South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  63-0026                                              SECTION  63D                                                PAGE 0375
                                                 B & C-DIVISION OF REGIONAL DEVELOPMENT
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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              90,854      90,854      90,854      90,854      90,854      90,854      90,854      90,854
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)                                    ________________________________________________________________________________________________
  5  TOTAL PERSONAL SERVICE               90,854      90,854      90,854      90,854      90,854      90,854      90,854      90,854
  6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  7                                 ================================================================================================
  8 TOTAL OFFICE OF DIRECTOR              90,854      90,854      90,854      90,854      90,854      90,854      90,854      90,854
  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                  78,000                  78,000                  78,000
 14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 15   CLASSIFIED POSITIONS               669,678                 673,962                 673,962                 673,962
 16                                      (16.00)                 (17.00)                 (17.00)                 (17.00)                                                ________________________________________________________________________________________________
 17  TOTAL PERSONAL SERVICE              744,678                 751,962                 751,962                 751,962
 18                                      (17.00)                 (18.00)                 (18.00)                 (18.00)
 19  OTHER OPERATING EXPENSES          2,711,826               2,709,551               2,709,551               2,709,551
 20  DISTRIBUTION TO SUBDIVISIONS:
 21   ALLOCATION TO MUNICIPALITIES       400,653                 343,019                 343,019                 343,019
 22   ALLOC CNTY-RESTRICTED              373,813                 305,600                 305,600                 305,600
 23   ALLOC SCHOOL DIST                  575,349                 663,400                 663,400                 663,400
 24   ALLOC OTHER STATE AGENCIES       1,075,630                 938,573                 938,573                 938,573
 25   ALLOC OTHER ENTITIES                34,142                  21,379                  21,379                  21,379
 26   ALLOC-PRIVATE SECTOR             2,552,773               2,756,259               2,756,259               2,756,259
 27   ALLOC PLANNING DIST                150,000                 139,257                 139,257                 139,257                                                ________________________________________________________________________________________________
 28  TOTAL DIST SUBDIVISIONS           5,162,360               5,167,487               5,167,487               5,167,487
 29                                 ================================================================================================
 30 TOTAL ENERGY OFFICE                8,618,864               8,629,000               8,629,000               8,629,000
 31                                      (17.00)                 (18.00)                 (18.00)                 (18.00)
 32                                 ================================================================================================
 33 III. ADV COMM
 34  INTERGOVERNMENTAL RELATIONS
 35  PERSONAL SERVICE:
 36   CLASSIFIED POSITIONS                39,247      39,247
 37   UNCLASSIFIED POSITIONS              86,081      86,081      86,081      86,081      86,081      86,081      86,081      86,081
 38                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 39   OTHER PERSONAL SERVICES              1,000       1,000                                                                        


A SEC. 63-0027 SECTION 63D PAGE 0376 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 126,328 126,328 86,081 86,081 86,081 86,081 86,081 86,081 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 TOTAL ADVISORY COMM ON 5 INTERGOVERNMENTAL RELA 126,328 126,328 86,081 86,081 86,081 86,081 86,081 86,081 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 ================================================================================================ 8 IV. OFFICE OF LOCAL GOVERNMENT 9 A. ADMINISTRATION 10 PERSONAL SERVICE: 11 OFFICE DIRECTOR 97,006 97,006 97,006 97,006 97,006 97,006 97,006 97,006 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 CLASSIFIED POSITIONS 170,021 118,771 118,771 118,771 118,771 118,771 118,771 118,771 14 (8.00) (8.00) (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) 15 UNCLASSIFIED POSITIONS 61,708 61,708 61,708 61,708 61,708 61,708 61,708 61,708 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 328,735 277,485 277,485 277,485 277,485 277,485 277,485 277,485 18 (10.00) (10.00) (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) 19 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577 20 SPECIAL ITEMS: 21 B&C BD GRANT PGM FUND 2,735,746 2,735,746 2,894,806 2,894,806 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 2,735,746 2,735,746 2,894,806 2,894,806 23 DEBT SERVICE: 24 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 25 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 26 DISTRIBUTION TO SUBDIVISIONS: 27 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 29 TOTAL ADMINISTRATION 3,651,058 3,599,808 864,062 864,062 864,062 864,062 3,758,868 3,758,868 30 (10.00) (10.00) (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) 31 ================================================================================================ 32 B. STATE REVOLVING FUND 33 1. LOAN ADMINISTRATION 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 215,000 245,000 245,000 245,000 36 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 215,000 245,000 245,000 245,000 38 (5.00) (5.00) (5.00) (5.00) 39 OTHER OPERATING EXPENSES 110,000 120,000 120,000 120,000


