South Carolina General Assembly

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

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     SEC.  63-0024                                              SECTION  63D                                          PAGE 0363
                                                  B & C-DIVISION OF REGIONAL DEVELOPMENT
                                          ---- 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.  OFFICE OF DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS              87,360      87,360      87,360      87,360      87,360      87,360      87,360      87,360
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE               87,360      87,360      87,360      87,360      87,360      87,360      87,360      87,360
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL OFFICE OF DIRECTOR              87,360      87,360      87,360      87,360      87,360      87,360      87,360      87,360
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  ENERGY OFFICE
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                     75,000                  75,000                  75,000                  75,000
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15   CLASSIFIED POSITIONS               649,386                 669,678                 669,678                 669,678
  16                                      (15.00)                 (15.75)                 (15.75)                 (16.75)
  17   OTHER PERSONAL SERVICES              4,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              728,386                 744,678                 744,678                 744,678
  19                                      (16.00)                 (16.75)                 (16.75)                 (17.75)
  20  OTHER OPERATING EXPENSES          3,982,406               2,711,826               2,711,826               2,711,826
  21  DISTRIBUTION TO SUBDIVISIONS:
  22   ALLOCATION TO MUNICIPALITIES       530,816                 400,653                 400,653                 400,653
  23   ALLOCATION TO COUNTIES             279,390                 373,813                 373,813                 373,813
  24   ALLOCATION TO SCHOOL DISTRICTS     717,000                 575,349                 575,349                 575,349
  25   ALLOCATION TO OTHER STATE
  26    AGENCI                          1,134,022               1,075,630               1,075,630               1,075,630
  27   ALLOCATION TO OTHER ENTITIES        89,860                  34,142                  34,142                  34,142
  28   ALLOCATION TO PRIVATE SECTOR       400,000               2,552,773               2,552,773               2,552,773
  29   ALLOCATION TO PLANNING
  30    DISTRICTS                                                 150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  31  TOTAL DIST SUBDIVISIONS           3,151,088               5,162,360               5,162,360               5,162,360
  32                                 ================================================================================================
  33 TOTAL ENERGY OFFICE                7,861,880               8,618,864               8,618,864               8,618,864
  34                                      (16.00)                 (16.75)                 (16.75)                 (17.75)
  35                                 ================================================================================================
  36 III. ADV COMM
  37  INTERGOVERNMENTAL RELATIONS
  38  PERSONAL SERVICE:
  39   CLASSIFIED POSITIONS                38,290      38,290      39,247      39,247      39,247      39,247      39,247      39,247
  40                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)



SEC. 63-0025 SECTION 63D PAGE 0364 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 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 UNCLASSIFIED POSITIONS 82,771 82,771 82,771 82,771 82,771 82,771 82,771 82,771 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICE 6,095 6,095 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 127,156 127,156 123,018 123,018 123,018 123,018 123,018 123,018 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 79,868 79,868 7 ================================================================================================ 8 TOTAL ADVISORY COMM ON 9 INTERGOVERNMENTAL RELA 207,024 207,024 123,018 123,018 123,018 123,018 123,018 123,018 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 IV. OFFICE OF LOCAL GOVERNMENT 13 A. ADMINISTRATION 14 PERSONAL SERVICE: 15 OFFICE DIRECTOR 94,640 94,640 94,640 94,640 94,640 94,640 94,640 94,640 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 CLASSIFIED POSITIONS 118,030 118,030 169,280 118,030 169,280 118,030 169,280 118,030 18 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00) (11.00) (9.00) 19 UNCLASSIFIED POSITIONS 61,708 61,708 61,708 61,708 61,708 61,708 61,708 61,708 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 274,378 274,378 325,628 274,378 325,628 274,378 325,628 274,378 22 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (13.00) (11.00) 23 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577 24 DEBT SERVICE: 25 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 26 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 27 DISTRIBUTION TO SUBDIVISIONS: 28 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 30 TOTAL ADMINISTRATION 860,955 860,955 912,205 860,955 912,205 860,955 912,205 860,955 31 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (13.00) (11.00) 32 ================================================================================================ 33 B. STATE REVOLVING FUND 34 1. LOAN ADMINISTRATION 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 197,600 215,000 215,000 215,000 37 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 197,600 215,000 215,000 215,000 39 (4.00) (4.00) (4.00) (4.00)
SEC. 63-0026 SECTION 63D PAGE 0365 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 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 OPERATING EXPENSES 100,000 110,000 110,000 110,000 ________________________________________________________________________________________________ 2 TOTAL LOAN ADMINISTRATION 297,600 325,000 325,000 325,000 3 (4.00) (4.00) (4.00) (4.00) 4 ================================================================================================ 5 2. LOANS 6 DISTRIBUTIONS TO 7 SUBDIVISIONS: 8 MISCELLANEOUS AID 40,086,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 40,086,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 ________________________________________________________________________________________________ 10 TOTAL LOANS 40,086,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 11 ================================================================================================ 12 3. STATE 13 INFRASTRUCTURE-ADMIN 14 OTHER OPERATING EXPENSES 150,000 150,000 150,000 ________________________________________________________________________________________________ 15 TOTAL STATE 16 INSFRASTRUCTURE-ADMIN 150,000 150,000 150,000 17 ================================================================================================ 18 4. DRINKING WATER 19 DISTRIBUTIONS TO 20 SUBDIVISIONS: 21 MISCELLANEOUS AID 15,000,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 15,000,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 23 TOTAL DRINKING WATER 15,000,000 15,000,000 15,000,000 24 ================================================================================================ 25 TOTAL STATE REVOLVING FUND 40,383,771 5,086,171 56,161,171 5,086,171 56,161,171 5,086,171 56,161,171 5,086,171 26 (4.00) (4.00) (4.00) (4.00) 27 ================================================================================================ 28 TOTAL OFFICE OF LOCAL GOVERNMENT 41,244,726 5,947,126 57,073,376 5,947,126 57,073,376 5,947,126 57,073,376 5,947,126 29 (16.00) (11.00) (16.00) (11.00) (16.00) (11.00) (17.00) (11.00) 30 ================================================================================================ 31 V. OFFICE OF REGIONAL 32 DEVELOPMENT 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 31,185 31,185 74,634 74,634 74,634 74,634 74,634 74,634 35 (1.00) (1.00) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 31,185 31,185 74,634 74,634 74,634 74,634 74,634 74,634 37 (1.00) (1.00) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25) 38 OTHER OPERATING EXPENSES 34,043 34,043 74,600 74,600 74,600 74,600 74,600 74,600 39 ================================================================================================
SEC. 63-0027 SECTION 63D PAGE 0366 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 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 OFFICE OF REGIONAL 2 DEVELOPMENT 65,228 65,228 149,234 149,234 149,234 149,234 149,234 149,234 3 (1.00) (1.00) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25) 4 ================================================================================================ 5 VI. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 347,717 122,568 365,966 122,568 365,966 122,568 365,966 122,568 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 347,717 122,568 365,966 122,568 365,966 122,568 365,966 122,568 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 347,717 122,568 365,966 122,568 365,966 122,568 365,966 122,568 11 ================================================================================================ 12 TOTAL B & C-DIVISION OF 13 REGIONAL DEVELOPMENT 49,813,935 6,429,306 66,417,818 6,429,306 66,417,818 6,429,306 66,417,818 6,429,306 14 15 TOTAL AUTHORIZED FTE POSITIONS (36.00) (15.00) (37.00) (15.25) (37.00) (15.25) (39.00) (15.25) 16 ================================================================================================