South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  63-0038                                              SECTION  63D                                                PAGE 0341
                                                  B & C-DIVISION OF REGIONAL DEVELOPMENT
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             104,962     104,962
                                     ________________________________________________________________________________________________
   4  TOTAL PERSONAL SERVICE              104,962     104,962
   5                                 ================================================================================================
   6 TOTAL OFFICE OF DIRECTOR             104,962     104,962
   7                                 ================================================================================================
   8 II. ENERGY OFFICE
   9  PERSONAL SERVICE
  10   OFFICE DIRECTOR                     84,362
  11   CLASSIFIED POSITIONS               620,579
  12   OTHER PERSONAL SERVICES             68,792
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              773,733
  14  OTHER OPERATING EXPENSES          2,171,314
  15  SPECIAL ITEMS:
  16   NUCLEAR WASTE DISPOSAL             518,241
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS                 518,241
  18  DISTRIBUTION SUBDIVISIONS
  19   ALLOC TO MUNICIPALITIES            400,000
  20   ALLOC CNTY-RESTRICTED              450,000
  21   ALLOC SCHOOL DIST                2,915,000
  22   ALLOC OTHER STATE AGENCIES         800,000
  23   ALLOC OTHER ENTITIES               540,000
  24   ALLOC-PRIVATE SECTOR             2,200,000
  25   ALLOC PLANNING DIST                300,000
                                     ________________________________________________________________________________________________
  26  TOTAL DIST SUBDIVISIONS           7,605,000
  27                                 ================================================================================================
  28 TOTAL ENERGY OFFICE               11,068,288
  29                                 ================================================================================================
  30 III. OFFICE OF LOCAL GOVERNMENT
  31  A. ADMINISTRATION
  32   PERSONAL SERVICE:
  33    OFFICE DIRECTOR                   105,205     105,205
  34    CLASSIFIED POSITIONS              133,871     133,871
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             239,076     239,076
  36   OTHER OPERATING EXPENSES            27,648      27,648
  37   SPECIAL ITEMS:
  38    CDBG                              102,000     102,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                102,000     102,000


1A SEC. 63-0039 SECTION 63D PAGE 0342 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 DEBT SERVICE: 2 DEBT SERVICE 420,000 420,000 ________________________________________________________________________________________________ 3 TOTAL DEBT SERVICE 420,000 420,000 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 788,724 788,724 5 ================================================================================================ 6 B. STATE REVOLVING FUND 7 1. LOAN ADMINISTRATION 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 280,000 10 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 281,000 12 OTHER OPERATING EXPENSES 120,000 ________________________________________________________________________________________________ 13 TOTAL LOAN ADMINISTRATION 401,000 14 ================================================================================================ 15 2. LOANS 16 DISTRIBUTIONS TO 17 SUBDIVISIONS: 18 MISCELLANEOUS AID 44,613,526 4,113,526 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 44,613,526 4,113,526 ________________________________________________________________________________________________ 20 TOTAL LOANS 44,613,526 4,113,526 21 ================================================================================================ 22 3. STATE INFRASTRUCTURE-ADMIN 23 OTHER OPERATING EXPENSES 25,000 ________________________________________________________________________________________________ 24 TOTAL STATE 25 INSFRASTRUCTURE-ADMIN 25,000 26 ================================================================================================ 27 4. DRINKING WATER 28 DISTRIBUTIONS TO 29 SUBDIVISIONS: 30 MISCELLANEOUS AID 10,000,000 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 10,000,000 ________________________________________________________________________________________________ 32 TOTAL DRINKING WATER 10,000,000 33 ================================================================================================ 34 TOTAL STATE REVOLVING FUND 55,039,526 4,113,526 35 ================================================================================================ 36 TOTAL OFFICE OF LOCAL GOVERNMENT 55,828,250 4,902,250 37 ================================================================================================ 38 IV. OFFICE OF REGIONAL 39 DEVELOPMENT


1A SEC. 63-0040 SECTION 63D PAGE 0343 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 151,513 151,513 3 UNCLASSIFIED POSITIONS 75,000 75,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 226,513 226,513 5 OTHER OPERATING EXPENSES 70,233 70,233 6 ================================================================================================ 7 TOTAL OFFICE OF REGIONAL 8 DEVELOPMENT 296,746 296,746 9 ================================================================================================ 10 V. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 400,739 142,978 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 400,739 142,978 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 400,739 142,978 16 ================================================================================================ 17 B & C-DIVISION OF REGIONAL 18 DEVELOPMENT 19 20 TOTAL FUNDS AVAILABLE 67,698,985 5,446,936 21 ================================================================================================


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