South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0001                                              SECTION  63A                                                PAGE 0347
                                                   B & C-DIVISION OF EXECUTIVE DIRECTOR
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                173,479     173,479     173,479     173,479     173,479     173,479     173,479     173,479
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              107,418     107,418     107,418     107,418     107,418     107,418     107,418     107,418
   7                                       (4.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)      (5.00)      (5.00)
   8    UNCLASSIFIED POSITIONS            310,443     310,443     310,443     310,443     310,443     310,443     310,443     310,443
   9                                       (4.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10    OTHER PERSONAL SERVICES            22,504      22,504      22,504      22,504      22,504      22,504      22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             613,844     613,844     613,844     613,844     613,844     613,844     613,844     613,844
  12                                       (9.50)      (9.50)      (8.00)      (8.00)      (8.00)      (8.00)      (9.00)      (9.00)
  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          266,698     266,698
  17    STATEWIDE PERFORMANCE AUDIT     1,200,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,516,698     316,698      50,000      50,000      50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  19  TOTAL OFFICE ADMINISTRATION       2,220,813   1,020,813     754,115     754,115     754,115     754,115     754,115     754,115
  20                                       (9.50)      (9.50)      (8.00)      (8.00)      (8.00)      (8.00)      (9.00)      (9.00)
  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 SERVICES            40,170                  42,405                  42,405                  42,405
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE              40,170                  42,405                  42,405                  42,405
  33   OTHER OPERATING EXPENSES           136,618                 162,434                 162,434                 162,434
                                     ________________________________________________________________________________________________
  34  TOTAL SUCCESSFUL CHILDREN'S
  35   PROJECT                            176,788                 204,839                 204,839                 204,839
  36                                 ================================================================================================
  37  D. SC TUITION PRE-PAYMENT
  38   PROGRAM
  39   PERSONAL SERVICE:


SEC. 63-0002 SECTION 63A PAGE 0348 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 114,625 2 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 119,625 4 OTHER OPERATING EXPENSES 512,000 ________________________________________________________________________________________________ 5 TOTAL SC TUITION PRE-PAYMENT 6 PROGRAM 631,625 7 ================================================================================================ 8 TOTAL BOARD ADMINISTRATION 3,309,828 1,301,415 1,239,556 1,034,717 1,239,556 1,034,717 1,239,556 1,034,717 9 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (9.00) (9.00) 10 ================================================================================================ 11 II. OFFICE OF INTERNAL OPERATION 12 A. INTERNAL OPERATIONS 13 PERSONAL SERVICE: 14 OFFICE DIRECTOR 112,015 112,015 112,015 112,015 112,015 112,015 112,015 112,015 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 CLASSIFIED POSITIONS 2,782,701 1,818,395 2,860,159 1,862,102 2,860,159 1,862,102 2,860,159 1,862,102 17 (75.18) (48.52) (77.68) (51.02) (77.68) (50.02) (77.68) (50.02) 18 UNCLASSIFIED POSITIONS 234,170 234,170 240,524 240,524 240,524 240,524 240,524 240,524 19 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 22,588 21,588 22,588 21,588 22,588 21,588 22,588 21,588 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,151,474 2,186,168 3,235,286 2,236,229 3,235,286 2,236,229 3,235,286 2,236,229 22 (80.18) (53.52) (81.68) (55.02) (81.68) (54.02) (81.68) (54.02) 23 OTHER OPERATING EXPENSES 4,551,920 4,122,897 4,520,695 4,082,897 4,520,695 4,082,897 4,520,695 4,082,897 ________________________________________________________________________________________________ 24 TOTAL INTERNAL OPERATIONS 7,703,394 6,309,065 7,755,981 6,319,126 7,755,981 6,319,126 7,755,981 6,319,126 25 (80.18) (53.52) (81.68) (55.02) (81.68) (54.02) (81.68) (54.02) 26 ================================================================================================ 27 B. EXECUTIVE INSTITUTE 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 129,588 129,588 129,588 129,588 129,588 129,588 129,588 129,588 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 UNCLASSIFIED POSITIONS 95,088 95,088 95,088 95,088 95,088 95,088 95,088 95,088 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 224,676 224,676 224,676 224,676 224,676 224,676 224,676 224,676 34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 OTHER OPERATING EXPENSES 191,133 140,601 428,084 140,601 428,084 140,601 428,084 140,601 ________________________________________________________________________________________________ 36 TOTAL EXECUTIVE INSTITUTE 415,809 365,277 652,760 365,277 652,760 365,277 652,760 365,277 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 ================================================================================================


SEC. 63-0003 SECTION 63A PAGE 0349 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 INTERNAL 2 OPERATIONS 8,119,203 6,674,342 8,408,741 6,684,403 8,408,741 6,684,403 8,408,741 6,684,403 3 (84.18) (57.52) (85.68) (59.02) (85.68) (58.02) (85.68) (58.02) 4 ================================================================================================ 5 III. OFFICE OF GENERAL COUNSEL 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 103,073 107,086 107,086 107,086 8 (4.00) (3.00) (3.00) (3.00) 9 UNCLASSIFIED POSITIONS 571,639 645,725 645,725 645,725 10 (7.00) (8.00) (8.00) (8.00) 11 OTHER PERSONAL SERVICES 18,540 14,777 14,777 14,777 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 693,252 767,588 767,588 767,588 13 (11.00) (11.00) (11.00) (11.00) 14 OTHER OPERATING EXPENSES 147,689 184,290 184,290 184,290 15 ================================================================================================ 16 TOTAL OFFICE OF GENERAL COUNSEL 840,941 951,878 951,878 951,878 17 (11.00) (11.00) (11.00) (11.00) 18 ================================================================================================ 19 IV. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,240,544 732,804 1,207,041 734,700 1,207,041 734,700 1,207,041 734,700 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,240,544 732,804 1,207,041 734,700 1,207,041 734,700 1,207,041 734,700 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,240,544 732,804 1,207,041 734,700 1,207,041 734,700 1,207,041 734,700 25 ================================================================================================ 26 VI. BASE REDUCTION 27 BASE REDUCTION -1,312,779 -1,312,779 -1,285,013 -1,285,013 -1,285,013 -1,285,013 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS -1,312,779 -1,312,779 -1,285,013 -1,285,013 -1,285,013 -1,285,013 29 ================================================================================================ 30 TOTAL BASE REDUCTION -1,312,779 -1,312,779 -1,285,013 -1,285,013 -1,285,013 -1,285,013 31 ================================================================================================ 32 B & C-DIVISION OF EXECUTIVE 33 DIRECTOR 34 35 TOTAL FUNDS AVAILABLE 13,510,516 8,708,561 10,494,437 7,141,041 10,522,203 7,168,807 10,522,203 7,168,807 36 TOTAL AUTHORIZED FTE POSITIONS (104.68) (67.02) (104.68) (67.02) (104.68) (66.02) (105.68) (67.02) 37 ================================================================================================


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