South Carolina General Assembly

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


1 SEC. 17B            B & C-DIVISION OF OPERATIONS         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. DIVISION DIRECTOR
    PERSONAL SERVICE:
     DIRECTOR                               108,128         35,682
                                             (1.00)          (.33)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  108,128         35,682
                                             (1.00)          (.33)
                                     ===============================
   TOTAL DIVISION DIRECTOR                  108,128         35,682
                                             (1.00)          (.33)
                                     ===============================
   II. OFFICE OF GENERAL SERVICES
    A. ADMINISTRATION
     PERSONAL SERVICE
      OFFICE DIRECTOR                        94,263         94,263
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  938,436        475,550
                                            (23.00)        (10.50)
      OTHER PERSONAL SERVICES                12,938
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,045,637        569,813
                                            (24.00)        (11.50)
     OTHER OPERATING EXPENSES               512,940        306,979
                                     _______________________________
    TOTAL ADMINISTRATION                  1,558,577        876,792
                                            (24.00)        (11.50)
                                     ===============================
    B. FACILITIES MANAGEMENT
     1. FACILITIES MANAGEMENT
      PERSONAL SERVICE :
       CLASSIFIED POSITIONS               3,715,454         33,799
                                           (162.59)         (2.00)
       UNCLASSIFIED POSITIONS                86,401         86,401
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES               12,500          7,500
                                     _______________________________
      TOTAL PERSONAL SERVICE              3,814,355        127,700
                                           (163.59)         (3.00)
      OTHER OPERATING EXPENSES            9,980,820         93,000
      SPECIAL ITEMS:
       * CAPITAL COMPLEX RENT               1,986,339      1,986,339
       RENT - STATE-OWNED PROPERTY          675,000        675,000
       RENOVATIONS - STATE HOUSE             45,909         45,909
       RENOVATIONS - OTHER
        BUILDINGS                           183,213        183,213
       RENOVATIONS - LH/BH/GOV
        MANSION                              91,609         91,609
* The Governor's vetos, which are noted with an asterisk and appear as bold, italicized print, were sustained by the General Assembly on June 17, 1997.


1 SEC. 17B            B & C-DIVISION OF OPERATIONS         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
      TOTAL SPECIAL ITEMS                 2,982,070      2,982,070
                                     _______________________________
     TOTAL FACILITIES MANAGEMENT         16,777,245      3,202,770
                                           (163.59)         (3.00)
                                     ===============================
     2. PARKING
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS                  76,551         76,551
                                             (4.00)         (4.00)
       OTHER PERSONAL SERVICE                12,656         12,656
                                     _______________________________
      TOTAL PERSONAL SERVICE                 89,207         89,207
                                             (4.00)         (4.00)
      OTHER OPERATING
       EXPENSES(PARKING)                    286,798         66,244
                                     _______________________________
     TOTAL PARKING                          376,005        155,451
                                             (4.00)         (4.00)
                                     ===============================
     3. MANSION AND GROUNDS
      OTHER OPERATING EXPENSES              150,340        139,340
                                     _______________________________
     TOTAL MANSION AND GROUNDS              150,340        139,340
                                     ===============================
     4. CONSTRUCTION AND PLANNING:
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS                 432,000
                                            (11.00)
       OTHER PERSONAL SERVICE                   100
