TOTAL PERSONAL SERVICE 55,907 (1.00) OTHER OP EXPENSES 283,268
======TOTAL AUXILIARY 339,175 (1.00) ======III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______871,499 471,332 TOTAL FRINGE BENEFITS 871,499 471,332 ======TOTAL EMPLOYEE BENEFITS 871,499 471,332 ======U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 7,184,347 2,333,227 TOTAL AUTH FTE POSITIONS (65.03) (26.66) ======
SECTION 5KF H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 493,709 160,126 (22.00) (3.00) UNCLASSIFIED POSITIONS 1,506,527 1,320,983 (28.27) (21.24) OTHER PERSONAL SERVICES 411,526 55,580
______TOTAL PERSONAL SERVICE 2,411,762 1,536,689 (50.27) (24.24) OTHER OP EXPENSES 805,817 SPECIAL ITEMS SALKEHATCHIE LEADERSHIP
CENTER ______100,460 100,460
TOTAL SPECIAL ITEMS ______100,460 100,460 TOTAL UNRESTRICTED 3,318,039 1,637,149 (50.27) (24.24) ======B. RESTRICTED PERSONAL SERVICE
OTHER PERSONAL SERVICES ______219,685 TOTAL PERSONAL SERVICE 219,685
OTHER OP EXPENSES ______1,332,932 TOTAL RESTRICTED 1,552,617
======TOTAL ED & GENERAL 4,870,656 1,637,149 (50.27) (24.24) ======II. AUXILIARY PERSONAL SERVICE
OTHER PERSONAL SERVICES ______35,351 TOTAL PERSONAL SERVICE 35,351 OTHER OP EXPENSES 206,510 ======TOTAL AUXILIARY 241,861 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______488,416 427,332 TOTAL FRINGE BENEFITS 488,416 427,332 ======
TOTAL EMPLOYEE BENEFITS 488,416 427,332 ======U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 5,600,933 2,064,481 TOTAL AUTH FTE POSITIONS (50.27) (24.24) ======
SECTION 5KG H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,717,488 829,428 (57.24) (27.29) UNCLASSIFIED POSITIONS 2,678,725 2,288,842 (38.60) (29.11)
OTHER PERSONAL SERVICES ______71,116 TOTAL PERSONAL SERVICE 4,467,329 3,118,270 (95.84) (56.40)
OTHER OP EXPENSES ______1,283,034 TOTAL UNRESTRICTED 5,750,363 3,118,270 (95.84) (56.40) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 34,806 (1.00) UNCLASSIFIED POSITIONS 97,039 (.46)
OTHER PERSONAL SERVICES ______251,798 TOTAL PERSONAL SERVICE 383,643 (1.46)
OTHER OP EXPENSES ______2,316,626 TOTAL RESTRICTED 2,700,269 (1.46) ======TOTAL ED & GENERAL 8,450,632 3,118,270 (97.30) (56.40) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 70,535 (1.76)
OTHER PERSONAL SERVICES ______19,515 TOTAL PERSONAL SERVICE 90,050 (1.76) OTHER OP EXPENSES 531,424 ======TOTAL AUXILIARY 621,474 (1.76) ======III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______1,375,433 629,547 TOTAL FRINGE BENEFITS 1,375,433 629,547 ======TOTAL EMPLOYEE BENEFITS 1,375,433 629,547 ======U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 10,447,539 3,747,817 TOTAL AUTH FTE POSITIONS (99.06) (56.40) ======
SECTION 5KH H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 280,483 183,592 (14.75) (8.54) UNCLASSIFIED POSITIONS 629,120 555,848 (15.07) (9.06)
OTHER PERSONAL SERVICES ______56,671 3,467 TOTAL PERSONAL SERVICE 966,274 742,907 (29.82) (17.60)
OTHER OP EXPENSES ______391,421 TOTAL UNRESTRICTED 1,357,695 742,907 (29.82) (17.60) ======B. RESTRICTED PERSONAL SERVICE
OTHER PERSONAL SERVICES ______127,585 TOTAL PERSONAL SERVICE 127,585 OTHER OP EXPENSES 500,000 ______TOTAL RESTRICTED 627,585 ======TOTAL ED & GENERAL 1,985,280 742,907 (29.82) (17.60) ======II. AUXILIARY SERVICES PERSONAL SERVICE
OTHER PERSONAL SERVICES ______20,000 TOTAL PERSONAL SERVICE 20,000 OTHER OP EXPENSES 115,000 ======TOTAL AUXILIARY 135,000 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______322,796 171,418 TOTAL FRINGE BENEFITS 322,796 171,418 ======TOTAL EMPLOYEE BENEFITS 322,796 171,418 ======U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 2,443,076 914,325 TOTAL AUTH FTE POSITIONS (29.82) (17.60) ======
TOTAL UNIV OF SO.CAROLINA 679,863,759 180,946,234 ======TOTAL AUTH FTE POSITIONS (5,755.73) (3,069.97) ======
SECTION 5L H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 127,947 127,947 (1.00) (1.00) CLASSIFIED POSITIONS 9,141,953 6,353,616 (313.92) (216.53) NEW POSITIONS CUSTODIAN (2.00) UNCLASSIFIED POSITIONS 15,395,473 10,773,361 (329.75) (221.83) NEW POSITIONS INSTRUCTOR (4.50) ASSISTANT PROFESSOR (3.75) COACH (2.00) PROPERTY MANAGER (1.00)
OTHER PERSONAL SERVICES ______5,460,000 TOTAL PERSONAL SERVICE 30,125,373 17,254,924 (657.92) (439.36) OTHER OP EXPENSES 42,919,083 SPECIAL ITEMS
ALLOC EIA-TCHR RECRT PROG ______4,507,891 TOTAL SPECIAL ITEMS 4,507,891 ======TOTAL ED & GENERAL 77,552,347 17,254,924 (657.92) (439.36) ======II. AUXILIARY ENTERPRIZES PERSONAL SERVICE CLASSIFIED POSITIONS 1,699,500 (59.11) UNCLASSIFIED POSITIONS 267,800 (3.00)
OTHER PERSONAL SERVICES ______721,000 TOTAL PERSONAL SERVICE 2,688,300 (62.11) OTHER OP EXPENSES 8,500,000 ======
TOTAL AUXILIARY 11,188,300 (62.11) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______7,576,606 2,481,810 TOTAL FRINGE BENEFITS 7,576,606 2,481,810 ======TOTAL EMPLOYEE BENEFITS 7,576,606 2,481,810 ======WINTHROP UNIVERSITY
TOTAL FUNDS AVAILABLE 96,317,253 19,736,734 TOTAL AUTH FTE POSITIONS (720.03) (439.36) ======
SECTION 5MA H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. EDUCATIONAL & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 170,520 170,520 (1.00) (1.00) CLASSIFIED POSITIONS 48,454,870 27,328,112 (1,991.24) (872.98) UNCLASSIFIED POSITIONS 75,122,850 39,417,221 (930.33) (449.60)
OTHER PERSONAL SERVICES ______6,808,292 TOTAL PERSONAL SERVICE 130,556,532 66,915,853 (2,922.57) (1,323.58) OTHER OP EXPENSES 101,831,953 SPECIAL ITEMS DIABETES CENTER 305,956 305,956 COLL OF NURSING-FMU SATELLITE PROG 493,409 493,409 SCHOLRSHIPS & FELLSHIPS 1,089,524 ______
TOTAL SPECIAL ITEMS ______1,888,889 799,365 TOTAL UNRESTRICTED 234,277,374 67,715,218 (2,922.57) (1,323.58) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 20,105,592 (125.46) UNCLASSIFIED POSITIONS 54,793,650 (314.66)
OTHER PERSONAL SERVICES ______23,652,757 TOTAL PERSONAL SERVICE 98,551,999 (440.12) OTHER OP EXPENSES 55,415,185 SPECIAL ITEMS
SCHOLRSHIPS & FELLSHIPS ______1,353,905
TOTAL SPECIAL ITEMS ______1,353,905 TOTAL RESTRICTED 155,321,089 (440.12) ======TOTAL ED & GENERAL 389,598,463 67,715,218 (3,362.69) (1,323.58) ======II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 348,884 (26.80) OTHER PERSONAL SERVICES 73,698 ______TOTAL PERSONAL SERVICE 422,582 (26.80) OTHER OP EXPENSES 2,820,803 ======TOTAL AUX ENTERPRISES 3,243,385 (26.80) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______33,441,809 14,808,439 TOTAL FRINGE BENEFITS 33,441,809 14,808,439 ======TOTAL EMPLOYEE BENEFITS 33,441,809 14,808,439 ======MEDICAL UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 426,283,657 82,523,657 TOTAL AUTH FTE POSITIONS (3,389.49) (1,323.58) ======
SECTION 5MC H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 683,342 547,361 (3.13) (2.85) UNCLASSIFIED POSITIONS 1,147,329 919,018 (11.89) (11.37)
OTHER PERSONAL SERVICES ______52,846 42,330 TOTAL PERSONAL SERVICE 1,883,517 1,508,709 (15.02) (14.22) OTHER OP EXPENSES 4,151,094 2,814,628 SPECIAL ITEMS PALMETTO INITIATIVE 75,192 75,192 RURAL PHYSICIANS PRGM 696,813 696,813
NURSING RECRUITMENT ______38,338 38,338
TOTAL SPECIAL ITEMS ______810,343 810,343 TOTAL CONSORTIUM-GEN 6,844,954 5,133,680 (15.02) (14.22) ======I. CONSORTIUM B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (.48) UNCLASSIFIED POSITIONS 89,800
______(1.27) TOTAL PERSONAL SERVICE 122,800 (1.75)
OTHER OP EXPENSES ______1,103,400 TOTAL CONSORT-RESTRICTED 1,226,200 (1.75) ======TOTAL CONSORTIUM 8,071,154 5,133,680 (16.77) (14.22) ======II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 211,619 211,619 (7.55) (7.55) UNCLASSIFIED POSITIONS 1,493,307 1,493,307 (2.00) (2.00)
OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 1,719,926 1,719,926 (9.55) (9.55)
OTHER OP EXPENSES 3,295,518 3,093,847 ======TOTAL FAMILY PRACTICE 5,015,444 4,813,773 (9.55) (9.55) ======III. GRADUATE DOCTOR OTHER OP EXPENSES 4,108,253 4,026,198 ======TOTAL GRADUATE DR ED 4,108,253 4,026,198 ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______777,184 749,384 TOTAL FRINGE BENEFITS 777,184 749,384 ======TOTAL EMPLOYEE BENEFITS 777,184 749,384 ======CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS AVAILABLE 17,972,035 14,723,035 TOTAL AUTH FTE POSITIONS (26.32) (23.77) ======
TOTAL MEDICAL UNIV OF SC 444,255,692 97,246,692 ======TOTAL AUTH FTE POSITIONS (3,415.81) (1,347.35) ======
SECTION 5N H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 154,711 154,711 (1.00) (1.00) CLASSIFIED POSITIONS 2,189,115 2,189,115 (47.70) (47.70) UNCLASSIFIED POSITIONS 387,686 387,686 (6.00) (6.00) OTHER PERSONAL SERVICES ______6,110 6,110 TOTAL PERSONAL SERVICE 2,737,622 2,737,622 (54.70) (54.70) OTHER OP EXPENSES 650,626 650,626 ======TOTAL ADMINISTRATION 3,388,248 3,388,248 (54.70) (54.70) ======II. INSTRUCTIONAL PROGRAMS A. TECHNICAL COLLEGES PERSONAL SERVICE CLASSIFIED POSITIONS 72,525,337 51,234,065 (2,257.17) (1,832.72) UNCLASSIFIED POSITIONS 64,261,227 51,905,900 (1,640.48) (1,478.44)
OTHER PERSONAL SERVICES ______29,181,135 TOTAL PERSONAL SERVICE 165,967,699 103,139,965 (3,897.65) (3,311.16) OTHER OP EXPENSES 106,970,889 500,000 SPECIAL ITEMS MISSING & EXPLOIT CHILDREN 95,000 95,000 *MOTORCYCLE SAFETY PRGM 118,675 118,675
COLLEGE OPERATIONS ______37,268,302 TOTAL SPECIAL ITEMS 37,481,977 213,675 DEBT SERVICE
PRINCIPLE PAYMENTS ______125,405
TOTAL DEBT SERVICE ______125,405 TOTAL TECHN COLLEGES 310,545,970 103,853,640 (3,897.65) (3,311.16) ======B. RESTRICTED PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 8,702,444 (249.73) UNCLASSIFIED POSITIONS 3,036,748 (72.31)
OTHER PERSONAL SERVICES ______4,140,889 TOTAL PERSONAL SERVICE 15,880,081 (322.04) SPECIAL ITEMS
* See note at end of Act. RESTRICTED OP EXPENSES ______12,207,989
TOTAL SPECIAL ITEMS ______12,207,989 TOTAL RESTRICTED PRGM 28,088,070 (322.04) ======C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 536,767 536,767
______(19.50) (19.50) TOTAL PERSONAL SERVICE 536,767 536,767 (19.50) (19.50)
OTHER OP EXPENSES ______1,033,271 1,033,271 TOTAL DATA PROCESS SUPPORT 1,570,038 1,570,038 (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 ______481,007 481,007
TOTAL SPECIAL ITEMS ______481,007 481,007 TOTAL INNOVATIVE TECHNICAL TRAINING 543,569 543,569 (2.00) (2.00) ======E. EMPLOYEE BENEFITS (INSTRUCTIONAL) STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______45,622,000 27,760,827
TOTAL FRINGE BENEFITS ______45,622,000 27,760,827 TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 45,622,000 27,760,827 ======TOTAL INSTRUCT PROGRAMS 386,369,647 133,728,074 (4,241.19) (3,332.66) ======III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,159,516 2,159,516 (51.00) (51.00) UNCLASSIFIED POSITIONS 110,555 110,555 (2.00) (2.00)
OTHER PERSONAL SERVICES ______12,350 12,350 TOTAL PERSONAL SERVICE 2,282,421 2,282,421 (53.00) (53.00)
OTHER OP EXPENSES ______726,510 726,510 TOTAL ADMINISTRATION 3,008,931 3,008,931 (53.00) (53.00) ======B. SPECIAL SCHOOLS TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 355,916 355,916 (12.00) (12.00)
OTHER PERSONAL SERVICES ______948,229 948,229 TOTAL PERSONAL SERVICE 1,304,145 1,304,145 (12.00) (12.00) SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS ______1,822,001 1
TOTAL SPECIAL ITEMS ______1,822,001 1 TOTAL SPECIAL SCHL TRAINING 3,126,146 1,304,146 (12.00) (12.00) ======TOTAL ECONOMIC DEV 6,135,077 4,313,077 (65.00) (65.00) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,697,294 1,697,294 TOTAL FRINGE BENEFITS 1,697,294 1,697,294 ======TOTAL EMPLOYEE BENEFITS 1,697,294 1,697,294 ======TECHNICAL & COMPREHEN EDUCATION BD
TOTAL FUNDS AVAILABLE 397,590,266 143,126,693 TOTAL AUTH FTE POSITIONS (4,360.89) (3,452.36) ======
SECTION 6 H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION PERSONAL SERVICE PRESIDENT & GENERAL MGR. 119,010 119,010 (1.00) (1.00) CLASSIFIED POSITIONS 1,075,320 1,075,320 (46.45) (46.45) UNCLASSIFIED POSITIONS (1.00) (1.00)
OTHER PERSONAL SERVICES ______38,104 38,104 TOTAL PERSONAL SERVICE 1,232,434 1,232,434 (48.45) (48.45) OTHER OP EXPENSES 1,551,345 539,461 DEBT SERVICE PRINCIPAL-IPP NOTE 961,150 961,150
INTEREST-IPP NOTE ______301,909 301,909 TOTAL DEBT SERVICE 1,263,059 1,263,059 ======TOTAL INTERNAL ADMIN 4,046,838 3,034,954 (48.45) (48.45) ======II. PROGRAM AND SERVICES A.PUBLIC EDUCATION 1.EARLY CHILDHOOD PERSONAL SERVICE CLASSIFIED POSITIONS 192,874 (20.75) (1.00) UNCLASSIFIED POSITIONS 151,870 (5.90)
OTHER PERSONAL SERVICES ______38,594 TOTAL PERSONAL SERVICE 383,338 (26.65) (1.00)
OTHER OP EXPENSES ______181,901 27,000 TOTAL EARLY CHILDHOOD 565,239 27,000 (26.65) (1.00) ======2.SCHOOL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 209,537 209,537 (6.00) (6.00)
OTHER PERSONAL SERVICES ______15,426 15,426 TOTAL PERSONAL SERVICE 224,963 224,963 (6.00) (6.00)
OTHER OP EXPENSES ______160,839 TOTAL SCHOOL SERVICES 385,802 224,963 (6.00) (6.00) ======3.GENERAL SUPPORT & SVC PERSONAL SERVICE CLASSIFIED POSITIONS 3,327,396 3,119,355 (76.00) (70.00)
OTHER PERSONAL SERVICES ______561,803 48,300 TOTAL PERSONAL SERVICE 3,889,199 3,167,655 (76.00) (70.00)
OTHER OP EXPENSES ______5,836,896 625,039 TOTAL GENERAL SUPPORT & SERVICES 9,726,095 3,792,694 (76.00) (70.00) ======______TOTAL PUBLIC EDUCATION 10,677,136 4,044,657 (108.65) (77.00) ======B. HIGHER EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 423,681 415,271
______(17.60) (17.00) TOTAL PERSONAL SERVICE 423,681 415,271 (17.60) (17.00)
OTHER OP EXPENSES ______689,313 689,313 TOTAL HIGHER EDUCATION 1,112,994 1,104,584 (17.60) (17.00) ======C. AGENCY SERVICES 1.LOCAL GOVT. & BUS. SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 296,938 134,236 (7.00) (5.00) ______TOTAL PERSONAL SERVICE 296,938 134,236 (7.00) (5.00)
OTHER OP EXPENSES ______23,097 11,394 TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 320,035 145,630 (7.00) (5.00) ======2.GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 688,099 602,511 (28.00) (27.00)
OTHER PERSONAL SERVICES ______16,800 TOTAL PERSONAL SERVICE 704,899 602,511 (28.00) (27.00)
OTHER OP EXPENSES ______490,694 123,863 TOTAL GENERAL SUPPORT & SERVICES 1,195,593 726,374 (28.00) (27.00) ======______TOTAL AGENCY SERVICES 1,515,628 872,004 (35.00) (32.00) ======D. COMMUNITY EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,888,520 1,187,270 (80.50) (64.50)
OTHER PERSONAL SERVICES ______107,065 30,066 TOTAL PERSONAL SERVICE 1,995,585 1,217,336 (80.50) (64.50)
OTHER OP EXPENSES ______2,349,568 365,408 TOTAL COMMUNITY ED 4,345,153 1,582,744 (80.50) (64.50) ======E. PUBLIC AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 1,082,127 854,153
______(33.00) (27.00) TOTAL PERSONAL SERVICE 1,082,127 854,153 (33.00) (27.00)
OTHER OP EXPENSES ______594,578 149,353 TOTAL PUBLIC AFFAIRS 1,676,705 1,003,506 (33.00) (27.00) ======F. CULTURAL & PERFORM ARTS PERSONAL SERVICE CLASSIFIED POSITIONS 295,104 202,420
______(16.00) (15.00) TOTAL PERSONAL SERVICE 295,104 202,420 (16.00) (15.00)
OTHER OP EXPENSES ______522,833 65,010 TOTAL CULTURAL & PERFORM ARTS 817,937 267,430 (16.00) (15.00) ======
TOTAL PROGRAM AND SERVICES 20,145,553 8,874,925 (290.75) (232.50) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______3,200,305 2,487,303 TOTAL FRINGE BENEFITS 3,200,305 2,487,303 ======TOTAL EMPLOYEE BENEFITS 3,200,305 2,487,303 ======EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS AVAILABLE 27,392,696 14,397,182 TOTAL AUTH FTE POSITIONS (339.20) (280.95) ======
SECTION 7 H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 112,376 112,376 (1.00) (1.00) CLASSIFIED POSITIONS 3,281,777 1,300,733 (69.00) (26.60) UNCLASSIFIED POSITIONS 142,000 71,000 (3.00) (.76)
OTHER PERSONAL SERVICES ______439,000 157,500 TOTAL PERSONAL SERVICE 3,975,153 1,641,609 (73.00) (28.36) OTHER OP EXPENSES 990,000 ======TOTAL ADMINISTRATION 4,965,153 1,641,609 (73.00) (28.36) ======II. VOC REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 21,119,122 7,770,934 (805.21) (280.86) UNCLASSIFIED POSITIONS 75,000 (9.70)
OTHER PERSONAL SERVICES ______1,250,000 TOTAL PERSONAL SERVICE 22,444,122 7,770,934 (814.91) (280.86) OTHER OP EXPENSES 6,291,051 CASE SERVICES
CASE SERVICES ______12,000,000
TOTAL CASE SRVC/PUB ASST ______12,000,000 TOTAL BASIC SVC PROGRAM 40,735,173 7,770,934 (814.91) (280.86) ======B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 947,187 80,687 (40.00) (3.00)
OTHER PERSONAL SERVICES ______1,128,000 TOTAL PERSONAL SERVICE 2,075,187 80,687 (40.00) (3.00) OTHER OP EXPENSES 1,975,830 CASE SERVICES
CASE SERVICES ______389,000 25,000
TOTAL CASE SRVC/PUB ASST ______389,000 25,000 TOTAL SPECIAL PROJECTS 4,440,017 105,687 (40.00) (3.00) ======C. WORKSHOP PRODUCTION OTHER OP EXPENSES ______17,000,000 TOTAL WORKSHOP PROD 17,000,000 ======TOTAL VOC REHAB PGM 62,175,190 7,876,621 (854.91) (283.86) ======III. DISABILITY DETERMIN DIV PERSONAL SERVICE CLASSIFIED POSITIONS 10,860,000 (312.36)
OTHER PERSONAL SERVICES ______900,000 TOTAL PERSONAL SERVICE 11,760,000 (312.36) OTHER OP EXPENSES 5,373,000 CASE SERVICES
CASE SERVICES ______8,775,000 TOTAL CASE SRVC/PUB ASST 8,775,000 ======TOTAL DISABILITY DETERMINATION DIV 25,908,000 (312.36) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______11,355,674 2,995,787 TOTAL FRINGE BENEFITS 11,355,674 2,995,787 ======TOTAL EMPLOYEE BENEFITS 11,355,674 2,995,787 ======VOCATIONAL REHABILITATION
TOTAL FUNDS AVAILABLE 104,404,017 12,514,017 TOTAL AUTH FTE POSITIONS (1,240.27) (312.22) ======
SECTION 8 J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 116,199 50,566 (1.00) (.40) CLASSIFIED POSITIONS 6,162,521 2,500,152 (153.00) (62.06) UNCLASSIFIED POSITIONS 451,258 180,954
______(6.00) (2.41) TOTAL PERSONAL SERVICE 6,729,978 2,731,672 (160.00) (64.87) OTHER OP EXPENSES 8,260,172 3,102,922 ======TOTAL ADMINISTRATION 14,990,150 5,834,594 (160.00) (64.87) ======II. PROGRAM AND SERVICES A. HEALTH SERVICES 1. HEALTH SERVICES MNGMT a. MEDICAL ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 16,882,066 6,001,421 (481.26) (165.24)
OTHER PERSONAL SERVICES ______1,105,872 384,184 TOTAL PERSONAL SERVICE 17,987,938 6,385,605 (481.26) (165.24) OTHER OP EXPENSES 4,827,564 1,803,468
______TOTAL HEALTH SERVICES MANAGEMENT 22,815,502 8,189,073 (481.26) (165.24) ======2. MEDICAL CONTRACTS OTHER OP EXPENSES PROVIDER SUPPORT 42,251,070 953,660 NURSING HOME CONTRACTS 6,368,302 1,168,302 EPSDT 3,612,452 1,072,452 CLTC CONTRACTS 3,216,449 741,449
MMIS ______31,329,243 7,229,243 TOTAL MEDICAL CONTRACTS 86,777,516 11,165,106 ======3. MEDICAL ASSISTANCE A. HOSPITAL SERVICES 513,809,779 128,066,443 B. NURSING HOME SERVICES 308,910,744 88,211,354 C. DISPROPORTIONATE SHARE 397,400,371 14,000,000 D. PHARMACEUTICAL SVCS 377,549,304 74,019,292 E. PHYSICIAN SERVICES 185,516,507 50,470,187 F. DENTAL SERVICES 39,049,330 12,761,599 G. COMMUNITY LONG TERM CARE 77,946,527 22,238,784 H. OTHER MEDICAID SRVCS 66,143,783 16,829,197 I. FAMILY PLANNING 15,939,759 1,616,173 J. SMI-REG-MEDICARE 77,988,646 21,017,683 K. SMI-MAO-MEDICARE 5,607,360 5,521,046 L. HOSPICE CARE PROGRAM 3,374,992 943,510 M. RESIDENTIAL CARE FACILITIES 16,083,989 15,401,462 N. CLINICAL SERVICES 63,833,946 15,981,010 O. DURABLE MEDICAL EQUIPMENT 43,719,818 11,617,257
P. MANAGED CARE (HMO) ______36,575,948 10,314,915
TOTAL CASE SRVC/PUB ASST 2,229,450,803______489,009,912 TOTAL MEDICAL ASSISTANCE PAYMENT 2,229,450,803 489,009,912 ======4. ASSISTANCE PAYMENTS-STATE AGENCIES a. MENTAL HEALTH 202,000,000 b. DISAB. & SPEC. NEED 553,000,000 c. DHEC 37,000,000 d. MUSC 20,000,000 e. USC 3,000,000 f. DAODAS 25,000,000 g. CONTINUUM OF CARE 12,000,000 h. SCHL FOR DEAF & BLIND 2,000,000 I. SOCIAL SERVICES 63,000,000 j. JUVENILE JUSTICE 21,000,000 K. EDUCATION 21,000,000 L. COMMISSION FOR THE
BLIND ______36,000
TOTAL CASE SRVC/PUB ASST ______959,036,000 TOTAL ASSIST PAYMENTS - STATE AGENCIES 959,036,000 ======5. EMOTIONALLY DISTURBED CHILDREN CASE SERVICES/PUBLIC ASSISTANCE CASE SERVICES ______51,990,786
TOTAL CASE SRVC/PUB ASST ______51,990,786 TOTAL EMOTION DISTURBED CHILDREN 51,990,786 ======6. OTHER ENTITIES ASSISTANCE PAYMENTS PALMETTO SENIOR CARE 12,000,000 MUSC - MAXILLOFACIAL PROSTHODONTICS 250,000 250,000 SILVER CARD 77,230,360 23,200,000
OTHER ENTITIES FUNDS ______72,292,776 7,292,776
TOTAL CASE SRVC/PUB ASST ______161,773,136 30,742,776 TOTAL OTHER ENTITIES ASSIST PAYMENTS 161,773,136 30,742,776 ======8. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 11,990,836 4,485,361 (506.00) (193.30)
OTHER PERSONAL SERVICES ______2,578,298 282,283 TOTAL PERSONAL SERVICE 14,569,134 4,767,644 (506.00) (193.30)
OTHER OP EXPENSES ______14,562,700 1,821,767 TOTAL MEDICAID ELIGIBILITY 29,131,834 6,589,411 (506.00) (193.30) ======______TOTAL HEALTH SERVICES 3,540,975,577 545,696,278 (987.26) (358.54) ======B. CHILD CARE 1. CHILD CARE ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 2,107,411 (70.43)
OTHER PERSONAL SERVICE ______285,602 TOTAL PERSONAL SERVICE 2,393,013 (70.43) OTHER OP EXPENSES 1,070,000 ______TOTAL CHILD CARE ADMIN 3,463,013 (70.43) ======2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS OTHER OP EXPENSES 10,000,000 b. CHILD CARE PAYMENTS CASE SRVC/PUB ASST
ASSIST PAYMENTS ______59,520,563 4,407,963 TOTAL CASE SRVC/PUB ASST 59,520,563 4,407,963 DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR ______3,000,000
TOTAL DIST SUBDIVISIONS ______3,000,000 TOTAL CHILD CARE PYMTS 72,520,563 4,407,963 ======______TOTAL CHILD CARE 75,983,576 4,407,963 (70.43) ======C. SOCIAL SERVICES 1. SOCIAL SERVICES ADMINISTRATIO PERSONAL SERVICE CLASSIFIED POSITIONS 181,016 (3.83)
OTHER PERSONAL SERVICES ______65,423 TOTAL PERSONAL SERVICE 246,439 (3.83)
OTHER OP EXPENSES ______894,894 TOTAL SOCIAL SERVICES ADMINISTRATION 1,141,333 (3.83) ======2. SOCIAL SERVICE PAYMENTS A. SOCIAL SVC CONTRACTS OTHER OP EXPENSES 25,163,789 50,000 b. SOCIAL SERVICE PAYMENT DISTRIBUTIONS TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES ______4,000,000 TOTAL DIST SUBDIVISIONS 5,050,000 SPECIAL ITEMS A CHILD'S HAVEN & BOWERS-ROGERS HOME 100,000 100,000 PHILLIS WHEATLEY COMMUNITY CENTER 150,000 75,000
______
TOTAL SPECIAL ITEMS ______250,000 175,000 TOTAL SOCIAL SERVICES PAYMENT 30,463,789 225,000 ======______TOTAL SOCIAL SERVICES 31,605,122 225,000 (3.83) ======E. OFFICE ON AGING 1. SENIOR SERVICES ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 924,445 387,929 (21.48) (8.66)
OTHER PERSONAL SERVICES ______271,435 22,764 TOTAL PERSONAL SERVICE 1,195,880 410,693 (21.48) (8.66)
OTHER OP EXPENSES ______456,964 211,964 TOTAL SENIOR SERVICES 1,652,844 622,657 (21.48) (8.66) ======2. OFFICE ON AGING SPECIAL ITEMS SPECIAL ITEMS A. MCCORMICK INTERGENERATIONAL 8,841 8,841 B. LOCAL PROVIDER SALARY SUPP 729,411 729,411
C. ALZHEIMERS ______300,000 150,000
TOTAL SPECIAL ITEMS ______1,038,252 888,252 TOTAL OFFICE OF AGING SPECIAL ITEMS 1,038,252 888,252 ======3. OFFICE ON AGING
ALLOC OTHER ENTITIES ______23,834,707 1,034,707
TOTAL DIST SUBDIVISIONS ______23,834,707 1,034,707 TOTAL OFFICE ON AGING ASSISTANCE 23,834,707 1,034,707 ======______TOTAL OFFICE ON AGING 26,525,803 2,545,616 (21.48) (8.66) ======TOTAL PROGRAM & SVC 3,675,090,078 552,874,857 (1,083.00) (367.20) ======
III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______12,074,271 4,002,772 TOTAL FRINGE BENEFITS 12,074,271 4,002,772 ======TOTAL EMPLOYEE BENEFITS 12,074,271 4,002,772 ======
FED RELIEF MONEY - MEDICAID ______127,437,026 TOTAL NON-RECURRING APPRO. 127,437,026 ======TOTAL NON-RECURRING 127,437,026 ======DEPT OF HEALTH AND HUMAN SERVICES TOTAL RECURRING BASE 3,702,154,499 562,712,223
TOTAL FUNDS AVAILABLE 3,829,591,525 562,712,223 TOTAL AUTH FTE POSITIONS (1,243.00) (432.07) ======
SECTION 9 J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 132,000 132,000 (1.00) (1.00) CLASSIFIED POSITIONS 10,091,708 6,446,223 (318.98) (199.73) UNCLASSIFIED POSITIONS 356,510 274,545 (4.00) (3.00)
OTHER PERSONAL SERVICES ______126,903 13,908 TOTAL PERSONAL SERVICE 10,707,121 6,866,676 (323.98) (203.73) OTHER OP EXPENSES 12,405,702 2,738,788 ======TOTAL ADMINISTRATION 23,112,823 9,605,464 (323.98) (203.73) ======II. PROGRAMS & SERVICES A. WATER QUAL IMPROVEMENT 1. UNDRGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 1,759,692 (69.18)
OTHER PERSONAL SERVICES ______500 TOTAL PERSONAL SERVICE 1,760,192 (69.18)
OTHER OP EXPENSES ______1,753,112 TOTAL UNDERGROUND TANKS 3,513,304 (69.18) ======A. WATER QUALITY IMPROV 3. WATER MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 13,725,096 6,713,302 (459.52) (206.78) UNCLASSIFIED POSITIONS 122,557 122,557 (1.00) (1.00)
OTHER PERSONAL SERVICES ______406,397 100,761 TOTAL PERSONAL SERVICE 14,254,050 6,936,620 (460.52) (207.78) OTHER OP EXPENSES 12,473,144 2,954,108 AID TO SUBDIVISIONS: ALLOC-MUN-RESTRICTED 115,027 ALLOC CNTY-UNRESTRICTED 1,585
ALLOC CNTY-RESTRICTED 250,000 ALLOC OTHER STATE AGENCIES 1,815,161 ALLOC OTHER ENTITIES 367,738 ALLOC-PRIVATE SECTOR 646,859 ALLOC PLANNING DIST 671,251 ALLOC SCHOOL DIST 261,684
AID MUN-RESTRICTED ______1,000,000 1,000,000
TOTAL DIST SUBDIVISIONS ______5,129,305 1,000,000 TOTAL WATER MANAGEMENT 31,856,499 10,890,728 (460.52) (207.78) ======______TOTAL WATER QUALITY IMPROVEMENT 35,369,803 10,890,728 (529.70) (207.78) ======B.COASTAL RES IMPROVE PERSONAL SERVICE CLASSIFIED POSITIONS 1,925,093 400,444 (49.56) (13.67) UNCLASSIFIED POSITIONS 88,775 88,775 (1.00) (1.00)
OTHER PERSONAL SERVICES ______176,036 57,036 TOTAL PERSONAL SERVICE 2,189,904 546,255 (50.56) (14.67) OTHER OP EXPENSES 3,514,611 279,804 SPECIAL ITEMS NATIONAL ESTUARY RESERVE 13,760,362 CHARLESTON HARBOR S.A.M.P. 82,058
COASTAL ZONE EDUCATION ______69,639 69,639
TOTAL SPECIAL ITEMS ______13,912,059 69,639 TOTAL COASTAL RESOURCE IMPRVMNT 19,616,574 895,698 (50.56) (14.67) ======C. AIR QUALITY IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 7,733,692 679,598 (263.46) (23.13)
OTHER PERSONAL SERVICES ______134,137 TOTAL PERSONAL SERVICE 7,867,829 679,598 (263.46) (23.13) OTHER OP EXPENSES 3,680,030 242,871 AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES ______15,303
TOTAL DIST SUBDIVISIONS ______15,303 TOTAL AIR QUALITY IMPRVMNT 11,563,162 922,469 (263.46) (23.13) ======D. LAND & WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 8,873,853 2,731,254 (355.06) (88.32)
OTHER PERSONAL SERVICES ______113,464 18,450 TOTAL PERSONAL SERVICE 8,987,317 2,749,704 (355.06) (88.32) OTHER OP EXPENSES 10,976,461 785,221 SPECIAL ITEMS: SAVANNAH RIVER PLANT 89,461 89,461
