South Carolina General Assembly

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

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     SEC.  63-0038                                              SECTION  63D                                                PAGE 0341
                                                  B & C-DIVISION OF REGIONAL DEVELOPMENT
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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


SEC. 63-0039 SECTION 63D PAGE 0342 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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


SEC. 63-0040 SECTION 63D PAGE 0343 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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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