                                     _______________________________
      TOTAL PERSONAL SERVICE                432,100
                                            (11.00)
      OTHER OPERATING EXPENSES            1,624,077
                                     _______________________________
     TOTAL CONSTRUCTION AND
      PLANNING                            2,056,177
                                            (11.00)
                                     ===============================
                                     _______________________________
    TOTAL FACILITIES MANAGEMENT          19,359,767      3,497,561
                                           (178.59)         (7.00)
                                     ===============================
    C.  STATEWIDE BUILDING SERVICES
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                  348,547
                                             (8.00)
      OTHER PERSONAL SERVICE                116,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 464,547
                                             (8.00)
     OTHER OPERATING EXPENSES             1,667,489




1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL STATEWIDE BUILDING SERVICES 2,132,036 (8.00) =============================== D. MATERIALS MANAGEMENT 1. MATERIALS MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,368,698 1,348,238 (40.00) (39.00) UNCLASSIFIED POSITIONS 65,000 65,000 (1.00) (1.00) OTHER PERSONAL SERVICES 10,304 9,304 _______________________________ TOTAL PERSONAL SERVICE 1,444,002 1,422,542 (41.00) (40.00) OTHER OPERATING EXPENSES 721,932 555,077 _______________________________ TOTAL MATERIALS MANAGEMENT 2,165,934 1,977,619 (41.00) (40.00) =============================== 2. STATE ENGINEER: PERSONAL SERVICE: CLASSIFIED POSITIONS 591,919 591,919 (12.00) (12.00) _______________________________ TOTAL PERSONAL SERVICE 591,919 591,919 (12.00) (12.00) OTHER OPERATING EXPENSES 126,868 126,868 _______________________________ TOTAL STATE ENGINEER 718,787 718,787 (12.00) (12.00) =============================== _______________________________ TOTAL MATERIALS MANAGEMENT 2,884,721 2,696,406 (53.00) (52.00) =============================== E. AGY MAIL,SUPPLY & PROP DISP 1. SURPLUS PROPERTY: PERSONAL SERVICE: CLASSIFIED POSITIONS 540,880 (23.25) OTHER PERSONAL SERVICES 2,700 _______________________________ TOTAL PERSONAL SERVICE 543,580 (23.25) OTHER OPERATING EXPENSES 455,160 _______________________________ TOTAL SURPLUS PROPERTY 998,740 (23.25) ===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. CENTRAL SUPPLY WAREHOUSING: PERSONAL SERVICE: CLASSIFIED POSITIONS 262,193 (12.25) OTHER PERSONAL SERVICES 1,000 _______________________________ TOTAL PERSONAL SERVICE 263,193 (12.25) OTHER OPERATING EXPENSES 267,780 _______________________________ TOTAL CENTRAL SUPPLY 530,973 (12.25) =============================== 3. INTRA STATE MAIL: PERSONAL SERVICE: CLASSIFIED POSITIONS 247,700 (12.25) OTHER PERSONAL SERVICE 9,000 _______________________________ TOTAL PERSONAL SERVICE 256,700 (12.25) OTHER OPERATING EXPENSES 306,850 _______________________________ TOTAL INTRA STATE MAIL 563,550 (12.25) =============================== _______________________________ TOTAL AGY. MAIL, SUPPLY 2,093,263 (47.75) =============================== F. PROPERTY MANAGEMENT: 1. PROPERTY MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 393,607 (11.25) UNCLASSIFIED POSITIONS 75,859 (1.00) OTHER PERSONAL SERVICES 42,901 _______________________________ TOTAL PERSONAL SERVICE 512,367 (12.25) OTHER OPERATING EXPENSES 5,233,061 _______________________________ TOTAL PROPERTY MANAGEMENT 5,745,428 (12.25) =============================== 2. CAPITAL IMPROVEMENTS PERSONAL SERVICE: CLASSIFIED POSITIONS 215,883 215,883 (5.75) (5.75)
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 215,883 215,883 (5.75) (5.75) OTHER OPERATING EXPENSES 48,021 48,021 _______________________________ TOTAL CAPITAL IMPROVEMENTS 263,904 263,904 (5.75) (5.75) =============================== _______________________________ TOTAL PROPERTY MANAGEMENT 6,009,332 263,904 (18.00) (5.75) =============================== G. ENERGY PERSONAL SERVICE: CLASSIFIED POSITIONS 724,386 (16.00) OTHER PERSONAL SERVICES 4,000 _______________________________ TOTAL PERSONAL SERVICE 728,386 (16.00) OTHER OPERATING EXPENSES 3,982,406 DISTRIBUTION TO SUBDIVISIONS: ALLOCATION TO MUNICIPALITIES 530,816 ALLOCATION TO COUNTIES 279,390 ALLOCATION TO SCHOOL DISTRICTS 717,000 ALLOCATION TO OTHER STATE AGENCI 1,134,022 ALLOCATION TO OTHER ENTITIES 89,860 ALLOCATION TO