South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  63-0001                                              SECTION  63A                                          PAGE 0340
                                                   B & C-DIVISION OF EXECUTIVE DIRECTOR
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                124,234     124,234     124,234     124,234     124,234     124,234     124,234     124,234
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              135,031     135,031     135,031     135,031     135,031     135,031     135,031     135,031
   7                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   8    UNCLASSIFIED POSITIONS            411,791     411,791     411,791     411,791     411,791     411,791     411,791     411,791
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10    OTHER PERSONAL SERVICES            22,504      22,504      22,504      22,504      22,504      22,504      22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             693,560     693,560     693,560     693,560     693,560     693,560     693,560     693,560
  12                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  13   OTHER OPERATING EXPENSES            90,271      90,271      90,271      90,271      90,271      90,271      90,271      90,271
  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          657,860     657,860     582,669     582,669                             266,698     266,698
  17    STATEWIDE PERFORMANCE AUDIT                               550,000                 675,000                 550,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                707,860     707,860   1,182,669     632,669     725,000      50,000     866,698     316,698
                                     ________________________________________________________________________________________________
  19  TOTAL OFFICE ADMINISTRATION       1,491,691   1,491,691   1,966,500   1,416,500   1,508,831     833,831   1,650,529   1,100,529
  20                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  21                                 ================================================================================================
  22  B.  CIVIL CONTINGENT FUND
  23   SPECIAL ITEMS:
  24    CIVIL CONTINGENT FUND             280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS                280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
                                     ________________________________________________________________________________________________
  26  TOTAL CIVIL CONTINGENT FUND         280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
  27                                 ================================================================================================
  28  C. SUCCESSFUL CHILDREN'S
  29   PROJECT
  30   PERSONAL SERVICE:
  31    OTHER PERSONAL SERVICE             48,100                  48,100                  48,100                  48,100
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE              48,100                  48,100                  48,100                  48,100
  33   OTHER OPERATING EXPENSES           127,587                 127,587                 127,587                 127,587
                                     ________________________________________________________________________________________________
  34  TOTAL SUCCESSFUL CHILDREN'S
  35   PROJECT                            175,687                 175,687                 175,687                 175,687
  36                                 ================================================================================================
  37  D. SC TUITION PRE-PAYMENT
  38   PROGRAM
  39   OTHER OPERATING EXPENSES           180,000                 180,000                 180,000                 180,000



SEC. 63-0002 SECTION 63A PAGE 0341 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 SC TUITION PRE-PAYMENT 2 PROGRAM 180,000 180,000 180,000 180,000 3 ================================================================================================ 4 TOTAL BOARD ADMINISTRATION 2,127,980 1,772,293 2,602,789 1,697,102 2,145,120 1,114,433 2,286,818 1,381,131 5 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 6 ================================================================================================ 7 II. OFFICE OF INTERNAL OPERATION 8 A. INTERNAL OPERATIONS 9 PERSONAL SERVICE: 10 OFFICE DIRECTOR 96,929 96,929 97,870 97,870 97,870 97,870 97,870 97,870 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 CLASSIFIED POSITIONS 2,102,399 1,390,466 2,115,245 1,388,441 2,143,896 1,417,092 2,143,896 1,417,092 13 (67.63) (42.23) (67.73) (44.33) (70.73) (46.33) (71.49) (47.09) 14 UNCLASSIFIED POSITIONS 191,496 191,496 191,496 191,496 162,845 162,845 162,845 162,845 15 (3.00) (3.00) (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) 16 OTHER PERSONAL SERVICE 11,588 6,588 11,588 6,588 11,588 6,588 11,588 6,588 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,402,412 1,685,479 2,416,199 1,684,395 2,416,199 1,684,395 2,416,199 1,684,395 18 (71.63) (46.23) (71.73) (48.33) (73.73) (49.33) (74.49) (50.09) 19 OTHER OPERATING EXPENSES 5,316,936 4,941,417 4,568,545 4,107,897 4,568,545 4,107,897 4,568,545 4,107,897 ________________________________________________________________________________________________ 20 TOTAL INTERNAL OPERATIONS 7,719,348 6,626,896 6,984,744 5,792,292 6,984,744 5,792,292 6,984,744 5,792,292 21 (71.63) (46.23) (71.73) (48.33) (73.73) (49.33) (74.49) (50.09) 22 ================================================================================================ 23 B. EXECUTIVE INSTITUTE 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 49,629 49,629 48,834 48,834 48,834 48,834 48,834 48,834 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 UNCLASSIFIED POSITIONS 80,593 80,593 81,388 81,388 81,388 81,388 81,388 81,388 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 130,222 130,222 130,222 130,222 130,222 130,222 130,222 130,222 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER OPERATING EXPENSES 274,887 166,887 274,887 166,887 274,887 166,887 274,887 166,887 ________________________________________________________________________________________________ 32 TOTAL EXECUTIVE INSTITUTE 405,109 297,109 405,109 297,109 405,109 297,109 405,109 297,109 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 ================================================================================================ 35 D. STATE PUBLIC ASSISTANCE 36 PROGR 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 91,408 122,000 122,000 122,000 39 (2.00) (2.00) (2.00) (2.00)
SEC. 63-0003 SECTION 63A PAGE 0342 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OTHER PERSONAL SERVICES 48,490 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 139,898 122,000 122,000 122,000 3 (2.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 532,400 263,400 263,400 263,400 5 DISTRIBUTION TO SUBDIVISIONS 6 ALLOC MUN-RESTRICTED 1,750,000 562,500 562,500 562,500 7 ALLOC CNTY-RESTRICTED 16,500,000 4,875,000 4,875,000 4,875,000 8 ALLOC SCHOOL DIST 875,000 281,250 281,250 281,250 9 ALLOC OTHER STATE AGENCIES 750,000 281,250 281,250 281,250 10 ALLOC OTHER ENTITIES 4,000,000 1,125,000 1,125,000 1,125,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 23,875,000 7,125,000 7,125,000 7,125,000 ________________________________________________________________________________________________ 12 TOTAL STATE PUBLIC ASSISTANCE 13 PROGRAM 24,547,298 7,510,400 7,510,400 7,510,400 14 (2.00) (2.00) (2.00) (2.00) 15 ================================================================================================ 16 TOTAL OFFICE OF INTERNAL 17 OPERATIONS 32,671,755 6,924,005 14,900,253 6,089,401 14,900,253 6,089,401 14,900,253 6,089,401 18 (76.63) (49.23) (76.73) (51.33) (78.73) (52.33) (79.49) (53.09) 19 ================================================================================================ 20 III. OFFICE OF GENERAL COUNSEL 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 290,355 291,326 85,166 85,166 23 (6.00) (6.00) (3.00) (3.00) 24 UNCLASSIFIED POSITIONS 298,096 327,636 533,796 533,796 25 (5.00) (4.00) (7.00) (7.00) 26 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 603,451 633,962 633,962 633,962 28 (11.00) (10.00) (10.00) (10.00) 29 OTHER OPERATING EXPENSES 177,200 146,689 146,689 146,689 30 ================================================================================================ 31 TOTAL OFFICE OF GENERAL COUNSEL 780,651 780,651 780,651 780,651 32 (11.00) (10.00) (10.00) (10.00) 33 ================================================================================================ 34 V. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 1,187,011 794,658 1,174,990 794,658 1,174,990 794,658 1,174,990 794,658 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 1,187,011 794,658 1,174,990 794,658 1,174,990 794,658 1,174,990 794,658 38 ================================================================================================
SEC. 63-0004 SECTION 63A PAGE 0343 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 EMPLOYEE BENEFITS 1,187,011 794,658 1,174,990 794,658 1,174,990 794,658 1,174,990 794,658 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATIONS 4 ACCT SYSTEM ANALYSIS 25,000 25,000 5 ACIR 41,764 41,764 6 EQUITY LAWSUIT 100,000 100,000 7 TOTAL QUALITY MGMT 532,669 532,669 8 PUBLIC EDUCATION EQUITY 150,000 150,000 9 STATEWIDE PERFORMANCE AUDIT 600,000 600,000 10 PREPAID COLLEGE TUITION 400,000 400,000 11 CRF-HURRICANE FRAN 625,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 1,941,764 1,316,764 532,669 532,669 13 ================================================================================================ 14 TOTAL NON-RECURRING 1,941,764 1,316,764 532,669 532,669 15 ================================================================================================ 16 TOTAL B & C-DIVISION OF 17 EXECUTIVE DIRECTOR 38,709,161 10,807,720 19,458,683 8,581,161 19,533,683 8,531,161 19,142,712 8,265,190 18 19 TOTAL AUTHORIZED FTE POSITIONS (100.63) (62.23) (99.73) (64.33) (101.73) (65.33) (102.49) (66.09) 20 ================================================================================================