South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  17-0001                                              SECTION  17A                                          PAGE 0058
                                                   B & C-DIVISION OF EXECUTIVE DIRECTOR
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  BOARD ADMINISTRATION
   2  A.  OFFICE ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                119,456     119,456     119,456     119,456     119,456     119,456     119,456     119,456
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              176,198     176,198     176,198     176,198     135,031     135,031     135,031     135,031
   7                                       (5.00)      (5.00)      (5.00)      (5.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    UNCLASSIFIED POSITIONS            398,650     398,650     404,218     404,218     404,218     404,218     404,218     404,218
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10    OTHER PERSONAL SERVICES            22,504      22,504      22,504      22,504      22,504      22,504      22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             716,808     716,808     722,376     722,376     681,209     681,209     681,209     681,209
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (11.00)     (11.00)     (11.00)     (11.00)
  13   OTHER OPERATING EXPENSES            92,950      87,024      87,024      87,024      87,024      87,024      87,024      87,024
  14   SPECIAL ITEMS:
  15    BRANDENBURG COORDINATION COM.      50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
  16    TOTAL QUALITY MANAGEMENT          674,509     674,509     582,669     582,669     582,669     582,669     582,669     582,669
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                724,509     724,509     632,669     632,669     632,669     632,669     632,669     632,669
                                     ________________________________________________________________________________________________
  18  TOTAL OFFICE ADMINISTRATION       1,534,267   1,528,341   1,442,069   1,442,069   1,400,902   1,400,902   1,400,902   1,400,902
  19                                      (12.00)     (12.00)     (12.00)     (12.00)     (11.00)     (11.00)     (11.00)     (11.00)
  20                                 ================================================================================================
  21  B.  CIVIL CONTINGENT FUND
  22   SPECIAL ITEMS:
  23    CIVIL CONTINGENT FUND             280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
                                     ________________________________________________________________________________________________
  24   TOTAL SPECIAL ITEMS                280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
                                     ________________________________________________________________________________________________
  25  TOTAL CIVIL CONTINGENT FUND         280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
  26                                 ================================================================================================
  27  C. SUCCESSFUL CHILDREN'S
  28   PROJECT
  29   PERSONAL SERVICE:
  30    OTHER PERSONAL SERVICE             48,100                  48,100                  48,100                  48,100
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE              48,100                  48,100                  48,100                  48,100
  32   OTHER OPERATING EXPENSES           127,587                 127,587                 127,587                 127,587
                                     ________________________________________________________________________________________________
  33  TOTAL SUCCESSFUL CHILDREN'S
  34   PROJECT                            175,687                 175,687                 175,687                 175,687
  35                                 ================================================================================================
  36  D. SC TUITION PRE-PAYMENT
  37   PROGRAM
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS                                                               77,250                  77,250
  40                                                                                       (2.00)                  (2.00)


SEC. 17-0002 SECTION 17A PAGE 0059 B & C-DIVISION OF EXECUTIVE DIRECTOR ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 77,250 77,250 2 (2.00) (2.00) 3 OTHER OPERATING EXPENSES 102,750 102,750 ________________________________________________________________________________________________ 4 TOTAL SC TUITION PRE-PAYMENT 5 PROGRAMS 180,000 180,000 6 (2.00) (2.00) 7 ================================================================================================ 8 TOTAL BOARD ADMINISTRATION 1,990,556 1,808,943 1,898,358 1,722,671 2,037,191 1,681,504 2,037,191 1,681,504 9 (12.00) (12.00) (12.00) (12.00) (13.00) (11.00) (13.00) (11.00) 10 ================================================================================================ 11 II. OFFICE OF INTERNAL OPERATION 12 A. INTERNAL OPERATIONS 13 PERSONAL SERVICE: 14 OFFICE DIRECTOR 94,106 94,106 94,106 94,106 94,106 94,106 94,106 94,106 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 CLASSIFIED POSITIONS 2,024,495 1,339,944 2,073,586 1,361,653 2,073,586 1,361,653 2,073,586 1,361,653 17 (68.54) (44.99) (68.54) (44.99) (67.63) (44.23) (67.63) (44.23) 18 UNCLASSIFIED POSITIONS 231,496 231,496 231,496 231,496 231,496 231,496 231,496 231,496 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICE 11,588 6,588 11,588 6,588 11,588 6,588 11,588 6,588 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,361,685 1,672,134 2,410,776 1,693,843 2,410,776 1,693,843 2,410,776 1,693,843 22 (72.54) (48.99) (72.54) (48.99) (71.63) (48.23) (71.63) (48.23) 23 OTHER OPERATING EXPENSES 5,111,361 4,789,898 4,483,416 4,107,897 4,483,416 4,107,897 4,483,416 4,107,897 ________________________________________________________________________________________________ 24 TOTAL INTERNAL OPERATIONS 7,473,046 6,462,032 6,894,192 5,801,740 6,894,192 5,801,740 6,894,192 5,801,740 25 (72.54) (48.99) (72.54) (48.99) (71.63) (48.23) (71.63) (48.23) 26 ================================================================================================ 27 C. EXECUTIVE INSTITUTE 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 48,840 48,840 49,629 49,629 49,629 49,629 49,629 49,629 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 UNCLASSIFIED POSITIONS 78,196 78,196 78,196 78,196 78,196 78,196 78,196 78,196 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 127,036 127,036 127,825 127,825 127,825 127,825 127,825 127,825 34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 35 OTHER OPERATING EXPENSES 256,887 166,887 274,887 166,887 274,887 166,887 274,887 166,887 ________________________________________________________________________________________________ 36 TOTAL EXECUTIVE INSTITUTE 383,923 293,923 402,712 294,712 402,712 294,712 402,712 294,712 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 ================================================================================================