HAZARD.WASTE CONTIN.FUND ______104,173 104,173 TOTAL SPECIAL ITEMS 193,634 193,634 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,891,393 ALLOC CNTY-RESTRICTED 1,750,176 ALLOC SCHOOL DIST 172,199 ALLOC OTHER ENTITIES 302,667
ALLOC-PRIVATE SECTOR ______308,876
TOTAL DIST SUBDIVISIONS ______4,425,311 TOTAL LAND AND WASTE MANAGEMENT 24,582,723 3,728,559 (355.06) (88.32) ======E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 11,253,327 5,727,334 (360.82) (166.65)
OTHER PERSONAL SERVICES ______578,395 27,529 TOTAL PERSONAL SERVICE 11,831,722 5,754,863 (360.82) (166.65) OTHER OP EXPENSES 33,696,353 7,346,827 SPECIAL ITEM
PALMETTO AIDS LIFE SUPPORT ______19,895 19,895 TOTAL SPECIAL ITEMS 19,895 19,895 PUBLIC ASSISTANCE: CASE SERVICES 1,166,885 670,776
______
TOTAL CASE SRVC/PUB ASST ______1,166,885 670,776 TOTAL INFECTIOUS DISEASE PREVENTION 46,714,855 13,792,361
______(360.82) (166.65) TOTAL INFECTIOUS DISEASE PREVENTION 46,714,855 13,792,361 (360.82) (166.65) ======E. FAMILY HEALTH 2. MATERNAL/INFANT HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 28,878,624 3,405,673 (936.10) (126.91)
OTHER PERSONAL SERVICES ______1,754,212 168,658 TOTAL PERSONAL SERVICE 30,632,836 3,574,331 (936.10) (126.91) OTHER OP EXPENSES 10,628,714 377,098 SPECIAL ITEMS: KIDS COUNT 46,080 46,080
NEWBORN HEAR SCREENINGS ______900,000 900,000 TOTAL SPECIAL ITEMS 946,080 946,080 PUBLIC ASSISTANCE:
CASE SERVICES ______71,935,226 1,567,198
TOTAL CASE SRVC/PUB ASST ______71,935,226 1,567,198 TOTAL MAT/INFANT HEALTH 114,142,856 6,464,707
______(936.10) (126.91) TOTAL MAT/INFANT HEALTH 114,142,856 6,464,707 (936.10) (126.91) ======E. FAMILY HEALTH 4. CHRONIC DISEASE PREV PERSONAL SERVICE CLASSIFIED POSITIONS 1,360,043 707,855 (44.69) (23.70)
OTHER PERSONAL SERVICES ______73,954 20,000 TOTAL PERSONAL SERVICE 1,433,997 727,855 (44.69) (23.70) OTHER OP EXPENSES 1,571,396 893,167 SPECIAL ITEMS: PUBLIC ASSISTANCE:
CASE SERVICES ______2,068,456
TOTAL CASE SRVC/PUB ASST ______2,068,456 TOTAL CHRONIC DISEASE PREVENTION 5,073,849 1,621,022
______(44.69) (23.70) TOTAL CHRONIC DISEASE PREVENTION 5,073,849 1,621,022 (44.69) (23.70) ======E. FAMILY HEALTH 5. ACCESS TO CARE PERSONAL SERVICE CLASSIFIED POSITIONS 43,435,417 19,390,256 (1,366.08) (819.38) UNCLASSIFIED POSITIONS 138,073 138,073 (1.00) (1.00)
OTHER PERSONAL SERVICES ______3,572,059 56,901 TOTAL PERSONAL SERVICE 47,145,549 19,585,230 (1,367.08) (820.38) OTHER OP EXPENSES 34,083,675 6,198,554 SPECIAL ITEMS: FAMILY HEALTH CENTERS 550,444 550,444 LANCASTER KERSHAW HEALTH CENTER 192,000 192,000
BIOTECHNOLOGY CENTER ______600,000 600,000 TOTAL SPECIAL ITEMS 1,342,444 1,342,444 PUBLIC ASSISTANCE:
CASE SERVICES ______919,790 13,274
TOTAL CASE SRVC/PUB ASST ______919,790 13,274 TOTAL ACCESS TO CARE 83,491,458 27,139,502
______(1,367.08) (820.38) TOTAL PUBLIC HEALTH 83,491,458 27,139,502 (1,367.08) (820.38) ======E. FAMILY HEALTH 6. DRUG CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,064,816 (27.86)
OTHER PERSONAL SERVICES ______15,607 TOTAL PERSONAL SERVICE 1,080,423 (27.86)
OTHER OP EXPENSES ______528,069 TOTAL DRUG CONTROL 1,608,492 (27.86)
______TOTAL DRUG CONTROL 1,608,492 (27.86) ======E. FAMILY HEALTH 7. RAPE VIO PREVENTION PUBLIC ASSISTANCE:
CASE SERVICES ______1,542,533 922,432 TOTAL CASE SRVC/PUB ASST 1,542,533 922,432 AID TO SUBDIVISIONS
AID TO OTHER ENTITIES ______18,091 18,091
TOTAL DIST SUBDIVISIONS ______18,091 18,091 TOTAL RAPE VIOLENCE PREVENTION 1,560,624 940,523 ======E. FAMILY HEALTH 8. INDEPENDENT LIVING PERSONAL SERVICE CLASSIFIED POSITIONS 20,659,130 2,104,796 (1,047.84) (77.86)
OTHER PERSONAL SERVICES ______6,597,984 TOTAL PERSONAL SERVICE 27,257,114 2,104,796 (1,047.84) (77.86) OTHER OP EXPENSES 19,211,657 1,802,791 SPECIAL ITEMS:
CAMP BURNT GIN ______180,457 180,457 TOTAL SPECIAL ITEMS 180,457 180,457 PUBLIC ASSISTANCE:
CASE SERVICES ______7,234,931 4,020,252
TOTAL CASE SRVC/PUB ASST ______7,234,931 4,020,252 TOTAL INDEPENDENT LIVING 53,884,159 8,108,296 (1,047.84) (77.86) ______TOTAL INDEPENDENT LIVING 53,884,159 8,108,296 (1,047.84) (77.86) ======______TOTAL FAMILY HEALTH 306,476,293 58,066,411 (3,784.39) (1,215.50) ======F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 987,553 707,062 (29.16) (23.67) OTHER PERSONAL SERVICES 8,408 500
______TOTAL PERSONAL SERVICE 995,961 707,562 (29.16) (23.67)
OTHER OP EXPENSES ______340,476 101,768 TOTAL RADIO MONITORING 1,336,437 809,330 (29.16) (23.67) ======F. HEALTH CARE STANDARDS 3. FACIL/SVC DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 501,695 494,607 (16.79) (16.53) UNCLASSIFIED POSITIONS 87,294 87,294 (1.00) (1.00)
OTHER PERSONAL SERVICES ______1,500 1,500 TOTAL PERSONAL SERVICE 590,489 583,401 (17.79) (17.53)
OTHER OP EXPENSES ______558,481 202,225 TOTAL FACILITY & SRVC DEVEL 1,148,970 785,626 (17.79) (17.53) ======F. HLTH CARE STNDRDS 4. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,440,300 1,173,236 (45.58) (36.07)
OTHER PERSONAL SERVICES ______3,020 TOTAL PERSONAL SERVICE 1,443,320 1,173,236 (45.58) (36.07) OTHER OP EXPENSES ______355,148 99,753 TOTAL FACILITY LICENSING 1,798,468 1,272,989 (45.58) (36.07) ======F. HEALTH CARE STANDARDS 5. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,754,205 (107.99)
OTHER PERSONAL SERVICES ______10,021 TOTAL PERSONAL SERVICE 2,764,226 (107.99)
OTHER OP EXPENSES ______1,427,022 TOTAL INSPECTION OF CARE 4,191,248 (107.99) ======F. HEALTH CARE STANDARDS 6. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 610,967 500,259 (20.14) (14.81)
OTHER PERSONAL SERVICES ______11,364 TOTAL PERSONAL SERVICE 622,331 500,259 (20.14) (14.81) OTHER OP EXPENSES 464,297 68,684 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 49,272 AID CNTY-RESTRICTED 1,308,796 1,308,796
AID EMS-REGIONAL COUNCILS ______424,279 424,279
TOTAL DIST SUBDIVISIONS ______1,782,347 1,733,075 TOTAL E.M.S. 2,868,975 2,302,018 (20.14) (14.81) ======______TOTAL HEALTH CARE STAND 11,344,098 5,169,963 (220.66) (92.08) ======G. HEALTH SURVEILLANCE SUPPORT 1. HEALTH LAB
OTHER OP EXPENSES ______5,071,511 46,463 TOTAL HEALTH LAB 5,071,511 46,463 ======G. HEALTH SURVEILLANCE SUPPORT 2. VITAL RECORDS PERSONAL SERVICE CLASSIFIED POSITIONS 2,168,011 (70.52)
OTHER PERSONAL SERVICES ______925,969 TOTAL PERSONAL SERVICE 3,093,980 (70.52)
OTHER OP EXPENSES ______1,640,190 TOTAL VITAL RECORDS 4,734,170 (70.52) ======______TOTAL HEALTH SURVEIL SUPPORT 9,805,681 46,463 (70.52) ======
TOTAL PROGRAMS & SVC 418,758,334 79,720,291 (5,274.35) (1,641.48) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______51,769,804 17,642,788 TOTAL FRINGE BENEFITS 51,769,804 17,642,788 ======TOTAL EMPLOYEE BENEFITS 51,769,804 17,642,788 ======DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS AVAILABLE 493,640,961 106,968,543 TOTAL AUTH FTE POSITIONS (5,598.33) (1,845.21) ======
SECTION 10 J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 140,000 140,000 (1.00) (1.00) CLASSIFIED POSITIONS 2,953,747 2,861,218 (78.00) (76.00) UNCLASSIFIED POSITIONS 278,000 278,000 (2.00) (2.00)
OTHER PERSONAL SERVICES ______30,850 20,375 TOTAL PERSONAL SERVICE 3,402,597 3,299,593 (81.00) (79.00) OTHER OP EXPENSES 750,709 628,277 CASE SERVICES
CASE SERVICES ______600 TOTAL CASE SRVC/PUB ASST 600 ======TOTAL GENERAL ADMIN 4,153,906 3,927,870 (81.00) (79.00) ======II. PROGRAMS AND SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 69,409,649 31,661,896 (2,715.17) (1,066.08) UNCLASSIFIED POSITIONS 11,064,924 5,217,382 (136.00) (72.00)
OTHER PERSONAL SERVICES ______2,901,099 801,746 TOTAL PERSONAL SERVICE 83,375,672 37,681,024 (2,851.17) (1,138.08) OTHER OP EXPENSES 34,503,549 1,929,122
CASE SERVICES ______6,297,287 231,716
TOTAL CASE SRVC/PUB ASST ______6,297,287 231,716 TOTAL MENTAL HLTH CTRS 124,176,508 39,841,862 (2,851.17) (1,138.08) ======2. PROJECTS AND GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,682,817 1,419,481 (152.42) (144.42) UNCLASSIFIED POSITIONS 45,020 45,020 (1.00) (1.00)
OTHER PERSONAL SERVICES ______85,951 33,651 TOTAL PERSONAL SERVICE 1,813,788 1,498,152 (153.42) (145.42) OTHER OP EXPENSES 4,785,786 3,388,413 CASE SERVICES
CASE SERVICES ______9,087,763 7,973,721 TOTAL CASE SRVC/PUB ASST 9,087,763 7,973,721 SPECIAL ITEMS: GATEWAY HOUSE 144,192 144,192 PALMETTO PATHWAYS 50,000 NEW DAY CLUBHOUSE 98,000 48,000 S.C. SHARE 250,000
ALLIANCE FOR THE MENT ILL ______50,000 TOTAL SPECIAL ITEMS 592,192 192,192 ______TOTAL PROJECTS & GRANTS 16,279,529 13,052,478 (153.42) (145.42) ======______TOTAL COMM MENTAL HEALTH 140,456,037 52,894,340 (3,004.59) (1,283.50) ======B. INPATIENT BEHAV HEALTH 1. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 9,640,449 9,140,410 (356.00) (341.00) UNCLASSIFIED POSITIONS 941,046 554,113 (25.00) (15.00)
OTHER PERSONAL SERVICES ______828,882 638,653 TOTAL PERSONAL SERVICE 11,410,377 10,333,176 (381.00) (356.00) OTHER OP EXPENSES 2,990,370 863,864 CASE SERVICES
CASE SERVICES ______300,810 75,000
TOTAL CASE SRVC/PUB ASST ______300,810 75,000 TOTAL PSYCHIATRIC REHABILITATION 14,701,557 11,272,040 (381.00) (356.00) ======2. BRYAN PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 12,803,850 8,229,595 (600.00) (490.00) UNCLASSIFIED POSITIONS 2,100,111 135,984 (3.00) (3.00)
OTHER PERSONAL SERVICES ______967,186 760,794 TOTAL PERSONAL SERVICE 15,871,147 9,126,373 (603.00) (493.00) OTHER OP EXPENSES 4,528,433 25,801 CASE SERVICES
CASE SERVICES ______100,000
TOTAL CASE SRVC/PUB ASST ______100,000 TOTAL BRYAN PSYCHIATRIC HOSPITAL 20,499,580 9,152,174 (603.00) (493.00) ======3. HALL PSYCHIATRIC INSTITUTE PERSONAL SERVICE CLASSIFIED POSITIONS 9,880,029 5,902,525 (485.00) (294.00) UNCLASSIFIED POSITIONS 2,742,202 1,103,446 (39.35) (20.35)
OTHER PERSONAL SERVICES ______1,414,315 1,088,315 TOTAL PERSONAL SERVICE 14,036,546 8,094,286 (524.35) (314.35) OTHER OP EXPENSES 11,547,151 2,058,609 CASE SERVICES
CASE SERVICES ______244,957
TOTAL CASE SRVC/PUB ASST ______244,957 TOTAL HALL PSYCHIATRIC INSTITUTE 25,828,654 10,152,895 (524.35) (314.35) ======4. MORRIS VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 5,703,876 4,846,384 (197.52) (166.52) UNCLASSIFIED POSITIONS 143,304 143,304 (3.00) (3.00)
OTHER PERSONAL SERVICES ______358,397 346,897 TOTAL PERSONAL SERVICE 6,205,577 5,336,585 (200.52) (169.52) OTHER OP EXPENSES 863,428 4,480 CASE SERVICES CASE SERVICES 108,444 64,254 ______
TOTAL CASE SRVC/PUB ASST ______108,444 64,254 TOTAL MORRIS VILLAGE 7,177,449 5,405,319 (200.52) (169.52) ======5. HARRIS PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 7,742,936 4,904,788 (325.00) (235.00) UNCLASSIFIED POSITIONS 1,274,288 100,000 (9.00) (9.00)
OTHER PERSONAL SERVICES ______855,008 630,008 TOTAL PERSONAL SERVICE 9,872,232 5,634,796 (334.00) (244.00) OTHER OP EXPENSES 3,108,324 205,000 CASE SERVICES
CASE SERVICES ______272,340
TOTAL CASE SRVC/PUB ASST ______272,340 TOTAL HARRIS PSYCHIATRIC HOSPITAL 13,252,896 5,839,796 (334.00) (244.00) ======______TOTAL INPATIENT BEHAV HEALTH 81,460,136 41,822,224 (2,042.87) (1,576.87) ======D. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 13,779,561 7,643,165 (564.00) (300.00) UNCLASSIFIED POSITIONS 182,446 182,446 (1.00) (1.00)
OTHER PERSONAL SERVICES ______731,925 184,925 TOTAL PERSONAL SERVICE 14,693,932 8,010,536 (565.00) (301.00) OTHER OP EXPENSES 4,091,056 154 CASE SERVICES
CASE SERVICES ______91,200
TOTAL CASE SRVC/PUB ASST ______91,200 TOTAL TUCKER/DOW-GADNER NURSING 18,876,188 8,010,690 (565.00) (301.00) ======
F. SUPPORT SERVICES 1. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 11,515,242 11,360,353 (435.00) (431.00) UNCLASSIFIED POSITIONS 356,681 356,681 (4.00) (4.00)
OTHER PERSONAL SERVICES ______447,580 417,518 TOTAL PERSONAL SERVICE 12,319,503 12,134,552 (439.00) (435.00)
OTHER OP EXPENSES ______10,846,689 7,970,862 TOTAL ADMIN SERVICES 23,166,192 20,105,414 (439.00) (435.00) ======2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 2,374,996 2,374,996 (108.00) (108.00)
OTHER PERSONAL SERVICES ______57,148 57,148 TOTAL PERSONAL SERVICE 2,432,144 2,432,144 (108.00) (108.00)
OTHER OP EXPENSES ______126,005 61,000 TOTAL PUBLIC SAFETY DIVISION 2,558,149 2,493,144 (108.00) (108.00) ======______TOTAL SUPPORT SERVICES 25,724,341 22,598,558 (547.00) (543.00) ======G. VETERANS SERVICES 1. STONE PAVILION PERSONAL SERVICE CLASSIFIED POSITIONS 1,637,757 948,695 (68.00) (37.00) UNCLASSIFIED POSITIONS 131,442 52,970 (2.00) (1.00)
OTHER PERSONAL SERVICES ______59,775 59,775 TOTAL PERSONAL SERVICE 1,828,974 1,061,440 (70.00) (38.00) OTHER OP EXPENSES 1,716,600 CASE SERVICES
CASE SERVICES ______50,000
TOTAL CASE SRVC/PUB ASST ______50,000 TOTAL STONE PAVILION 3,595,574 1,061,440 (70.00) (38.00) ======2. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 89,500
______(2.00) TOTAL PERSONAL SERVICE 89,500 (2.00) OTHER OP EXPENSES 10,058,906 4,285,025 CASE SERVICES
CASE SERVICES ______35,000
TOTAL CASE SRVC/PUB ASST ______35,000 TOTAL CAMPBELL NURS HOME 10,183,406 4,285,025 (2.00) ======______TOTAL VETERANS SERVICES 13,778,980 5,346,465 (72.00) (38.00) ======H. SEXUAL PRED TREATMENT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 956,105 956,105 (65.00) (65.00) UNCLASSIFIED POSITIONS 7,650 7,650
OTHER PERSONAL SERVICES ______20,151 20,151 TOTAL PERSONAL SERVICE 983,906 983,906 (65.00) (65.00) OTHER OP EXPENSES 146,024 128,440 CASE SERVICES
CASE SERVICES ______100,000 100,000 TOTAL CASE SRVC/PUB ASST 100,000 100,000 ______TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 1,229,930 1,212,346 (65.00) (65.00) ======III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS ______54,810,848 33,625,800 TOTAL FRINGE BENEFITS 54,810,848 33,625,800 ======TOTAL EMPLOYEE BENEFITS 336,336,460 165,510,423 (6,296.46) (3,807.37) ======
DEPT OF MENTAL HEALTH
TOTAL FUNDS AVAILABLE 340,490,366 169,438,293 TOTAL AUTH FTE POSITIONS (6,377.46) (3,886.37) ======
SECTION 11 J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 138,396 138,396 (1.00) (1.00) CLASSIFIED POSITIONS 3,638,979 3,302,612 (99.00) (87.00) UNCLASSIFIED POSITIONS 260,656 260,656 (3.00) (3.00)
OTHER PERSONAL SERVICES ______32,637 TOTAL PERSONAL SERVICE 4,070,668 3,701,664 (103.00) (91.00) OTHER OP EXPENSES 2,245,121 ======TOTAL ADMINISTRATION 6,315,789 3,701,664 (103.00) (91.00) ======II.PROGRAM & SERVICES A. PREVENTION PERSONAL SERVICE
OTHER PERSONAL SERVICES ______45,000 15,460 TOTAL PERSONAL SERVICE 45,000 15,460 OTHER OP EXPENSES 5,029,318 1,579,849 SPECIAL ITEMS:
GREENWOOD GENETIC CENTER ______126,000
TOTAL SPECIAL ITEMS ______126,000 TOTAL PREVENTION PROGRAM 5,200,318 1,595,309 ======B. MENTAL RETARDA FAMILY SUPPORT PROG 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 102,229 52,229
______(3.00) (1.00) TOTAL PERSONAL SERVICE 102,229 52,229 (3.00) (1.00) OTHER OP EXPENSES 11,185,120 3,129,202 CASE SERVICES
CASE SERVICES ______1,348,883 TOTAL CASE SRVC/PUB ASST 1,348,883 DISTRIBUTION TO SUBDIV: ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR ______125,000 TOTAL DIST SUBDIVISIONS 150,000
SPECIAL ITEMS:
SPECIAL OLYMPICS ______24,175 24,175
TOTAL SPECIAL ITEMS ______24,175 24,175 TOTAL CHILDREN'S SERVICES 12,810,407 3,205,606 (3.00) (1.00) ======2. IN-HOME FAMILY SUPPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 38,000
______(1.00) TOTAL PERSONAL SERVICE 38,000 (1.00) OTHER OP EXPENSES 37,757,870 10,965,700 CASE SERVICES
CASE SERVICES ______140,000
TOTAL CASE SRVC/PUB ASST ______140,000 TOTAL IN-HOME FAM SUP 37,935,870 10,965,700 (1.00) ======3. ADULT DEVELOPMENT PERSONAL SERVICE OTHER OP EXPENSES 47,451,158 11,214,863 CASE SERVICES
CASE SERVICES ______163,843
TOTAL CASE SRVC/PUB ASST ______163,843 TOTAL ADULT DEV AND SUPPORTED EMPL 47,615,001 11,214,863 ======4. SERVICE COORDINATION PERSONAL SERVICE CLASSIFIED POSITIONS 207,727 159,614 (5.00) (4.00) ______TOTAL PERSONAL SERVICE 207,727 159,614 (5.00) (4.00) OTHER OP EXPENSES 14,187,868 2,994,630 CASE SERVICES
CASE SERVICES ______686,000
TOTAL CASE SRVC/PUB ASST ______686,000 TOTAL SERVICE COORD 15,081,595 3,154,244 (5.00) (4.00) ======______TOTAL MENTAL RETARDA FAMILY SUPPORT PRO 113,442,873 28,540,413 (9.00) (5.00) ======
C. AUTISM FAMILY SUPPORT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 326,470 326,470
______(11.00) (11.00) TOTAL PERSONAL SERVICE 326,470 326,470 (11.00) (11.00) OTHER OP EXPENSES 5,198,153 197,389 CASE SERVICES
CASE SERVICES ______281,172 TOTAL CASE SRVC/PUB ASST 281,172 ______TOTAL AUTISM FAM SUPPORT PROGRAM 5,805,795 523,859 (11.00) (11.00) ======D. HEAD & SPINAL CORD INJ FAMILY SUPP PERSONAL SERVICE CLASSIFIED POSITIONS 211,870 22,000
______(6.00) (1.00) TOTAL PERSONAL SERVICE 211,870 22,000 (6.00) (1.00) OTHER OP EXPENSES 8,957,265 3,191,596 CASE SERVICES
CASE SERVICES ______249,111 49,111
TOTAL CASE SRVC/PUB ASST ______249,111 49,111 TOTAL HEAD & SPINAL CORD INJURY FAMILY SUPP 9,418,246 3,262,707 (6.00) (1.00) ======E. MENTAL RETARDATION COMMUNITY PERSONAL SERVICE CLASSIFIED POSITIONS 2,892,755 2,374,031 (61.00) (44.00) UNCLASSIFIED POSITIONS 179,000 179,000 (2.00) (2.00)
OTHER PERSONAL SERVICES ______115,000 65,000 TOTAL PERSONAL SERVICE 3,186,755 2,618,031 (63.00) (46.00) OTHER OP EXPENSES 157,779,940 43,292,737 CASE SERVICES
CASE SERVICES ______6,040,698 878,198
TOTAL CASE SRVC/PUB ASST ______6,040,698 878,198 TOTAL MENTAL RETARDA COMMUNITY RESIDENT 167,007,393 46,788,966 (63.00) (46.00) ======F. AUTISM COMMUNITY RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,232,676 1,023,683 (55.00) (44.00)
OTHER PERSONAL SERVICES ______338,290 204,906 TOTAL PERSONAL SERVICE 1,570,966 1,228,589 (55.00) (44.00) OTHER OP EXPENSES 5,793,483 516,172 CASE SERVICES
CASE SERVICES ______43,039 9,920
TOTAL CASE SRVC/PUB ASST ______43,039 9,920 TOTAL AUTISM COMMUNITY RESIDENTIAL PROGRAM 7,407,488 1,754,681 (55.00) (44.00) ======G. HEAD & SPINAL CD INJURY COMMUNITY RESI
OTHER OP EXPENSES ______1,293,181 376,727 TOTAL HEAD & SPINAL CORD INJURY COMMUNITY R 1,293,181 376,727 ======H. REGIONAL CENTERS RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 57,879,837 36,204,616 (2,717.34) (1,714.05)
OTHER PERSONAL SERVICES ______3,321,211 762,720 TOTAL PERSONAL SERVICE 61,201,048 36,967,336 (2,717.34) (1,714.05) OTHER OP EXPENSES 21,587,644 98,803 CASE SERVICES
CASE SERVICES ______674,470 294,427
TOTAL CASE SRVC/PUB ASST ______674,470 294,427 TOTAL REGIONAL CENTER RESIDENTIAL PROGRAM 83,463,162 37,360,566 (2,717.34) (1,714.05) ======TOTAL PROGRAM & SVCS 393,038,456 120,203,228 (2,861.34) (1,821.05) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______25,169,007 16,722,444 TOTAL FRINGE BENEFITS 25,169,007 16,722,444 ======TOTAL EMPLOYEE BENEFITS 25,169,007 16,722,444 ======DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 424,523,252 140,627,336 TOTAL AUTH FTE POSITIONS (2,964.34) (1,912.05) ======
SECTION 12 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 101,185 101,185 (1.00) (1.00) CLASSIFIED POSITIONS 322,165 259,840 (12.01) (8.01)
OTHER PERSONAL SERVICES ______89,454 TOTAL PERSONAL SERVICE 512,804 361,025 (13.01) (9.01) OTHER OP EXPENSES 190,723 30,000 ======TOTAL ADMINISTRATION 703,527 391,025 (13.01) (9.01) ======II. FINANCE & OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 131,130 51,976 (11.00) (9.50)
OTHER PERSONAL SERVICES ______301,841 TOTAL PERSONAL SERVICE 432,971 51,976 (11.00) (9.50) OTHER OP EXPENSES 385,889 55,626 DISTRIBUTION TO SUBDIV ALLOC OTHER STATE AG 1,286,439 ALCOHOL AND DRUG TRMT 22,645,553 ALCOHOL & DRUG MATCH FDS 528,186 ALCOHOL & DRUG PREVENTION 6,975,205 ALLOC-PRIVATE SECTOR 4,984 AID OTHER STATE AGENCIES 550,614 550,614 ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285 AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS ______607,698 607,698 TOTAL DIST SUBDIVISIONS 33,601,964 2,161,597 SPECIAL ITEMS: STATE BLOCK GRANT 664,486 664,486
LOCAL SALARY SUPPLEMENT ______3,492,219 3,492,219 TOTAL SPECIAL ITEMS 4,156,705 4,156,705 ======TOTAL FINANCE & OPS 38,577,529 6,425,904 (11.00) (9.50) ======III. MANAGEMENT INFO & RES PERSONAL SERVICE CLASSIFIED POSITIONS 483,301 330,231 (16.00) (10.55)
OTHER PERSONAL SERVICES ______37,000 TOTAL PERSONAL SERVICE 520,301 330,231 (16.00) (10.55) OTHER OP EXPENSES 558,336 79,702 ======TOTAL MNGMT INFO & RES 1,078,637 409,933 (16.00) (10.55) ======IV. PROGRAMS & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 588,541 147,732 (18.50) (8.25)
OTHER PERSONAL SERVICES ______1,336,661 9,427 TOTAL PERSONAL SERVICE 1,925,202 157,159 (18.50) (8.25) OTHER OP EXPENSES 1,394,889 88,195 ======TOTAL PROGRAMS & SVC 3,320,091 245,354 (18.50) (8.25) ======V. COMMUNICATIONS & EXT AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 309,169 192,161 (11.00) (8.00)
OTHER PERSONAL SERVICES ______85,647 7,647 TOTAL PERSONAL SERVICE 394,816 199,808 (11.00) (8.00) OTHER OP EXPENSES 290,406 66,397 ======TOTAL COMMUNICATIONS & EXTERNAL AFFAIRS 685,222 266,205 (11.00) (8.00) ======VII. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______925,054 292,572 TOTAL FRINGE BENEFITS 925,054 292,572 ======TOTAL EMPLOYEE BENEFITS 925,054 292,572 ======
DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
TOTAL FUNDS AVAILABLE 45,290,060 8,030,993 TOTAL AUTH FTE POSITIONS (69.51) (45.31) ======
SECTION 13 L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE A. AGENCY ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 129,484 129,484 (1.00) (1.00) CLASSIFIED POSITIONS 8,103,960 1,869,770 (447.39) (279.09) UNCLASSIFIED POSITIONS 383,677 132,558 (4.00) (1.38)
OTHER PERSONAL SERVICES ______154,427 17,499 TOTAL PERSONAL SERVICE 8,771,548 2,149,311 (452.39) (281.47)
OTHER OP EXPENSES ______8,900,866 734,983 TOTAL AGENCY ADMIN 17,672,414 2,884,294 (452.39) (281.47) ======B. INFORMATION RES MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 4,789,621 756,975
______(123.00) (25.28) TOTAL PERSONAL SERVICE 4,789,621 756,975 (123.00) (25.28)
OTHER OP EXPENSES ______21,545,029 373,317 TOTAL INFORMATION RES MANAGEMENT 26,334,650 1,130,292 (123.00) (25.28) ======C. COUNTY OFFICE ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 14,889,846 4,424,183 (648.76) (266.48) UNCLASSIFIED POSITIONS 105,326 37,917 (1.00) (.36)
OTHER PERSONAL SERVICES ______186,382 77,166 TOTAL PERSONAL SERVICE 15,181,554 4,539,266 (649.76) (266.84) OTHER OP EXPENSES 4,174,753 344,090 CASE SERVICES/PUBLIC ASSISTANCE
CASE SVCS./PUB. ASSIST. ______58,800 17,600
TOTAL CASE SRVC/PUB ASST ______58,800 17,600 TOTAL COUNTY OFFICE ADMINISTRATION 19,415,107 4,900,956 (649.76) (266.84) ======
D. COUNTY SUP OF LOCAL DSS PERSONAL SERVICE
OTHER PERSONAL SERVICES ______156,134 TOTAL PERSONAL SERVICE 156,134 OTHER OP EXPENSES 487,773 DISTRIBUTION TO SUBDIV
ALLOC CNTY-UNRESTRICTED ______6,837,357
TOTAL DIST SUBDIVISIONS ______6,837,357 TOTAL COUNTY SUP OF LOCAL DSS 7,481,264 ======E. PROGRAM MANAGEMENT 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,380,741 628,169 (63.98) (16.89)
OTHER PERSONAL SERVICES ______703,845 34,149 TOTAL PERSONAL SERVICE 3,084,586 662,318 (63.98) (16.89) OTHER OP EXPENSES 15,702,936 219,682 CASE SERVICES/PUBLIC ASSISTANCE CASE SERVICE/PUBLIC
ASSISTANCE ______275,026 4,832
TOTAL CASE SRVC/PUB ASST ______275,026 4,832 TOTAL CHILDREN'S SERVICES 19,062,548 886,832 (63.98) (16.89) ======2. ADULT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 285,729 77,147 (8.00) (2.30) ______TOTAL PERSONAL SERVICE 285,729 77,147 (8.00) (2.30) OTHER OP EXPENSES 65,915 4,714 DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES ______45,000 45,000
TOTAL DIST SUBDIVISIONS ______45,000 45,000 TOTAL ADULT SERVICES 396,644 126,861 (8.00) (2.30) ======3. FAMILY INDEPENDENCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,205,390 316,103
______(27.00) (7.60) TOTAL PERSONAL SERVICE 1,205,390 316,103 (27.00) (7.60) OTHER OP EXPENSES 18,032,237 27,673 CASE SERVICES/PUBLIC ASSISTANCE CASE SERVICES 880,000 ______
TOTAL CASE SRVC/PUB ASST ______880,000 TOTAL FAMILY INDEPEND 20,117,627 343,776 (27.00) (7.60) ======4. ECONOMIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,103,578 533,583 (97.50) (14.21)
OTHER PERSONAL SERVICES ______378,630 TOTAL PERSONAL SERVICE 3,482,208 533,583 (97.50) (14.21)
OTHER OP EXPENSES ______8,127,505 829,108 TOTAL ECONOMIC SERVICES 11,609,713 1,362,691 (97.50) (14.21) ======______TOTAL PROGRAM MNGMNT 51,186,532 2,720,160 (196.48) (41.00) ======II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SVC 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 17,489,101 3,923,619 (613.74) (168.62)
OTHER PERSONAL SERVICES ______591,785 136,405 TOTAL PERSONAL SERVICE 18,080,886 4,060,024 (613.74) (168.62) OTHER OP EXPENSES 1,495,113 185,407 CASE SERVICES/PUBLIC ASSISTANCE
CASE SVCS./PUB. ASSISTANCE ______45,391 967 TOTAL CASE SRVC/PUB ASST 45,391 967 SPECIAL ITEMS LEXINGTON CTY CHILDREN SHELTER 9,194 9,194
CAMP HAPPY DAYS 70,000 70,000 PENDLETON PLACE 9,194 9,194
CAROLINA YOUTH ______89,899 89,899
TOTAL SPECIAL ITEMS ______178,287 178,287 TOTAL CASE MANAGEMENT 19,799,677 4,424,685 (613.74) (168.62) ======2. LEGAL REPRESENTATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,784,483 678,104 (51.00) (19.38)
OTHER PERSONAL SERVICES ______44,230 TOTAL PERSONAL SERVICE 1,828,713 678,104 (51.00) (19.38)
OTHER OP EXPENSES ______1,437,649 153,905 TOTAL LEGAL REPRESENT 3,266,362 832,009 (51.00) (19.38) ======3. CPS CASE SERVICES
A. CPS TREATMENT SERVICES ______295,400 295,400
TOTAL CASE SRVC/PUB ASST ______295,400 295,400 TOTAL CPS CASE SERVICES 295,400 295,400 ======______TOTAL CHILD PROTECT SVC 23,361,439 5,552,094 (664.74) (188.00) ======B. FOSTER CARE 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,485,944 2,342,205 (333.00) (90.24)
OTHER PERSONAL SERVICES ______158,567 42,813 TOTAL PERSONAL SERVICE 9,644,511 2,385,018 (333.00) (90.24) OTHER OP EXPENSES 776,133 130,933 CASE SERVICES/PUBLIC ASSISTANCE
CASE SVCS. / PUB. ASSISTANCE ______1,158 878
TOTAL CASE SRVC/PUB ASST ______1,158 878 TOTAL CASE MANAGEMENT 10,421,802 2,516,829 (333.00) (90.24) ======
2. FOSTER CARE ASSISTANCE PYMT. CASE SERVICES/PUBLIC ASSISTANCE
ASSIST PAYMENTS ______26,689,385 5,899,568 TOTAL CASE SRVC/PUB ASST 26,689,385 5,899,568
ALLOC OTHER ENTITIES ______1,960,001
TOTAL DIST SUBDIVISIONS ______1,960,001 TOTAL FOSTER CARE ASSIST PAYMENTS 28,649,386 5,899,568 ======3. EMOT. DISTURB CHILDREN CASE SERVICES/PUBLIC ASSISTANCE
ASSIST PAYMENTS ______19,297,886 11,588,418