A SEC. 63-0028 SECTION 63D PAGE 0377 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 LOAN ADMINISTRATION 325,000 365,000 365,000 365,000 2 (5.00) (5.00) (5.00) (5.00) 3 ================================================================================================ 4 2. LOANS 5 DISTRIBUTIONS TO 6 SUBDIVISIONS: 7 MISCELLANEOUS AID 57,751,955 22,151,955 25,086,171 5,086,171 25,086,171 5,086,171 25,086,171 5,086,171 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 57,751,955 22,151,955 25,086,171 5,086,171 25,086,171 5,086,171 25,086,171 5,086,171 ________________________________________________________________________________________________ 9 TOTAL LOANS 57,751,955 22,151,955 25,086,171 5,086,171 25,086,171 5,086,171 25,086,171 5,086,171 10 ================================================================================================ 11 3. STATE INSFRASTRUCTURE 12 OTHER OPERATING EXPENSES 150,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 13 TOTAL STATE 14 INSFRASTRUCTURE-ADMIN 150,000 10,000,000 10,000,000 10,000,000 15 ================================================================================================ 16 4. DRINKING WATER 17 DISTRIBUTIONS TO 18 SUBDIVISIONS: 19 MISCELLANEOUS AID 15,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 15,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 21 TOTAL DRINKING WATER 15,000,000 10,000,000 10,000,000 10,000,000 22 ================================================================================================ 23 TOTAL STATE REVOLVING FUND 73,226,955 22,151,955 45,451,171 5,086,171 45,451,171 5,086,171 45,451,171 5,086,171 24 (5.00) (5.00) (5.00) (5.00) 25 ================================================================================================ 26 TOTAL OFFICE OF LOCAL GOVERNMENT 76,878,013 25,751,763 46,315,233 5,950,233 46,315,233 5,950,233 49,210,039 8,845,039 27 (15.00) (10.00) (14.00) (9.00) (13.00) (8.00) (13.00) (8.00) 28 ================================================================================================ 29 V. OFFICE OF REGIONAL 30 DEVELOPMENT 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 74,634 74,634 223,972 128,103 223,972 128,103 223,972 128,103 33 (5.00) (3.25) (5.00) (3.25) (6.00) (4.25) (5.00) (3.25) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 74,634 74,634 223,972 128,103 223,972 128,103 223,972 128,103 35 (5.00) (3.25) (5.00) (3.25) (6.00) (4.25) (5.00) (3.25) 36 OTHER OPERATING EXPENSES 74,600 74,600 119,045 70,233 119,045 70,233 119,045 70,233 37 DISTRIBUTION TO SUBDIVISIONS: 38 VI. EMPLOYEE BENEFITS


A SEC. 63-0029 SECTION 63D PAGE 0378 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 C. STATE EMPLOYER 2 CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 369,878 126,480 391,659 119,670 391,659 119,670 389,614 117,625 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 369,878 126,480 391,659 119,670 391,659 119,670 389,614 117,625 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 519,112 275,714 734,676 318,006 734,676 318,006 732,631 315,961 7 (5.00) (3.25) (5.00) (3.25) (6.00) (4.25) (5.00) (3.25) 8 ================================================================================================ 9 VII. NON-RECURRING 10 REIDVILLE 11 INFRASTRUCTURE_PROJECT 12,500 12,500 12 INFRASTRUCTURE & LOCAL GOV'T 13 FUND 74,497 74,497 14 PACOLET INFRASTRUCTURE PROJECT 12,500 12,500 15 ACIR 39,136 39,136 16 COORDINATING COUNCIL 83,340 83,340 17 LGOV'T RESTORATION 6,588,619 6,588,619 18 OVERSIGHT-ERDHARDT 19,922 19,922 19 ALLENDALE INITIATIVE 125,000 125,000 20 LGOV'T FUND 5,588,619 5,588,619 21 LGOVT' GOVERNMENT FUNDS 1,000,000 22 INFRASTRUCTURE FUNDS 1,000,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 14,544,133 12,544,133 24 ================================================================================================ 25 TOTAL NON-RECURRING 14,544,133 12,544,133 26 ================================================================================================ 27 TOTAL B & C-DIVISION OF 28 REGIONAL DEVELOPMENT 100,777,304 38,788,792 55,855,844 6,445,174 55,855,844 6,445,174 58,748,605 9,337,935 29 30 TOTAL AUTHORIZED FTE POSITIONS (39.00) (15.25) (39.00) (14.25) (39.00) (14.25) (38.00) (13.25) 31 ================================================================================================