SEC. 17-0003 SECTION 17A PAGE 0060 B & C-DIVISION OF EXECUTIVE DIRECTOR ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. STATE PUBLIC ASSISTANCE 2 PROGR 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 166,408 166,408 91,408 91,408 5 (4.00) (4.00) (2.00) (2.00) 6 OTHER PERSONAL SERVICES 48,490 48,490 48,490 48,490 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 214,898 214,898 139,898 139,898 8 (4.00) (4.00) (2.00) (2.00) 9 OTHER OPERATING EXPENSES 163,826 532,400 532,400 532,400 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUN-RESTRICTED 1,750,000 1,750,000 1,750,000 1,750,000 12 ALLOC CNTY-RESTRICTED 16,500,000 16,500,000 16,500,000 16,500,000 13 ALLOC SCHOOL DIST 875,000 875,000 875,000 875,000 14 ALLOC OTHER STATE AGENCIES 750,000 750,000 750,000 750,000 15 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 23,875,000 23,875,000 23,875,000 23,875,000 ________________________________________________________________________________________________ 17 TOTAL STATE PUBLIC ASSISTANCE 18 PROGRAM 24,253,724 24,622,298 24,547,298 24,547,298 19 (4.00) (4.00) (2.00) (2.00) 20 ================================================================================================ 21 TOTAL OFFICE OF INTERNAL 22 OPERATIONS 32,110,693 6,755,955 31,919,202 6,096,452 31,844,202 6,096,452 31,844,202 6,096,452 23 (79.54) (51.99) (79.54) (51.99) (76.63) (51.23) (76.63) (51.23) 24 ================================================================================================ 25 III. OFFICE OF GENERAL COUNSEL 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 289,760 290,355 290,355 290,355 28 (6.00) (6.00) (6.00) (6.00) 29 UNCLASSIFIED POSITIONS 298,096 298,096 298,096 298,096 30 (4.00) (4.00) (4.00) (4.00) 31 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 602,856 603,451 603,451 603,451 33 (10.00) (10.00) (10.00) (10.00) 34 OTHER OPERATING EXPENSES 177,200 177,200 177,200 177,200 35 ================================================================================================ 36 TOTAL OFFICE OF GENERAL COUNSEL 780,056 780,651 780,651 780,651 37 (10.00) (10.00) (10.00) (10.00) 38 ================================================================================================ 39 IV. ADV COMM INTERGOVERNMENTAL R


SEC. 17-0004 SECTION 17A PAGE 0061 B & C-DIVISION OF EXECUTIVE DIRECTOR ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 93,274 93,274 94,674 94,674 94,674 94,674 94,674 94,674 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 UNCLASSIFIED POSITIONS 78,823 78,823 78,823 78,823 78,823 78,823 78,823 78,823 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICE 6,095 6,095 6,095 6,095 6,095 6,095 6,095 6,095 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 178,192 178,192 179,592 179,592 179,592 179,592 179,592 179,592 8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 9 OTHER OPERATING EXPENSES 23,095 23,095 23,095 23,095 23,095 23,095 23,095 23,095 10 ================================================================================================ 11 TOTAL ADV COMM 12 INTERGOVERNMENTAL RELATIONS 201,287 201,287 202,687 202,687 202,687 202,687 202,687 202,687 13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 14 ================================================================================================ 15 V. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,189,817 826,937 1,205,494 833,141 1,214,791 822,438 1,214,791 822,438 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,189,817 826,937 1,205,494 833,141 1,214,791 822,438 1,214,791 822,438 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 1,189,817 826,937 1,205,494 833,141 1,214,791 822,438 1,214,791 822,438 21 ================================================================================================ 22 VI. NON-RECURRING APPROPRIATIONS 23 ACCT SYSTEM ANALYSIS 200,000 200,000 24 ACIR 248,804 248,804 25 EQUITY LAWSUIT 100,000 100,000 26 PUBLIC EDUCATION EQUITY 150,000 150,000 27 STATE HOUSE RENOVATION 111,617 111,617 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 810,421 810,421 29 ================================================================================================ 30 TOTAL NON-RECURRING 810,421 810,421 31 ================================================================================================ 32 TOTAL B & C-DIVISION OF 33 EXECUTIVE DIRECTOR 37,082,830 10,403,543 36,006,392 8,854,951 36,079,522 8,803,081 36,079,522 8,803,081 34 35 TOTAL AUTHORIZED FTE POSITIONS (104.54) (66.99) (104.54) (66.99) (102.63) (65.23) (102.63) (65.23) 36 ================================================================================================