TOTAL CASE SRVC/PUB ASST ______19,297,886 11,588,418 TOTAL EMOTION DISTURBED CHILDREN 19,297,886 11,588,418 ======4. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 9,783,882 3,189,821 (308.24) (113.58) UNCLASSIFIED POSITIONS 69,911 69,911 (1.00) (1.00)
OTHER PERSONAL SERVICES ______1,844,328 5,292 TOTAL PERSONAL SERVICE 11,698,121 3,265,024 (309.24) (114.58) OTHER OP EXPENSES 2,508,937 451,162 CASE SERVICES/PUBLIC ASSISTANCE
CASE SERVICES ______3,804,740 2,285,469
TOTAL CASE SRVC/PUB ASST ______3,804,740 2,285,469 TOTAL CASE SRVC/PUB ASST DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES ______25,000 25,000
TOTAL DIST SUBDIVISIONS ______25,000 25,000 TOTAL CONTINUUM OF CARE 18,036,798 6,026,655 (309.24) (114.58) ======______TOTAL FOSTER CARE 76,405,872 26,031,470 (642.24) (204.82) ======C. ADOPTIONS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 3,996,075 1,278,744 (144.01) (46.31)
OTHER PERSONAL SERVICES ______22,542 7,213 TOTAL PERSONAL SERVICE 4,018,617 1,285,957 (144.01) (46.31) OTHER OP EXPENSES 884,167 224,725 CASE SERVICES/PUBLIC ASSISTANCE
CASE SCVS. / PUB. ASSISTANCE ______7,009 2,960
TOTAL CASE SRVC/PUB ASST ______7,009 2,960 TOTAL CASE MANAGEMENT 4,909,793 1,513,642 (144.01) (46.31) ======2. ADOPTIONS ASSISTANCE PAYMENTS CASE SERVICES/PUBLIC ASSISTANCE
ASSIST PAYMENTS ______19,588,575 8,041,719
TOTAL CASE SRVC/PUB ASST ______19,588,575 8,041,719 TOTAL ADOPTIONS ASSIST PAYMENTS 19,588,575 8,041,719 ======______TOTAL ADOPTIONS 24,498,368 9,555,361 (144.01) (46.31) ======D. ADULT PROTECTIVE SVC 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 3,209,982 866,695 (114.00) (30.85)
OTHER PERSONAL SERVICES ______78,075 21,080 TOTAL PERSONAL SERVICE 3,288,057 887,775 (114.00) (30.85)
OTHER OP EXPENSES ______245,618 63,558 TOTAL CASE MANAGEMENT 3,533,675 951,333 (114.00) (30.85) ======2. ADULT PROT. SERVICES CASE SVC CASE SERVICES/PUBLIC ASSISTANCE
ASSIST PAYMENTS ______414,215 140,963
TOTAL CASE SRVC/PUB ASST ______414,215 140,963 TOTAL ADULT PROTECTIVE SERVICES CASE SERVICE 414,215 140,963 ======______TOTAL ADULT PROTECT SVC 3,947,890 1,092,296 (114.00) (30.85) ======E. EMPL AND TRAINING SERVI 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 19,050,519 3,321,952 (781.93) (303.12)
OTHER PERSONAL SERVICES ______366,390 46,485 TOTAL PERSONAL SERVICE 19,416,909 3,368,437 (781.93) (303.12) OTHER OP EXPENSES 1,609,950 598,153 SPECIAL ITEMS
GREENVILLE URBAN LEAGUE ______18,389 18,389 TOTAL SPECIAL ITEMS 18,389 18,389 CASE SERVICES/PUBLIC
ASSISTANCE ______TOTAL CASE MANAGEMENT 21,045,248 3,984,979 (781.93) (303.12) ======2. EMPL. AND TRAIN. CASE SERVICE CASE SERVICES/PUBLIC ASSISTANCE
CASE SERVICES ______8,660,903 2,626,438
TOTAL CASE SRVC/PUB ASST ______8,660,903 2,626,438 TOTAL EMPLOYMENT AND TRAINING CASE SERVICES 8,660,903 2,626,438 ======3. TANF ASSIST PAYMENTS CASE SERVICES/PUBLIC ASSISTANCE TANF ASSIST PAYMENTS ______42,422,434 7,894,487
TOTAL CASE SRVC/PUB ASST ______42,422,434 7,894,487 TOTAL TANF ASSIST PAYMENTS 42,422,434 7,894,487 ======______TOTAL EMPLOY & TRAINING SERVICES 72,128,585 14,505,904 (781.93) (303.12) ======F. CHILD SUP ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 8,626,830 2,031,503 (295.50) (77.01)
OTHER PERSONAL SERVICES ______1,780,105 TOTAL PERSONAL SERVICE 10,406,935 2,031,503 (295.50) (77.01) OTHER OP EXPENSES 23,593,550 1,639,575
PERMANENT IMPROVEMENTS ______TOTAL CHILD SUPPORT ENFORCEMENT 34,000,485 3,671,078 (295.50) (77.01) ======G. FOOD STAMP ASSISTANCE PROGRAM 1. ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 9,902,728 2,662,705 (409.00) (110.32)
OTHER PERSONAL SERVICES ______61,101 10,133 TOTAL PERSONAL SERVICE 9,963,829 2,672,838 (409.00) (110.32) OTHER OP EXPENSES 837,905 61,226 SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFR ______367,766 183,883
TOTAL SPECIAL ITEMS ______367,766 183,883 TOTAL ELIGIBILITY 11,169,500 2,917,947 (409.00) (110.32) ======2. FOOD STAMP ASSISTANCE PAYMENT CASE SERVICES/PUBLIC ASSISTANCE F. S. ASSIST PAYMENTS ______400,007,441
TOTAL CASE SRVC/PUB ASST ______400,007,441 TOTAL FOOD STAMP ASSIST PAYMENTS 400,007,441 ======______TOTAL FOOD STAMPS PGRM 411,176,941 2,917,947 (409.00) (110.32) ======
I. FAMILY PRESERVATION PERSONAL SERVICE
OTHER PERSONAL SERVICES ______727,998 27,662 TOTAL PERSONAL SERVICE 727,998 27,662 OTHER OP EXPENSES 3,378,203 CASE SERVICES/PUBLIC ASSISTANCE
CASE SVCS./PUB. ASSISTANCE ______1,509,708 163,346
TOTAL CASE SRVC/PUB ASST ______1,509,708 163,346 TOTAL FAMILY PRESERV 5,615,909 191,008 ======J. HOMEMAKER PERSONAL SERVICE CLASSIFIED POSITIONS 1,765,948 (108.50)
OTHER PERSONAL SERVICES ______356,080 TOTAL PERSONAL SERVICE 2,122,028 (108.50)
OTHER OP EXPENSES ______322,249 TOTAL HOMEMAKER 2,444,277 (108.50) ======K. BATTERED SPOUSE PERSONAL SERVICE CLASSIFIED POSITIONS 37,925 (1.00)
OTHER PERSONAL SERVICES ______29,672 TOTAL PERSONAL SERVICE 67,597 (1.00) OTHER OP EXPENSES 31,692 SPECIAL ITEM: DISTRIBUTION TO SUBDIV ALLOC OTHER ENTITIES 3,261,085 AID TO OTHER ENTITIES 1,648,333 1,648,333
______
TOTAL DIST SUBDIVISIONS ______4,909,418 1,648,333 TOTAL BATTERED SPOUSE 5,008,707 1,648,333 (1.00) ======L. PREGNANCY PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 856,074 87,320 (27.99) (2.85)
OTHER PERSONAL SERVICES ______236,257 TOTAL PERSONAL SERVICE 1,092,331 87,320 (27.99) (2.85) OTHER OP EXPENSES 3,102,982 29,256 SPECIAL ITEM CAMPAIGN TO PREVENT TEEN PREGNANCY 460,000 460,000 HERITAGE PREGNANCY
PREVENTION ______140,000 140,000
TOTAL SPECIAL ITEMS ______600,000 600,000 TOTAL PREGNANCY PREV 4,795,313 716,576 (27.99) (2.85) ======M. FOOD SERVICE OTHER OP EXPENSES OTHER OP EXPENSES 381,269 CASE SERVICES/PUBLIC ASSISTANCE CASE SERVICES/PUBLIC
ASSISTANCE ______29,594,668
TOTAL CASE SRVC/PUB ASST ______29,594,668 TOTAL FOOD SERVICE 29,975,937 ======N. DAY CARE LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 426,818 38,414 (13.00) (1.17) PERSONAL SERVICE
OTHER PERSONAL SERVICES ______1,429,439 23 TOTAL PERSONAL SERVICE 1,856,257 38,437 (13.00) (1.17)
OTHER OP EXPENSES ______602,361 16,767 TOTAL DAY CARE LICENSING 2,458,618 55,204 (13.00) (1.17) ======O. CHILD CARE DIRECT PERSONAL SERVICE CLASSIFIED POSITIONS 198,146 (9.00)
OTHER PERSONAL SERVICES ______286,740 TOTAL PERSONAL SERVICE 484,886 (9.00)
OTHER OP EXPENSES ______105,637 TOTAL CHILD CARE DIRECT OPERATIONS 590,523 (9.00) ======TOTAL PROGRAMS AND SVCS 818,498,831 77,572,973 (4,632.54) (1,579.04) ======III. EMPLOYEE BENEFITS C.STATE EMP CONTRIB:
EMPLOYER CONTRIBUTIONS ______38,837,017 11,266,850 TOTAL FRINGE BENEFITS 38,837,017 11,266,850 ======TOTAL EMPLOYEE BENEFITS 38,837,017 11,266,850 ======DEPART OF SOCIAL SVCS
TOTAL FUNDS AVAILABLE 857,335,848 88,839,823 TOTAL AUTH FTE POSITIONS (4,632.54) (1,579.04) ======
SECTION 14 L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE COMMISSIONERS 85,260 85,260 (1.00) (1.00) CLASSIFIED POSITIONS 693,457 693,457 (28.86) (28.86)
OTHER PERSONAL SERVICES ______7,536 7,536 TOTAL PERSONAL SERVICE 786,253 786,253 (29.86) (29.86) OTHER OP EXPENSES 383,607 33,607 ======TOTAL ADMINISTRATION 1,169,860 819,860 (29.86) (29.86) ======II. REHABILITATION SVCS PERSONAL SERVICE CLASSIFIED POSITIONS 2,610,162 487,553 (101.86) (20.60) OTHER PERSONAL SERVICES 370,422 20,422 ______TOTAL PERSONAL SERVICE 2,980,584 507,975 (101.86) (20.60) OTHER OP EXPENSES 1,287,736 137,254 CASE SERVICES
PUBLIC ASSIST PAYMENTS ______1,951,685 86,685 TOTAL CASE SRVC/PUB ASST 1,951,685 86,685 ======TOTAL REHABILITATION SVCS 6,220,005 731,914 (101.86) (20.60) ======III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 315,285 185,285 (15.37) (9.04)
OTHER PERSONAL SERVICES ______6,000 TOTAL PERSONAL SERVICE 321,285 185,285 (15.37) (9.04) OTHER OP EXPENSES 136,005 66,005 SPECIAL ITEMS
INDEPENDENT LIV-ELDERLY ______20,000 20,000 TOTAL SPECIAL ITEMS 20,000 20,000 CASE SERVICES
PUBLIC ASSIST PAYMENTS ______550,838 406,838 TOTAL CASE SRVC/PUB ASST 550,838 406,838
======TOTAL PREVENT OF BLINDNESS 1,028,128 678,128 (15.37) (9.04) ======IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 151,070 151,070 (8.41) (8.41)
______TOTAL PERSONAL SERVICE 151,070 151,070 (8.41) (8.41) OTHER OP EXPENSES 89,399 89,399 CASE SERVICES
PUBLIC ASSIST PAYMENTS ______76,066 51,066 TOTAL CASE SRVC/PUB ASST 76,066 51,066 ======TOTAL COMMUNITY SERVICE 316,535 291,535 (8.41) (8.41) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,348,799 492,799 TOTAL FRINGE BENEFITS 1,348,799 492,799 ======TOTAL EMPLOYEE BENEFITS 1,348,799 492,799 ======COMMISSION FOR THE BLIND
TOTAL FUNDS AVAILABLE 10,083,327 3,014,236 TOTAL AUTH FTE POSITIONS (155.50) (67.91) ======
SECTION 15 H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRA & PLANNING PERSONAL SERVICE DIRECTOR 67,666 67,666 (1.00) (1.00) CLASSIFIED POSITIONS 281,005 218,005 (14.75) (11.25)
OTHER PERSONAL SERVICES ______77,500 41,500 TOTAL PERSONAL SERVICE 426,171 327,171 (15.75) (12.25) OTHER OP EXPENSES 1,121,947 1,052,038 ======TOTAL ADMINISTRA & PLAN 1,548,118 1,379,209 (15.75) (12.25) ======II. PUBLIC PROGRAMS PERSONAL SERVICE
CLASSIFIED POSITIONS ______68,561 TOTAL PERSONAL SERVICE 68,561 OTHER OP EXPENSES 205,454 ======TOTAL PUBLIC PROGRAMS 274,015 ======III. ARCHIVES & REC MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 1,094,394 1,078,394 (54.75) (52.00)
OTHER PERSONAL SERVICES ______25,000 TOTAL PERSONAL SERVICE 1,119,394 1,078,394 (54.75) (52.00) OTHER OP EXPENSES 286,794 33,233 DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR ______3,000 TOTAL DIST SUBDIVISIONS 3,000 ======TOTAL ARCHIVES & RECORDS MANAGEMENT 1,409,188 1,111,627 (54.75) (52.00) ======IV. HISTORICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 908,626 327,706 (16.25) (12.00) OTHER PERSONAL SERVICES 5,800 800
______TOTAL PERSONAL SERVICE 914,426 328,506
______(16.25) (12.00) TOTAL PERSONAL SERVICE DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 100,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 100,000
ALLOC-PRIVATE SECTOR ______100,000 TOTAL DIST SUBDIVISIONS 350,000 SPECIAL ITEMS
STATE HISTORIC GRANT ______415,000 TOTAL SPECIAL ITEMS 415,000 ======TOTAL HISTORICAL SERVICES 1,679,426 328,506 (16.25) (12.00) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______928,697 720,871 TOTAL FRINGE BENEFITS 928,697 720,871 ======TOTAL EMPLOYEE BENEFITS 928,697 720,871 ======DEPARTMENT OF ARCHIVES & HISTORY
TOTAL FUNDS AVAILABLE 5,839,444 3,540,213 TOTAL AUTH FTE POSITIONS (86.75) (76.25) ======
SECTION 17 H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 79,403 79,403 (1.00) (1.00) CLASSIFIED POSITIONS 206,504 206,504 (5.00) (5.00)
OTHER PERSONAL SERVICES ______1,470 1,470 TOTAL PERSONAL SERVICE 287,377 287,377 (6.00) (6.00) OTHER OP EXPENSES 1,105,500 957,000 ======TOTAL ADMINISTRATION 1,392,877 1,244,377 (6.00) (6.00) ======II. TALKING BOOK SVC PERSONAL SERVICE CLASSIFIED POSITIONS 102,940
______(12.00) (8.00) TOTAL PERSONAL SERVICE 102,940 (12.00) (8.00) OTHER OP EXPENSES 63,000 12,000 ======TOTAL TALKING BOOK SVC 165,940 12,000 (12.00) (8.00) ======III. LIBRARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 741,264 537,268 (26.00) (20.00)
OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 746,264 537,268 (26.00) (20.00) OTHER OP EXPENSES 844,729 61,729 DISTRIBUTION TO SUBDIV ALLOC OTHER STATE AGENCIES 100,000
ALLOC-PRIVATE SECTOR ______10,000 TOTAL DIST SUBDIVISIONS 110,000 ======TOTAL LIBRARY SERVICES 1,700,993 598,997 (26.00) (20.00) ======IV. LIBRARY DEVELOPMENT PERSONAL SERVICE
CLASSIFIED POSITIONS 287,447 234,236
______(6.00) (5.00) TOTAL PERSONAL SERVICE 287,447 234,236 (6.00) (5.00) OTHER OP EXPENSES 217,846 6,000 DISTRIBUTION TO SUBDIV ALLOC CNTY LIBRARIES 2,000,000 ALLOC-PRIVATE SECTOR 50,000
AID CNTY-LIBRARIES ______4,361,879 4,361,879 TOTAL DIST SUBDIVISIONS 6,411,879 4,361,879 ======TOTAL LIBRARY DEV 6,917,172 4,602,115 (6.00) (5.00) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______419,652 310,001 TOTAL FRINGE BENEFITS 419,652 310,001 ======TOTAL EMPLOYEE BENEFITS 419,652 310,001 ======STATE LIBRARY
TOTAL FUNDS AVAILABLE 10,596,634 6,767,490 TOTAL AUTH FTE POSITIONS (50.00) (39.00) ======
SECTION 18 H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 79,634 79,634 (1.00) (1.00) CLASSIFIED POSITIONS 372,112 358,582 (10.31) (9.60)
OTHER PERSONAL SERVICES ______7,450 6,450 TOTAL PERSONAL SERVICE 459,196 444,666 (11.31) (10.60) OTHER OP EXPENSES 486,913 486,913 ======TOTAL ADMINISTRATION 946,109 931,579 (11.31) (10.60) ======II. STATEWIDE ARTS SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 937,080 835,557 (27.25) (23.11)
OTHER PERSONAL SERVICES ______83,327 17,338 TOTAL PERSONAL SERVICE 1,020,407 852,895 (27.25) (23.11) OTHER OP EXPENSES 512,187 247,184 SPECIAL ITEMS SPOLETO FESTIVAL 122,386 122,386 PENN COMMUNITY CENTER 112,197 112,197 ARTS EDUCATION OUTREACH 142,380 142,380 ______TOTAL SPECIAL ITEMS 376,963 376,963 DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 38,000 ALLOC CNTY-RESTRICTED 40,000 ALLOC SCHOOL DIST 29,957 ALLOC OTHER STATE AGENCIES 144,907 ALLOC-PRIVATE SECTOR 1,164,135 ALLOC - PRIVATE SECTOR 10,000 AID MUN-RESTRICTED 44,096 44,096 AID CNTY-RESTRICTED 42,525 42,525 AID SCHOOL DISTRICTS 142,619 142,619 AID OTHER STATE AGENCIES 57,268 57,268 AID TO PRIVATE SECTOR 307,369 307,369
HIGH SCHOOLS THAT WORK ______76,000 76,000 TOTAL DIST SUBDIVISIONS 2,096,876 669,877 ======
TOTAL STATEWIDE ARTS SVC 4,006,433 2,146,919 (27.25) (23.11) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______378,238 340,630 TOTAL FRINGE BENEFITS 378,238 340,630 ======TOTAL EMPLOYEE BENEFITS 378,238 340,630 ======ARTS COMMISSION
TOTAL FUNDS AVAILABLE 5,330,780 3,419,128 TOTAL AUTH FTE POSITIONS (38.56) (33.71) ======
SECTION 19 H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION A. ADMINISTRATION PERSONAL SERVICE DIRECTOR 84,941 84,941 (1.00) (1.00) CLASSIFIED POSITIONS 319,793 319,793 (18.00) (17.00)
OTHER PERSONAL SERVICES ______119,000 109,000 TOTAL PERSONAL SERVICE 523,734 513,734 (19.00) (18.00)
OTHER OP EXPENSES ______3,048,203 2,813,648 TOTAL ADMINISTRATION 3,571,937 3,327,382 (19.00) (18.00) ======G. GUEST SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 81,624 (3.00)
OTHER PERSONAL SERVICES ______62,000 TOTAL PERSONAL SERVICE 143,624 (3.00)
OTHER OP EXPENSES ______494,400 TOTAL GUEST SERVICES 638,024 (3.00) ======TOTAL ADMINISTRATION 4,209,961 3,327,382 (22.00) (18.00) ======II. PROGRAMS A. COLLECTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 224,855 224,855
______(14.00) (14.00) TOTAL PERSONAL SERVICE 224,855 224,855 (14.00) (14.00)
OTHER OP EXPENSES ______23,750 TOTAL COLLECTIONS 248,605 224,855 (14.00) (14.00) ======B. EXHIBITS PERSONAL SERVICE CLASSIFIED POSITIONS 369,163 369,163 (19.00) (16.00)
OTHER PERSONAL SERVICES ______15,000 1,000 TOTAL PERSONAL SERVICE 384,163 370,163 (19.00) (16.00)
OTHER OP EXPENSES ______73,000 TOTAL EXHIBITS 457,163 370,163 (19.00) (16.00) ======C. EDUCATION PERSONAL SERVICES CLASSIFIED POSITIONS 134,910 134,910 (7.00) (6.00)
OTHER PERSONAL SERVICES ______71,000 71,000 TOTAL PERSONAL SERVICE 205,910 205,910 (7.00) (6.00)
OTHER OP EXPENSES ______36,530 TOTAL EDUCATION 242,440 205,910 (7.00) (6.00) ======E. PROGRAMS AND EVENTS PERSONAL SERVICES CLASSIFIED POSITIONS 92,736 92,736 (4.00) (4.00)
OTHER PERSONAL SERVICES ______22,000 22,000 TOTAL PERSONAL SERVICE 114,736 114,736 (4.00) (4.00)
OTHER OP EXPENSES ______31,500 TOTAL PROGRAMS AND EVENTS 146,236 114,736 (4.00) (4.00) ======D. PUBLIC INFO & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 45,736 45,736 (1.00) (1.00)
OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 55,736 45,736 (1.00) (1.00)
OTHER OP EXPENSES ______61,000 TOTAL PUBLIC INFO & MKT 116,736 45,736 (1.00) (1.00) ======TOTAL PROGRAMS 1,211,180 961,400 (45.00) (41.00) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______390,464 354,698 TOTAL FRINGE BENEFITS 390,464 354,698 ======TOTAL EMPLOYEE BENEFITS 390,464 354,698 ======MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 5,811,605 4,643,480 TOTAL AUTH FTE POSITIONS (67.00) (59.00) ======
SECTION 20 L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION A. EXECUTIVE DIVISION PERSONAL SERVICE EXECUTIVE DIRECTOR 74,952 (1.00) CLASSIFIED POSITIONS 520,700 (13.00)
OTHER PERSONAL SERVICES ______37,000 TOTAL PERSONAL SERVICE 632,652 (14.00)
OTHER OP EXPENSES ______787,534 TOTAL EXECUTIVE DIVISION 1,420,186 (14.00) ======B. FINANCE DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 405,500
______(9.00) TOTAL PERSONAL SERVICE 405,500 (9.00)
OTHER OP EXPENSES ______70,000 TOTAL FINANCE DIVISION 475,500 (9.00) ======C. COMPUTER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 260,088
______(6.00) TOTAL PERSONAL SERVICE 260,088 (6.00)
OTHER OP EXPENSES ______380,132 TOTAL COMPUTER SERVICES 640,220 (6.00) ======TOTAL ADMINISTRATION 2,535,906 (29.00) ======II. HOUSING PROGRAMS A. PROPERTY ADMIN & COMP PERSONAL SERVICE CLASSIFIED POSITIONS 335,000
______(8.00) TOTAL PERSONAL SERVICE 335,000 (8.00)
OTHER OP EXPENSES ______78,977 TOTAL PROPERTY ADMIN & COMPLIANCE 413,977 (8.00) ======B. RENTAL ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,711,619
______(45.00) TOTAL PERSONAL SERVICE 1,711,619 (45.00) OTHER OP EXPENSES 807,418 CASE SERVICES/PUBLIC ASSISTANCE
PUBLIC ASSIST PAYMENTS ______100,000,000
TOTAL CASE SRVC/PUB ASST ______100,000,000 TOTAL RENTAL ASSISTANCE 102,519,037 (45.00) ======C. HOUSING INITIATIVES PERSONAL SERVICE CLASSIFIED POSITIONS 336,751
______(8.00) TOTAL PERSONAL SERVICE 336,751 (8.00) OTHER OP EXPENSES 115,752 DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES ______8,000,000
TOTAL DIST SUBDIVISIONS ______8,000,000 TOTAL HOUSING INITIATIVES 8,452,503 (8.00) ======D. TAX CREDIT PERSONAL SERVICE CLASSIFIED POSITIONS 360,169
______(9.00) TOTAL PERSONAL SERVICE 360,169 (9.00)
OTHER OP EXPENSES ______84,893 TOTAL TAX CREDIT 445,062 (9.00) ======TOTAL HOUSING PROGRAMS 111,830,579 (70.00) ======
III. HOMEOWNERSHIP PRGRMS A. MORTGAGE PURCHASING PERSONAL SERVICE CLASSIFIED POSITIONS 430,500
______(10.00) TOTAL PERSONAL SERVICE 430,500 (10.00)
OTHER OP EXPENSES ______123,590 TOTAL MORTGAGE PURCHAS 554,090 (10.00) ======B. LOAN ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 462,632
______(13.00) TOTAL PERSONAL SERVICE 462,632 (13.00)
OTHER OP EXPENSES ______221,312 TOTAL LOAN ADMINISTRATION 683,944 (13.00) ======TOTAL HOMEOWNERSHIP PRGM 1,238,034 (23.00) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,358,083 TOTAL FRINGE BENEFITS 1,358,083 ======TOTAL EMPLOYEE BENEFITS 1,358,083 ======HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 116,962,602 TOTAL AUTH FTE POSITIONS (122.00) ======
SECTION 21 P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 86,929 86,929 (1.00) (1.00) CLASSIFIED POSITIONS 704,191 704,191 (21.00) (21.00) UNCLASSIFIED POSITIONS 83,159 83,159 (1.00) (1.00)
OTHER PERSONAL SERVICES ______8,996 8,996 TOTAL PERSONAL SERVICE 883,275 883,275 (23.00) (23.00) OTHER OP EXPENSES 143,520 143,520 ======TOTAL ADMINISTRATION 1,026,795 1,026,795 (23.00) (23.00) ======II. FOREST LANDOWNER ASSIST PERSONAL SERVICE CLASSIFIED POSITIONS 8,024,979 6,587,508 (432.05) (397.31)
OTHER PERSONAL SERVICES ______261,000 100,000 TOTAL PERSONAL SERVICE 8,285,979 6,687,508 (432.05) (397.31) OTHER OP EXPENSES 6,295,636 2,840,312 SPECIAL ITEMS:
FOREST RENEWAL PROGRAM ______1,200,000 200,000 TOTAL SPECIAL ITEMS 1,200,000 200,000 AID TO SUBDIVISIONS ALLOC TO MUNI-RESTRICTED 155,000 ALLOC CNTY-RESTRICTED 65,000 ALLOC SCHOOL DIST 10,000 ALLOC OTHER STATE AGENCIES 264,000 ALLOC OTHER ENTITIES 560,000
ALLOC - PRIVATE SECTOR ______700,000 TOTAL DIST SUBDIVISIONS 1,754,000 ======TOTAL FOREST LANDOWNER ASSISTANCE 17,535,615 9,727,820 (432.05) (397.31) ======III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 760,758 255,758 (27.00) (10.00)
OTHER PERSONAL SERVICES ______55,000 5,000 TOTAL PERSONAL SERVICE 815,758 260,758 (27.00) (10.00) OTHER OP EXPENSES 1,049,000 1,000 SPECIAL ITEMS:
FIELD TRIAL AREA ______80,000 30,000 TOTAL SPECIAL ITEMS 80,000 30,000 AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED ______480,000 TOTAL DIST SUBDIVISIONS 480,000 ======TOTAL STATE FORESTS 2,424,758 291,758 (27.00) (10.00) ======IV. EDUCATION PERSONAL SERVICES CLASSIFIED POSITIONS 450,000 450,000 (11.00) (11.00)
OTHER PERSONAL SERVICES ______44,000 10,000 TOTAL PERSONAL SERVICE 494,000 460,000 (11.00) (11.00) OTHER OP EXPENSES 107,500 42,500 AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED ______30,000 TOTAL DIST SUBDIVISIONS 30,000 ======TOTAL EDUCATION 631,500 502,500 (11.00) (11.00) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______3,897,459 3,259,317 TOTAL FRINGE BENEFITS 3,897,459 3,259,317 ======TOTAL EMPLOYEE BENEFITS 3,897,459 3,259,317 ======FORESTRY COMMISSION
TOTAL FUNDS AVAILABLE 25,516,127 14,808,190 TOTAL AUTH FTE POSITIONS (493.05) (441.31) ======
SECTION 22 P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES A. GENERAL PERSONAL SERVICE COMMSNR. OF AGRICULTURE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 856,684 833,684 (24.50) (24.50)
OTHER PERSONAL SERVICES ______23,146 23,146 TOTAL PERSONAL SERVICE 971,837 948,837 (25.50) (25.50) OTHER OP EXPENSES ______1,460,168 231,061 TOTAL GENERAL ADMIN 2,432,005 1,179,898 (25.50) (25.50) ======I. ADMINISTRATION B. MARKET BULLETIN CLASSIFIED POSITIONS 80,000 (3.00)
OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 90,000 (3.00)
OTHER OP EXPENSES ______135,000 TOTAL MARKET BULLETIN 225,000 (3.00) ======TOTAL ADMINISTRATIVE SVC 2,657,005 1,179,898 (28.50) (25.50) ======II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 723,429 723,429 (29.00) (29.00)
OTHER PERSONAL SERVICE ______835 835 TOTAL PERSONAL SERVICE 724,264 724,264 (29.00) (29.00) OTHER OP EXPENSES 316,371 310,871 ======TOTAL LABORATORY SERVICES 1,040,635 1,035,135 (29.00) (29.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 737,784 737,784 (43.00) (43.00)
OTHER PERSONAL SERVICE ______7,486 7,486 TOTAL PERSONAL SERVICE 745,270 745,270 (43.00) (43.00) OTHER OP EXPENSES 314,135 113,005 ======TOTAL CONSUMER SERVICES 1,059,405 858,275 (43.00) (43.00) ======IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 514,006 514,006 (19.00) (19.00)
OTHER PERSONAL SERVICES ______6,276 6,276 TOTAL PERSONAL SERVICE 520,282 520,282 (19.00) (19.00)
OTHER OP EXPENSES ______130,425 91,120 TOTAL MKT AND PROMOTIONS 650,707 611,402 (19.00) (19.00) ======B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 28,060 (1.00) UNCLASSIFIED POSITIONS 82,946 (2.00)
OTHER PERSONAL SERVICE ______23,225 TOTAL PERSONAL SERVICE 134,231 (3.00)
OTHER OP EXPENSES ______1,391,864 TOTAL COMMODITY BOARDS 1,526,095 (3.00) ======C. MARKET SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 645,971 251,318 (25.00) (9.50)
OTHER PERSONAL SERVICES ______144,120 10,000 TOTAL PERSONAL SERVICE 790,091 261,318 (25.00) (9.50)
OTHER OP EXPENSES ______836,838 36,685 TOTAL MARKET SERVICES 1,626,929 298,003 (25.00) (9.50) ======D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 962,228 74,000 (29.75) (3.00)
OTHER PERSONAL SERVICES ______250,000 TOTAL PERSONAL SERVICE 1,212,228 74,000 (29.75) (3.00)
OTHER OP EXPENSES ______510,700 TOTAL INSPECTION SERVICES 1,722,928 74,000 (29.75) (3.00) ======TOTAL MARKETING SERVICES 5,526,659 983,405 (76.75) (31.50) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,664,264 1,144,157 TOTAL FRINGE BENEFITS 1,664,264 1,144,157 ======TOTAL EMPLOYEE BENEFITS 1,664,264 1,144,157 ======DEPARTMENT OF AGRICUL
TOTAL FUNDS AVAILABLE 11,947,968 5,200,870 TOTAL AUTH FTE POSITIONS (177.25) (129.00) ======
SECTION 23 P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,199,298 800,551 (59.00) (39.00) UNCLASSIFIED POSITIONS 335,370 335,370 (5.42) (5.42)
OTHER PERSONAL SERVICES ______14,000 TOTAL PERSONAL SERVICE 1,548,668 1,135,921 (64.42) (44.42) OTHER OP EXPENSES 546,579 SPECIAL ITEMS:
BOLL WEEVIL PROGRAM ______134,974 134,974
TOTAL SPECIAL ITEMS ______134,974 134,974 TOTAL GENERAL 2,230,221 1,270,895 (64.42) (44.42) ======I. REGULATORY & PUB SVC B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 94,346 (5.00) OTHER PERSONAL SERVICES 257,935 ______TOTAL PERSONAL SERVICE 352,281 (5.00)
OTHER OP EXPENSES ______165,073 TOTAL RESTRICTED 517,354 (5.00) ======TOTAL REG & PUBLIC SER 2,747,575 1,270,895 (69.42) (44.42) ======II. LIVESTOCK-POULT HEALTH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,501,994 1,501,994 (52.00) (52.00) UNCLASSIFIED POSITIONS 275,126 275,126
______(3.83) (3.83) TOTAL PERSONAL SERVICE 1,777,120 1,777,120 (55.83) (55.83)
OTHER OP EXPENSES ______730,460 552,825 TOTAL GENERAL 2,507,580 2,329,945 (55.83) (55.83) ======
II. LIVESTOCK-POULT HEALTH B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 781,903 (21.00) UNCLASSIFIED POSITIONS 33,884 (.50)
OTHER PERSONAL SERVICES ______284 TOTAL PERSONAL SERVICE 816,071 (21.50)
OTHER OP EXPENSES ______228,577 TOTAL RESTRICTED 1,044,648 (21.50) ======TOTAL LIVESTK – POULT HELTH 3,552,228 2,329,945 (77.33) (55.83) ======III. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,005,618 5,336,442 (252.43) (225.00) UNCLASSIFIED POSITIONS 6,447,968 5,839,889 (81.87) (66.34)
OTHER PERSONAL SERVICES ______378,944 TOTAL PERSONAL SERVICE 12,832,530 11,176,331 (334.30) (291.34) OTHER OP EXPENSES 4,130,432 1,362,196
======TOTAL AGRICULT RESEARCH 16,962,962 12,538,527 (334.30) (291.34) ======IV. COOP EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,252,623 4,523,679 (278.75) (184.75) UNCLASSIFIED POSITIONS 11,061,259 9,788,012 (228.85) (179.67)
OTHER PERSONAL SERVICES ______467,939 13,100 TOTAL PERSONAL SERVICE 17,781,821 14,324,791 (507.60) (364.42) OTHER OP EXPENSES 6,299,293 ======
TOTAL COOP EXTEN SERV 24,081,114 14,324,791 (507.60) (364.42) ======V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 27,853 27,853 (1.50) (1.50) UNCLASSIFIED POSITIONS 28,278 28,278
______(.55) (.55) TOTAL PERSONAL SERVICE 56,131 56,131 (2.05) (2.05) OTHER OP EXPENSES 12,555 12,555 ======TOTAL STATE ENERGY PGRM 68,686 68,686 (2.05) (2.05) ======VI. BIOENGINEERING ALLIANCE PERSONAL SERVICE UNCLASSIFIED POSITIONS 44,675 44,675
______(1.05) (1.05) TOTAL PERSONAL SERVICE 44,675 44,675 (1.05) (1.05) OTHER OP EXPENSES 51,221 51,221 ======TOTAL BIOENGINEER ALLIANCE 95,896 95,896 (1.05) (1.05) ======VII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 83,326 83,326
UNCLASSIFIED POSITIONS ______74,332 74,332 TOTAL PERSONAL SERVICE 157,658 157,658 OTHER OP EXPENSES 21,266 21,266 ======TOTAL AGROMEDICINE 178,924 178,924 ======VIII. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______10,660,068 8,067,075 TOTAL FRINGE BENEFITS 10,660,068 8,067,075 ======TOTAL EMPLOYEE BENEFITS 10,660,068 8,067,075 ======
