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.           HOUSE BILL         SENATE FINANCE 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.           HOUSE BILL         SENATE FINANCE 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. HOUSE BILL SENATE FINANCE 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. HOUSE BILL SENATE FINANCE 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 ================================================================================================