South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  17-0001                                              SECTION  17A                                          PAGE 0061
                                                   B & C-DIVISION OF EXECUTIVE DIRECTOR
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I.  BOARD ADMINISTRATION
   2  A.  OFFICE ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                112,694     112,694     112,694     112,694
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              164,353     164,353     164,353     164,353
   7                                       (5.00)      (5.00)      (6.00)      (6.00)
   8    UNCLASSIFIED POSITIONS            398,650     398,650     398,650     398,650
   9                                       (5.00)      (5.00)      (5.00)      (5.00)
  10    OTHER PERSONAL SERVICES            12,504      12,504      12,504      12,504
                                           ------      ------      ------      ------
  11   TOTAL PERSONAL SERVICE             688,201     688,201     688,201     688,201
  12                                      (11.00)     (11.00)     (12.00)     (12.00)
  13   OTHER OPERATING EXPENSES           144,524      87,024     144,524      87,024
  14   SPECIAL ITEMS:
  15    BRANDENBURG COORDINATION COM.      50,000      50,000      50,000      50,000
  16    TOTAL QUALITY MANAGEMENT          582,669     582,669     582,669     582,669
                                          -------     -------     -------     -------
  17   TOTAL SPECIAL ITEMS                632,669     632,669     632,669     632,669
                                          -------     -------     -------     -------
  18  TOTAL OFFICE ADMINISTRATION       1,465,394   1,407,894   1,465,394   1,407,894
  19                                      (11.00)     (11.00)     (12.00)     (12.00)
  20                                    =========   =========   =========   =========   
  21  B.  CIVIL CONTINGENT FUND
  22   SPECIAL ITEMS:
  23    CIVIL CONTINGENT FUND             290,602     290,602     290,602     290,602
                                          -------     -------     -------     -------
  24   TOTAL SPECIAL ITEMS                290,602     290,602     290,602     290,602
                                          -------     -------     -------     -------
  25  TOTAL CIVIL CONTINGENT FUND         290,602     290,602     290,602     290,602
  26                                    =========   =========   =========   =========   
  27  C. SUCCESSFUL CHILDREN'S
  28   PROJECT
  29   PERSONAL SERVICE:
  30    OTHER PERSONAL SERVICE             27,000                  27,000
                                           ------                  ------
  31   TOTAL PERSONAL SERVICE              27,000                  27,000
  32   OTHER OPERATING EXPENSES           157,700                 157,700
                                          -------                 -------
  33  TOTAL SUCCESSFUL CHILDREN'S
  34   PROJECT                            184,700                 184,700
  35                                    =========   =========   =========   =========   
  36 TOTAL BOARD ADMINISTRATION         1,940,696   1,698,496   1,940,696   1,698,496
  37                                      (11.00)     (11.00)     (12.00)     (12.00)
  38                                    =========   =========   =========   =========   
  39 II. OFFICE OF INTERNAL OPERATION



SEC. 17-0002 SECTION 17A PAGE 0062 B & C-DIVISION OF EXECUTIVE DIRECTOR ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. INTERNAL OPERATIONS 2 PERSONAL SERVICE: 3 OFFICE DIRECTOR 86,625 86,625 86,625 86,625 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 1,951,886 1,268,906 1,951,886 1,268,906 6 (64.63) (41.23) (66.79) (42.24) 7 UNCLASSIFIED POSITIONS 220,518 220,518 220,518 220,518 8 (3.00) (3.00) (3.00) (3.00) 9 OTHER PERSONAL SERVICE 9,588 6,588 9,588 6,588 ----- ----- ----- ----- 10 TOTAL PERSONAL SERVICE 2,268,617 1,582,637 2,268,617 1,582,637 11 (68.63) (45.23) (70.79) (46.24) 12 OTHER OPERATING EXPENSES 2,371,054 2,021,488 2,371,054 2,021,488 --------- --------- --------- --------- 13 TOTAL INTERNAL OPERATIONS 4,639,671 3,604,125 4,639,671 3,604,125 14 (68.63) (45.23) (70.79) (46.24) 15 ========= ========= ========= ========= 16 B. FINANCIAL DATA SYSTEMS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 1,305,259 993,259 1,305,259 993,259 19 (39.00) (30.00) (39.00) (30.00) 20 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 21 (1.00) (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICE 25,995 5,995 25,995 5,995 ------ ----- ------ ----- 23 TOTAL PERSONAL SERVICE 1,396,254 1,064,254 1,396,254 1,064,254 24 (40.00) (31.00) (40.00) (31.00) 25 OTHER OPERATING EXPENSES 1,823,192 1,053,332 1,823,192 1,053,332 --------- --------- --------- --------- 26 TOTAL FINANCIAL DATA SYSTEMS 3,219,446 2,117,586 3,219,446 2,117,586 27 (40.00) (31.00) (40.00) (31.00) 28 ========= ========= ========= ========= 29 C. EXECUTIVE INSTITUTE 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 23,444 23,444 23,444 23,444 32 (1.00) (1.00) (1.00) (1.00) 33 UNCLASSIFIED POSITIONS 72,304 72,304 72,304 72,304 34 (1.00) (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 20,400 18,400 20,400 18,400 ------ ------ ------ ------ 36 TOTAL PERSONAL SERVICE 116,148 114,148 116,148 114,148 37 (2.00) (2.00) (2.00) (2.00) 38 OTHER OPERATING EXPENSES 253,427 170,601 253,427 170,601 ------- ------- ------- ------- 39 TOTAL EXECUTIVE INSTITUTE 369,575 284,749 369,575 284,749 40 (2.00) (2.00) (2.00) (2.00) 41 ========= ========= ========= =========
SEC. 17-0003 SECTION 17A PAGE 0063 B & C-DIVISION OF EXECUTIVE DIRECTOR ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 D. STATE PUBLIC ASSISTANCE 2 PROGR 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 110,636 110,636 5 (3.00) (3.00) 6 UNCLASSIFIED POSITIONS 98,871 98,871 7 (2.00) (2.00) 8 OTHER PERSONAL SERVICES 172,589 172,589 ------- ------- 9 TOTAL PERSONAL SERVICE 382,096 382,096 10 (5.00) (5.00) 11 OTHER OPERATING EXPENSES 705,500 705,500 12 DISTRIBUTION TO SUBDIVISIONS: 13 ALLOC MUN-RESTRICTED 7,500,000 7,500,000 14 ALLOC CNTY-RESTRICTED 25,000,000 25,000,000 15 ALLOC SCHOOL DIST 2,500,000 2,500,000 16 ALLOC OTHER STATE AGENCIES 7,500,000 7,500,000 17 ALLOC OTHER ENTITIES 7,500,000 7,500,000 --------- --------- 18 TOTAL DIST SUBDIVISIONS 50,000,000 50,000,000 ---------- ---------- 19 TOTAL STATE PUBLIC ASSISTANCE 20 PROGRAM 51,087,596 51,087,596 21 (5.00) (5.00) 22 ========= ========= ========= ========= 23 TOTAL OFFICE OF INTERNAL 24 OPERATIONS 59,316,288 6,006,460 59,316,288 6,006,460 25 (115.63) (78.23) (117.79) (79.24) 26 ========= ========= ========= ========= 27 III. OFFICE OF GENERAL COUNSEL 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 316,363 346,540 30 (7.00) (8.00) 31 UNCLASSIFIED POSITIONS 266,225 236,048 32 (3.00) (2.00) 33 OTHER PERSONAL SERVICES 15,000 15,000 ------ ------ 34 TOTAL PERSONAL SERVICE 597,588 597,588 35 (10.00) (10.00) 36 OTHER OPERATING EXPENSES 192,355 192,355 37 ========= ========= ========= ========= 38 TOTAL OFFICE OF GENERAL COUNSEL 789,943 789,943 39 (10.00) (10.00) 40 ========= ========= ========= =========
SEC. 17-0004 SECTION 17A PAGE 0064 B & C-DIVISION OF EXECUTIVE DIRECTOR ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. ADV COMM INTERGOVERNMENTAL R 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 93,274 93,274 93,274 93,274 4 (2.00) (2.00) (2.00) (2.00) 5 UNCLASSIFIED POSITIONS 76,527 76,527 76,527 76,527 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICE 6,095 6,095 6,095 6,095 ----- ----- ----- ----- 8 TOTAL PERSONAL SERVICE 175,896 175,896 175,896 175,896 9 (3.00) (3.00) (3.00) (3.00) 10 OTHER OPERATING EXPENSES 23,095 23,095 23,095 23,095 11 ========= ========= ========= ========= 12 TOTAL ADV COMM 13 INTERGOVERNMENTAL RELATIONS 198,991 198,991 198,991 198,991 14 (3.00) (3.00) (3.00) (3.00) 15 ========= ========= ========= ========= 16 V. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 1,291,636 811,145 1,291,636 811,145 --------- ------- --------- ------- 19 TOTAL FRINGE BENEFITS 1,291,636 811,145 1,291,636 811,145 20 ========= ========= ========= ========= 21 TOTAL EMPLOYEE BENEFITS 1,291,636 811,145 1,291,636 811,145 22 ========= ========= ========= ========= 23 TOTAL B & C-DIVISION OF 24 EXECUTIVE DIRECTOR 63,537,554 8,715,092 63,537,554 8,715,092 25 26 TOTAL AUTHORIZED FTE POSITIONS (139.63) (92.23) (142.79) (94.24) 27 ========= ========= ========= =========