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 58,347,453 38,874,739 TOTAL AUTH FTE POSITIONS (991.75) (759.11) ======
SECTION 23A P21-SCSU (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 162,897 162,897 (4.00) (4.00) UNCLASSIFIED POSITIONS 187,476 187,476 (5.00) (5.00)
OTHER PERSONAL SERVICES ______110,329 110,329 TOTAL PERSONAL SERVICE 460,702 460,702 (9.00) (9.00) OTHER OP EXPENSES 915,920 915,920 ======TOTAL ADMINISTRATION 1,376,622 1,376,622 (9.00) (9.00) ======II. RESEARCH & EXTENSION PERSONAL SERVICE CLASSIFIED POSITIONS 387,342 (29.00) UNCLASSIFIED POSITIONS 1,022,551 (17.00)
OTHER PERSONAL SERVICES ______461,327 TOTAL PERSONAL SERVICE 1,871,220 (46.00) OTHER OP EXPENSES 453,759 ======TOTAL RESEARCH & EXTEN 2,324,979 (46.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______589,350 159,890 TOTAL FRINGE BENEFITS 589,350 159,890 ======TOTAL EMPLOYEE BENEFITS 589,350 159,890 ======SCSU (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS AVAILABLE 4,290,951 1,536,512 TOTAL AUTH FTE POSITIONS (55.00) (9.00) ======
SECTION 24 P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMIN.& SUPPORT PERSONAL SERVICE EXECUTIVE DIRECTOR 114,197 114,197 (1.00) (1.00) CLASSIFIED POSITIONS 1,604,827 866,515 (83.00) (64.00) UNCLASSIFIED POSITIONS 166,669 166,669 (3.00) (3.00)
OTHER PERSONAL SERVICES ______132,288 94,076 TOTAL PERSONAL SERVICE 2,017,981 1,241,457 (87.00) (68.00) OTHER OP EXPENSES 1,084,983 70,067 AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES ______75,861 TOTAL DIST SUBDIVISIONS 75,861 ======TOTAL ADMINIS & SUPPORT 3,178,825 1,311,524 (87.00) (68.00) ======II. PROGRAMS AND SERVICES A. CONSERVATION EDUC & COMMUNICATION 1.EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 582,530 554,171 (23.00) (22.00) UNCLASSIFIED POSITIONS 71,032 71,032 (1.00) (1.00)
OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 658,562 630,203 (24.00) (23.00)
OTHER OP EXPENSES ______137,043 77,295 TOTAL EDUCATION 795,605 707,498 (24.00) (23.00) ======2.MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 386,341 315,049 (12.00) (10.00)
OTHER PERSONAL SERVICES ______771 771 TOTAL PERSONAL SERVICE 387,112 315,820 (12.00) (10.00)
OTHER OP EXPENSES ______1,045,573 95,573 TOTAL MAGAZINE 1,432,685 411,393 (12.00) (10.00) ======______TOTAL CONSERVATION EDUC & COMMUNICATION 2,228,290 1,118,891 (36.00) (33.00) ======
B. BOAT TITLING AND REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 583,776 (27.00) OTHER PERSONAL SERVICES 60,000 ______TOTAL PERSONAL SERVICE 643,776 (27.00) OTHER OP EXPENSES 562,200 DEBT SERVICE PRINCIPAL 153,500
INTEREST ______45,600
TOTAL DEBT SERVICE ______199,100 TOTAL BOAT TITLING & REGISTRATION 1,405,076 (27.00) ======C. GAME MANAGEMENT 1. REGIONAL WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,467,171 (78.00) (.50) UNCLASSIFIED POSITIONS 79,855 (1.00) OTHER PERSONAL SERVICES 118,961
______TOTAL PERSONAL SERVICE 2,665,987 (79.00) (.50) OTHER OP EXPENSES 2,530,295 AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES ______90,000
TOTAL DIST SUBDIVISIONS ______90,000 TOTAL REGIONAL WILDLIFE PROJECTS 5,286,282 (79.00) (.50) ======2. STATEWIDE WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 819,793 (37.00) (2.50)
OTHER PERSONAL SERVICES ______33,370 TOTAL PERSONAL SERVICE 853,163 (37.00) (2.50)
OTHER OP EXPENSES ______868,386 TOTAL STATEWIDE WILDLIFE PROJECTS 1,721,549 (37.00) (2.50) ======______TOTAL GAME MANAGEMENT 7,007,831 (116.00) (3.00) ======D. FRESHWATER FISHERIES 1. DISTRICT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,252,465 36,325 (34.00) (2.00)
OTHER PERSONAL SERVICES ______167,919 TOTAL PERSONAL SERVICE 1,420,384 36,325 (34.00) (2.00)
OTHER OP EXPENSES ______935,885 TOTAL DISTRICT OPERATIONS 2,356,269 36,325 (34.00) (2.00) ======2. HATCHERY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 879,738 32,547 (33.00) (7.00)
OTHER PERSONAL SERVICES ______16,908 TOTAL PERSONAL SERVICE 896,646 32,547 (33.00) (7.00)
OTHER OP EXPENSES ______620,733 TOTAL HATCHERY OPS 1,517,379 32,547 (33.00) (7.00) ======3. REDIVERSION PERSONAL SERVICE CLASSIFIED POSITIONS 94,680 25,743 (3.00) (1.00) OTHER PERSONAL SERVICES 40,515 ______TOTAL PERSONAL SERVICE 135,195 25,743 (3.00) (1.00)
OTHER OP EXPENSES ______69,478 TOTAL REDIVERSION 204,673 25,743 (3.00) (1.00) ======______TOTAL FRESHWATER FISHERIES 4,078,321 94,615 (70.00) (10.00) ======E. LAW ENFORCEMENT 1. LAW ENFORCEMENT OPS PERSONAL SERVICE CLASSIFIED POSITIONS 8,045,558 4,357,773 (281.41) (173.00) UNCLASSIFIED POSITIONS 87,682 87,682 (1.00) (1.00)
OTHER PERSONAL SERVICES ______517,493 15,000 TOTAL PERSONAL SERVICE 8,650,733 4,460,455 (282.41) (174.00)
OTHER OP EXPENSES ______2,128,286 420,252 TOTAL LAW ENFORCEMENT OPERATIONS 10,779,019 4,880,707 (282.41) (174.00) ======2. COUNTY FUNDS PERSONAL SERVICE OTHER PERSONAL SERVICES 20,112 ______TOTAL PERSONAL SERVICE 20,112 OTHER OP 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 325,780 (9.00)
OTHER PERSONAL SERVICES ______29,938 TOTAL PERSONAL SERVICE 355,718 (9.00)
OTHER OP EXPENSES ______388,818 TOTAL HUNTER SAFETY 744,536 (9.00) ======______TOTAL LAW ENFORCEMENT 12,527,242 4,880,707 (291.41) (174.00) ======F. BOATING SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 831,026 (20.00)
OTHER PERSONAL SERVICES ______36,988 TOTAL PERSONAL SERVICE 868,014 (20.00) OTHER OP EXPENSES 1,027,065 AID TO SUBDIVISIONS: ALLOC.MUNI.-RESTR. 50,000 ALLOC CNTY-RESTRICTED 500,000
ALLOC OTHER ENTITIES ______250,900
TOTAL DIST SUBDIVISIONS ______800,900 TOTAL BOATING SAFETY 2,695,979 (20.00) ======G. MARINE RESOURCES 1. MAR. RES. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,271,344 916,202 (51.00) (37.00) UNCLASSIFIED POSITIONS 162,482 96,359 (3.00) (2.00)
OTHER PERSONAL SERVICES ______165,624
TOTAL PERSONAL SERVICE 1,599,450 1,012,561 (54.00) (39.00) OTHER OP EXPENSES 1,051,516 415,835 SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. ______19,311
TOTAL SPECIAL ITEMS ______19,311 TOTAL MAR. RES. ADMIN 2,670,277 1,428,396 (54.00) (39.00) ======2.FISHERIES/MARINE RES. CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,083,846 692,592 (42.00) (27.95)
OTHER PERSONAL SERVICES ______290,269 TOTAL PERSONAL SERVICE 1,374,115 692,592 (42.00) (27.95)
OTHER OP EXPENSES ______861,915 148,000 TOTAL FISHERIES & MARINE RESOURCES 2,236,030 840,592 (42.00) (27.95) ======3. MARINE RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 818,548 411,669 (30.49) (20.83) UNCLASSIFIED POSITIONS 782,242 639,781 (13.50) (11.75)
OTHER PERSONAL SERVICES ______1,347,007 TOTAL PERSONAL SERVICE 2,947,797 1,051,450 (43.99) (32.58)
OTHER OP EXPENSES ______1,449,302 157,279 TOTAL MARINE RESEARCH 4,397,099 1,208,729 (43.99) (32.58) ======______TOTAL MARINE RESOURCES 9,303,406 3,477,717 (139.99) (99.53) ======H. WILDLIFE DIVERSITY PROTECTION 1. ENDANGERED SPECIES PERSONAL SERVICE CLASSIFIED POSITIONS 126,253 (10.00) (5.72)
OTHER PERSONAL SERVICES ______116,019 TOTAL PERSONAL SERVICE 242,272 (10.00) (5.72)
OTHER OP EXPENSES ______478,534 TOTAL ENDANGERED SPECIES 720,806 (10.00) (5.72) ======2.HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 362,167 (16.00) (5.47) OTHER PERSONAL SERVICES 30,746 ______TOTAL PERSONAL SERVICE 392,913 (16.00) (5.47)
OTHER OP EXPENSES ______47,244 TOTAL HERITAGE TRUST 440,157 (16.00) (5.47) ======______TOTAL WILDLIFE DIVERSITY PROTECTION 1,160,963 (26.00) (11.19) ======I. LAND, WATER & CONSERV 1. EARTH SCIENCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,926,542 1,857,107 (51.00) (49.00) UNCLASSIFIED POSITIONS 96,164 96,164 (1.00) (1.00) OTHER PERSONAL SERVICES 439,989 25,206 ______TOTAL PERSONAL SERVICE 2,462,695 1,978,477 (52.00) (50.00)
OTHER OP EXPENSES ______1,367,223 612,596 TOTAL EARTH SCIENCE 3,829,918 2,591,073 (52.00) (50.00) ======2. CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,283,882 1,234,123 (41.80) (38.80)
OTHER PERSONAL SERVICES ______145,901 8,072 TOTAL PERSONAL SERVICE 1,429,783 1,242,195 (41.80) (38.80) OTHER OP EXPENSES 1,101,815 183,981 AID TO SUBDIVISIONS: AID TO CONSERVATION
DISTRICTS ______414,000 414,000
TOTAL DIST SUBDIVISIONS ______414,000 414,000 TOTAL CONSERVATION 2,945,598 1,840,176 (41.80) (38.80) ======______TOTAL LAND, WATER & CONSERVATION 6,775,516 4,431,249 (93.80) (88.80) ======TOTAL PROGRAMS & SERVICES 47,182,624 14,003,179 (820.20) (419.52) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______9,921,810 5,030,888 TOTAL FRINGE BENEFITS 9,921,810 5,030,888 ======TOTAL EMPLOYEE BENEFITS 9,921,810 5,030,888 ======DEPARTMENT OF NAT RES
TOTAL FUNDS AVAILABLE 60,283,259 20,345,591 TOTAL AUTH FTE POSITIONS (907.20) (487.52) ======
SECTION 25 P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 68,113 68,113 (1.00) (1.00) CLASSIFIED POSITIONS 384,416 184,416 (13.00) (6.43) OTHER PERSONAL SERVICES 250,000 ______TOTAL PERSONAL SERVICE 702,529 252,529 (14.00) (7.43) OTHER OP EXPENSES 655,745 105,745 AID TO SUBDIVISIONS: ALLOC OTHER STATE AG 5,397,500 ALLOC OTHER ENTITIES 2,515,000
AID OTHER STATE AGENCIES ______1,956 1,956 TOTAL DIST SUBDIVISIONS 7,914,456 1,956 ======TOTAL ADMINISTRATION 9,272,730 360,230 (14.00) (7.43) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______167,775 80,275 TOTAL FRINGE BENEFITS 167,775 80,275 ======TOTAL EMPLOYEE BENEFITS 167,775 80,275 ======SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 9,440,505 440,505 TOTAL AUTH FTE POSITIONS (14.00) (7.43) ======
SECTION 26 P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION A. EXECUTIVE OFFICES PERSONAL SERVICE DIRECTOR 103,000 103,000 (1.00) (1.00) CLASSIFIED POSITIONS 429,319 429,319 (10.00) (10.00) UNCLASSIFIED POSITIONS 193,192 193,192 (2.00) (2.00) OTHER PERSONAL SERVICES ______186,000 186,000 TOTAL PERSONAL SERVICE 911,511 911,511 (13.00) (13.00)
OTHER OP EXPENSES ______144,358 144,358 TOTAL EXECUTIVE OFFICES 1,055,869 1,055,869 (13.00) (13.00) ======B. ADMIN.SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,684,779 1,684,779 (41.00) (41.00)
OTHER PERSONAL SERVICES ______154,225 154,225 TOTAL PERSONAL SERVICE 1,839,004 1,839,004 (41.00) (41.00)
OTHER OP EXPENSES ______1,770,350 1,765,350 TOTAL ADMIN SVCS 3,609,354 3,604,354 (41.00) (41.00) ======TOTAL ADMINISTRATION 4,665,223 4,660,223 (54.00) (54.00) ======II. PROGRAMS AND SERVICES A. TOURISM: MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 691,597 691,597 (17.00) (17.00)
OTHER PERSONAL SERVICES ______21,525 21,525 TOTAL PERSONAL SERVICE 713,122 713,122 (17.00) (17.00) OTHER OP EXPENSES 183,924 183,924 SPECIAL ITEMS: CANADIAN PROMOTIONS 85,000 85,000 REGIONAL PROMOTIONS 1,375,000 1,375,000 CONTRIBUTIONS 441,552 441,552
ADVERTISING ______5,485,240 4,485,240 TOTAL SPECIAL ITEMS 7,386,792 6,386,792
AID TO SUBDIVISIONS: ______TOTAL TOURISM: MKT 8,283,838 7,283,838 (17.00) (17.00) ======B.TOURISM: SALES PERSONAL SERVICE CLASSIFIED POSITIONS 1,547,317 1,547,317 (55.00) (55.00)
OTHER PERSONAL SERVICES ______196,825 196,825 TOTAL PERSONAL SERVICE 1,744,142 1,744,142 (55.00) (55.00)
OTHER OP EXPENSES ______588,728 588,728 TOTAL TOURISM: SALES 2,332,870 2,332,870 (55.00) (55.00) ======D.HERITAGE CORRIDOR PERSONAL SERVICE CLASSIFIED POSITIONS 302,145 302,145 (6.00) (6.00)
OTHER PERSONAL SERVICES ______450,000 TOTAL PERSONAL SERVICE 752,145 302,145 (6.00) (6.00) OTHER OP EXPENSES 635,279 385,279 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 250,000 ALLOC OTHER STATE AG 100,000
ALLOC OTHER ENTITIES ______68,665
TOTAL DIST SUBDIVISIONS ______418,665 TOTAL DEV: HERITAGE COR 1,806,089 687,424 (6.00) (6.00) ======E. BUSINESS/SPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 402,148 402,148 (5.00) (5.00) OTHER PERSONAL SERVICES 35,000 35,000 ______TOTAL PERSONAL SERVICE 437,148 437,148 (5.00) (5.00) OTHER OP EXPENSES 100,738 100,738 SPECIAL ITEMS: SC FIRST IN GOLF 25,000
SPORTS DEVELOPMENT FUND ______50,000
TOTAL SPECIAL ITEMS ______75,000 TOTAL DEV: BUSINESS/SPORTS 612,886 537,886 (5.00) (5.00) ======F. REC,PLANNING,ENG. PERSONAL SERVICE CLASSIFIED POSITIONS 790,055 790,055 (16.00) (16.00) OTHER PERSONAL SERVICES 85,250 50,250 ______TOTAL PERSONAL SERVICE 875,305 840,305 (16.00) (16.00) OTHER OP EXPENSES 357,634 179,919 SPECIAL ITEMS: RECREATION LAND TRUST FUND 358,875 358,875 PALMETTO TRAILS 100,000 100,000 ______TOTAL SPECIAL ITEMS 458,875 458,875 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 2,050,000 ALLOC CNTY-RESTRICTED 317,500 ALLOC OTHER STATE AGENCIES 100,000
ALLOC OTHER ENTITIES ______1,247,050
TOTAL DIST SUBDIVISIONS ______3,714,550 TOTAL REC. PLANNING & ENG. 5,406,364 1,479,099 (16.00) (16.00) ======G. STATE PARKS SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 8,131,128 7,250,436 (393.42) (366.42)
OTHER PERSONAL SERVICES ______2,500,000 TOTAL PERSONAL SERVICE 10,631,128 7,250,436 (393.42) (366.42) OTHER OP EXPENSES 12,738,147 19,012 AID TO SUBDIVISIONS:
ALLOCATION COUNTIES ______100,000
TOTAL DIST SUBDIVISIONS ______100,000 TOTAL STATE PARKS SERVICE 23,469,275 7,269,448 (393.42) (366.42) ======TOTAL PROGRAMS & SVC 41,911,322 19,590,565 (492.42) (465.42) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______5,229,923 4,250,000 TOTAL FRINGE BENEFITS 5,229,923 4,250,000 ======TOTAL EMPLOYEE BENEFITS 5,229,923 4,250,000 ======DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS AVAILABLE 51,806,468 28,500,788 TOTAL AUTH FTE POSITIONS (546.42) (519.42) ======
SECTION 27 P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMIN. & SUPPORT A. OFF.OF SECRETARY PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 127,144 127,144 (4.00) (4.00) UNCLASSIFIED POSITIONS 131,459 131,459 (3.00) (3.00)
OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 259,104 259,104 (8.00) (8.00)
OTHER OP EXPENSES ______8,000 8,000 TOTAL OFF. OF SECRETARY 267,104 267,104 (8.00) (8.00) ======B. FINANCIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 405,713 405,713 (15.80) (15.80) UNCLASSIFIED POSITIONS 100,196 100,196 (1.00) (1.00)
OTHER PERSONAL SERVICES ______20,430 20,430 TOTAL PERSONAL SERVICE 526,339 526,339 (16.80) (16.80)
OTHER OP EXPENSES ______1,308,795 1,298,795 TOTAL FINANCIAL SERVICES 1,835,134 1,825,134 (16.80) (16.80) ======C. INFO.TECHNOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 349,468 349,468 (9.00) (9.00)
OTHER PERSONAL SERVICES ______4,854 4,854 TOTAL PERSONAL SERVICE 354,322 354,322 (9.00) (9.00)
OTHER OP EXPENSES ______245,000 245,000 TOTAL INFO TECHNOLOGY 599,322 599,322 (9.00) (9.00) ======TOTAL ADMIN & SUPPORT 2,701,560 2,691,560 (33.80) (33.80) ======II. PROGRAMS AND SERVICES A. EXPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 101,022 101,022 (11.00) (11.00) UNCLASSIFIED POSITIONS 75,680 75,680 (1.00) (1.00)
OTHER PERSONAL SERVICES ______60,000 TOTAL PERSONAL SERVICE 236,702 176,702 (12.00) (12.00)
OTHER OP EXPENSES ______447,077 407,077 TOTAL EXPORT SERVICES 683,779 583,779 (12.00) (12.00) ======B. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,168,143 1,168,143 (21.00) (21.00) UNCLASSIFIED POSITIONS 104,000 104,000 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 ______TOTAL PERSONAL SERVICE 1,272,243 1,272,243 (22.00) (22.00)
OTHER OP EXPENSES ______265,223 265,223 TOTAL BUSINESS RECRUIT 1,537,466 1,537,466 (22.00) (22.00) ======C. RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 457,788 407,788 (20.25) (19.25) UNCLASSIFIED POSITIONS 98,815 98,815 (1.00) (1.00)
OTHER PERSONAL SERVICES ______17,980 17,980 TOTAL PERSONAL SERVICE 574,583 524,583 (21.25) (20.25)
OTHER OP EXPENSES ______230,000 TOTAL RESEARCH 804,583 524,583 (21.25) (20.25) ======D. COMMUNIC. & MKTG PERSONAL SERVICE CLASSIFIED POSITIONS 230,068 230,068 (10.00) (10.00) UNCLASSIFIED POSITIONS 81,836 81,836 (1.00) (1.00)
OTHER PERSONAL SERVICES ______2,269 2,269 TOTAL PERSONAL SERVICE 314,173 314,173 (11.00) (11.00) OTHER OP EXPENSES 827,184 827,184 SPECIAL ITEMS:
SPOLETO ______246,000 246,000
TOTAL SPECIAL ITEMS ______246,000 246,000 TOTAL COMMUNICATIONS & MARKETING 1,387,357 1,387,357 (11.00) (11.00) ======E. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 187,740 187,740 (7.20) (7.20) UNCLASSIFIED POSITIONS 89,716 89,716 (1.00) (1.00)
OTHER PERSONAL SERVICES ______100 100 TOTAL PERSONAL SERVICE 277,556 277,556 (8.20) (8.20) OTHER OP EXPENSES 10,181 181 ______TOTAL RURAL & COMMUNITY DEVELOPMENT 287,737 277,737 (8.20) (8.20) ======F. COORD.COUNCIL ECO. DEV PERSONAL SERVICE CLASSIFIED POSITIONS 237,088 (4.50) UNCLASSIFIED POSITIONS 26,591 (.25)
OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 273,679 (4.75) OTHER OP EXPENSES 106,321 AID TO SUBDIVISIONS: ALLOCATIONS TO MUNICIPAL 3,000,000 ALLOC OTHER ENTITIES 2,000,000
ALLOC CNTY-RESTRICTED ______13,000,000
TOTAL DIST SUBDIVISIONS ______18,000,000 TOTAL COORD. COUNCIL ECO. DEVELOPMENT 18,380,000 (4.75) ======G. ENTERPRISE ZONE PERSONAL SERVICE CLASSIFIED POSITIONS 244,391 (3.00)
OTHER PERSONAL SERVICES ______6,000 TOTAL PERSONAL SERVICE 250,391 (3.00)
OTHER OP EXPENSES ______149,609 TOTAL ENTERPRISE ZONE 400,000 (3.00) ======H. ADMISSION TAX INFRASTRUCTURE GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 82,200 (2.00) UNCLASSIFIED POSITIONS 26,591 ______(.25) TOTAL PERSONAL SERVICE 108,791 (2.25) OTHER OP EXPENSES 33,409 AID TO SUBDIVISIONS: ALLOCATIONS TO MUNICIPAL 470,000
ALLOC CNTY-RESTRICTED ______500,000
TOTAL DIST SUBDIVISIONS ______970,000 TOTAL ADMISSION TAX INFRASTRUCTURE GRANTS 1,112,200 (2.25) ======I. STATE RURAL INFRASTRUCT AID TO SUBDIVISIONS: ALLOCATIONS TO MUNICIPAL 750,000
ALLOC CNTY-RESTRICTED ______750,000
TOTAL DIST SUBDIVISIONS ______1,500,000 TOTAL RURAL INFRASTRUCT GRANTS 1,500,000 ======J. COMMUNITY GRANTS-CDBG PERSONAL SERVICE CLASSIFIED POSITIONS 611,873 337,223 (26.92) (4.59) UNCLASSIFIED POSITIONS 53,183 (.50)
OTHER PERSONAL SERVICES ______12,500 TOTAL PERSONAL SERVICE 677,556 337,223 (27.42) (4.59) OTHER OP EXPENSES 781,667 172,000 AID TO SUBDIVISIONS: ALLOCATIONS TO MUNICIPAL 10,155,000 ALLOC CNTY-RESTRICTED 26,695,000 ALLOC OTHER ENTITIES 25,000
ALLOC PLANNING DIST ______100,000
TOTAL DIST SUBDIVISIONS ______36,975,000 TOTAL COM GRANTS - CDBG 38,434,223 509,223 (27.42) (4.59) ======K. ARC GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 60,000 30,000
______(1.00) (.50) TOTAL PERSONAL SERVICE 60,000 30,000 (1.00) (.50)
OTHER OP EXPENSES ______17,500 10,000 TOTAL ARC GRANTS 77,500 40,000 (1.00) (.50) ======L. TOBACCO SETTLEMENT INFRASTRUCTURE GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 136,370
______(3.00) TOTAL PERSONAL SERVICE 136,370 (3.00) OTHER OP EXPENSES 403,630 AID TO SUBDIVISIONS: ALLOC MUNICIPALITIES 10,000,000
ALLOC CNTY-RESTRICTED ______20,000,000
TOTAL DIST SUBDIVISIONS ______30,000,000 TOTAL TOBACCO SETTLEMT INFRASTRUCTURE GRAN 30,540,000 (3.00) ======M. SAVANNAH VALLEY AUTH PERSONAL SERVICE CLASSIFIED POSITIONS 50,000 (1.00)
OTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 80,000 (1.00)
OTHER OP EXPENSES ______80,000 TOTAL SAV VALLEY AUTHORITY 160,000 (1.00) ======N. AERONAUTICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 709,229 709,229 (21.33) (21.33) UNCLASSIFIED POSITIONS 78,000 78,000
______(1.00) (1.00) TOTAL PERSONAL SERVICE 787,229 787,229 (22.33) (22.33) OTHER OP EXPENSES 1,505,703 495,703 SPECIAL ITEMS:
STATE AVIATION FUND ______2,000,000 500,000
TOTAL SPECIAL ITEMS ______2,000,000 500,000 TOTAL AERONAUTICAL SVC 4,292,932 1,782,932 (22.33) (22.33) ======O. RECYCL MKT DEV. COUNCIL PERSONAL SERVICE CLASSIFIED POSITIONS 90,000
______(2.00) TOTAL PERSONAL SERVICE 90,000 (2.00)
OTHER OP EXPENSES ______55,000 TOTAL RECYCLING MKT DEV COUNCIL 145,000 (2.00) ======P. FILM OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 148,937 148,937 (4.00) (4.00) UNCLASSIFIED POSITIONS 86,562 86,562 (1.00) (1.00)
OTHER PERSONAL SERVICES ______2,000 2,000 TOTAL PERSONAL SERVICE 237,499 237,499 (5.00) (5.00)
OTHER OP EXPENSES ______140,426 120,426 TOTAL FILM OFFICE 377,925 357,925 (5.00) (5.00) ======TOTAL PROGRAMS & SVCS 100,120,702 7,001,002 (146.20) (105.87) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,695,944 1,375,644 TOTAL FRINGE BENEFITS 1,695,944 1,375,644 ======TOTAL EMPLOYEE BENEFITS 1,695,944 1,375,644 ======DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 104,518,206 11,068,206 TOTAL AUTH FTE POSITIONS (180.00) (139.67) ======
SECTION 28 P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 101,472
______(1.00) TOTAL PERSONAL SERVICE 101,472 (1.00) OTHER OP EXPENSES 142,245 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 300,000
ALLOC CNTY-RESTRICTED ______450,000 TOTAL DIST SUBDIVISIONS 750,000 ======TOTAL ADMINISTRATION 993,717 (1.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______23,505 TOTAL FRINGE BENEFITS 23,505 ======TOTAL EMPLOYEE BENEFITS 23,505 ======JOBS-ECONOMIC DEV AUTHORITY
TOTAL FUNDS AVAILABLE 1,017,222 TOTAL AUTH FTE POSITIONS (1.00) ======
SECTION 29 P36-PATRIOTS POINT DEVELOPMENT AUTHORITY TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM PERSONAL SERVICE EXECUTIVE DIRECTOR 76,125 (1.00) CLASSIFIED POSITIONS 2,399,365 (82.00)
OTHER PERSONAL SERVICES ______422,810 TOTAL PERSONAL SERVICE 2,898,300 (83.00) OTHER OP EXPENSES 3,429,000 ======TOTAL NAVAL & MARI MUSEUM 6,327,300 (83.00) ======II. EMPLOYEE BENEFITS: C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______825,000 TOTAL FRINGE BENEFITS 825,000 ======TOTAL EMPLOYEE BENEFITS 825,000 ======PATRIOTS POINT DEV AUTHORITY
TOTAL FUNDS AVAILABLE 7,152,300 TOTAL AUTH FTE POSITIONS (83.00) ======
SECTION 29A P40-S. C. CONSERVATION BANK
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS (1.00)
OTHER PERSONAL SERVICES ______65,000 TOTAL PERSONAL SERVICE 65,000 (1.00) OTHER OP EXPENSES 31,728 ======TOTAL ADMINISTRATION 96,728 (1.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______15,178 TOTAL FRINGE BENEFITS 15,178 ======TOTAL EMPLOYEE BENEFITS 15,178 ======S. C. CONSERVATION BANK
TOTAL FUNDS AVAILABLE 111,906 TOTAL AUTH FTE POSITIONS (1.00) ======
SECTION 30 B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE CHIEF JUSTICE 125,485 125,485 (1.00) (1.00) ASSOCIATE JUSTICE 478,040 478,040 (4.00) (4.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 1,840,967 1,840,967 (43.47) (43.47)
OTHER PERSONAL SERVICES ______11,000 11,000 TOTAL PERSONAL SERVICE 2,456,492 2,456,492 (48.47) (48.47) OTHER OP EXPENSES 1,281,000 31,000
SPECIAL ITEMS: ______TOTAL THE COURT 3,737,492 2,487,492 (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 OP EXPENSES ______150,000 TOTAL BOARD OF LAW EXAM 180,000 30,000 ======C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 619,484 619,484 (14.00) (14.00)
OTHER PERSONAL SERVICES ______42,710 42,710 TOTAL PERSONAL SERVICE 662,194 662,194 (14.00) (14.00)
OTHER OP EXPENSES ______51,000 1,000 TOTAL OFFICE OF DISCIPLIN COUNSEL 713,194 663,194 (14.00) (14.00) ======TOTAL SUPREME COURT 4,630,686 3,180,686 (62.47) (62.47) ======II. COURT OF APPEALS: PERSONAL SERVICE CHIEF APPEALS COURT JUDGE 118,314 118,314 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 932,168 932,168 (8.00) (8.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 1,740,417 1,740,417 (53.00) (53.00)
OTHER PERSONAL SERVICES ______2,561 2,561 TOTAL PERSONAL SERVICE 2,794,460 2,794,460 (62.00) (62.00) OTHER OP EXPENSES 1,005,000 55,000 ======TOTAL COURT OF APPEALS 3,799,460 2,849,460 (62.00) (62.00) ======III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,222,610 5,222,610 (46.00) (46.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 2,358,044 1,266,204 (162.00) (130.00)
OTHER PERSONAL SERVICES ______11,454 11,454 TOTAL PERSONAL SERVICE 7,593,108 6,501,268 (208.00) (176.00) OTHER OP EXPENSES 1,077,000 277,000 SPECIAL ITEMS: REACTIVATED JUDGES
DIFFERENTIAL ______170,000 50,000 TOTAL SPECIAL ITEMS 170,000 50,000 ======TOTAL CIRCUIT COURT 8,840,108 6,828,268 (208.00) (176.00) ======IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 5,748,392 5,748,392 (52.00) (52.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 1,404,283 1,404,283
______(113.00) (113.00) TOTAL PERSONAL SERVICE 7,153,675 7,153,675 (165.00) (165.00) OTHER OP EXPENSES 713,000 313,000 ======TOTAL FAMILY COURT 7,866,675 7,466,675 (165.00) (165.00) ======V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 886,293 886,293
______(23.00) (23.00) TOTAL PERSONAL SERVICE 886,293 886,293 (23.00) (23.00)
OTHER OP EXPENSES ______451,000 1,000 TOTAL COURT ADMIN 1,337,293 887,293 (23.00) (23.00) ======B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 540,249 540,249
______(15.00) (15.00) TOTAL PERSONAL SERVICE 540,249 540,249 (15.00) (15.00)
OTHER OP EXPENSES ______51,000 1,000 TOTAL FINANCE & PERS 591,249 541,249 (15.00) (15.00) ======C. INFORMATION TECHN PERSONAL SERVICE UNCLASSIFIED POSITIONS 933,213 933,213 (21.00) (21.00)
OTHER PERSONAL SERVICES ______334,914 23,941 TOTAL PERSONAL SERVICE 1,268,127 957,154 (21.00) (21.00) SPECIAL ITEMS 1,000 1,000
COMPUTER AUTOMATION ______4,942,107 TOTAL SPECIAL ITEMS 4,943,107 1,000
OTHER OP EXPENSES ______400,000 TOTAL INFORMATION TECH 6,611,234 958,154 (21.00) (21.00) ======TOTAL ADMINISTRATION 8,539,776 2,386,696 (59.00) (59.00) ======VI. JUDICIAL COMMITMENT: SPECIAL ITEM:
JUDICIAL COMMITMENT ______1,000 1,000 TOTAL SPECIAL ITEMS 1,000 1,000 ======TOTAL JUDICIAL COMMIT 1,000 1,000 ======VII. INTERPRET FOR THE DEAF OTHER OP EXPENSES OTHER OP EXPENSES 5,000 5,000 ======TOTAL INTERPRET FOR THE DEAF 5,000 5,000 ======X. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______9,897,227 9,416,475 TOTAL FRINGE BENEFITS 9,897,227 9,416,475 ======TOTAL EMPLOYEE BENEFITS 9,897,227 9,416,475 ======JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 43,579,932 32,134,260 TOTAL AUTH FTE POSITIONS (556.47) (524.47) ======
SECTION 31 B06-SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
TOTAL FRINGE BENEFITS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 47,442 47,442 (1.00) (1.00) UNCLASSIFIED POSITIONS 72,193 72,193