PRIVATE SECTOR 400,000 _______________________________ TOTAL DIST SUBDIVISIONS 3,151,088 _______________________________ TOTAL ENERGY 7,861,880 (16.00) =============================== H. STATE FLEET MANAGEMENT 1. PROGRAM SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 106,125 (4.00) UNCLASSIFIED POSITIONS 65,827 (1.00) _______________________________ TOTAL PERSONAL SERVICE 171,952 (5.00) OTHER OPERATING EXPENSES 87,910 _______________________________ TOTAL PROGRAM SUPPORT 259,862 (5.00) ===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 256,828 (8.63) _______________________________ TOTAL PERSONAL SERVICE 256,828 (8.63) OTHER OPERATING EXPENSES 133,400 _______________________________ TOTAL REGULATORY 390,228 (8.63) =============================== 3. LEASE FLEET PERSONAL SERVICE: CLASSIFIED POSITIONS 194,500 (6.56) _______________________________ TOTAL PERSONAL SERVICE 194,500 (6.56) OTHER OPERATING EXPENSES 8,458,550 _______________________________ TOTAL LEASE FLEET 8,653,050 (6.56) =============================== 4. MAINTENANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 170,012 (12.81) _______________________________ TOTAL PERSONAL SERVICE 170,012 (12.81) OTHER OPERATING EXPENSES 238,300 _______________________________ TOTAL MAINTENANCE 408,312 (12.81) =============================== _______________________________ TOTAL STATE FLEET MANAGEMENT 9,711,452 (33.00) =============================== TOTAL OFFICE OF GENERAL SERVICES 51,611,028 7,334,663 (378.34) (76.25) =============================== III. OFFICE OF INFORMATION RESOU A. ADMINISTRATION 1. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 94,263 (1.00) CLASSIFIED POSITIONS 77,244 (3.55)
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 243,128 (3.00) OTHER PERSONAL SERVICE 30,000 _______________________________ TOTAL PERSONAL SERVICE 444,635 (7.55) OTHER OPERATING EXPENSES 187,075 _______________________________ TOTAL ADMINISTRATION 631,710 (7.55) =============================== 2. INFO RES COUNCIL/BUS GATEWAY PERSONAL SERVICE: CLASSIFIED POSITIONS 22,000 (1.00) NEW POSITION: STAT & RESEARCH ANALYST II 28,000 (1.00) UNCLASSIFIED POSITIONS 150,641 (2.00) _______________________________ TOTAL PERSONAL SERVICE 200,641 (4.00) OTHER OPERATING EXPENSES 50,579 _______________________________ TOTAL INFO RES COUNCIL/BUS GATEWAY 251,220 (4.00) =============================== _______________________________ TOTAL ADMINISTRATION 882,930 (11.55) =============================== B. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 923,599 (30.36) UNCLASSIFIED POSITIONS 66,434 (1.00) OTHER PERSONAL SERVICES 4,000 _______________________________ TOTAL PERSONAL SERVICE 994,033 (31.36) OTHER OPERATING EXPENSES 269,100 _______________________________ TOTAL SUPPORT SERVICES 1,263,133 (31.36) =============================== C. NETWORK MANAGEMENT/PLANNING
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE: CLASSIFIED POSITIONS 664,976 (13.50) NEW POSITIONS: ADMIN SPECIALIST II 15,830 (1.00) INFO RES CONSULTANT II 28,514 (1.00) OTHER PERSONAL SERVICES 40,000 _______________________________ TOTAL PERSONAL SERVICE 749,320 (15.50) OTHER OPERATING EXPENSES 173,450 SPECIAL ITEMS: SCHOOL TECHNOLOGY 28,116,516 _______________________________ TOTAL SPECIAL ITEMS 28,116,516 _______________________________ TOTAL NETWORK/APPLICATIONS, MANAGEMENT, DEVE 29,039,286 (15.50) =============================== D. TELECOMMUNICATION SERVICES 1. TELECOMMUNICATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,466,219 (47.20) UNCLASSIFIED POSITIONS 75,034 (1.00) OTHER PERSONAL SERVICE 219,772 _______________________________ TOTAL PERSONAL SERVICE 1,761,025 (48.20) OTHER OPERATING EXPENSES 22,748,019 _______________________________ TOTAL TELECOMMUNICATIONS 24,509,044 (48.20) =============================== 2. MICROWAVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 112,724 (2.80) OTHER PERSONAL SERVICES 30,000 _______________________________ TOTAL PERSONAL SERVICE 142,724 (2.80) OTHER OPERATING EXPENSES 2,191,615 _______________________________ TOTAL MICROWAVE SERVICES 2,334,339 (2.80) ===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL TELECOMMUNICATIONS SERVICES 26,843,383 (51.00) =============================== E. INFORMATION PROCESSING CENTE 1. COMPUTER OPERATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 4,050,727 (118.00) UNCLASSIFIED POSITIONS 158,122 (2.00) OTHER PERSONAL SERVICE 36,095 _______________________________ TOTAL PERSONAL SERVICE 4,244,944 (120.00) OTHER OPERATING EXPENSES 10,362,772 _______________________________ TOTAL COMPUTER OPERATIONS 