South Carolina General Assembly

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

1 SEC. 63D       B & C-DIVISION OF REGIONAL DEVELOPMENT
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  OFFICE OF DIVISION DIRECTOR
    PERSONAL SERVICE:
     UNCLASSIFIED POSITIONS                  87,360         87,360
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   87,360         87,360
                                             (1.00)         (1.00)
                                     ===============================
   TOTAL OFFICE OF DIRECTOR                  87,360         87,360
                                             (1.00)         (1.00)
                                     ===============================
   II.  ENERGY OFFICE
    PERSONAL SERVICE:
     OFFICE DIRECTOR                         75,000
                                             (1.00)
     CLASSIFIED POSITIONS                   669,678
                                            (16.75)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  744,678
                                            (17.75)
    OTHER OPERATING EXPENSES              2,711,826
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOCATION TO MUNICIPALITIES           400,653
     ALLOCATION TO COUNTIES                 373,813
     ALLOCATION TO SCHOOL DISTRICTS         575,349
     ALLOCATION TO OTHER STATE
      AGENCI                              1,075,630
     ALLOCATION TO OTHER ENTITIES            34,142
     ALLOCATION TO PRIVATE SECTOR         2,552,773
     ALLOCATION TO PLANNING
      DISTRICTS                             150,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               5,162,360
                                     ===============================
   TOTAL ENERGY OFFICE                    8,618,864
                                            (17.75)
                                     ===============================
   III. ADV COMM
    INTERGOVERNMENTAL RELATIONS
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                    39,247         39,247
                                             (1.00)         (1.00)
     UNCLASSIFIED POSITIONS                  82,771         82,771
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   1,000          1,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  123,018        123,018
                                             (2.00)         (2.00)
                                     _______________________________
   TOTAL PERSONAL SERVICE
                                     ===============================
   TOTAL ADVISORY COMM ON
    INTERGOVERNMENTAL RELA                  123,018        123,018
                                             (2.00)         (2.00)
                                     ===============================
   IV. OFFICE OF LOCAL GOVERNMENT
    A. ADMINISTRATION
     PERSONAL SERVICE:
      OFFICE DIRECTOR                        94,640         94,640
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  169,280        118,030
                                            (11.00)         (9.00)
      UNCLASSIFIED POSITIONS                 61,708         61,708
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 325,628        274,378
                                            (13.00)        (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
      REIDVILLE INFRA PROJ                   12,500         12,500
      PACOLET INFRA PROJ                     12,500         12,500
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                150,000        150,000
                                     _______________________________
    TOTAL ADMINISTRATION                    937,205        885,955
                                            (13.00)        (11.00)
                                     ===============================
    B.  STATE REVOLVING FUND
     1.  LOAN ADMINISTRATION
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS                 215,000
                                             (4.00)
                                     _______________________________
      TOTAL PERSONAL SERVICE                215,000
                                             (4.00)
      OTHER OPERATING EXPENSES              110,000
                                     _______________________________
     TOTAL LOAN ADMINISTRATION              325,000
                                             (4.00)
                                     ===============================
     2.  LOANS
      DISTRIBUTIONS TO
       SUBDIVISIONS:
       MISCELLANEOUS AID                 40,686,171      5,086,171
                                     _______________________________
      TOTAL DIST SUBDIVISIONS            40,686,171      5,086,171
                                     _______________________________
     TOTAL LOANS                         40,686,171      5,086,171
                                     ===============================
     3.   STATE
      INFRASTRUCTURE-ADMIN
      OTHER OPERATING EXPENSES              150,000
                                     _______________________________
     TOTAL STATE
      INSFRASTRUCTURE-ADMIN                 150,000
                                     ===============================
     4.   DRINKING WATER
      DISTRIBUTIONS TO
       SUBDIVISIONS:
       MISCELLANEOUS AID                 15,000,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS            15,000,000
                                     _______________________________
     TOTAL DRINKING WATER                15,000,000
                                     ===============================
                                     _______________________________
    TOTAL STATE REVOLVING FUND           56,161,171      5,086,171
                                             (4.00)
                                     ===============================
   TOTAL OFFICE OF LOCAL GOVERNMENT      57,098,376      5,972,126
                                            (17.00)        (11.00)
                                     ===============================
   V.  OFFICE OF REGIONAL
    DEVELOPMENT
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                    74,634         74,634
                                             (1.25)         (1.25)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   74,634         74,634
                                             (1.25)         (1.25)
    OTHER OPERATING EXPENSES                 74,600         74,600
                                     ===============================
   TOTAL OFFICE OF REGIONAL
    DEVELOPMENT                             149,234        149,234
                                             (1.25)         (1.25)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 365,966        122,568
                                     _______________________________
    TOTAL FRINGE BENEFITS                   365,966        122,568
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  365,966        122,568
                                     ===============================
   TOTAL B & C-DIVISION OF
    REGIONAL DEVELOPMENT                 66,442,818      6,454,306

   TOTAL AUTHORIZED FTE POSITIONS           (39.00)        (15.25)
                                     ===============================