______(2.00) (2.00) TOTAL PERSONAL SERVICE 119,635 119,635 (3.00) (3.00) ______TOTAL PERSONAL SERVICE ======TOTAL ADMINISTRATION 119,635 119,635 (3.00) (3.00) ======II. EMPLOYEE BENEFITS C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______29,512 29,512 TOTAL FRINGE BENEFITS 29,512 29,512 ======TOTAL EMPLOYEE BENEFITS 29,512 29,512 ======SENTENCING GUIDELINES COM
TOTAL FUNDS AVAILABLE 149,147 149,147 TOTAL AUTH FTE POSITIONS (3.00) (3.00) ======
SECTION 32 E20-ATTORNEY GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS
I. STATE LITIGATION: PERSONAL SERVICE ATTORNEY GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 4,674,652 3,531,652 (152.95) (128.95)
OTHER PERSONAL SERVICES ______232,429 97,129 TOTAL PERSONAL SERVICE 4,999,088 3,720,788 (153.95) (129.95) OTHER OP EXPENSES 3,875,286 1,660,500 ======TOTAL STATE LITIGATION 8,874,374 5,381,288 (153.95) (129.95) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,470,104 1,126,807 TOTAL FRINGE BENEFITS 1,470,104 1,126,807 ======TOTAL EMPLOYEE BENEFITS 1,470,104 1,126,807 ======ATTORNEY GENERAL'S OFC
TOTAL FUNDS AVAILABLE 10,344,478 6,508,095 TOTAL AUTH FTE POSITIONS (153.95) (129.95) ======
SECTION 33 E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 89,024 89,024 (1.00) (1.00) CIRCUIT SOLICITOR 1,812,042 1,812,042 (16.00) (16.00) UNCLASSIFIED POSITIONS 669,226 669,226 (22.00) (22.00)
OTHER PERSONAL SERVICES ______90,656 2,400 TOTAL PERSONAL SERVICE 2,660,948 2,572,692 (39.00) (39.00) OTHER OP EXPENSES 268,902 227,678 SPECIAL ITEMS JUDICIAL CIRCUITS STATE SUPPORT 4,072,129 4,072,129 RICHLAND CTY DRUG CTS 57,006 57,006
KERSHAW CTY DRUG CTS ______53,500 53,500 TOTAL SPECIAL ITEMS 4,182,635 4,182,635 ======TOTAL ADMINISTRATION 7,112,485 6,983,005 (39.00) (39.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,205,441 1,185,245 TOTAL FRINGE BENEFITS 1,205,441 1,185,245 ======TOTAL EMPLOYEE BENEFITS 1,205,441 1,185,245 ======PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS AVAILABLE 8,317,926 8,168,250 TOTAL AUTH FTE POSITIONS (39.00) (39.00) ======
SECTION 34 E22-OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE CHIEF ATTORNEY 74,919 74,919 (1.00) (1.00) CLASSIFIED POSITIONS 533,936 533,936
______(19.01) (19.01) TOTAL PERSONAL SERVICE 608,855 608,855 (20.01) (20.01) OTHER OP EXPENSES 91,865 91,865 ======TOTAL ADMINISTRATION 700,720 700,720 (20.01) (20.01) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______184,010 184,010 TOTAL FRINGE BENEFITS 184,010 184,010 ======TOTAL EMPLOYEE BENEFITS 184,010 184,010 ======OFFICE OF APPELLATE DEF
TOTAL FUNDS AVAILABLE 884,730 884,730 TOTAL AUTH FTE POSITIONS (20.01) (20.01) ======
SECTION 35 E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 85,325 85,325 (1.00) (1.00) CLASSIFIED POSITIONS 129,967 129,967 (6.00) (6.00) OTHER PERSONAL SERVICES 1,500 1,500 ______TOTAL PERSONAL SERVICE 216,792 216,792 (7.00) (7.00) OTHER OP EXPENSES 57,000 57,000 SPECIAL ITEMS: DEATH PENALTY TRIAL FDS 2,750,000 CONFLICT FUND 1,100,000 DEFENSE OF INDIGENTS/PER CAPITA 5,247,213 3,224,161
LEGAL AID FUNDING ______1,700,000 TOTAL SPECIAL ITEMS 10,797,213 3,224,161 ======TOTAL ADMINISTRATION 11,071,005 3,497,953 (7.00) (7.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS ______53,081 53,081 TOTAL FRINGE BENEFITS 53,081 53,081 ======TOTAL EMPLOYEE BENEFITS 53,081 53,081 ======COMM ON INDIGENT DEFENSE
TOTAL FUNDS AVAILABLE 11,124,086 3,551,034 TOTAL AUTH FTE POSITIONS (7.00) (7.00) ======
SECTION 36 K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 7,455,922 4,400,018 (323.85) (236.35) UNCLASSIFIED POSITIONS 262,332 244,018 (4.00) (4.00)
OTHER PERSONAL SERVICES ______784,276 75,450 TOTAL PERSONAL SERVICE 8,502,531 4,719,487 (328.85) (241.35) OTHER OP EXPENSES 12,662,818 1,597,350 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN - RESTRICTED 5,601,000 ALLOC CNTY-RESTRICTED 7,933,500 ALLOC OTHER STATE AGENCIES 13,536,760 ALLOC SCHOOL DIST 235,000 ALLOC OTHER ENTITIES 6,377,959
______TOTAL DIST SUBDIVISIONS 33,684,219 ======TOTAL ADMIN SERVICES 54,849,568 6,316,837 (328.85) (241.35) ======II. PROGRAMS AND SERVICES A. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 27,965,519 27,879,269 (1,211.63) (1,211.63) UNCLASSIFIED POSITIONS 94,184 94,184 (1.00) (1.00)
OTHER PERSONAL SERVICES ______1,308,975 662,100 TOTAL PERSONAL SERVICE 29,368,678 28,635,553 (1,212.63) (1,212.63)
OTHER OP EXPENSES ______20,671,110 9,251,718 TOTAL HIGHWAY PATROL 50,039,788 37,887,271 (1,212.63) (1,212.63) ======B. MOTOR VEHICLES PERSONAL SERVICE CLASSIFIED POSITIONS 18,602,387 17,968,920 (1,068.00) (922.00) UNCLASSIFIED POSITIONS 93,396 93,396 (2.00) (2.00) OTHER PERSONAL SERVICES 692,528 602,528 ______TOTAL PERSONAL SERVICE 19,388,311 18,664,844 (1,070.00) (924.00)
OTHER OP EXPENSES ______26,851,717 477,325 TOTAL MOTOR VEHICLES 46,240,028 19,142,169 (1,070.00) (924.00) ======C. TRANSPORT POLICE PERSONAL SERVICE CLASSIFIED POSITIONS 5,896,365 2,126,565 (196.54) (97.22) UNCLASSIFIED POSITIONS 96,238 76,990 (1.00) (1.00)
OTHER PERSONAL SERVICES ______233,019 1,000 TOTAL PERSONAL SERVICE 6,225,622 2,204,555 (197.54) (98.22)
OTHER OP EXPENSES ______4,293,272 639,834 TOTAL ST TRANSPORT POLICE 10,518,894 2,844,389 (197.54) (98.22) ======D. CRIMINAL JUSTICE AC PERSONAL SERVICE CLASSIFIED POSITIONS 3,953,999 (122.73) UNCLASSIFIED POSITIONS 69,136 (1.00)
OTHER PERSONAL SERVICES ______151,516 TOTAL PERSONAL SERVICE 4,174,651 (123.73)
OTHER OP EXPENSES ______1,243,874 TOTAL CRIMINAL JUSTICE AC 5,418,525 (123.73) ======E. BUREAU OF PROTECTIVE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,198,704 1,158,865 (97.00) (54.00)
OTHER PERSONAL SERVICES ______54,473 2,473 TOTAL PERSONAL SERVICE 2,253,177 1,161,338 (97.00) (54.00) OTHER OP EXPENSES 623,702 204,584 SPECIAL ITEM:
HUNLEY SECURITY ______102,571 102,571
TOTAL SPECIAL ITEMS ______102,571 102,571 TOTAL BUREAU OF PROTECT SERVICES 2,979,450 1,468,493 (97.00) (54.00) ======F. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 80,933 (2.00)
OTHER PERSONAL SERVICES ______13,621 TOTAL PERSONAL SERVICE 94,554 (2.00)
OTHER OP EXPENSES ______123,391 TOTAL HALL OF FAME 217,945 (2.00) ======TOTAL PROGRAMS & SVC 115,414,630 61,342,322 (2,702.90) (2,288.85) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIBUTIONS ______27,436,699 22,544,473 TOTAL FRINGE BENEFITS 27,436,699 22,544,473 ======TOTAL EMPLOYEE BENEFITS 27,436,699 22,544,473 ======DEPT OF PUBLIC SAFETY TOTAL FUNDS AVAILABLE 197,700,897 90,203,632 TOTAL AUTH FTE POSITIONS (3,031.75) (2,530.20) ======SECTION 37 N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 128,598 128,598 (1.00) (1.00) CLASSIFIED POSITIONS 7,314,290 6,107,290 (172.00) (169.00) UNCLASSIFIED POSITIONS 305,000 305,000 (3.00) (3.00)
OTHER PERSONAL SERVICES ______45,913 10,913 TOTAL PERSONAL SERVICE 7,793,801 6,551,801 (176.00) (173.00) OTHER OP EXPENSES 3,443,023 2,083,023 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______2,061 2,061 TOTAL CASE SRVC/PUB ASST 2,061 2,061 DISTRIBUTION SUBDIVISIONS ALLOC CNTY-RESTRICTED 10,000,000
ALLOC OTHER STATE AGENCIES ______10,000,000 TOTAL DIST SUBDIVISIONS 20,000,000 ======TOTAL INT ADMIN & SUPPORT 31,238,885 8,636,885 (176.00) (173.00) ======II. PROGRAMS AND SERVICES II A2. CATAWBA - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 736,916 736,916 (26.00) (26.00) OTHER PERSONAL SERVICES ______561 561 TOTAL PERSONAL SERVICE 737,477 737,477 (26.00) (26.00) OTHER OP EXPENSES 175,112 175,112 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL CATAWBA 912,689 912,689 (26.00) (26.00) ======II A3. LIVESAY - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 720,199 720,199 (22.00) (22.00)
OTHER PERSONAL SERVICES ______670 670 TOTAL PERSONAL SERVICE 720,869 720,869 (22.00) (22.00) PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL LIVESAY 720,969 720,969 (22.00) (22.00) ======II A4. CAMPBELL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 893,956 863,956 (41.00) (41.00)
OTHER PERSONAL SERVICES ______160 160 TOTAL PERSONAL SERVICE 894,116 864,116 (41.00) (41.00) OTHER OP EXPENSES 222,036 222,036 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL CAMPBELL 1,116,252 1,086,252 (41.00) (41.00) ======II A5. LOWER SAVANNAH - HOUS PERSONAL SERVICE CLASSIFIED POSITIONS 989,975 959,975 (52.00) (52.00) OTHER PERSONAL SERVICES ______3,003 2,003 TOTAL PERSONAL SERVICE 992,978 961,978 (52.00) (52.00) OTHER OP EXPENSES 252,209 252,209 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL LOWER SAVANNAH 1,245,287 1,214,287 (52.00) (52.00) ======II A6. COASTAL - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 995,196 770,196 (40.00) (33.00)
OTHER PERSONAL SERVICES ______1,463 463 TOTAL PERSONAL SERVICE 996,659 770,659 (40.00) (33.00)
OTHER OP EXPENSES ______307,103 247,103 TOTAL COASTAL 1,303,762 1,017,762 (40.00) (33.00) ======II A7. PALMER - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 990,989 990,989 (49.70) (49.70)
OTHER PERSONAL SERVICES ______2,022 2,022 TOTAL PERSONAL SERVICE 993,011 993,011 (49.70) (49.70)
OTHER OP EXPENSES ______282,224 282,224 TOTAL PALMER 1,275,235 1,275,235 (49.70) (49.70) ======II A9. LEATH - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,445,178 3,330,178 (165.00) (164.00)
OTHER PERSONAL SERVICES ______8,010 5,010 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 (165.00) (164.00) OTHER OP EXPENSES 966,093 661,093 PUBLIC ASSIST PAYMENTS CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL LEATH 4,419,381 3,996,381 (165.00) (164.00) ======II A10. WOMEN'S - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,314,199 3,934,199 (198.86) (185.86)
OTHER PERSONAL SERVICES ______8,595 7,595 TOTAL PERSONAL SERVICE 4,322,794 3,941,794 (198.86) (185.86) OTHER OP EXPENSES 765,972 610,972 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL WOMEN'S 5,088,866 4,552,866 (198.86) (185.86) ======II A13. NORTHSIDE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,760,834 1,760,834 (124.50) (124.50)
OTHER PERSONAL SERVICES ______1,257 257 TOTAL PERSONAL SERVICE 1,762,091 1,761,091 (124.50) (124.50) OTHER OP EXPENSES 426,015 426,015 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL NORTHSIDE 2,188,206 2,187,206 (124.50) (124.50) ======II A14. TRENTON - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,180,127 3,150,127 (158.14) (157.14)
OTHER PERSONAL SERVICES ______3,267 2,267 TOTAL PERSONAL SERVICE 3,183,394 3,152,394 (158.14) (157.14) OTHER OP EXPENSES 736,679 736,679 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL TRENTON 3,920,173 3,889,173 (158.14) (157.14) ======II A15. GOODMAN - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,641,838 2,576,838 (240.29) (239.29)
OTHER PERSONAL SERVICES ______1,401 401 TOTAL PERSONAL SERVICE 2,643,239 2,577,239 (240.29) (239.29) OTHER OP EXPENSES 477,239 477,239 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL GOODMAN 3,120,578 3,054,578 (240.29) (239.29) ======II A16. MANNING - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,102,934 4,062,934 (197.96) (196.96)
OTHER PERSONAL SERVICES ______7,882 6,882 TOTAL PERSONAL SERVICE 4,110,816 4,069,816 (197.96) (196.96) OTHER OP EXPENSES 970,555 970,555 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL MANNING 5,081,471 5,040,471 (197.96) (196.96) ======II A17. STEVENSON - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,703,333 2,128,333 (114.50) (114.50)
OTHER PERSONAL SERVICES ______6,031 5,031 TOTAL PERSONAL SERVICE 2,709,364 2,133,364 (114.50) (114.50) OTHER OP EXPENSES 317,078 317,078 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL STEVENSON 3,026,542 2,450,542 (114.50) (114.50) ======II A18. WALDEN - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,705,865 1,670,865 (83.00) (83.00)
OTHER PERSONAL SERVICES ______10,308 9,308 TOTAL PERSONAL SERVICE 1,716,173 1,680,173 (83.00) (83.00) OTHER OP EXPENSES 370,981 370,981 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL WALDEN 2,087,254 2,051,254 (83.00) (83.00) ======II A19. WATKINS - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,064,654 1,034,654 (41.50) (41.50) OTHER PERSONAL SERVICES 5,227 4,227 ______TOTAL PERSONAL SERVICE 1,069,881 1,038,881 (41.50) (41.50) OTHER OP EXPENSES 324,301 324,301 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______1,000 1,000
TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL WATKINS 1,395,182 1,364,182 (41.50) (41.50) ======II A20. MACDOUGALL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,341,539 2,231,539 (108.93) (107.93)
OTHER PERSONAL SERVICES ______11,719 9,719 TOTAL PERSONAL SERVICE 2,353,258 2,241,258 (108.93) (107.93) OTHER OP EXPENSES 866,823 866,823 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL MACDOUGALL 3,220,181 3,108,181 (108.93) (107.93) ======II A21. WATEREE - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,856,156 3,826,156 (196.00) (168.00)
OTHER PERSONAL SERVICES ______6,135 5,135 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 (196.00) (168.00) OTHER OP EXPENSES 1,019,698 1,019,698 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL WATEREE 4,882,089 4,851,089 (196.00) (168.00) ======II A23. MCCORMICK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,797,110 5,737,110 (289.00) (288.00)
OTHER PERSONAL SERVICES ______24,268 22,268 TOTAL PERSONAL SERVICE 5,821,378 5,759,378 (289.00) (288.00) OTHER OP EXPENSES 1,756,253 1,756,253 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______1,000 1,000
TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL MCCORMICK 7,578,631 7,516,631 (289.00) (288.00) ======II A24. PERRY - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,033,225 6,983,225 (387.44) (386.44) OTHER PERSONAL SERVICES ______26,245 24,245 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 (387.44) (386.44) OTHER OP EXPENSES 1,445,473 1,445,473 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL PERRY 8,505,043 8,453,043 (387.44) (386.44) ======II A25. BROAD RIVER - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,739,747 7,699,747 (469.50) (443.50)
OTHER PERSONAL SERVICES ______8,685 7,685 TOTAL PERSONAL SERVICE 7,748,432 7,707,432 (469.50) (443.50) OTHER OP EXPENSES 2,115,428 2,115,428 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______1,000 1,000
TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL BROAD RIVER 9,864,860 9,823,860 (469.50) (443.50) ======II A26. KIRKLAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,905,361 8,870,361 (480.56) (479.56)
OTHER PERSONAL SERVICES ______105,180 103,180 TOTAL PERSONAL SERVICE 9,010,541 8,973,541 (480.56) (479.56) OTHER OP EXPENSES 1,930,478 1,930,478 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL KIRKLAND 10,941,119 10,904,119 (480.56) (479.56) ======II A27. ALLENDALE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,848,792 5,813,792 (291.00) (290.00)
OTHER PERSONAL SERVICES ______24,999 21,999 TOTAL PERSONAL SERVICE 5,873,791 5,835,791 (291.00) (290.00) OTHER OP EXPENSES 1,501,967 1,501,967 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______500 500
TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL ALLENDALE 7,376,258 7,338,258 (291.00) (290.00) ======II A28. LIEBER - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,251,678 7,186,678 (387.00) (386.00)
OTHER PERSONAL SERVICES ______25,838 22,838 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 (387.00) (386.00) OTHER OP EXPENSES 3,655,724 3,655,724 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______500 500
TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL LIEBER 10,933,740 10,865,740 (387.00) (386.00) ======II A29. RIDGELAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,319,757 5,279,757 (328.25) (328.25)
OTHER PERSONAL SERVICES ______13,000 10,000 TOTAL PERSONAL SERVICE 5,332,757 5,289,757 (328.25) (328.25) OTHER OP EXPENSES 3,635,396 3,635,396 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______500 500
TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL RIDGELAND 8,968,653 8,925,653 (328.25) (328.25) ======II A30. EVANS - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 6,574,872 6,514,872 (341.00) (340.00)
OTHER PERSONAL SERVICES ______281,510 278,510 TOTAL PERSONAL SERVICE 6,856,382 6,793,382 (341.00) (340.00) OTHER OP EXPENSES 2,814,978 2,814,978 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100 100
TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL EVANS 9,671,460 9,608,460 (341.00) (340.00) ======II A31. LEE - HOUS, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 9,305,822 9,215,822 (551.00) (549.00)
OTHER PERSONAL SERVICES ______59,245 56,245 TOTAL PERSONAL SERVICE 9,365,067 9,272,067 (551.00) (549.00) OTHER OP EXPENSES 1,842,777 1,842,777 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______1,000 1,000
TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL LEE 11,208,844 11,115,844 (551.00) (549.00) ======II A32. TURBEVILLE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,109,381 6,964,381 (354.00) (353.00)
OTHER PERSONAL SERVICES ______32,224 29,224 TOTAL PERSONAL SERVICE 7,141,605 6,993,605 (354.00) (353.00) OTHER OP EXPENSES 3,320,761 2,690,761 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______500 500
TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL TURBEVILLE 10,462,866 9,684,866 (354.00) (353.00) ======II A33. KERSHAW - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,400,757 6,340,757 (396.00) (393.00)
OTHER PERSONAL SERVICES ______8,000 5,000 TOTAL PERSONAL SERVICE 6,408,757 6,345,757 (396.00) (393.00) OTHER OP EXPENSES 6,031,375 6,031,375 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______500 500
TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL KERSHAW 12,440,632 12,377,632 (396.00) (393.00) ======II A35. TYGER RIVER PERSONAL SERVICE CLASSIFIED POSITIONS 7,371,041 7,271,041 (371.19) (369.19)
OTHER PERSONAL SERVICES ______20,856 17,856 TOTAL PERSONAL SERVICE 7,391,897 7,288,897 (371.19) (369.19) OTHER OP EXPENSES 1,227,957 1,227,957 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______700 700
TOTAL CASE SRVC/PUB ASST ______700 700 TOTAL TYGER RIVER 8,620,554 8,517,554 (371.19) (369.19) ======II A37. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 23,464,042 21,278,042 (191.68) (74.86)
OTHER PERSONAL SERVICES ______1,257,236 1,037,236 TOTAL PERSONAL SERVICE 24,721,278 22,315,278 (191.68) (74.86) OTHER OP EXPENSES 20,544,761 2,744,761 PUBLIC ASSIST PAYMENTS CASE SERVICES 7,635,221 7,585,221 PROSTHETICS 50,000 50,000 ______
TOTAL CASE SRVC/PUB ASST ______7,685,221 7,635,221 TOTAL SUPPORT SERVICES 52,951,260 32,695,260 (191.68) (74.86) ======______TOTAL HOUS, CARE, SECURITY & SUPERVISION 214,528,037 190,600,037 (6,697.00) (6,487.18) ======II B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,310,000 810,000 (172.28) (44.80)
OTHER PERSONAL SERVICES ______5,581,542 81,542 TOTAL PERSONAL SERVICE 10,891,542 891,542 (172.28) (44.80) OTHER OP EXPENSES 13,797,098 197,098 PUBLIC ASSIST PAYMENTS 15,000
CASE SERVICES ______15,500 500
TOTAL CASE SRVC/PUB ASST ______30,500 500 TOTAL WORK AND VOC ACTIVITIES 24,719,140 1,089,140 (172.28) (44.80) ======II C. PALMETTO UNIFIED SCHOOL DIST 1 PERSONAL SERVICE CLASSIFIED POSITIONS 603,451 469,951 (51.50) (42.50) UNCLASSIFIED POSITIONS 8,912,360 4,615,860 (231.87) (154.74)
OTHER PERSONAL SERVICES ______1,150,836 4,086 TOTAL PERSONAL SERVICE 10,666,647 5,089,897 (283.37) (197.24) OTHER OP EXPENSES 2,194,850 134,350 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______100,340 340
TOTAL CASE SRVC/PUB ASST ______100,340 340 TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 12,961,837 5,224,587 (283.37) (197.24) ======II D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,273,765 3,223,765 (157.00) (157.00)
OTHER PERSONAL SERVICES ______48,895 3,895 TOTAL PERSONAL SERVICE 3,322,660 3,227,660 (157.00) (157.00) OTHER OP EXPENSES 161,586 81,586 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______53,850 3,850 TOTAL CASE SRVC/PUB ASST 53,850 3,850 ______TOTAL INDIVIDUAL GROWTH & MOTIVATION 3,538,096 3,313,096 (157.00) (157.00) ======II E. PENAL FACILITY INSPECTION PERSONAL SERVICE CLASSIFIED POSITIONS 170,000 170,000 (7.00) (7.00)
OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 171,000 171,000 (7.00) (7.00)
OTHER OP EXPENSES ______15,000 15,000 TOTAL PENAL FACILITIES INSPECTION SERVICE 186,000 186,000 (7.00) (7.00) ======TOTAL PRGM & SERVICES 255,933,110 200,412,860 (7,316.65) (6,893.22) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______56,717,051 51,363,078 TOTAL FRINGE BENEFITS 56,717,051 51,363,078 ======TOTAL EMPLOYEE BENEFITS 56,717,051 51,363,078 ======DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 343,889,046 260,412,823 TOTAL AUTH FTE POSITIONS (7,492.65) (7,066.22) ======SECTION 38 N08-DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 93,500 93,500 (1.00) (1.00) CLASSIFIED POSITIONS 2,977,943 1,991,065 (104.00) (75.00) UNCLASSIFIED POSITIONS 232,533 232,533 (3.00) (3.00)
OTHER PERSONAL SERVICES ______78,419 78,419 TOTAL PERSONAL SERVICE 3,382,395 2,395,517 (108.00) (79.00) OTHER OP EXPENSES 1,725,880 28,950 ======TOTAL ADMINISTRATION 5,108,275 2,424,467 (108.00) (79.00) ======II. PROGRAMS AND SVC A. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 19,525,909 11,059,771 (842.00) (543.00) UNCLASSIFIED POSITIONS 75,000 75,000 (1.00) (1.00)
OTHER PERSONAL SERVICES ______28,926 28,926 TOTAL PERSONAL SERVICE 19,629,835 11,163,697 (843.00) (544.00) OTHER OP EXPENSES 5,679,958 459,371 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______113,808 57,500
TOTAL CASE SRVC/PUB ASST ______113,808 57,500 TOTAL OFFENDER SUPERV 25,423,601 11,680,568 (843.00) (544.00) ======B. RESIDENTIAL PROGRAMS 2. SPARTANBURG REST. CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 186,582 (6.00)
OTHER PERSONAL SERVICES ______57,000 TOTAL PERSONAL SERVICE 243,582 (6.00) OTHER OP EXPENSES 605,000 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______10,000
TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL SPARTANBURG RES 858,582 (6.00) ======B. RESIDENTIAL PROGRAM 3. CHARLESTON RESTITUTION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 220,786 (8.00)
OTHER PERSONAL SERVICES ______80,150 TOTAL PERSONAL SERVICE 300,936 (8.00) OTHER OP EXPENSES 450,633 PUBLIC ASSISTANCE
CASE SERVICES ______10,000
TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL CHARLESTON RESTITUTION CENTER 761,569 (8.00) ======______TOTAL RESIDENTIAL PRGMS 1,620,151 (14.00) ======C. PAROLE BOARD OPERATIONS PERSONAL SERVICE PROBATION, PARDON & PAROLE
BOARD ______305,880 305,880 TOTAL PERSONAL SERVICE 305,880 305,880
OTHER OP EXPENSES ______47,728 22,700 TOTAL PAROLE BOARD OPS 353,608 328,580 ======______TOTAL PAROLE BOARD OPS 353,608 328,580 ======TOTAL PROGRAMS AND SVC 27,397,360 12,009,148 (857.00) (544.00) ======III. EMPLOYEE BENEFITS STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______7,925,312 4,703,107 TOTAL FRINGE BENEFITS 7,925,312 4,703,107 ======
TOTAL EMPLOYEE BENEFITS 7,925,312 4,703,107 ======DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS AVAILABLE 40,430,947 19,136,722 TOTAL AUTH FTE POSITIONS (965.00) (623.00) ======
SECTION 39 N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. PAROLE DIVISION PERSONAL SERVICE PROBATION, PARDON & PAROLE BOARD 32,513 32,513 CLASSIFIED POSITIONS 386,440 386,440 (14.00) (14.00) UNCLASSIFIED POSITIONS 27,485 27,485 (1.00) (1.00)
______TOTAL PERSONAL SERVICE 446,438 446,438 (15.00) (15.00) OTHER OP EXPENSES 81,685 81,685 ======TOTAL PAROLE DIVISION 528,123 528,123 (15.00) (15.00) ======II. ADMINISTRATION DIVISION PERSONAL SERVICE COMMISSIONER/S 99,856 99,856 (1.00) (1.00) CLASSIFIED POSITIONS 2,388,052 2,236,957 (73.00) (70.50) UNCLASSIFIED POSITIONS 119,023 119,023 (2.00) (2.00)
OTHER PERSONAL SERVICES ______25,988 25,988 TOTAL PERSONAL SERVICE 2,632,919 2,481,824 (76.00) (73.50) OTHER OP EXPENSES 1,593,668 1,192,356 ======TOTAL ADMINISTRATION 4,226,587 3,674,180 (76.00) (73.50) ======III. PROGRAMS AND SVC A. COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 8,279,087 6,811,461 (336.50) (267.65) UNCLASSIFIED POSITIONS 89,238 89,238 (1.00) (1.00)
OTHER PERSONAL SERVICES ______249,139 107,874 TOTAL PERSONAL SERVICE 8,617,464 7,008,573 (337.50) (268.65) OTHER OP EXPENSES 1,098,804 963,806 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______2,383,116 1,646,016 TOTAL CASE SRVC/PUB ASST 2,383,116 1,646,016 SPECIAL ITEMS
COMM ADVOCACY PROGRAM ______175,000 175,000
TOTAL SPECIAL ITEMS ______175,000 175,000 TOTAL COMMUNITY SERVICES 12,274,384 9,793,395 (337.50) (268.65) ======B. LONGTERM FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 14,306,731 14,188,909 (564.00) (558.00) UNCLASSIFIED POSITIONS 89,142 89,142 (1.00) (1.00)
OTHER PERSONAL SERVICES ______145,706 145,706 TOTAL PERSONAL SERVICE 14,541,579 14,423,757 (565.00) (559.00) OTHER OP EXPENSES 4,476,948 2,979,569 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______332,814 332,814
TOTAL CASE SRVC/PUB ASST ______332,814 332,814 TOTAL LONGTERM FACILITIES 19,351,341 17,736,140 (565.00) (559.00) ======______TOTAL LONGTERM FACILITIES 19,351,341 17,736,140 (565.00) (559.00) ======C. RECEPTION AND EVAL CENT PERSONAL SERVICE CLASSIFIED POSITIONS 2,660,050 2,660,050 (214.50) (214.50)
OTHER PERSONAL SERVICES ______75,737 75,737 TOTAL PERSONAL SERVICE 2,735,787 2,735,787 (214.50) (214.50) OTHER OP EXPENSES 261,244 260,119 CASE SERVICES/PUBLIC ASSIST
CASE SERVICES ______147,823 147,823
TOTAL CASE SRVC/PUB ASST ______147,823 147,823 TOTAL RECEPTION & EVAL 3,144,854 3,143,729 (214.50) (214.50) ======D. COUNTY SERV-DETENT CTR PERSONAL SERVICE CLASSIFIED POSITIONS 2,244,431 (89.00)
OTHER PERSONAL SERVICES ______336,387 TOTAL PERSONAL SERVICE 2,580,818 (89.00) OTHER OP EXPENSES 254,059
CASE SERVICES/PUBLIC ASSIST ______1,000
TOTAL CASE SRVC/PUB ASST ______1,000 TOTAL COUNTY SERVICES - DETENTION CENTER 2,835,877 (89.00) ======E. RESIDENTIAL OPERATIONS 2. GROUP HOMES PERSONAL SERVICE CLASSIFIED POSITIONS 2,386,545 1,468,142 (92.00) (54.77)
OTHER PERSONAL SERVICES ______404,365 300,591 TOTAL PERSONAL SERVICE 2,790,910 1,768,733 (92.00) (54.77) OTHER OP EXPENSES 287,526 217,245 PUBLIC ASSIST PAYMENTS
CASE SERVICES ______13,429,071 6,619,201
TOTAL CASE SRVC/PUB ASST ______13,429,071 6,619,201 TOTAL GROUP HOMES 16,507,507 8,605,179 (92.00) (54.77) ======______TOTAL RESIDENTIAL OPS 16,507,507 8,605,179 (92.00) (54.77) ======F. JUVENILE HLTH & SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 2,376,866 2,343,859 (105.00) (103.00)