14,607,716 (120.00) =============================== 2. AGENCY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 689,100 (23.50) NEW POSITIONS: SYSTEM PROGRAMMER I 57,028 (2.00) OTHER PERSONAL SERVICE 40,000 _______________________________ TOTAL PERSONAL SERVICE 786,128 (25.50) OTHER OPERATING EXPENSES 1,356,000 _______________________________ TOTAL AGENCY SERVICES 2,142,128 (25.50) =============================== 3. PRINTING SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 235,343 (10.00) OTHER PERSONAL SERVICES 18,000 _______________________________ TOTAL PERSONAL SERVICE 253,343 (10.00) OTHER OPERATING EXPENSES 1,074,250 _______________________________ TOTAL PRINTING SERVICES 1,327,593 (10.00) ===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL INFORMATION PROCESSING CENTER 18,077,437 (155.50) =============================== TOTAL OFFICE OF INFORMATION RESOURCES 76,106,169 (264.91) =============================== IV. OFFICE OF INSURANCE SERVICE A. ADMINISTRATION & PLANNING PERSONAL SERVICE: OFFICE DIRECTOR 90,956 (1.00) CLASSIFIED POSITIONS 173,065 (5.00) OTHER PERSONAL SERVICES 19,440 _______________________________ TOTAL PERSONAL SERVICE 283,461 (6.00) OTHER OPERATING EXPENSES 119,400 _______________________________ TOTAL ADMINISTRATION & PLANNING 402,861 (6.00) =============================== B. INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 1,559,192 (45.00) UNCLASSIFIED POSITIONS 77,886 (1.00) OTHER PERSONAL SERVICE 16,000 _______________________________ TOTAL PERSONAL SERVICE 1,653,078 (46.00) OTHER OPERATING EXPENSES 2,167,600 _______________________________ TOTAL INSURANCE RESERVE FUND 3,820,678 (46.00) =============================== C. RISK MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 314,227 (10.00) UNCLASSIFIED POSITIONS 72,784 (1.00) OTHER PERSONAL SERVICES 10,000 _______________________________ TOTAL PERSONAL SERVICE 397,011 (11.00)
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 240,900 _______________________________ TOTAL RISK MANAGEMENT 637,911 (11.00) =============================== D. INSURANCE BENEFITS PERSONAL SERVICE: CLASSIFIED POSITIONS 1,832,723 (65.00) UNCLASSIFIED POSITIONS 77,810 (1.00) OTHER PERSONAL SERVICE 25,000 _______________________________ TOTAL PERSONAL SERVICE 1,935,533 (66.00) OTHER OPERATING EXPENSES 2,575,375 _______________________________ TOTAL INSURANCE BENEFITS 4,510,908 (66.00) =============================== TOTAL OFFICE OF INSURANCE SERVICES 9,372,358 (129.00) =============================== V. OFFICE OF LOCAL GOVERNMENT A. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 89,656 89,656 (1.00) (1.00) CLASSIFIED POSITIONS 118,030 118,030 (9.00) (9.00) UNCLASSIFIED POSITIONS 60,000 60,000 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 267,686 267,686 (11.00) (11.00) OTHER OPERATING EXPENSES 41,577 41,577 DEBT SERVICE: DEBT SERVICE 420,000 420,000 _______________________________ TOTAL DEBT SERVICE 420,000 420,000 DISTRIBUTION TO SUBDIVISIONS: CDBG 125,000 125,000 _______________________________ TOTAL DIST SUBDIVISIONS 125,000 125,000 _______________________________ TOTAL ADMINISTRATION 854,263 854,263 (11.00) (11.00) =============================== B. STATE REVOLVING FUND
1 SEC. 17B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ 1. LOAN ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 197,600 (5.00) _______________________________ TOTAL PERSONAL SERVICE 197,600 (5.00) OTHER OPERATING EXPENSES 100,000 _______________________________ TOTAL LOAN ADMINISTRATION 297,600 (5.00) =============================== 2. LOANS DISTRIBUTION TO SUBDIVISIONS: MISCELLANEOUS AID 40,086,171 5,086,171 _______________________________ TOTAL DIST SUBDIVISIONS 40,086,171 5,086,171 _______________________________ TOTAL LOANS 40,086,171 5,086,171 =============================== _______________________________ TOTAL STATE REVOLVING FUND 40,383,771 5,086,171 (5.00) =============================== TOTAL OFFICE OF LOCAL GOVERNMENT 41,238,034 5,940,434 (16.00) (11.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,413,747 761,936 _______________________________ TOTAL FRINGE BENEFITS 6,413,747 761,936 =============================== TOTAL EMPLOYEE BENEFITS 6,413,747 761,936 =============================== VII. NON-RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== TOTAL B & C-DIVISION OF OPERATIONS 184,849,464 14,072,715 TOTAL AUTHORIZED FTE POSITIONS (789.25) (87.58) ===============================

* The Governor's vetos, which are noted with an asterisk and appear as bold, italicized print, were sustained by the General Assembly on June 17, 1997.