OTHER PERSONAL SERVICES ______692,558 641,380 TOTAL PERSONAL SERVICE 3,069,424 2,985,239 (105.00) (103.00) OTHER OP EXPENSES 627,712 554,454 PUBLIC ASSIST PAYMENTS 81,179
CASE SERVICES ______1,660,568 1,660,568
TOTAL CASE SRVC/PUB ASST ______1,741,747 1,660,568 TOTAL JUVENILE HEALTH 5,438,883 5,200,261 (105.00) (103.00) ======G. PROGRAM ANALYSIS/DEV PERSONAL SERVICE CLASSIFIED POSITIONS 1,312,796 1,120,318
______(37.00) (31.00) TOTAL PERSONAL SERVICE 1,312,796 1,120,318 (37.00) (31.00)
OTHER OP EXPENSES ______205,550 159,144 TOTAL PROG ANALYSIS/STAFF DEVEL & QUALITY ASS 1,518,346 1,279,462 (37.00) (31.00) ======H. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,057,717 764,485 (43.00) (31.95) UNCLASSIFIED POSITIONS 6,258,435 2,053,299 (138.00) (61.90)
OTHER PERSONAL SERVICES ______357,898 110,000 TOTAL PERSONAL SERVICE 7,674,050 2,927,784 (181.00) (93.85)
OTHER OP EXPENSES ______843,699 246,308 TOTAL EDUCATION 8,517,749 3,174,092 (181.00) (93.85) ======TOTAL PROGRAMS AND SVCS 69,588,941 48,932,258 (1,621.00) (1,324.77) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______15,581,079 12,617,386 TOTAL FRINGE BENEFITS 15,581,079 12,617,386 ======TOTAL EMPLOYEE BENEFITS 15,581,079 12,617,386 ======DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 89,924,730 65,751,947 TOTAL AUTH FTE POSITIONS (1,712.00) (1,413.27) ======
SECTION 40 L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 83,366 83,366 (1.00) (1.00) CLASSIFIED POSITIONS 137,374 137,374 (9.00) (9.00)
OTHER PERSONAL SERVICES ______3,500 3,500 TOTAL PERSONAL SERVICE 224,240 224,240 (10.00) (10.00) OTHER OP EXPENSES 113,372 113,372 ======TOTAL ADMINISTRATION 337,612 337,612 (10.00) (10.00) ======II. CONSULTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 468,011 403,564
______(12.50) (10.50) TOTAL PERSONAL SERVICE 468,011 403,564 (12.50) (10.50) OTHER OP EXPENSES 122,630 68,580 ======TOTAL CONSULTIVE SVC 590,641 472,144 (12.50) (10.50) ======III. COMPLIANCE PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 960,110 527,537 (30.50) (19.50) ______TOTAL PERSONAL SERVICE 960,110 527,537 (30.50) (19.50) OTHER OP EXPENSES 249,597 66,150 ======TOTAL COMPLIANCE PRGRMS 1,209,707 593,687 (30.50) (19.50) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______504,145 361,634 TOTAL FRINGE BENEFITS 504,145 361,634 ======TOTAL EMPLOYEE BENEFITS 504,145 361,634 ======HUMAN AFFAIRS COMM
TOTAL FUNDS AVAILABLE 2,642,105 1,765,077 TOTAL AUTH FTE POSITIONS (53.00) (40.00) ======
SECTION 41 L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 61,675 61,675 (1.00) (1.00) CLASSIFIED POSITIONS 110,460 110,460 (5.00) (5.00)
OTHER PERSONAL SERVICES ______4,262 4,262 TOTAL PERSONAL SERVICE 176,397 176,397 (6.00) (6.00) OTHER OP EXPENSES 330,911 130,911 ======TOTAL ADMINISTRATION 507,308 307,308 (6.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______57,116 57,116 TOTAL FRINGE BENEFITS 57,116 57,116 ======TOTAL EMPLOYEE BENEFITS 57,116 57,116 ======STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS AVAILABLE 564,424 364,424 TOTAL AUTH FTE POSITIONS (6.00) (6.00) ======SECTION 42 R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 88,306 (1.00) CHAIRMAN 82,396 (1.00) COMMISSIONER/S 467,005 (6.00) TAXABLE SUBSISTENCE 34,000 CLASSIFIED POSITIONS 2,206,155 (43.00) UNCLASSIFIED POSITIONS 83,546
______(1.00) TOTAL PERSONAL SERVICE 2,961,408 (52.00) OTHER OP EXPENSES 1,508,283 ======TOTAL ADMINISTRATION 4,469,691 (52.00) ======II. UTILITY REGULATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,104,514
______(23.00) TOTAL PERSONAL SERVICE 1,104,514 (23.00) OTHER OP EXPENSES 2,779,864 ======TOTAL UTILITY REGULATIONS 3,884,378 (23.00) ======III. OFF COMPLI HSLD GOODS PERSONAL SERVICE CLASSIFIED POSITIONS 622,719
______(13.00) TOTAL PERSONAL SERVICE 622,719 (13.00) OTHER OP EXPENSES 154,264 ======TOTAL OFFICE COMPLIANCE 776,983 (13.00) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,242,724 TOTAL FRINGE BENEFITS 1,242,724 ======TOTAL EMPLOYEE BENEFITS 1,242,724 ======
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 10,373,776 TOTAL AUTH FTE POSITIONS (88.00) ======
SECTION 43 R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 96,504 96,504 (1.00) (1.00) CLASSIFIED POSITIONS 461,668 415,312
______(16.00) (10.00) TOTAL PERSONAL SERVICE 558,172 511,816 (17.00) (11.00) OTHER OP EXPENSES 609,445 101,621 ======TOTAL ADMINISTRATION 1,167,617 613,437 (17.00) (11.00) ======II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 101,304 101,304 (1.00) (1.00) COMMISSIONER/S 579,024 579,024 (6.00) (6.00) TAXABLE SUBSISTENCE 45,000 CLASSIFIED POSITIONS 133,668 133,668 (14.00) (14.00)
OTHER PERSONAL SERVICES ______20,000 20,000 TOTAL PERSONAL SERVICE 878,996 833,996 (21.00) (21.00)
OTHER OP EXPENSES ______417,654 154,651 TOTAL COMMISSIONERS 1,296,650 988,647 (21.00) (21.00) ======B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 272,680 221,979 (14.00) (12.50) UNCLASSIFIED POSITIONS 53,482 53,482 (1.00) (1.00) ______TOTAL PERSONAL SERVICE 326,162 275,461 (15.00) (13.50)
OTHER OP EXPENSES ______180,572 63,972 TOTAL MANAGEMENT 506,734 339,433 (15.00) (13.50) ======TOTAL JUDICIAL 1,803,384 1,328,080 (36.00) (34.50) ======III. INSURANCE & MED SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 289,813 252,746 (12.00) (10.00) UNCLASSIFIED POSITIONS 14,441 14,441
______(.10) (.10) TOTAL PERSONAL SERVICE 304,254 267,187 (12.10) (10.10) OTHER OP EXPENSES 224,015 45,786 ======TOTAL INSURANCE & MED SERVICES 528,269 312,973 (12.10) (10.10) ======IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 140,954 68,710
______(16.00) (14.00) TOTAL PERSONAL SERVICE 140,954 68,710 (16.00) (14.00) OTHER OP EXPENSES 177,134 50,922 ======TOTAL CLAIMS 318,088 119,632 (16.00) (14.00) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______663,354 606,590 TOTAL FRINGE BENEFITS 663,354 606,590 ======TOTAL EMPLOYEE BENEFITS 663,354 606,590 ======WORKERS' COMPENS COMM TOTAL FUNDS AVAILABLE 4,480,712 2,980,712 TOTAL AUTH FTE POSITIONS (81.10) (69.60) ======
SECTION 44 R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 88,216 (1.00) CLASSIFIED POSITIONS 3,368,784 (89.12) ______TOTAL PERSONAL SERVICE 3,457,000 (90.12) OTHER OP EXPENSES 2,191,291 SPECIAL ITEMS: EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT ______40,000 TOTAL SPECIAL ITEMS 45,000 ======TOTAL ADMINISTRATION 5,693,291 (90.12) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______935,587 TOTAL FRINGE BENEFITS 935,587 ======TOTAL EMPLOYEE BENEFITS 935,587 ======STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,628,878 TOTAL AUTH FTE POSITIONS (90.12) ======
SECTION 45 R14-PATIENTS' COMPENSATION FUND TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 85,000 (1.00) CLASSIFIED POSITIONS 173,219 (3.00)
OTHER PERSONAL SERVICES ______26,726 TOTAL PERSONAL SERVICE 284,945 (4.00) OTHER OP EXPENSES 739,270 ======TOTAL ADMINISTRATION 1,024,215 (4.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______73,465 TOTAL FRINGE BENEFITS 73,465 ======TOTAL EMPLOYEE BENEFITS 73,465 ======PATIENTS' COMPENSA FUND
TOTAL FUNDS AVAILABLE 1,097,680 TOTAL AUTH FTE POSITIONS (4.00) ======
SECTION 46 R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 66,957 (1.00) CLASSIFIED POSITIONS 916,394
______(22.00) TOTAL PERSONAL SERVICE 983,351 (23.00) OTHER OP EXPENSES 436,748 ======TOTAL ADMINISTRATION 1,420,099 (23.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______275,792 TOTAL FRINGE BENEFITS 275,792 ======TOTAL EMPLOYEE BENEFITS 275,792 ======SECOND INJURY FUND
TOTAL FUNDS AVAILABLE 1,695,891 TOTAL AUTH FTE POSITIONS (23.00) ======
SECTION 47 R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR OF INSURANCE 100,074 100,074 (1.00) (1.00) CLASSIFIED POSITIONS 1,307,574 1,287,574
______(36.00) (35.00) TOTAL PERSONAL SERVICE 1,407,648 1,387,648 (37.00) (36.00) OTHER OP EXPENSES 537,043 345,544 ======TOTAL ADMINISTRATION 1,944,691 1,733,192 (37.00) (36.00) ======II. PROGRAMS & SERVICES A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 879,350 229,350 (21.75) (6.00)
OTHER PERSONAL SERVICES ______485,000 TOTAL PERSONAL SERVICE 1,364,350 229,350 (21.75) (6.00) OTHER OP EXPENSES 421,168 4,328 ______TOTAL SOLVENCY 1,785,518 233,678 (21.75) (6.00) ======B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 302,162 238,162
______(13.00) (11.00) TOTAL PERSONAL SERVICE 302,162 238,162 (13.00) (11.00)
OTHER OP EXPENSES ______156,870 5,728 TOTAL LICENSING 459,032 243,890 (13.00) (11.00) ======C. TAXATION PERSONAL SERVICE CLASSIFIED POSITIONS 58,862 58,862 (3.00) (3.00)
OTHER PERSONAL SERVICES ______49,380 49,380 TOTAL PERSONAL SERVICE 108,242 108,242 (3.00) (3.00)
OTHER OP EXPENSES ______1,064 1,064 TOTAL TAXATION 109,306 109,306 (3.00) (3.00) ======D. CONSUMER SVC/COMPLTS PERSONAL SERVICE CLASSIFIED POSITIONS 219,148 219,148 (13.00) (13.00)
TEMPORARY GRANTS EMPL ______9,625 TOTAL PERSONAL SERVICE 228,773 219,148 (13.00) (13.00)
OTHER OP EXPENSES ______10,064 10,064 TOTAL CONSUMER SERVICES/COMPLAINTS 238,837 229,212 (13.00) (13.00) ======E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 437,027 437,027
______(17.25) (17.25) TOTAL PERSONAL SERVICE 437,027 437,027 (17.25) (17.25)
OTHER OP EXPENSES ______19,799 19,799 TOTAL POLICY FMS & RATES 456,826 456,826 (17.25) (17.25) ======G. UNINSURED MOTORISTS OTHER OP EXPENSES OTHER OP EXPENSES 25,000 DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES ______234,000
TOTAL DIST SUBDIVISIONS ______234,000 TOTAL UNINSUR MOTORISTS 259,000 ======H. CAPTIVES PERSONAL SERVICE CLASSIFIED POSITIONS 95,153 95,153
______(2.00) (2.00) TOTAL PERSONAL SERVICE 95,153 95,153 (2.00) (2.00)
OTHER OP EXPENSES ______68,100 TOTAL CAPTIVES 163,253 95,153 (2.00) (2.00) ======I. STATE PLANNING GRANT PERSONAL SERVICE
TEMPORARY GRANTS EMPL ______46,875 TOTAL PERSONAL SERVICE 46,875
OTHER OP EXPENSES ______380,000 TOTAL STATE PLAN GRANT 426,875 ======TOTAL PROGRAMS & SVC 3,898,647 1,368,065 (70.00) (52.25) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______1,007,880 723,390 TOTAL FRINGE BENEFITS 1,007,880 723,390 ======TOTAL EMPLOYEE BENEFITS 1,007,880 723,390 ======DEPARTMENT OF INSURANCE TOTAL FUNDS AVAILABLE 6,851,218 3,824,647 TOTAL AUTH FTE POSITIONS (107.00) (88.25) ======
SECTION 48 R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE
OTHER PERSONAL SERVICES ______3,446 TOTAL PERSONAL SERVICE 3,446 OTHER OP EXPENSES 24,231 ======TOTAL ADMINISTRATION 27,677 ======II. BANKING EXAMINERS PERSONAL SERVICE COMMISSIONER OF BANKING 81,004 (1.00) CLASSIFIED POSITIONS 1,119,696
______(24.00) TOTAL PERSONAL SERVICE 1,200,700 (25.00) OTHER OP EXPENSES 363,353 ======TOTAL BANKING EXAMINERS 1,564,053 (25.00) ======III. CONSUMER FINANCE PERSONAL SERVICE DIRECTOR 65,484 (1.00) CLASSIFIED POSITIONS 627,358 (16.00)
OTHER PERSONAL SERVICES ______2,600 TOTAL PERSONAL SERVICE 695,442 (17.00) OTHER OP EXPENSES 232,465 ======TOTAL CONSUMER FINANCE 927,907 (17.00) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______499,485 TOTAL FRINGE BENEFITS 499,485 ======TOTAL EMPLOYEE BENEFITS 499,485 ======BOARD OF FIN INSTITUTIONS
TOTAL FUNDS AVAILABLE 3,019,122 TOTAL AUTH FTE POSITIONS (42.00) ======
SECTION 49 R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 90,473 90,473 (1.00) (1.00) CLASSIFIED POSITIONS 261,504 261,504 (10.00) (10.00) UNCLASSIFIED POSITIONS 81,703 81,703 (1.00) (1.00)
OTHER PERSONAL SERVICE ______3,367 3,367 TOTAL PERSONAL SERVICE 437,047 437,047 (12.00) (12.00) OTHER OP EXPENSES 155,824 65,824 ======TOTAL ADMINISTRATION 592,871 502,871 (12.00) (12.00) ======II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 193,045 71,583 (16.00) (5.40)
OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 198,045 76,583 (16.00) (5.40) OTHER OP EXPENSES 364,893 ======TOTAL LEGAL 562,938 76,583 (16.00) (5.40) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 264,652 264,652
______(11.00) (11.00) TOTAL PERSONAL SERVICE 264,652 264,652 (11.00) (11.00) OTHER OP EXPENSES 8,482 8,482 ======TOTAL CONSUMER SERVICES 273,134 273,134 (11.00) (11.00) ======IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 238,128 238,128
______(8.00) (8.00) TOTAL PERSONAL SERVICE 238,128 238,128 (8.00) (8.00) OTHER OP EXPENSES 134,506 134,506 ======TOTAL CONSUMER ADVOCACY 372,634 372,634 (8.00) (8.00) ======V. PUBLIC INFORMATION & EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 126,970 126,970 (4.00) (4.00)
OTHER PERSONAL SERVICES ______10,000 10,000 TOTAL PERSONAL SERVICE 136,970 136,970 (4.00) (4.00) OTHER OP EXPENSES 5,000 5,000 ======TOTAL PUBLIC INFO & EDUCATION 141,970 141,970 (4.00) (4.00) ======VI. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______326,065 302,420 TOTAL FRINGE BENEFITS 326,065 302,420 ======TOTAL EMPLOYEE BENEFITS 326,065 302,420 ======DEPT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 2,269,612 1,669,612 TOTAL AUTH FTE POSITIONS (51.00) (40.40) ======
SECTION 50 R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 104,423 104,423 (1.00) (1.00) CLASSIFIED POSITIONS 1,510,272 296,504 (57.36) (29.36) UNCLASSIFIED POSITIONS
______(1.00) (1.00) TOTAL PERSONAL SERVICE 1,614,695 400,927 (59.36) (31.36) OTHER OP EXPENSES 908,373 8,373 ======TOTAL ADMINISTRATION 2,523,068 409,300 (59.36) (31.36) ======II. PROGRAMS & SERVICES A. OSHA VOLUNTARY PGRMS PERSONAL SERVICE CLASSIFIED POSITIONS 689,303 201,052 (19.23) (6.26) UNCLASSIFIED POSITIONS 18,000
______(.25) (.03) TOTAL PERSONAL SERVICE 707,303 201,052 (19.48) (6.29) OTHER OP EXPENSES 238,371 45,000 ______TOTAL OSHA VOL PROGRAMS 945,674 246,052 (19.48) (6.29) ======B. OCCUPA SAFETY & HLTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,823,126 901,563 (59.22) (29.69) UNCLASSIFIED POSITIONS 10,000 (.25) (.12)
OTHER PERSONAL SERVICES ______8,190 4,095 TOTAL PERSONAL SERVICE 1,841,316 905,658 (59.47) (29.81)
OTHER OP EXPENSES ______668,733 267,007 TOTAL OCCUPAT SAFETY & HEALTH 2,510,049 1,172,665 (59.47) (29.81) ======C. FIRE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 1,071,533 (45.00) UNCLASSIFIED POSITIONS 70,000 (1.00)
OTHER PERSONAL SERVICES ______600,000 TOTAL PERSONAL SERVICE 1,741,533 (46.00)
OTHER OP EXPENSES ______2,824,250 TOTAL FIRE ACADEMY 4,565,783 (46.00) ======D. OFFICE OF ST FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,115,462 (31.00)
OTHER PERSONAL SERVICES ______23,500 TOTAL PERSONAL SERVICE 1,138,962 (31.00)
OTHER OP EXPENSES ______505,637 TOTAL OFFICE OF STATE FIRE MARSHAL 1,644,599 (31.00) ======E. ELEVATORS & AMUSE RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 560,543 560,543 (18.00) (18.00) ______TOTAL PERSONAL SERVICE 560,543 560,543 (18.00) (18.00)
OTHER OP EXPENSES ______124,000 124,000 TOTAL ELEVATORS & AMUSE RIDES 684,543 684,543 (18.00) (18.00) ======F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,650,500 (181.87) UNCLASSIFIED POSITIONS 65,000 (.75)
OTHER PERSONAL SERVICES ______515,000 TOTAL PERSONAL SERVICE 6,230,500 (182.62) OTHER OP EXPENSES 4,711,784 SPECIAL ITEMS
RESEARCH & EDUCATION ______105,000
TOTAL SPECIAL ITEMS ______105,000 TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,047,284 (182.62) ======G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 500,455 500,455 (20.00) (20.00) UNCLASSIFIED POSITIONS
______(.50) (.50) TOTAL PERSONAL SERVICE 500,455 500,455 (20.50) (20.50)
OTHER OP EXPENSES ______105,000 105,000 TOTAL LABOR SERVICES 605,455 605,455 (20.50) (20.50) ======H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 381,667 381,667 (20.25) (20.25) UNCLASSIFIED POSITIONS 19,500 19,500 (.25) (.25)
OTHER PERSONAL SERVICES ______25,000 25,000 TOTAL PERSONAL SERVICE 426,167 426,167 (20.50) (20.50)
OTHER OP EXPENSES ______346,786 146,786 TOTAL BUILDING CODES 772,953 572,953 (20.50) (20.50) ======TOTAL PROGRAMS & SVC 22,776,340 3,281,668 (397.57) (95.10) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______4,283,974 1,107,761 TOTAL FRINGE BENEFITS 4,283,974 1,107,761 ======
TOTAL EMPLOYEE BENEFITS 4,283,974 1,107,761 ======DEPT OF LABOR, LICENSING & REGULATION
TOTAL FUNDS AVAILABLE 29,583,382 4,798,729 TOTAL AUTH FTE POSITIONS (456.93) (126.46) ======
SECTION 51 R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE CHAIRMAN 98,859 (1.00) COMMISSIONER/S 193,534 (2.00) EXECUTIVE DIRECTOR 96,000 (1.00) TAXABLE SUBSISTENCE 5,000 CLASSIFIED POSITIONS 5,760,126 (138.20) UNCLASSIFIED POSITIONS 86,995 (1.00)
OTHER PERSONAL SERVICES ______50,000 TOTAL PERSONAL SERVICE 6,290,514 (143.20) OTHER OP EXPENSES 2,421,711 ======TOTAL ADMINISTRATION 8,712,225 (143.20) ======II. EMPLOYMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 13,231,497 (293.94) UNCLASSIFIED POSITIONS 95,894 (1.00) OTHER PERSONAL SERVICES 1,083,000 ______TOTAL PERSONAL SERVICE 14,410,391 (294.94) OTHER OP EXPENSES 3,560,183
DEBT SERVICE ______129,055 TOTAL DEBT SERVICE 129,055 DIST TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 715,500 ALLOC OTHER STATE AGENCIES 12,700 ALLOC OTHER ENTITIES 84,800 ALLOC-PRIVATE SECTOR 524,200
ALLOC PLANNING DIST ______1,662,800 TOTAL DIST SUBDIVISIONS 3,000,000 ======TOTAL EMPLOYMENT SERVICE 21,099,629 (294.94) ======III. UNEMPLOYMENT INS PERSONAL SERVICE CLASSIFIED POSITIONS 19,212,364 (526.46) UNCLASSIFIED POSITIONS 91,422 (1.00)
OTHER PERSONAL SERVICES ______1,509,000 TOTAL PERSONAL SERVICE 20,812,786 (527.46) OTHER OP EXPENSES 5,709,854
DEBT SERVICE ______218,645 TOTAL DEBT SERVICE 218,645 CASE SERVICES
CASE SERVICES ______3,300,000 TOTAL CASE SRVC/PUB ASST 3,300,000 ======TOTAL UNEMPLOYMENT INS 30,041,285 (527.46) ======IV. OCCUPA INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 234,910 (5.00)
OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 244,910 (5.00) OTHER OP EXPENSES 527,158 177,827 ======TOTAL SCOICC 772,068 177,827 (5.00) ======VI. WKFORCE INVESTMENT ACT PERSONAL SERVICE CLASSIFIED POSITIONS 5,037,848 (161.39)
OTHER PERSONAL SERVICES ______1,300,000 TOTAL PERSONAL SERVICE 6,337,848 (161.39) OTHER OP EXPENSES 1,330,948
DEBT SERVICE ______46,966
TOTAL DEBT SERVICE ______46,966 TOTAL DEBT SERVICE DISTRIBUTION TO SUBDIV ALLOC CNTY-RESTRICTED 4,225,919 ALLOC SCHOOL DIST 149,059 ALLOC OTHER STATE AG 2,422,007 ALLOC OTHER ENTITIES 207,353 ALLOC-PRIVATE SECTOR 2,406,233
ALLOC PLANNING DIST ______22,772,624 TOTAL DIST SUBDIVISIONS 32,183,195 ======TOTAL WKFC INVESTMENT ACT 39,898,957 (161.39) ======VII. EMPLOYEE BENEFITS C. STATE EMPL CONTRIB
EMPLOYER CONTRIBUTIONS ______17,011,615 TOTAL FRINGE BENEFITS 17,011,615 ======TOTAL EMPLOYEE BENEFITS 17,011,615 ======EMP SECURITY COMMISSION
TOTAL FUNDS AVAILABLE 117,535,779 177,827 TOTAL AUTH FTE POSITIONS (1,131.99) ======
SECTION 53 U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION A. GENERAL PERSONAL SERVICE EXECUTIVE DIRECTOR 129,780 (1.00) CLASSIFIED POSITIONS 11,345,858 (274.00) UNCLASSIFIED POSITIONS 224,362 (2.00)
OTHER PERSONAL SERVICES ______300,000 TOTAL PERSONAL SERVICE 12,000,000 (277.00)
OTHER OP EXPENSES ______18,000,000 TOTAL GENERAL 30,000,000 (277.00) ======B. LAND AND BUILDINGS OTHER OP EXPENSES OTHER OP EXPENSES 1,500,000 PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS ______4,500,000 TOTAL PERM IMPROVEMENTS 4,500,000 ______TOTAL LAND AND BUILDINGS 6,000,000 ======TOTAL ADMINISTRATION 36,000,000 (277.00) ======II. HIGHWAY ENGINEERING A. ENGR.-ADMIN. & PROJ. MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 60,878,471 (1,633.00) UNCLASSIFIED POSITIONS 121,529 (1.00)
OTHER PERSONAL SERVICES ______2,000,000 TOTAL PERSONAL SERVICE 63,000,000 (1,634.00)
OTHER OP EXPENSES ______12,000,000 TOTAL ENG.-ADM.&PROJ. MGMT 75,000,000 (1,634.00) ======B. ENGINEERING - CONSTRUCT OTHER OP EXPENSES OTHER OP EXPENSES 75,000,000 PERMANENT IMPROVEMTS:
PERMANENT IMPROVEMTS ______415,050,000 TOTAL PERM IMPROVEMTS 415,050,000 DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 1,000,000 ALLOC OTHER ENTITIES 100,000
ALLOC CNTY-RESTRICTED ______150,000
TOTAL DIST SUBDIVISIONS ______1,250,000 TOTAL ENGINEERING - CONSTRUCTION 491,300,000 ======C. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 91,000,000 (3,518.71)
OTHER PERSONAL SERVICES ______5,000,000 TOTAL PERSONAL SERVICE 96,000,000 (3,518.71) OTHER OP EXPENSES 89,650,000 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS ______50,000
TOTAL PERM IMPROVEMENTS ______50,000 TOTAL HIGHWAY MAINT 185,700,000 (3,518.71) ======TOTAL HIGHWAY ENGNRING 752,000,000 (5,152.71) ======III. TOLL OPERATIONS OTHER OP EXPENSES OTHER OP EXPENSES 3,100,000 ======TOTAL TOLL OPERATIONS 3,100,000 ======IV. MASS TRANSIT PERSONAL SERVICE CLASSIFIED POSITIONS 629,563 (15.00) UNCLASSIFIED POSITIONS 75,437
______(1.00) TOTAL PERSONAL SERVICE 705,000 (16.00) OTHER OP EXPENSES 1,000,000 DISTRIB TO SUBDIVISION ALLOC CNTY-RESTRICTED 300,000 ALLOC OTHER ENTITIES 16,809,182
AID TO OTHER ENTITIES ______1,000 1,000 TOTAL DIST SUBDIVISIONS 17,110,182 1,000 ======TOTAL MASS TRANSIT 18,815,182 1,000 (16.00) ======V. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______52,000,000 TOTAL FRINGE BENEFITS 52,000,000 ======TOTAL EMPLOYEE BENEFITS 52,000,000 ======DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 861,915,182 1,000 TOTAL AUTH FTE POSITIONS (5,445.71) ======SECTION 53A U15-INFRASTRUCTURE BANK BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS (1.00)
OTHER PERSONAL SERVICES ______2,000 TOTAL PERSONAL SERVICE 2,000 (1.00) OTHER OP EXPENSES 412,800 SPECIAL ITEMS
TRANS INFRASTRUCTURE ______300,000,000 TOTAL SPECIAL ITEMS 300,000,000 ======TOTAL ADMINISTRATION 300,414,800 (1.00) ======INFRASTRUCTURE BANK BD
TOTAL FUNDS AVAILABLE 300,414,800 TOTAL AUTH FTE POSITIONS (1.00) ======
SECTION 53B U20-COUNTY TRANSPORTATION FUNDS
TOTAL FUNDS GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS OTHER OP EXPENSES OTHER OP EXPENSES 2,000,000 PERMANENT IMPROVEMNT
PERMANENT IMPROVEMNT ______20,000,000 TOTAL PERM IMPROVEMNT 20,000,000 DISTRIB TO SUBDIVISIONS ALLOC MUNICIPAL 3,000,000
ALLOC CNTY-RESTRICTED ______49,500,000 TOTAL DIST SUBDIVISIONS 52,500,000 ======TOTAL COUNTY TRANS 74,500,000 ======COUNTY TRANS FUNDS
TOTAL FUNDS AVAILABLE 74,500,000 ======
SECTION 54A A01-LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE SENATORS @ $10,400 478,400 478,400 (46.00) (46.00) PRESIDENT OF THE SENATE 1,575 1,575 PRESIDENT PRO TEMPORE 11,000 11,000 UNCLASSIFIED POSITIONS 5,027,214 5,027,214
______(143.00) (143.00) TOTAL PERSONAL SERVICE 5,518,189 5,518,189 (189.00) (189.00) OTHER OP EXPENSES 1,077,813 1,077,813 ======TOTAL ADMINISTRATION 6,596,002 6,596,002 (189.00) (189.00) ======II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS ______2,335,500 2,335,500 TOTAL FRINGE BENEFITS 2,335,500 2,335,500 ======TOTAL EMPLOYEE BENEFITS 2,335,500 2,335,500 ======LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 8,931,502 8,931,502 TOTAL AUTH FTE POSITIONS (189.00) (189.00) ======
SECTION 54B A05-LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE: THE SPEAKER 11,000 11,000 SPEAKER PRO TEMPORE 3,600 3,600 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 (124.00) (124.00) UNCLASSIFIED POSITIONS 4,039,318 4,039,318
______(124.00) (124.00) TOTAL PERSONAL SERVICE 5,343,518 5,343,518 (248.00) (248.00) OTHER OP EXPENSES 1,568,147 1,568,147 ======TOTAL ADMINISTRATION 6,911,665 6,911,665 (248.00) (248.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______3,561,244 3,561,244 TOTAL FRINGE BENEFITS 3,561,244 3,561,244 ======TOTAL EMPLOYEE BENEFITS 3,561,244 3,561,244 ======LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS AVAILABLE 10,472,909 10,472,909 TOTAL AUTH FTE POSITIONS (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) 114,240 114,240 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,503,702 1,503,702
______(43.00) (43.00) TOTAL PERSONAL SERVICE 1,617,942 1,617,942 (44.00) (44.00) OTHER OP EXPENSES 96,946 96,946 SPECIAL ITEMS: PRINTING CODE SUPPLEMENT 213,551 113,551 OTHER CONTRACTUAL SERVICES 12,000 12,000 PHOTOCOPYING EQUIPMENT 43,000 43,000 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 APPROVED ACCOUNTS 77,604 77,604 COMM. ON UNIFORM STATE L 30,000 30,000
JUDICIAL COUNCIL ______14,021 14,021 TOTAL SPECIAL ITEMS 391,376 291,376 ======TOTAL ADMINISTRATION 2,106,264 2,006,264 (44.00) (44.00) ======II. DEVELOP/PRINT ST REG PERSONAL SERVICE UNCLASS. LEG. MISC (P) 92,476 92,476
______(2.00) (2.00) TOTAL PERSONAL SERVICE 92,476 92,476 (2.00) (2.00) OTHER OP EXPENSES 4,900 4,900 ======TOTAL DEVELOP/PRINT ST REGISTER 97,376 97,376 (2.00) (2.00) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______423,675 423,675 TOTAL FRINGE BENEFITS 423,675 423,675 ======TOTAL EMPLOYEE BENEFITS 423,675 423,675 ======LEG. DEPT-CODIFICA OF LAWS & LEG COUNCIL
TOTAL FUNDS AVAILABLE 2,627,315 2,527,315 TOTAL AUTH FTE POSITIONS (46.00) (46.00) ======SECTION 54D A17-LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 80,000 80,000 (1.00) (1.00) UNCLASS. LEG. MISC. - PRNT & ITS (P) 1,381,048 1,381,048 (33.00) (33.00)
UNCLASS-TEMP-LEGIS PRNT ______80,000 80,000 TOTAL PERSONAL SERVICE 1,541,048 1,541,048 (34.00) (34.00) OTHER OP EXPENSES 1,180,009 1,180,009 ======TOTAL ADMINISTRATION 2,721,057 2,721,057 (34.00) (34.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______397,806 397,806 TOTAL FRINGE BENEFITS 397,806 397,806 ======TOTAL EMPLOYEE BENEFITS 397,806 397,806 ======LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
TOTAL FUNDS AVAILABLE 3,118,863 3,118,863 TOTAL AUTH FTE POSITIONS (34.00) (34.00) ======
SECTION 54E A20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE DIRECTOR (P) 88,496 88,496 (1.00) (1.00) UNCLASS. LEG. MISC - LAC (P) 595,361 595,361 (23.00) (23.00)
OTHER PERSONAL SERVICE ______1,225 1,225 TOTAL PERSONAL SERVICE 685,082 685,082 (24.00) (24.00) OTHER OP EXPENSES 110,783 110,783 ======TOTAL ADMINISTRATION 795,865 795,865 (24.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______182,124 182,124 TOTAL FRINGE BENEFITS 182,124 182,124 ======TOTAL EMPLOYEE BENEFITS 182,124 182,124 ======LEG. DEPT-LEG AUDIT CNCIL
TOTAL FUNDS AVAILABLE 977,989 977,989 TOTAL AUTH FTE POSITIONS (24.00) (24.00) ======
SECTION 54H A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 100,000 (1.00) UNCLASS LEG MISC (P) 464,057 (9.00) OTHER PERSONAL SERVICES 68,320
TAXABLE SUBSISTENCE ______1,000 TOTAL PERSONAL SERVICE 633,377 (10.00) OTHER OP EXPENSES 785,558 ======TOTAL ADMINISTRATION 1,418,935 (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______143,839 TOTAL FRINGE BENEFITS 143,839 ======TOTAL EMPLOYEE BENEFITS 143,839 ======ED OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,562,774 TOTAL AUTH FTE POSITIONS (10.00) ======
TOTAL LEGISLATIVE DEPT 27,691,352 26,028,578 ======TOTAL AUTH FTE POSITIONS (551.00) (541.00) ======REPRESENTATIVES (124.00) (124.00) ======SENATORS (46.00) (46.00) ======
SECTION 55 C05-ADMINISTRATIVE LAW JUDGES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE CHIEF JUDGE 102,181 102,181 (1.00) (1.00) ASSOCIATE JUDGE 454,140 454,140 (5.00) (5.00) UNCLASSIFIED POSITIONS 455,405 455,405 (22.00) (22.00)
OTHER PERSONAL SERVICES ______16,881 16,881 TOTAL PERSONAL SERVICE 1,028,607 1,028,607 (28.00) (28.00) OTHER OP EXPENSES 181,350 145,100 ======TOTAL ADMINISTRATION 1,209,957 1,173,707 (28.00) (28.00) ======II. EMPLOYEE BENEFITS A. STATE EMP CONTRIB EMPLOYER CONTRIBUTIONS ______244,287 244,287 TOTAL FRINGE BENEFITS 244,287 244,287 ======TOTAL EMPLOYEE BENEFITS 244,287 244,287 ======ADMINISTRATIVE LAW JUDGES
TOTAL FUNDS AVAILABLE 1,454,244 1,417,994 TOTAL AUTH FTE POSITIONS (28.00) (28.00) ======
SECTION 56A D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 106,078 106,078 (1.00) (1.00) UNCLASSIFIED POSITIONS 855,294 855,294
______(18.00) (18.00) TOTAL PERSONAL SERVICE 961,372 961,372 (19.00) (19.00) OTHER OP EXPENSES 119,062 119,062 ======TOTAL ADMINISTRATION 1,080,434 1,080,434 (19.00) (19.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______212,892 212,892 TOTAL FRINGE BENEFITS 212,892 212,892 ======TOTAL EMPLOYEE BENEFITS 212,892 212,892 ======GOVERNOR'S OFF-EXEC CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,293,326 1,293,326 TOTAL AUTH FTE POSITIONS (19.00) (19.00) ======
SECTION 56B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE: CHIEF 145,728 145,728 (1.00) (1.00) CLASSIFIED POSITIONS 1,713,478 1,713,478 (52.00) (52.00)
OTHER PERSONAL SVC ______42,187 42,187 TOTAL PERSONAL SVC 1,901,393 1,901,393 (53.00) (53.00) OTHER OP EXPENSES 643,516 643,516 ======TOTAL ADMINISTRATION 2,544,909 2,544,909 (53.00) (53.00) ======II. PROGRAMS AND SVC: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 2,251,070 2,251,070 (110.49) (110.49)
OTHER PERSONAL SERVICES ______127,342 127,342 TOTAL PERSONAL SERVICE 2,378,412 2,378,412 (110.49) (110.49)
OTHER OP EXPENSES ______209,527 209,527 TOTAL REGIONS 2,587,939 2,587,939 (110.49) (110.49) ======2. DRUG ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 990,268 990,268 (17.00) (17.00)
OTHER PERSONAL SERVICES ______32,612 32,612 TOTAL PERSONAL SERVICE 1,022,880 1,022,880 (17.00) (17.00)
OTHER OP EXPENSES ______184,503 94,503 TOTAL DRUG ENFORCEMENTS 1,207,383 1,117,383 (17.00) (17.00) ======3. ARSON/BOMB PERSONAL SERVICE: CLASSIFIED POSITIONS 972,659 972,659 (25.00) (25.00)
OTHER PERSONAL SERVICES ______19,329 19,329 TOTAL PERSONAL SERVICE 991,988 991,988 (25.00) (25.00)
OTHER OP EXPENSES ______103,508 103,508 TOTAL ARSON/BOMB 1,095,496 1,095,496 (25.00) (25.00) ======4. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 627,341 579,341 (11.00) (10.00) OTHER PERSONAL SERVICES 23,704 23,704
______TOTAL PERSONAL SERVICE 651,045 603,045 (11.00) (10.00)
OTHER OP EXPENSES ______33,775 33,775 TOTAL VEHICLE THEFT 684,820 636,820 (11.00) (10.00) ======5. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 467,831 467,831 (10.00) (10.00)
OTHER PERSONAL SERVICES ______9,756 9,756 TOTAL PERSONAL SERVICE 477,587 477,587 (10.00) (10.00)
OTHER OP EXPENSES ______20,385 20,385 TOTAL STATE GRAND JURY 497,972 497,972 (10.00) (10.00) ======6. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 105,851 105,851 (2.00) (2.00)
OTHER PERSONAL SERVICES ______835 835 TOTAL PERSONAL SERVICE 106,686 106,686 (2.00) (2.00)
OTHER OP EXPENSES ______4,466 4,466 TOTAL CHILD FATALITY 111,152 111,152 (2.00) (2.00) ======7. ALCOHOL ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,412,767 1,115,481 (48.00) (37.00)
OTHER PERSONAL SERVICES ______12,430 7,310 TOTAL PERSONAL SERVICE 1,425,197 1,122,791 (48.00) (37.00)
OTHER OP EXPENSES ______53,880 528 TOTAL ALCOHOL ENFORCEMT 1,479,077 1,123,319 (48.00) (37.00) ======8. PROTECTIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 404,335 404,335 (10.00) (10.00)
OTHER PERSONAL SERVICES ______9,646 9,646 TOTAL PERSONAL SERVICE 413,981 413,981 (10.00) (10.00)
OTHER OP EXPENSES ______34,512 34,512 TOTAL PROTECTIVE SVC 448,493 448,493 (10.00) (10.00) ======9. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 294,886 294,886 (11.00) (11.00)
OTHER PERSONAL SERVICES ______8,633 8,633 TOTAL PERSONAL SERVICE 303,519 303,519 (11.00) (11.00)
OTHER OP EXPENSES ______8,376 8,376 TOTAL MISSING PERSONS 311,895 311,895 (11.00) (11.00) ======10. SUPPORT SERVICE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,805,945 1,805,945 (65.00) (59.00) OTHER PERSONAL SERVICES ______209,997 204,322 TOTAL PERSONAL SERVICE 2,015,942 2,010,267 (65.00) (59.00) OTHER OP EXPENSES 1,175,517 345,192 SPECIAL ITEMS: AGENT OPERATIONS 92,625 92,625 IMPLIED CONSENT 89,855 89,855 SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 279,001 1 BREATHTESTING SITE
VIDEOTAPING ______236,181
TOTAL SPECIAL ITEMS ______746,412 231,231 TOTAL SUPPORT SERVICES 3,937,871 2,586,690 (65.00) (59.00) ======______TOTAL ENFORCEMENT AND INVESTIGATIONS 12,362,098 10,517,159 (309.49) (291.49) ======B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 3,019,089 3,019,089 (120.00) (120.00)
OTHER PERSONAL SERVICES ______104,035 104,035 TOTAL PERSONAL SERVICE 3,123,124 3,123,124 (120.00) (120.00) OTHER OP EXPENSES 2,249,624 499,474 CASE SRVC/PUBLIC ASSIST:
HOSPITAL SERVICES ______3,173 3,173
TOTAL CASE SRVC/PUB ASST ______3,173 3,173 TOTAL FORENSIC SERVICES 5,375,921 3,625,771 (120.00) (120.00) ======C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,252,521 2,252,521 (109.00) (109.00)
OTHER PERSONAL SERVICES ______45,340 45,340 TOTAL PERSONAL SERVICE 2,297,861 2,297,861 (109.00) (109.00)
OTHER OP EXPENSES ______6,944,219 2,018,219 TOTAL CRIME INFORMATION 9,242,080 4,316,080 (109.00) (109.00) ======D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 952,758 952,758 (28.00) (28.00)
OTHER PERSONAL SERVICES ______39,328 38,328 TOTAL PERSONAL SERVICE 992,086 991,086 (28.00) (28.00)
OTHER OP EXPENSES ______446,316 43,136 TOTAL REGULATORY 1,438,402 1,034,222 (28.00) (28.00) ======TOTAL PROGRAMS & SVC 28,418,501 19,493,232 (566.49) (548.49) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______5,498,908 5,374,027 TOTAL FRINGE BENEFITS 5,498,908 5,374,027 ======TOTAL EMPLOYEE BENEFITS 5,498,908 5,374,027 ======GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 36,462,318 27,412,168 TOTAL AUTH FTE POSITIONS (619.49) (601.49) ======
SECTION 56C D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SVC A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 34,238 34,238 (1.00) (1.00) UNCLASSIFIED POSITIONS 72,431 72,431
______(1.00) (1.00) TOTAL PERSONAL SERVICE 106,669 106,669 (2.00) (2.00) OTHER OP EXPENSES 7,878 7,878 ______TOTAL DIVISION DIRECTOR 114,547 114,547 (2.00) (2.00) ======1. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 474,134 474,134 (23.88) (23.88) UNCLASSIFIED POSITIONS 527,020 527,020 (20.00) (20.00)
OTHER PERSONAL SERVICES ______153,531 153,531 TOTAL PERSONAL SERVICE 1,154,685 1,154,685 (43.88) (43.88) OTHER OP EXPENSES 390,172 390,172 SPECIAL ITEMS: IMPLEMENTING FEDERAL 59,044 59,044 NATIONAL GOVERNORS ASSOCIATION 105,000 105,000 SOUTHERN GROWTH POL 26,312 26,312 SOU STATES ENERGY BRD 31,372 31,372 *POET LAUREATE 1,200 1,200 APPALACHIAN REGIONAL COMMISSION 33,235 33,235 LITTER CONTROL 3,321,949 *321,949 SOUTHERN GOVERNORS ASSOCIATION 7,110 7,110
MINING COUNCIL ______3,427 3,427
TOTAL SPECIAL ITEMS ______3,588,649 588,649 TOTAL SUPPORT SERVICES 5,133,506 2,133,506 (43.88) (43.88) ======______TOTAL DIVISION DIRECTOR 5,248,053 2,248,053 (45.88) (45.88) ======TOTAL ADMINISTRATION & ECONOMIC SERVICES 5,248,053 2,248,053 (45.88) (45.88) ======II. CHILDREN'S SERVICES
* See note at end of Act. * A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS
______(.53) (.53) TOTAL PERSONAL SERVICE
______(.53) (.53)
TOTAL PERSONAL SERVICE ______TOTAL DIVISION DIRECTOR (.53) (.53) ======1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 372,972 59,921 (22.47) (2.30) UNCLASSIFIED POSITIONS 36,920 5,979 (1.00) (.10) TEMPORARY GRANTS EMP 201,263
OTHER PERSONAL SERVICES ______1,170,278 107,678 TOTAL PERSONAL SERVICE 1,781,433 173,578 (23.47) (2.40)
OTHER OP EXPENSES ______853,179 98,230 TOTAL GUARDIAN AD LITEM 2,634,612 271,808 (23.47) (2.40) ======3. CHILDREN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 104,900 104,900
______(3.00) (3.00) TOTAL PERSONAL SERVICE 104,900 104,900 (3.00) (3.00) OTHER OP EXPENSES 11,870 11,870 SPECIAL ITEMS: CHILDREN'S CASE RESOLUTION
SYSTEM ______109,474 109,474
TOTAL SPECIAL ITEMS ______109,474 109,474 TOTAL CHILDREN'S AFFAIRS 226,244 226,244 (3.00) (3.00) ======4. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 685,580 274,297 (19.00) (9.28) UNCLASSIFIED POSITIONS 79,512 28,217 (2.00) (.50)
OTHER PERSONAL SERVICES ______55,715 13,740 TOTAL PERSONAL SERVICE 820,807 316,254 (21.00) (9.78) OTHER OP EXPENSES 137,569 44,233 SPECIAL ITEM
PROTECTION AND ADVOCACY ______334,386 334,386
TOTAL SPECIAL ITEMS ______334,386 334,386 TOTAL FOSTER CARE 1,292,762 694,873 (21.00) (9.78) ======______TOTAL DIVISION DIRECTOR 4,153,618 1,192,925 (48.00) (15.71) ======TOTAL CHILDREN'S SERVICES 4,153,618 1,192,925 (48.00) (15.71) ======III. CONSTITUENT SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: UNCLASSIFIED POSITIONS (1.00) (1.00) 1. VICTIMS' ASSISTANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 947,429 (28.29) UNCLASSIFIED POSITIONS 55,841 (1.00) TEMPORARY GRANTS EMP 120,520
OTHER PERSONAL SERVICES ______132,294 TOTAL PERSONAL SERVICE 1,256,084 (30.29) (1.00) OTHER OP EXPENSES 10,843,910 SPECIAL ITEMS: VICTIMS RIGHTS 110,263 110,263 VICTIMS WITNESS 203,274 203,274
SC VAN ______47,017 47,017 TOTAL SPECIAL ITEMS 360,554 360,554 DISTRIB TO SUBDIVISION ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER ST AGENCIES 1,060,000
ALLOC OTHER ENTITIES ______107,508
TOTAL DIST SUBDIVISIONS ______1,817,508 TOTAL VICTIMS' ASSISTANCE 14,278,056 360,554 (30.29) (1.00) ======2. VETERAN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 370,398 370,398 (14.00) (14.00) UNCLASSIFIED POSITIONS 168,161 168,161 (5.00) (5.00)
OTHER PERSONAL SERVICES ______15,120 15,120 TOTAL PERSONAL SERVICE 553,679 553,679 (19.00) (19.00) OTHER OP EXPENSES 20,521 20,521 SPECIAL ITEMS: POW COMMISSION 4,905 4,905
______TOTAL SPECIAL ITEMS 4,905 4,905 DISTRIB TO SUBDIVISIONS:
AID CNTY-RESTRICTED ______357,615 357,615
TOTAL DIST SUBDIVISIONS ______357,615 357,615 TOTAL VETERANS' AFFAIRS 936,720 936,720 (19.00) (19.00) ======3. COMMISSION ON WOMEN PERSONAL SERVICE: CLASSIFIED POSITIONS 40,000 40,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 50,010 50,010
______(1.00) (1.00) TOTAL PERSONAL SERVICE 90,010 90,010 (2.00) (2.00)
OTHER OP EXPENSES ______9,945 9,945 *TOTAL COMM ON WOMEN 99,955 99,955 (2.00) (2.00) ======4. OMBUDSMAN
* See note at end of Act. PERSONAL SERVICE: CLASSIFIED POSITIONS 200,364 77,555 (6.00) (2.00) UNCLASSIFIED POSITIONS 126,621 86,503 (3.00) (2.00) TEMPORARY GRANTS EMP 53,378
OTHER PERSONAL SERVICES ______20,395 TOTAL PERSONAL SERVICE 400,758 164,058 (9.00) (4.00)
OTHER OP EXPENSES ______102,869 19,813 TOTAL OMBUDSMAN 503,627 183,871 (9.00) (4.00) ======5. DEVELOPMENTAL DISABIL PERSONAL SERVICE: CLASSIFIED POSITIONS 167,575 41,951 (5.75) (1.26) UNCLASSIFIED POSITIONS 55,408 (1.00)
OTHER PERSONAL SERVICES ______4,500 TOTAL PERSONAL SERVICE 227,483 41,951 (6.75) (1.26) OTHER OP EXPENSES 88,889 16,889 DISTRIB TO SUBDIVISIONS: ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 950,000
AID OTHER STATE AGENCIES ______60,804 60,804
TOTAL DIST SUBDIVISIONS ______1,710,804 60,804 TOTAL DEVELOPMENTAL DISABILITIES 2,027,176 119,644 (6.75) (1.26) ======6. COMMUNITY AND INTERGOVMNTAL RELATIONS PERSONAL SERVICE: UNCLASSIFIED POSITIONS (3.00) (3.00) ______TOTAL PERSONAL SERVICE
______(3.00) (3.00) TOTAL PERSONAL SERVICE ______TOTAL COMMUNITY AND INTERGOVNMNTAL RELATIO (3.00) (3.00) ======7. SMALL AND MINORITY BUS PERSONAL SERVICE: CLASSIFIED POSITIONS 45,047 45,047 (2.00) (2.00) UNCLASSIFIED POSITIONS 46,648 46,648
______(1.00) (1.00) TOTAL PERSONAL SERVICE 91,695 91,695 (3.00) (3.00)
OTHER OP EXPENSES ______18,797 18,797 TOTAL SMALL AND MINORITY BUSINESS 110,492 110,492 (3.00) (3.00) ======8. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 798,000 (19.83) UNCLASSIFIED POSITIONS 117,000 (2.00)
TEMPORARY GRANTS EMP ______71,000 TOTAL PERSONAL SVC 986,000 (21.83) OTHER OP EXPENSES 385,000 DISTRIBUTION TO SUBIDIV: ALLOC OTHER ENTITIES ______25,796,000 TOTAL DIST SUBDIVISIONS 25,796,000 ______TOTAL ECONOMIC OPP 27,167,000 (21.83) ======______TOTAL DIVISION DIR 45,123,026 1,811,236 (94.87) (33.26) ======TOTAL CONSTITUENT SVC 45,123,026 1,811,236 (94.87) (33.26) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______2,280,599 850,756 TOTAL FRINGE BENEFITS 2,280,599 850,756 ======TOTAL EMPLOYEE BENEFITS 2,280,599 850,756 ======GOVERNOR'S OFF-EXEC POLICY & PROGRAMS TOTAL FUNDS AVAILABLE 56,805,296 6,102,970 TOTAL AUTH FTE POSITIONS (188.75) (94.85) ======
SECTION 56D D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 125,118 125,118 (13.00) (13.00) UNCLASSIFIED POSITIONS 136,476 136,476
______(4.00) (4.00) TOTAL PERSONAL SERVICE 261,594 261,594 (17.00) (17.00) OTHER OP EXPENSES 63,226 63,226 ======TOTAL ADMINISTRATION 324,820 324,820 (17.00) (17.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______90,170 90,170 TOTAL FRINGE BENEFITS 90,170 90,170 ======TOTAL EMPLOYEE BENEFITS 90,170 90,170 ======GOVERNOR'S OFF-MANSION & GROUNDS
TOTAL FUNDS AVAILABLE 414,990 414,990 TOTAL AUTH FTE POSITIONS (17.00) (17.00) ======
TOTAL GOVERNOR'S OFFICE 94,975,930 35,223,454 ======TOTAL AUTH FTE POSITIONS (844.24) (732.34) ======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) UNCLASSIFIED POSITIONS 142,078 142,078 (5.00) (5.00) OTHER PERSONAL SERVICES 7,248 7,248 ______TOTAL PERSONAL SERVICE 195,871 195,871 (6.00) (6.00) OTHER OP EXPENSES 25,783 25,783 ======TOTAL ADMINISTRATION 221,654 221,654 (6.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______52,736 52,736 TOTAL FRINGE BENEFITS 52,736 52,736 ======TOTAL EMPLOYEE BENEFITS 52,736 52,736 ======LIEUTENANT GOVERNOR'S OFC
TOTAL FUNDS AVAILABLE 274,390 274,390 TOTAL AUTH FTE POSITIONS (6.00) (6.00) ======
SECTION 58 E08-SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE SECRETARY OF STATE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 723,369 612,329 (26.00) (23.00)
OTHER PERSONAL SERVICES ______31,410 31,410 TOTAL PERSONAL SERVICE 846,786 735,746 (27.00) (24.00) OTHER OP EXPENSES 916,737 66,737 ======TOTAL ADMINISTRATION 1,763,523 802,483 (27.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______191,358 159,003 TOTAL FRINGE BENEFITS 191,358 159,003 ======TOTAL EMPLOYEE BENEFITS 191,358 159,003 ======SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 1,954,881 961,486 TOTAL AUTH FTE POSITIONS (27.00) (24.00) ======
SECTION 59 E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 472,664 472,664 (19.00) (19.00)
OTHER PERSONAL SERVICE ______3,346 3,346 TOTAL PERSONAL SERVICE 568,017 568,017 (20.00) (20.00) OTHER OP EXPENSES 254,866 54,866 ======TOTAL ADMIN AND LOCAL GOVERNMENT 822,883 622,883 (20.00) (20.00) ======II. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 981,975 981,975
______(32.00) (32.00) TOTAL PERSONAL SERVICE 981,975 981,975 (32.00) (32.00) ======TOTAL CENTRAL STATE AUDIT 981,975 981,975 (32.00) (32.00) ======III. CENTRAL STATE FINANCIAL REPORTING PERSONAL SERVICE CLASSIFIED POSITIONS 468,453 468,453
______(11.00) (11.00) TOTAL PERSONAL SERVICE 468,453 468,453 (11.00) (11.00) ======TOTAL CENTRAL STATE FIN REPORTING 468,453 468,453 (11.00) (11.00) ======IV. DATA PROCESSING PERSONAL SERVICE CLASSIFIED POSITIONS 730,730 730,730
______(18.00) (18.00) TOTAL PERSONAL SERVICE 730,730 730,730 (18.00) (18.00) ======TOTAL DATA PROCESSING 730,730 730,730 (18.00) (18.00) ======V. CENTRAL STATE ACCOUNT PERSONAL SERVICE CLASSIFIED POSITIONS 274,379 274,379
______(8.00) (8.00) TOTAL PERSONAL SERVICE 274,379 274,379 (8.00) (8.00) ======TOTAL CENTRAL ST ACCOUNT 274,379 274,379 (8.00) (8.00) ======VI. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______975,008 975,008 TOTAL FRINGE BENEFITS 975,008 975,008 ======TOTAL EMPLOYEE BENEFITS 975,008 975,008 ======COMPTROLLER GEN'S OFC
TOTAL FUNDS AVAILABLE 4,253,428 4,053,428 TOTAL AUTH FTE POSITIONS (89.00) (89.00) ======
SECTION 60 E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE STATE TREASURER 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 117,348 117,348
______(5.00) (5.00) TOTAL PERSONAL SERVICE 209,355 209,355 (6.00) (6.00) OTHER OP EXPENSES 65,000 65,000 ======TOTAL ADMIN/SPECIAL PROGRAMS 274,355 274,355 (6.00) (6.00) ======II. PROGRAMS AND SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,605,203 1,304,647 (64.00) (40.00)
OTHER PERSONAL SERVICES ______46,485 6,485 TOTAL PERSONAL SERVICE 2,651,688 1,311,132 (64.00) (40.00) OTHER OP EXPENSES 1,374,540 400,299 ======TOTAL PROGRAMS & SVC 4,026,228 1,711,431 (64.00) (40.00) ======III. SPECIAL ITEMS SPECIAL ITEMS
STUDENT LOANS-TEACHER ______3,016,250 TOTAL SPECIAL ITEMS 3,016,250 ======TOTAL SPECIAL ITEMS 3,016,250 ======IV. EMPLOYEE BENEFITS STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______763,427 470,277 TOTAL FRINGE BENEFITS 763,427 470,277 ======TOTAL EMPLOYEE BENEFITS 763,427 470,277 ======STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE 8,080,260 2,456,063 TOTAL AUTH FTE POSITIONS (70.00) (46.00) ======
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 793,115 793,115 (25.95) (25.95)
OTHER PERSONAL SERVICES ______10,413 10,413 TOTAL PERSONAL SERVICE 895,535 895,535 (26.95) (26.95) OTHER OP EXPENSES 516,468 511,468 SPECIAL ITEMS BURIAL FLAGS 3,287 3,287 FUNERAL CAISSON 100,000 100,000 ______TOTAL SPECIAL ITEMS 103,287 103,287 ======TOTAL ADMINISTRATION 1,515,290 1,510,290 (26.95) (26.95) ======II. ARMORY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 35,000 (1.00) OTHER PERSONAL SERVICES ______100,000 TOTAL PERSONAL SERVICE 135,000 (1.00) OTHER OP EXPENSES 2,040,218 1,025,218 ======TOTAL ARMORY OPS 2,175,218 1,025,218 (1.00) ======III. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 17,499 17,499
______(1.00) (1.00) TOTAL PERSONAL SERVICE 17,499 17,499 (1.00) (1.00) OTHER OP EXPENSES 11,471 11,471 ======TOTAL MILITARY PERSONNEL 28,970 28,970 (1.00) (1.00) ======IV. OPERATIONS AND TRAIN: OTHER OP EXPENSES 28,929 28,929 ======TOTAL OPERATIONS & TRAIN 28,929 28,929 ======V. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 215,544 215,544 (8.00) (8.00)
OTHER PERSONAL SERVICE ______2,000 2,000 TOTAL PERSONAL SERVICE 217,544 217,544 (8.00) (8.00) OTHER OP EXPENSES 45,938 45,938 ======TOTAL BUILD & GROUNDS 263,482 263,482 (8.00) (8.00) ======VII. ARMY CONTRACT SUP: PERSONAL SERVICE CLASSIFIED POSITIONS 963,801 39,712 (35.05) (1.75)
OTHER PERSONAL SERVICES ______2,501,000 1,000 TOTAL PERSONAL SERVICE 3,464,801 40,712 (35.05) (1.75) OTHER OP EXPENSES 8,049,025 109,636 PERMANENT IMPROVMENT
PERMANENT IMPROVMENT ______500,000 TOTAL PERM IMPROVMENT 500,000 ======TOTAL ARMY CONTRACT SUP 12,013,826 150,348 (35.05) (1.75) ======VIII. ENTERPRISE OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 78,500 (4.00)
OTHER PERSONAL SERVICES ______500,000 TOTAL PERSONAL SERVICE 578,500 (4.00) OTHER OP EXPENSES 496,500 ======TOTAL ENTERPRISE OPS 1,075,000 (4.00) ======IX. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,159,929 94,929 (38.25) (4.25)
OTHER PERSONAL SERVICES ______720,600 1,000 TOTAL PERSONAL SERVICE 1,880,529 95,929 (38.25) (4.25) OTHER OP EXPENSES 1,044,408 146,963 ======TOTAL MCENTIRE ANG BASE 2,924,937 242,892 (38.25) (4.25) ======X. EMERGEN PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,372,095 600,991 (46.00) (19.00)
OTHER PERSONAL SERVICES ______226,105 3,845 TOTAL PERSONAL SERVICE 1,598,200 604,836 (46.00) (19.00) OTHER OP EXPENSES 3,728,898 316,175 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 3,654,067
ALLOC OTHER STATE AG ______250,000 TOTAL DIST SUBDIVISIONS 3,904,067 ======TOTAL EMERGN PREPARNESS 9,231,165 921,011 (46.00) (19.00) ======XI. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 72,486 72,486
______(3.25) (3.25) TOTAL PERSONAL SERVICE 72,486 72,486 (3.25) (3.25) OTHER OP EXPENSES 34,517 34,517
AMERICORPS ______315,183 TOTAL SPECIAL ITEMS 315,183 ======TOTAL STATE GUARD 422,186 107,003 (3.25) (3.25) ======XIII. NATIONAL GD PENSIONS A. ADMINISTRATION
OTHER OP EXPENSES ______25,000 TOTAL ADMINISTRATION 25,000 ======B. NATIONAL GUARD PENSION PAYMENT
PENSIONS-RET NATL GUARD ______1,996,581 1,996,581
TOTAL FRINGE BENEFITS ______1,996,581 1,996,581 TOTAL NAT. GD. PENS PAYMT 1,996,581 1,996,581 ======TOTAL NATIONAL GRD PENSION PAYMENT 2,021,581 1,996,581 ======XIV. EMPLOYEE BENEFITS STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______2,472,511 644,727 TOTAL FRINGE BENEFITS 2,472,511 644,727 ======TOTAL EMPLOYEE BENEFITS 2,472,511 644,727 ======ADJUTANT GENERAL'S OFC
TOTAL FUNDS AVAILABLE 34,173,095 6,919,451 TOTAL AUTH FTE POSITIONS (163.50) (64.20) ======SECTION 62 E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 78,000 78,000 (1.00) (1.00) CLASSIFIED POSITIONS 186,828 149,202 (7.50) (6.00)
OTHER PERSONAL SERVICES ______4,000 4,000 TOTAL PERSONAL SERVICE 268,828 231,202 (8.50) (7.00) OTHER OP EXPENSES 377,300 126,600 ======TOTAL ADMINISTRATION 646,128 357,802 (8.50) (7.00) ======II. STATEWIDE VOTER REG PERSONAL SERVICE CLASSIFIED POSITIONS 156,676 156,676 (7.00) (7.00) ______TOTAL PERSONAL SERVICE 156,676 156,676 (7.00) (7.00) OTHER OP EXPENSES 245,848 245,848 SPECIAL ITEMS ======TOTAL STATEWIDE VOTER REGISTRATION SYSTEM 402,524 402,524 (7.00) (7.00) ======III. ELECTIONS A. OFFICE OF ELECTIONS 1. ADMINISTRATION
OTHER OP EXPENSES ______TOTAL ADMINISTRATION ======2. COUNTY ELECTION COMMISSION DISTRIBUTION TO SUBDIVISIONS: AID CNTY-ELECTION COMM 449,017 449,017
AID CNTY-LOCAL REGIS EXP. ______161,212 161,212
TOTAL DIST SUBDIVISIONS ______610,229 610,229 TOTAL COUNTY ELECTION COMMISSION 610,229 610,229 ======______TOTAL OFFICE OF ELECTIONS 610,229 610,229 ======B. ELECTRONIC VOTING PERSONAL SERVICE CLASSIFIED POSITIONS 170,000 110,000
______(4.00) (2.00) TOTAL PERSONAL SERVICE 170,000 110,000 (4.00) (2.00) OTHER OP EXPENSES 10,000 10,000 SPECIAL ITEMS
TRAINING SEMINARS ______35,000
TOTAL SPECIAL ITEMS ______35,000 TOTAL ELECTRONIC VOTING 215,000 120,000 (4.00) (2.00) ======C. SPECIAL PRIMARIES OTHER OP EXPENSES OTHER OP EXPENSES 770,000 AID TO COUNTIES
AID CNTY-POLL MGR & CLKS ______680,000
TOTAL DIST SUBDIVISIONS ______680,000 TOTAL STATE RUN PRIMARIES 1,450,000 ======TOTAL ELECTIONS 2,275,229 730,229 (4.00) (2.00) ======IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______196,392 171,392 TOTAL FRINGE BENEFITS 196,392 171,392 ======TOTAL EMPLOYEE BENEFITS 196,392 171,392 ======VI. BASE REDUCTION ======TOTAL BASE REDUCTION ======ELECTION COMMISSION
TOTAL FUNDS AVAILABLE 3,520,273 1,661,947 TOTAL AUTH FTE POSITIONS (19.50) (16.00) ======
SECTION 63 F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIR A. BOARD ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 148,000 148,000 (1.00) (1.00) CLASSIFIED POSITIONS 105,367 105,367 (3.75) (3.75) UNCLASSIFIED POSITIONS 179,742 88,223 (2.50) (1.80)
OTHER PERSONAL SERVICES ______22,504 22,504 TOTAL PERSONAL SERVICE 455,613 364,094 (7.25) (6.55) OTHER OP EXPENSES 94,800 94,800 SPECIAL ITEMS BRANDENBURG 12,538 12,538 BASE CLOSURE FUND 287,500 287,500
CIVIL CONTINGENT FUND ______180,585 180,585
TOTAL SPECIAL ITEMS ______480,623 480,623 TOTAL BD ADMINISTRATION 1,031,036 939,517 (7.25) (6.55) ======C. GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 107,370 (3.00) UNCLASSIFIED POSITIONS 573,583 (7.00)
OTHER PERSONAL SERVICES ______29,064 TOTAL PERSONAL SERVICE 710,017 (10.00)
OTHER OP EXPENSES ______214,290 TOTAL GENERAL COUNSEL 924,307 (10.00) ======II. STRATEGIC PLANNING & OPERATIONS DIVISION A. STRATEGIC PLANNING PERSONAL SERVICES CLASSIFIED POSITIONS 307,419 92,226 (4.50) (1.35) UNCLASSIFIED POSITIONS 72,307 14,351
______(1.00) (.30) TOTAL PERSONAL SERVICE 379,726 106,577 (5.50) (1.65)
OTHER OP EXPENSES ______16,200 4,860 TOTAL STRATEGIC PLANNING 395,926 111,437 (5.50) (1.65) ======B. OFFICE OF INTERNAL OPERATIONS CLASSIFIED POSITIONS 1,874,006 604,080 (58.18) (26.83) UNCLASSIFIED POSITIONS 168,728 90,958 (3.00) (1.63)
OTHER PERSONAL SERVICES ______18,768 2,588 TOTAL PERSONAL SERVICE 2,061,502 697,626 (61.18) (28.46)
OTHER OP EXPENSES ______2,313,525 1,642,973 TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599 (61.18) (28.46) ======C. EXECUTIVE INSTITUTE CLASSIFIED POSITIONS 178,349 159,211 (4.00) (3.75) UNCLASSIFIED POSITIONS 96,038 96,038 (.75) (.75)
______TOTAL PERSONAL SERVICE 274,387 255,249 (4.75) (4.50)
OTHER OP EXPENSES ______321,860 114,810 TOTAL EXECUTIVE INSTITUTE 596,247 370,059 (4.75) (4.50) ======TOTAL STRATEGIC PLANNING & OPERATIONS 7,322,543 3,761,612 (88.68) (41.16) ======III. INTERNAL AUDIT & PERFORMANCE REVIEW PERSONAL SERVICE: CLASSIFIED POSITIONS 274,002 76,265
______(6.00) (1.80) TOTAL PERSONAL SERVICE 274,002 76,265 (6.00) (1.80) OTHER OP EXPENSES 49,128 13,838 ======TOTAL INTERNAL AUDIT AND PERFORMANCE REVIEW 323,130 90,103 (6.00) (1.80) ======IV. BUDGET & ANALYSES DIV A. OFFICE OF STATE BUDGET PERSONAL SERVICE: CLASSIFIED POSITIONS 842,372 842,372 (22.00) (22.00) UNCLASSIFIED POSITIONS 205,457 205,457 (2.00) (2.00)
OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 1,048,829 1,048,829 (24.00) (24.00)
OTHER OP EXPENSES ______364,722 364,722 TOTAL OFC OF STATE BUDGET 1,413,551 1,413,551 (24.00) (24.00) ======B. OFFICE OF RESEARCH & STATISTICS 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 176,789 146,773 (4.00) (3.00) UNCLASSIFIED POSITIONS 106,440 106,440 (1.00) (1.00)
OTHER PERSONAL SERVICES ______29,435 TOTAL PERSONAL SERVICE 312,664 253,213 (5.00) (4.00)
OTHER OP EXPENSES ______544,240 154,403 TOTAL ADMINISTRATION 856,904 407,616 (5.00) (4.00) ======2. ECONOMIC RESEARCH PERSONAL SERVICE: CLASSIFIED POSITIONS 214,057 214,057 (5.00) (5.00) UNCLASSIFIED POSITIONS 103,056 103,056
______(1.00) (1.00) TOTAL PERSONAL SERVICE 317,113 317,113 (6.00) (6.00)
OTHER OP EXPENSES ______45,072 45,072 TOTAL ECONOMIC RESEARCH 362,185 362,185 (6.00) (6.00) ======3. HEALTH AND DEMOGRAPHIC STATISTICS PERSONAL SERVICE: CLASSIFIED POSITIONS 802,751 284,296 (26.00) (12.00)
OTHER PERSONAL SERVICES ______987,998 TOTAL PERSONAL SERVICE 1,790,749 284,296 (26.00) (12.00)
OTHER OP EXPENSES ______705,497 143,402 TOTAL HEALTH & DEMOGRAP STATISTICS 2,496,246 427,698 (26.00) (12.00) ======4. DIGITIAL CARTOGRAPHY PERSONAL SERVICE: CLASSIFIED POSITIONS 184,051 184,051
______(4.00) (4.00) TOTAL PERSONAL SERVICE 184,051 184,051 (4.00) (4.00)
OTHER OP EXPENSES ______38,281 38,281 TOTAL DIG CARTOGRAPHY 222,332 222,332 (4.00) (4.00) ======5. GEODETIC AND MAP SURVEY PERSONAL SERVICE: CLASSIFIED POSITIONS 449,177 395,680 (16.00) (15.00)
OTHER PERSONAL SERVICES ______100,997 TOTAL PERSONAL SERVICE 550,174 395,680 (16.00) (15.00) OTHER OP EXPENSES 539,185 83,672 SPECIAL ITEM:
MAPPING ______296,226 296,226
TOTAL SPECIAL ITEMS ______296,226 296,226 TOTAL GEODETIC AND MAP SURVEY 1,385,585 775,578 (16.00) (15.00) ======6. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE: UNCLASSIFIED POSITIONS 104,201 (1.00) CLASSIFIED POSITIONS 72,000 72,000 (1.00) (1.00)
OTHER PERSONAL SERVICES ______42,200 TOTAL PERSONAL SERVICE 218,401 72,000 (2.00) (1.00)
OTHER OP EXPENSES ______156,194 TOTAL SUCCESS CHILDREN'S PROJECT 374,595 72,000 (2.00) (1.00) ======______TOTAL OFFICE OF RESEARCH & STATISTICS 5,697,847 2,267,409 (59.00) (42.00) ======C. BD OF ECONOMIC ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 202,536 202,536
______(5.17) (5.17) TOTAL PERSONAL SERVICE 202,536 202,536 (5.17) (5.17) OTHER OP EXPENSES 30,343 30,343 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCE 16,000 16,000
BEA MEMBER TRAVEL ______2,117 2,117
TOTAL SPECIAL ITEMS ______28,117 28,117 TOTAL BD OF ECONOMIC ADVISERS 260,996 260,996 (5.17) (5.17) ======D. OFFICE OF HUMAN RES 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 198,365 198,365 (9.75) (9.75) UNCLASSIFIED POSITIONS 190,898 190,898 (2.00) (2.00)
OTHER PERSONAL SERVICES ______21,628 21,628 TOTAL PERSONAL SERVICE 410,891 410,891 (11.75) (11.75) OTHER OP EXPENSES 792,334 792,334 SPECIAL ITEM: * S. C. LEADERSHIP ______60,045 60,045
TOTAL SPECIAL ITEMS ______60,045 60,045 TOTAL ADMINISTRATION 1,263,270 1,263,270 (11.75) (11.75) ======2. HUMAN RES CONSULTING PERSONAL SERVICE: TAXABLE SUBSISTENCE 440 440 CLASSIFIED POSITIONS 739,711 739,711 (25.75) (25.75)
OTHER PERSONAL SERVICES ______1,680 1,680 TOTAL PERSONAL SERVICE 741,831 741,831 (25.75) (25.75)
OTHER OP EXPENSES ______289,045 289,045 TOTAL HUMAN RESOURCE CONSULTING 1,030,876 1,030,876 (25.75) (25.75) ======3. HUMAN RESOURCE DEV PERSONAL SERVICE:
* See note at end of Act. CLASSIFIED POSITIONS 686,165 347,341 (20.50) (10.50)
OTHER PERSONAL SERVICES ______1,470,880 TOTAL PERSONAL SERVICE 2,157,045 347,341 (20.50) (10.50)
OTHER OP EXPENSES ______253,713 95,575 TOTAL HUMAN RESOURCE DEVELOPMENT SERVICES 2,410,758 442,916 (20.50) (10.50) ======______TOTAL OFC OF HUMAN RES 4,704,904 2,737,062 (58.00) (48.00) ======E. CONFEDERATE RELIC ROOM PERSONAL SERVICE: CLASSIFIED POSITIONS 109,949 109,949 (5.00) (5.00) UNCLASSIFIED POSITIONS 55,696 55,696 (1.00) (1.00)
OTHER PERSONAL SERVICES ______5,385 5,385 TOTAL PERSONAL SERVICE 171,030 171,030 (6.00) (6.00)
OTHER OP EXPENSES ______269,458 244,458 TOTAL CONFED RELIC ROOM 440,488 415,488 (6.00) (6.00) ======TOTAL BUDGET & ANALYSES DIVISION 12,517,786 7,094,506 (152.17) (125.17) ======V. OFFICE OF GENERAL SVC A. BUSINESS OPERATIONS 1. BUSINESS OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 931,541 224,009 (28.57) (8.50) UNCLASSIFIED POSITIONS 112,776 24,576 (1.15) (.25)
OTHER PERSONAL SERVICES ______23,638 TOTAL PERSONAL SERVICE 1,067,955 248,585 (29.72) (8.75)
OTHER OP EXPENSES ______206,269 48,136 TOTAL BUSINESS OPS 1,274,224 296,721 (29.72) (8.75) ======2. PARKING PERSONAL SERVICE: CLASSIFIED POSITIONS 98,782 98,782
______(4.00) (4.00) TOTAL PERSONAL SERVICE 98,782 98,782 (4.00) (4.00)
OTHER OP EXPENSES ______385,066 50,041 TOTAL PARKING 483,848 148,823 (4.00) (4.00) ======______TOTAL BUSINESS SERVICES 1,758,072 445,544 (33.72) (12.75) ======B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 4,259,924 (165.41) UNCLASSIFIED POSITIONS 74,042 (1.00)
OTHER PERSONAL SERVICES ______339,136 TOTAL PERSONAL SERVICE 4,673,102 (166.41) OTHER OP EXPENSES 10,792,179 SPECIAL ITEMS: RENOVATIONS - STATE BUILDINGS 122,465 122,465 CAPITAL COMPLEX RENT 1,152,278 1,152,278 STATE HOUSE MAINT &
OPERATIONS & RENOVATI ______851,201 851,201 TOTAL SPECIAL ITEMS 2,125,944 2,125,944 PERMANENT IMPROVMENTS:
PERMANENT IMPROVMENTS ______2,000,000 TOTAL PERM IMPROVMENTS 2,000,000 DEBT SERVICE: PRINCIPAL 107,859
INTEREST ______9,548
TOTAL DEBT SERVICE ______117,407 TOTAL FAC MANAGEMENT 19,708,632 2,125,944 (166.41) ======2. MANSION AND GROUNDS
OTHER OP EXPENSES ______241,569 241,569 TOTAL MANSION & GROUNDS 241,569 241,569 ======3. STATEWIDE BUILDINGS PERSONAL SERVICE: CLASSIFIED POSITIONS 304,504 (7.00)
OTHER PERSONAL SERVICES ______128,170 TOTAL PERSONAL SERVICE 432,674 (7.00)
OTHER OP EXPENSES ______3,443,792 TOTAL STATEWIDE BUILDING SERVICES 3,876,466 (7.00) ======______TOTAL FAC MANAGEMENT 23,826,667 2,367,513 (173.41) ======C. AGENCY MAIL, SUPPLY & PROPERTY DISPOSAL 1. SURPLUS PROPERTY PERSONAL SERVICE: CLASSIFIED POSITIONS 624,192 (23.43)
OTHER PERSONAL SERVICES ______2,100 TOTAL PERSONAL SERVICE 626,292 (23.43)
OTHER OP EXPENSES ______597,809 TOTAL SURPLUS PROPERTY 1,224,101 (23.43) ======2. CENTRAL SUP WAREHOUSE PERSONAL SERVICE: CLASSIFIED POSITIONS 348,571 (13.66)
OTHER PERSONAL SERVICES ______350 TOTAL PERSONAL SERVICE 348,921 (13.66) OTHER OP EXPENSES ______159,925 TOTAL CENTRAL SUP WARHSE 508,846 (13.66) ======3. INTRA STATE MAIL PERSONAL SERVICE: CLASSIFIED POSITIONS 391,418 (13.66)
OTHER PERSONAL SERVICES ______171,155 TOTAL PERSONAL SERVICE 562,573 (13.66)
OTHER OP EXPENSES ______171,800 TOTAL INTRA STATE MAIL 734,373 (13.66) ======______TOTAL AGENCY MAIL, SUP& PROPERTY DISPOSA 2,467,320 (50.75) ======D. STATE BUILDING & PRO SERVICES 1. STATE BUILDING & PROP SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 588,300 (13.00) UNCLASSIFIED POSITIONS 106,400 (1.25)
OTHER PERSONAL SERVICES ______100 TOTAL PERSONAL SERVICE 694,800 (14.25)
OTHER OP EXPENSES ______757,432 TOTAL STATE BUILDING & PROPERTY SERVICES 1,452,232 (14.25) ======2. CAPITAL IMPROVEMENTS PERSONAL SERVICE: CLASSIFIED POSITIONS 139,301 139,301 (4.00) (4.00) UNCLASSIFIED POSITIONS 61,860 61,860
______(.75) (.75) TOTAL PERSONAL SERVICE 201,161 201,161 (4.75) (4.75)
OTHER OP EXPENSES ______48,021 48,021 TOTAL CAPITAL IMPROV 249,182 249,182 (4.75) (4.75) ======______TOTAL STATE BUILDING & PROPERTY SERVICES 1,701,414 249,182 (19.00) (4.75) ======E. STATE FLEET MNGMNT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,026,814 (32.00) UNCLASSIFIED POSITIONS 81,663 (1.00)
OTHER PERSONAL SERVICES ______300 TOTAL PERSONAL SERVICE 1,108,777 (33.00)
OTHER OP EXPENSES ______14,099,920 TOTAL STATE FLEET MNGMNT 15,208,697 (33.00) ======TOTAL OFC OF GEN SVC 44,962,170 3,062,239 (309.88) (17.50) ======VI. PROCUREMENT SVC DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 1,532,305 1,503,755 (44.00) (42.00) UNCLASSIFIED POSITIONS 135,430 135,430 (1.50) (1.50)
OTHER PERSONAL SERVICES ______12,000 TOTAL PERSONAL SERVICE 1,679,735 1,639,185 (45.50) (43.50) OTHER OP EXPENSES 708,632 560,335 ======TOTAL PROCUREMENT SVC DIVISION 2,388,367 2,199,520 (45.50) (43.50) ======VII. INSURANCE AND GRANTS DIVISION A. OFFICE OF INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 2,210,930 (53.35) UNCLASSIFIED POSITIONS 251,701
______(2.45) TOTAL PERSONAL SERVICE 2,462,631 (55.80)
OTHER OP EXPENSES ______2,193,280 TOTAL OFFICE OF INS RESERVE FUND 4,655,911 (55.80) ======B. EMPLOYEE INSURANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 2,667,182 (77.45) UNCLASSIFIED POSITIONS 147,115 (1.45)
OTHER PERSONAL SERVICES ______63,000 TOTAL PERSONAL SERVICE 2,877,297 (78.90)
OTHER OP EXPENSES ______3,057,720 TOTAL EMPLOYEE INS 5,935,017 (78.90) ======C. OFFICE OF LOCAL GOV 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 66,162 66,162 (7.00) (7.00) UNCLASSIFIED POSITIONS 105,205 105,205
______(1.00) (1.00) TOTAL PERSONAL SERVICE 171,367 171,367 (8.00) (8.00) OTHER OP EXPENSES 610,000 SPECIAL ITEMS: CDBG 80,469 80,469 TOBACCO SETTLEMT LOCAL GOVERNMENT FUND 4,000,000 ______TOTAL SPECIAL ITEMS 4,080,469 80,469 DEBT SERVICE:
DEBT SERVICE ______420,000 420,000
TOTAL DEBT SERVICE ______420,000 420,000 TOTAL ADMINISTRATION 5,281,836 671,836 (8.00) (8.00) ======2. STATE REVOLVING FUND A. LOAN OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 324,464 (5.85) UNCLASSIFIED POSITIONS 10,536 (.10)
OTHER PERSONAL SERVICES ______1,000 TOTAL PERSONAL SERVICE 336,000 (5.95)
OTHER OP EXPENSES ______125,000 TOTAL LOAN OPERATIONS 461,000 (5.95) B. LOANS DISTRIBUTION TO SUBDIVISIONS:
MISCELLANEOUS AID ______3,748,540 3,248,540 TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540
OTHER OP EXPENSES ______25,000
TOTAL OTHER OP EXPENSES ______3,773,540 3,248,540 TOTAL STATE REV FUND 4,234,540 3,248,540 (5.95) ======______TOTAL OFFICE OF LOCAL GOVERNMENT 9,516,376 3,920,376 (13.95) (8.00) ======D. ENERGY OFFICE 1. ENERGY PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 595,416 (14.08) UNCLASSIFIED POSITIONS 113,460 (1.21) OTHER PERSONAL SERVICES ______18,000 TOTAL PERSONAL SERVICE 726,876 (15.29) OTHER OP EXPENSES 1,521,500 DISTRIB TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 301,000 ALLOC SCHOOL DIST 1,500,000 ALLOC OTHER STATE AG 820,000
ALLOC OTHER ENTITIES ______460,000
TOTAL DIST SUBDIVISIONS ______3,081,000 TOTAL ENERGY OFFICE 5,329,376 (15.29) ======2. RADIOACTIVE WASTE PERSONAL SERVICE: CLASSIFIED POSITIONS 173,500 (2.77) UNCLASSIFIED POSITIONS 38,560 (.64)
OTHER PERSONAL SERVICES ______26,650 TOTAL PERSONAL SERVICE 238,710 (3.41)
OTHER OP EXPENSES ______240,000 TOTAL RADIOACTV WASTE 478,710 (3.41) ======______TOTAL ENERGY OFFICE 5,808,086 (18.70) ======TOTAL INSURANCE & GRANTS DIVISION 25,915,390 3,920,376 (167.35) (8.00) ======VIII. STATE CIO DIVISION A. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,803,359 237,507 (53.80) (8.00) UNCLASSIFIED POSITIONS 306,221 (3.00)
OTHER PERSONAL SERVICES ______148,082 3,600 TOTAL PERSONAL SERVICE 2,257,662 241,107 (56.80) (8.00)
OTHER OP EXPENSES ______1,910,016 70,207 TOTAL SUPPORT SERVICES 4,167,678 311,314 (56.80) (8.00) ======B. CIO OPERATIONS PERSONAL SERVICES: CLASSIFIED POSITIONS 10,321,222 (250.75) UNCLASSIFIED POSITIONS 200,592 (2.00)
OTHER PERSONAL SERVICES ______1,242,663 TOTAL PERSONAL SERVICE 11,764,477 (252.75) OTHER OP EXPENSES 42,539,976 SPECIAL ITEMS
E-RATE ______3,400,000
TOTAL SPECIAL ITEMS ______3,400,000 TOTAL CIO OPERATIONS 57,704,453 (252.75) ======C. CIO CHIEF TECH OFFICER PERSONAL SERVICE: CLASSIFIED POSITIONS 798,421 440,616 (16.00) (8.00) UNCLASSIFIED POSITIONS 174,414
______(2.00) TOTAL PERSONAL SERVICE 972,835 440,616 (18.00) (8.00)
OTHER OP EXPENSES ______360,656 79,144 TOTAL CIO CHIEF TECH OFFICER 1,333,491 519,760 (18.00) (8.00) ======TOTAL STATE CIO DIVISION 63,205,622 831,074 (327.55) (16.00) ======A. ADMINISTRATION IX. SC RETIREMENT SYS A. RETIREMENT ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 6,924,512 (172.00) UNCLASSIFIED POSITIONS 768,433 (10.00)
OTHER PERSONAL SERVICES ______227,600 TOTAL PERSONAL SERVICE 7,920,545 (182.00) OTHER OP EXPENSES 5,472,702 SPECIAL ITEMS
INVESTMENTS ______1,332,571
TOTAL SPECIAL ITEMS ______1,332,571 TOTAL RETIREMENT ADMINISTRATION 14,725,818 (182.00) ======X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______13,581,345 2,326,607 TOTAL FRINGE BENEFITS 13,581,345 2,326,607 ======TOTAL EMPLOYEE BENEFITS 28,307,163 2,326,607 (182.00) ======XI. NON-RECURRING APPROP ======TOTAL NON-RECURRING ======BUDGET AND CONTROL BD
TOTAL FUNDS AVAILABLE 184,942,171 23,286,037 TOTAL AUTH FTE POSITIONS (1,279.13) (253.13) ======
SECTION 63A F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE STATE AUDITOR 101,794 101,794 (1.00) (1.00) CLASSIFIED POSITIONS 193,325 193,325 ______(4.00) (4.00) TOTAL PERSONAL SERVICE 295,119 295,119 (5.00) (5.00) OTHER OP EXPENSES 18,876 18,876 ======TOTAL ADMINISTRATION 313,995 313,995 (5.00) (5.00) ======II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 1,641,132 1,641,132 (62.00) (62.00) UNCLASSIFIED POSITIONS 165,613 165,613
______(2.00) (2.00) TOTAL PERSONAL SERVICE 1,806,745 1,806,745 (64.00) (64.00) OTHER OP EXPENSES 295,011 295,011 ======TOTAL AUDITS 2,101,756 2,101,756 (64.00) (64.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______665,834 665,834 TOTAL FRINGE BENEFITS 665,834 665,834 ======TOTAL EMPLOYEE BENEFITS 665,834 665,834 ======B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE 3,081,585 3,081,585 TOTAL AUTH FTE POSITIONS (69.00) (69.00) ======
SECTION 63B F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
I. STATE EMP CONTRIB A. S.C. RETIREMENT SYSTEM-EMP.C RETIREMENT CONTRIB: UNEMPLOYMENT COMP INS 1,895 1,895 STATE RETIREMT-MILITARY & NON-MEMBER SRV 77,014 77,014 RETIREMENT SPPL-ST EMP 990,479 990,479 RETIREMENT
SUPPLEMENT-PUB SCHL EMP ______1,792,393 1,792,393
TOTAL FRINGE BENEFITS ______2,861,781 2,861,781 TOTAL S. C. RETIREMT SYS 2,861,781 2,861,781 ======B. POLICE RETIREMENT RETIREMENT-POLICE INS AND ANNUITY FUN 11,041 11,041
RETIREMENT SPPL-POL OFF ______90,912 90,912
TOTAL FRINGE BENEFITS ______101,953 101,953 TOTAL POLICE RET-EMPYER CONTRIB 101,953 101,953 ======II. STATE EMPLOYEE BEN B. BASE PAY INCREASE PERSONAL SERVICE
EMPLOYEE PAY PLAN ______725,178 TOTAL PERSONAL SERVICE 725,178 ======TOTAL STATE EMPL BENEFITS 3,688,912 2,963,734 ======B & C-EMPLOYEE BENEFITS
TOTAL FUNDS AVAILABLE 3,688,912 2,963,734 ======
SECTION 63C F31-B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
I. CAPITAL RESERVE FUND SPECIAL ITEMS
CAPITAL RESERVE FUND ______98,599,197 98,599,197 TOTAL SPECIAL ITEMS 98,599,197 98,599,197 ======TOTAL CAP RESERVE FUND 98,599,197 98,599,197 ======B & C-CAP RESERVE FUND
TOTAL FUNDS AVAILABLE 98,599,197 98,599,197 ======
TOTAL BDGT & CONTRL BD 290,311,865 127,930,553 ======TOTAL AUTH FTE POSITIONS (1,348.13) (322.13) ======
SECTION 64 R44-DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE & PRGM SUPPORT ADMINISTRATIVE AND PRGM SUPPORT PERSONAL SERVICE DIRECTOR 123,874 123,874 (1.00) (1.00) CLASSIFIED POSITIONS 181,293 181,293 (8.00) (8.00) UNCLASSIFIED POSITIONS 200,333 200,333 (3.00) (3.00)
OTHER PERSONAL SERVICES ______7,000 7,000 TOTAL PERSONAL SERVICE 512,500 512,500 (12.00) (12.00) OTHER OP EXPENSES 72,000 72,000 ======TOTAL ADMINISTRATIVE & PROGRAM SUPPORT 584,500 584,500 (12.00) (12.00) ======II. PROGRAMS AND SERVICES A. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,301,067 4,301,067 (125.00) (125.00)
OTHER PERSONAL SERVICES ______1,525 1,525 TOTAL PERSONAL SERVICE 4,302,592 4,302,592 (125.00) (125.00) OTHER OP EXPENSES 6,610,253 2,136,730 SPECIAL ITEMS
LOCAL OPTION SALES TAX ______1,125,000
TOTAL SPECIAL ITEMS ______1,125,000 TOTAL SUPPORT SERVICES 12,037,845 6,439,322 (125.00) (125.00) ======B. REVENUE & REGULATORY PERSONAL SERVICE CLASSIFIED POSITIONS 14,143,201 13,987,926 (541.00) (529.00)
OTHER PERSONAL SERVICES ______486,800 254,800 TOTAL PERSONAL SERVICE 14,630,001 14,242,726 (541.00) (529.00)
OTHER OP EXPENSES ______2,546,044 872,244 TOTAL REVENUE & REG 17,176,045 15,114,970 (541.00) (529.00) ======C. LEGAL, POLICY & LEGIS PERSONAL SERVICE CLASSIFIED POSITIONS 1,924,912 1,662,912 (43.00) (35.00)
OTHER PERSONAL SERVICES ______280,624 57,624 TOTAL PERSONAL SERVICE 2,205,536 1,720,536 (43.00) (35.00)
OTHER OP EXPENSES ______244,500 140,000 TOTAL LEGAL, POLICY & LEGISLATIVE 2,450,036 1,860,536 (43.00) (35.00) ======TOTAL PROGRAMS & SVC 31,663,926 23,414,828 (709.00) (689.00) ======III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______6,019,457 5,857,282 TOTAL FRINGE BENEFITS 6,019,457 5,857,282 ======TOTAL EMPLOYEE BENEFITS 6,019,457 5,857,282 ======DEPARTMENT OF REVENUE TOTAL FUNDS AVAILABLE 38,267,883 29,856,610 TOTAL AUTH FTE POSITIONS (721.00) (701.00) ======
SECTION 65 R52-STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 62,275 62,275 (1.00) (1.00) CLASSIFIED POSITIONS 235,939 235,939 (9.00) (9.00)
OTHER PERSONAL SERVICES ______3,187 3,187 TOTAL PERSONAL SERVICE 301,401 301,401 (10.00) (10.00) OTHER OP EXPENSES 50,000 ======TOTAL ADMINISTRATION 351,401 301,401 (10.00) (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS ______88,375 88,375 TOTAL FRINGE BENEFITS 88,375 88,375 ======TOTAL EMPLOYEE BENEFITS 88,375 88,375 ======STATE ETHICS COMMISSION
TOTAL FUNDS AVAILABLE 439,776 389,776 TOTAL AUTH FTE POSITIONS (10.00) (10.00) ======
SECTION 66 S60-PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 66,785 66,785 (2.00) (2.00)
OTHER PERSONAL SERVICES ______4,032 4,032 TOTAL PERSONAL SERVICE 70,817 70,817 (2.00) (2.00) OTHER OP EXPENSES 26,335 23,335 ======TOTAL ADMINISTRATION 97,152 94,152 (2.00) (2.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS ______15,368 15,368 TOTAL FRINGE BENEFITS 15,368 15,368 ======TOTAL EMPLOYEE BENEFITS 15,368 15,368 ======PROCUREMT REVIEW PANEL
TOTAL FUNDS AVAILABLE 112,520 109,520 TOTAL AUTH FTE POSITIONS (2.00) (2.00) ======
SECTION 68 V04-DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
I. GENERAL OBLIGATION BONDS (G.O.) BONDS SUBJECT TO DEBT SERVICE LIMITATION: CAPITAL IMPROVEMENT BNDS 145,864,184 145,864,184 STATE SCHOOL FACILITIES BONDS 70,790,263 70,790,263 ______TOTAL DEBT SERVICE 216,654,447 216,654,447 ======TOTAL GEN OBLIGATION BNDS 216,654,447 216,654,447 ======II. SPECIAL BONDS/ STKS/OTHER LONG TERM OBLIGATIONS INT PAYMT-AGRI COLLEGE STK 11,508 11,508 INT PAYMT-CLEMSON STOCK 3,513 3,513
RICHARD B. RUSSELL PROJECT ______550,000 550,000 TOTAL DEBT SERVICE 565,021 565,021 ======TOTAL SPECIAL BONDS & STKS 565,021 565,021 ======DEBT SERVICE
TOTAL FUNDS AVAILABLE 217,219,468 217,219,468 ======
SECTION 69A X12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL
TOTAL FUNDS GENERAL FUNDS
I. AID TO SUBDIV.-CATEGORICAL CATEGOR. GRANTS-COUNTIES: DISTRIB TO SUBDIVISIONS: AID CNTY-CLERKS OF COURT 65,883 65,883 AID CNTY-PROBATE JUDGES 65,883 65,883 AID CNTY-SHERIFFS 65,883 65,883 AID CNTY-TAX FORMS & SUPPL 126,827 126,827 AID CNTY-REGISTR OF DEEDS 24,350 24,350 AID CNTY-AUDITORS 870,766 870,766
AID CNTY-TREASURERS ______870,766 870,766 TOTAL DIST SUBDIVISIONS 2,090,358 2,090,358 ======TOTAL AID TO SUBDIV-CATEGORICAL GRTS 2,090,358 2,090,358 ======AID TO SUBDIVISIONS - COMPTROLLER GENERAL
TOTAL FUNDS AVAILABLE 2,090,358 2,090,358 ======
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 ______5,431,977 5,431,977
TOTAL DIST SUBDIVISIONS ______5,431,977 5,431,977 TOTAL AID TO FIRE DIST- FORMULA FUNDED 5,431,977 5,431,977 ======B. LOCAL GOVERNMENT
AID - LOCAL GOV'T FUND ______221,874,595 221,874,595
TOTAL DIST SUBDIVISIONS ______221,874,595 221,874,595 TOTAL LOCAL GOV FUND 221,874,595 221,874,595 ======C. AID TO SUBDIV-CATEGORIC AID PLANNING DISTRICTS 673,126 673,126 ======AID TO SUBDIVISIONS - STATE TREASURER
TOTAL FUNDS AVAILABLE 227,979,698 227,979,698 ======
SECTION 70 RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
H63 DEPARTMENT OF EDUCATION 2,814,047,055 1,756,955,104 H66 LOTTERY EXPENDITURE ACCOUNT 215,003,683 H71 WIL LOU GRAY OPPORTUNITY SCHOO 3,908,426 2,687,533 H75 SCHOOL FOR THE DEAF AND THE BL 21,567,541 11,738,768 L12 JOHN DE LA HOWE SCHOOL 4,024,896 3,284,353 H03 COMMISSION ON HIGHER EDUCATION 119,469,418 105,730,049 H06 HIGHER EDUCATION TUITION GRANT 22,544,563 19,675,083 H09 THE CITADEL 89,378,818 14,170,379 H12 CLEMSON UNIVERSITY (EDUCATIONA 442,210,330 86,806,777 H15 UNIVERSITY OF CHARLESTON 143,083,991 26,398,432 H17 COASTAL CAROLINA UNIVERSITY 68,956,425 11,327,050 H18 FRANCIS MARION UNIVERSITY 34,085,878 12,760,567 H21 LANDER UNIVERSITY 27,669,944 9,168,173 H24 SOUTH CAROLINA STATE UNIVERSIT 67,046,622 20,173,230 H27 UNIV OF SOUTH CAROLINA 563,242,883 149,784,096 H29 U S C - AIKEN CAMPUS 36,231,753 9,444,015 H34 U S C - SPARTANBURG CAMPUS 44,902,961 10,642,405 H36 U S C - BEAUFORT CAMPUS 9,810,267 2,015,868 H37 U S C - LANCASTER CAMPUS 7,184,347 2,333,227 H38 U S C - SALKEHATCHIE CAMPUS 5,600,933 2,064,481 H39 U S C - SUMTER CAMPUS 10,447,539 3,747,817 H40 U S C - UNION CAMPUS 2,443,076 914,325 H47 WINTHROP UNIVERSITY 96,317,253 19,736,734 H51 MEDICAL UNIVERSITY OF SOUTH CA 426,283,657 82,523,657 H53 CONSORTIUM OF COMM. TEACHING H 17,972,035 14,723,035 H59 TECHNICAL & COMPREHENSIVE EDUC 397,590,266 143,126,693 H67 EDUCATIONAL TELEVISION COMMISS 27,392,696 14,397,182 H73 VOCATIONAL REHABILITATION 104,404,017 12,514,017 J02 DEPT OF HEALTH AND HUMAN SERVI 3,829,591,525 562,712,223 J04 DEPARTMENT OF HEALTH & ENVIRON 493,640,961 106,968,543 J12 DEPARTMENT OF MENTAL HEALTH 340,490,366 169,438,293 J16 DEPT OF DISABILITIES AND SPECI 424,523,252 140,627,336 J20 DEPT OF ALCOHOL & OTHER DRUG A 45,290,060 8,030,993 L04 DEPARTMENT OF SOCIAL SERVICES 857,335,848 88,839,823 L24 COMMISSION FOR THE BLIND 10,083,327 3,014,236 H79 DEPARTMENT OF ARCHIVES AND HIS 5,839,444 3,540,213 H87 STATE LIBRARY 10,596,634 6,767,490 H91 ARTS COMMISSION 5,330,780 3,419,128 H95 MUSEUM COMMISSION 5,811,605 4,643,480 L32 HOUSING FINANCE AND DEVELOPMEN 116,962,602 P12 FORESTRY COMMISSION 25,516,127 14,808,190 P16 DEPARTMENT OF AGRICULTURE 11,947,968 5,200,870 P20 CLEMSON UNIV (PUBLIC SERVICE A 58,347,453 38,874,739 P21 SCSU (PUBLIC SERVICE ACTIVITIE 4,290,951 1,536,512 P24 DEPARTMENT OF NATURAL RESOURCE 60,283,259 20,345,591 P26 SEA GRANT CONSORTIUM 9,440,505 440,505 P28 DEPT OF PARKS, RECREATION & TO 51,806,468 28,500,788 P32 DEPARTMENT OF COMMERCE 104,518,206 11,068,206 P34 JOBS-ECONOMIC DEVELOPMENT AUTH 1,017,222 P36 PATRIOTS POINT DEVELOPMENT AUT 7,152,300 P40 S. C. CONSERVATION BANK 111,906 B04 JUDICIAL DEPARTMENT 43,579,932 32,134,260 B06 SENTENCING GUIDELINES COMMISSI 149,147 149,147 E20 ATTORNEY GENERAL'S OFFICE 10,344,478 6,508,095 E21 PROSECUTION COORDINATION COMMI 8,317,926 8,168,250 E22 OFFICE OF APPELLATE DEFENSE 884,730 884,730 E23 COMMISSION ON INDIGENT DEFENSE 11,124,086 3,551,034 K05 DEPARTMENT OF PUBLIC SAFETY 197,700,897 90,203,632 N04 DEPARTMENT OF CORRECTIONS 343,889,046 260,412,823 N08 DEPT OF PROBATION, PAROLE AND 40,430,947 19,136,722 N12 DEPARTMENT OF JUVENILE JUSTICE 89,924,730 65,751,947 L36 HUMAN AFFAIRS COMMISSION 2,642,105 1,765,077 L46 STATE COMMISSION FOR MINORITY 564,424 364,424 R04 PUBLIC SERVICE COMMISSION 10,373,776 R08 WORKERS' COMPENSATION COMMISSI 4,480,712 2,980,712 R12 STATE ACCIDENT FUND 6,628,878 R14 PATIENTS' COMPENSATION FUND 1,097,680 R16 SECOND INJURY FUND 1,695,891 R20 DEPARTMENT OF INSURANCE 6,851,218 3,824,647 R23 BOARD OF FINANCIAL INSTITUTION 3,019,122 R28 DEPARTMENT OF CONSUMER AFFAIRS 2,269,612 1,669,612 R36 DEPT OF LABOR, LICENSING AND R 29,583,382 4,798,729 R60 EMPLOYMENT SECURITY COMMISSION 117,535,779 177,827 U12 DEPARTMENT OF TRANSPORTATION 861,915,182 1,000 U15 INFRASTRUCTURE BANK BOARD 300,414,800 U20 COUNTY TRANSPORTATION FUNDS 74,500,000 A01 LEG. DEPT-THE SENATE 8,931,502 8,931,502 A05 LEG. DEPT-HOUSE OF REPRESENTAT 10,472,909 10,472,909 A15 LEG. DEPT-CODIFICATION OF LAWS 2,627,315 2,527,315 A17 LEG. DEPT-LEG PRINTING, INF. T 3,118,863 3,118,863 A20 LEG. DEPT-LEG AUDIT COUNCIL 977,989 977,989 A85 EDUCATION OVERSIGHT COMMITTEE 1,562,774 C05 ADMINISTRATIVE LAW JUDGES 1,454,244 1,417,994 D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,293,326 1,293,326 D10 GOVERNOR'S OFF-STATE LAW ENFOR 36,462,318 27,412,168 D17 GOVERNOR'S OFF-EXECUTIVE POLIC 56,805,296 6,102,970 D20 GOVERNOR'S OFF-MANSION AND GRO 414,990 414,990 E04 LIEUTENANT GOVERNOR'S OFFICE 274,390 274,390 E08 SECRETARY OF STATE 1,954,881 961,486 E12 COMPTROLLER GENERAL'S OFFICE 4,253,428 4,053,428 E16 STATE TREASURER'S OFFICE 8,080,260 2,456,063 E24 ADJUTANT GENERAL'S OFFICE 34,173,095 6,919,451 E28 ELECTION COMMISSION 3,520,273 1,661,947 F03 BUDGET AND CONTROL BOARD 184,942,171 23,286,037 F27 B & C-AUDITOR'S OFFICE 3,081,585 3,081,585 F30 B & C-EMPLOYEE BENEFITS 3,688,912 2,963,734 F31 B & C-CAPITAL RESERVE FUND 98,599,197 98,599,197 R44 DEPARTMENT OF REVENUE 38,267,883 29,856,610 R52 STATE ETHICS COMMISSION 439,776 389,776 S60 PROCUREMENT REVIEW PANEL 112,520 109,520 V04 DEBT SERVICE 217,219,468 217,219,468 X12 AID TO SUBDIVISIONS - COMPTROL 2,090,358 2,090,358 X22 AID TO SUBDIVISIONS - STATE TR 227,979,698 227,979,698
GRAND TOTAL 15,425,467,943 4,954,675,651
SOURCE OF FUNDS GENERAL FUNDS 4,954,675,651 FEDERAL FUNDS 5,056,304,760 EARMARKED FUNDS 3,114,629,810 RESTRICTED FUNDS 2,299,857,722 TOTAL FUNDS 15,425,467,943
SECTION 71 REVENUE
ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2003-2004 REGULAR SOURCES: Retail Sales Tax 2,169,549,590 Income Tax (Total) 2,071,856,882 Individual 1,964,484,931 Corporation 107,371,951 Total Income and Sales Tax 4,241,406,472 All Other Revenue Admissions Tax 35,615,885 Aircraft Tax 2,600,329 Alcoholic Liquor Tax 47,283,233 Bank Tax 29,552,512 Beer and Wine Tax 93,573,494 Business License Tax 28,430,232 Coin-Operated Device Tax 2,500,000 Corporation License Tax 72,417,450 Departmental Revenue 61,184,610 Documentary Tax 41,267,523 Earned on Investments 15,000,000 Electric Power Tax 24,626,860 Estate Tax 41,289,589 Insurance Tax 119,218,719 Motor Transport Fees 15,000 Motor Vehicle Licenses 56,101,537 Petroleum Inspection Tax 8,177,865 Private Car Lines Tax 3,793,498 Public Service Authority 12,344,892 Retailers' License Tax 900,703 Savings & Loan Association Tax 4,527,346 Workers' Compensation Insurance Tax 11,813,250 Total All Other Revenue 712,234,527 Total Regular Sources 4,953,640,999
MISCELLANEOUS SOURCES: Circuit & Family Court Fines 9,897,948 Debt Service Reimbursement 3,750,469 Indirect Cost Recoveries 22,893,411 Mental Health Fees 3,800,000 Parole & Probation Supervision Fees 3,392,423 Unclaimed Property Fund Transfer 6,600,000
Total Miscellaneous Sources 50,334,251
Total Regular and Miscellaneous Revenue 5,003,975,250 Less: Transfer to General Reserve Fund (49,299,599)
Total General Fund Revenue 4,954,675,651
Department of Transportation Revenue 861,914,182
Education Lottery Revenue 215,003,683
Education Improvement Act 543,187,398
Revenue Earmarked for Tax Relief Trust Funds 490,801,000
Total All Sources of Revenues 7,065,581,914
END OF PART IA