South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  56-0008                                              SECTION  56C                                                PAGE 0272
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               34,238      34,238      34,238      34,238      34,238      34,238
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             72,431      72,431      72,431      72,431      72,431      72,431
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             106,669     106,669     106,669     106,669     106,669     106,669
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES             7,878       7,878       8,100       8,100       8,100       8,100
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             114,547     114,547     114,769     114,769     114,769     114,769
  12                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              474,134     474,134     537,661     537,661     537,661     537,661
  17                                      (25.49)     (25.49)     (25.49)     (25.49)     (25.49)     (25.49)
  18    UNCLASSIFIED POSITIONS            527,020     527,020     321,862     321,862     321,862     321,862
  19                                      (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)
  20    OTHER PERSONAL SERVICES           153,531     153,531      50,153      50,153      50,153      50,153
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,154,685   1,154,685     909,676     909,676     909,676     909,676
  22                                      (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)
  23   OTHER OPERATING EXPENSES           390,172     390,172     313,507     313,507     313,507     313,507
  24   SPECIAL ITEMS:
  25    IMPLEMENTING FEDERAL               59,044      59,044      44,283      44,283      44,283      44,283
  26    NATIONAL GOVERNORS
  27     ASSOCIATION                      105,000     105,000      50,003      50,003      50,003      50,003
  28    SOUTHERN GROWTH POLICIES           26,312      26,312      26,312      26,312      26,312      26,312
  29    SOUTHERN STATES ENERGY BOARD       31,372      31,372                              31,372      31,372
  30    APPALACHIAN REGIONAL
  31     COMMISSION                        33,235      33,235      36,000      36,000      36,000      36,000
  32    LITTER CONTROL                  3,000,000               3,000,000               3,000,000
  33    SOUTHERN GOVERNORS
  34     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110
  35    MINING COUNCIL                      3,427       3,427
                                     ________________________________________________________________________________________________
  36   TOTAL SPECIAL ITEMS              3,265,500     265,500   3,163,708     163,708   3,195,080     195,080
                                     ________________________________________________________________________________________________
  37  TOTAL SUPPORT SERVICES            4,810,357   1,810,357   4,386,891   1,386,891   4,418,263   1,418,263
  38                                      (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)
  39                                 ================================================================================================


SEC. 56-0009 SECTION 56C PAGE 0273 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL DIVISION DIRECTOR 4,924,904 1,924,904 4,501,660 1,501,660 4,533,032 1,533,032 2 (52.49) (52.49) (52.49) (52.49) (52.49) (52.49) 3 ================================================================================================ 4 TOTAL ADMINISTRATION AND 5 ECONOMIC SERVICES 4,924,904 1,924,904 4,501,660 1,501,660 4,533,032 1,533,032 6 (52.49) (52.49) (52.49) (52.49) (52.49) (52.49) 7 ================================================================================================ 8 II. CHILDREN'S SERVICES 9 A. DIVISION DIRECTOR 10 PERSONAL SERVICE: 11 1. GUARDIAN AD LITEM 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 372,972 59,921 14 (23.00) (2.50) 15 UNCLASSIFIED POSITIONS 36,920 5,979 16 (1.00) (.10) 17 TEMPORARY GRANTS EMPLOYEE 201,263 18 OTHER PERSONAL SERVICES 1,170,278 107,678 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,781,433 173,578 20 (24.00) (2.60) 21 OTHER OPERATING EXPENSES 853,179 98,230 ________________________________________________________________________________________________ 22 TOTAL GUARDIAN AD LITEM 2,634,612 271,808 23 (24.00) (2.60) 24 ================================================================================================ 25 3. CHILDREN'S AFFAIRS 26 PERSONAL SERVICES: 27 CLASSIFIED POSITIONS 104,900 104,900 99,920 99,920 99,920 99,920 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 104,900 104,900 99,920 99,920 99,920 99,920 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER OPERATING EXPENSES 11,870 11,870 9,496 9,496 9,496 9,496 32 SPECIAL ITEMS: 33 CHILDREN'S CASE RESOLUTION 109,474 109,474 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 109,474 109,474 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 35 TOTAL CHILDREN'S AFFAIRS 226,244 226,244 206,957 206,957 206,957 206,957 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 ================================================================================================ 38 4. FOSTER CARE 39 PERSONAL SERVICE:


SEC. 56-0010 SECTION 56C PAGE 0274 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 685,580 274,297 762,990 244,124 762,990 244,124 2 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) 3 UNCLASSIFIED POSITIONS 79,512 28,217 60,217 28,217 60,217 28,217 4 (1.00) (.50) (1.00) (.50) (1.00) (.50) 5 OTHER PERSONAL SERVICES 55,715 13,740 61,742 12,091 61,742 12,091 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 820,807 316,254 884,949 284,432 884,949 284,432 7 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 8 OTHER OPERATING EXPENSES 137,569 44,233 149,996 39,810 149,996 39,810 9 SPECIAL ITEM: 10 PROTECTION AND ADVOCACY 334,386 334,386 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 334,386 334,386 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 12 TOTAL FOSTER CARE 1,292,762 694,873 1,332,883 622,180 1,332,883 622,180 13 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 14 ================================================================================================ 15 TOTAL DIVISION DIRECTOR 4,153,618 1,192,925 1,539,840 829,137 1,539,840 829,137 16 (46.00) (15.10) (22.00) (12.50) (22.00) (12.50) 17 ================================================================================================ 18 TOTAL CHILDREN'S SERVICES 4,153,618 1,192,925 1,539,840 829,137 1,539,840 829,137 19 (46.00) (15.10) (22.00) (12.50) (22.00) (12.50) 20 ================================================================================================ 21 III. CONSTITUENT SERVICES 22 A. DIVISION DIRECTOR 23 PERSONAL SERVICE: 24 1. VICTIMS' ASSISTANCE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 947,429 833,104 833,104 27 (29.68) (29.68) (29.68) 28 UNCLASSIFIED POSITIONS 55,841 51,500 51,500 29 (1.00) (1.00) (1.00) 30 TEMPORARY GRANTS EMPLOYEE 120,520 156,788 156,788 31 OTHER PERSONAL SERVICES 132,294 107,190 107,190 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,256,084 1,148,582 1,148,582 33 (30.68) (30.68) (30.68) 34 OTHER OPERATING EXPENSES 10,843,910 13,150,832 13,150,832 35 SPECIAL ITEMS: 36 VICTIMS RIGHTS 110,263 110,263 98,244 98,244 98,244 98,244 37 VICTIMS WITNESS 203,274 203,274 181,117 181,117 181,117 181,117 38 SC VAN 47,017 47,017 41,892 41,892 41,892 41,892 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 360,554 360,554 321,253 321,253 321,253 321,253


SEC. 56-0011 SECTION 56C PAGE 0275 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 DISTRIBUTION TO 2 SUBDIVISIONS: 3 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 4 ALLOC OTHER STATE AGENCIES 1,060,000 1,010,000 1,010,000 5 ALLOC OTHER ENTITIES 107,508 30,476 30,476 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 1,817,508 1,690,476 1,690,476 ________________________________________________________________________________________________ 7 TOTAL VICTIMS' ASSISTANCE 14,278,056 360,554 16,311,143 321,253 16,311,143 321,253 8 (30.68) (30.68) (30.68) 9 ================================================================================================ 10 2. VETERAN'S AFFAIRS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 370,398 370,398 344,597 344,597 344,597 344,597 13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 14 UNCLASSIFIED POSITIONS 168,161 168,161 165,889 165,889 165,889 165,889 15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 16 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 553,679 553,679 525,606 525,606 525,606 525,606 18 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 19 OTHER OPERATING EXPENSES 20,521 20,521 29,750 29,750 29,750 29,750 20 SPECIAL ITEMS: 21 POW COMMISSION 4,905 4,905 3,924 3,924 3,924 3,924 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 4,905 4,905 3,924 3,924 3,924 3,924 23 DISTRIBUTION TO 24 SUBDIVISIONS: 25 AID CNTY-RESTRICTED 357,615 357,615 318,635 318,635 318,635 318,635 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 357,615 357,615 318,635 318,635 318,635 318,635 ________________________________________________________________________________________________ 27 TOTAL VETERANS' AFFAIRS 936,720 936,720 877,915 877,915 877,915 877,915 28 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 29 ================================================================================================ 30 4. OMBUDSMAN 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 200,364 77,555 240,618 102,540 240,618 102,540 33 (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) 34 UNCLASSIFIED POSITIONS 126,621 86,503 67,124 25,000 67,124 25,000 35 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 36 TEMPORARY GRANTS EMPLOYEE 53,378 27,500 27,500 37 OTHER PERSONAL SERVICES 20,395 22,000 22,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 400,758 164,058 357,242 127,540 357,242 127,540 39 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00)


SEC. 56-0012 SECTION 56C PAGE 0276 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 102,869 19,813 83,683 15,850 83,683 15,850 ________________________________________________________________________________________________ 2 TOTAL OMBUDSMAN 503,627 183,871 440,925 143,390 440,925 143,390 3 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) 4 ================================================================================================ 5 5. DEVELOPMENTAL DISABILITIES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 167,575 41,951 160,524 34,900 160,524 34,900 8 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 9 UNCLASSIFIED POSITIONS 55,408 55,408 55,408 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 4,500 4,500 4,500 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 227,483 41,951 220,432 34,900 220,432 34,900 13 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 14 OTHER OPERATING EXPENSES 88,889 16,889 86,862 14,862 86,862 14,862 15 DISTRIBUTION TO 16 SUBDIVISIONS: 17 ALLOC SCHOOL DIST 300,000 300,000 300,000 18 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 19 ALLOC OTHER ENTITIES 950,000 950,000 950,000 20 AID OTHER STATE AGENCIES 60,804 60,804 54,176 54,176 54,176 54,176 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 1,710,804 60,804 1,704,176 54,176 1,704,176 54,176 ________________________________________________________________________________________________ 22 TOTAL DEVELOPMENTAL 23 DISABILITIES 2,027,176 119,644 2,011,470 103,938 2,011,470 103,938 24 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 25 ================================================================================================ 26 7. SMALL AND MINORITY 27 BUSINESS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 45,047 45,047 30,039 30,039 30,039 30,039 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 UNCLASSIFIED POSITIONS 46,648 46,648 46,648 46,648 46,648 46,648 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 91,695 91,695 76,687 76,687 76,687 76,687 34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 35 OTHER OPERATING EXPENSES 18,797 18,797 18,797 18,797 18,797 18,797 ________________________________________________________________________________________________ 36 TOTAL SMALL AND MINORITY 37 BUSINESS 110,492 110,492 95,484 95,484 95,484 95,484 38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 39 ================================================================================================


SEC. 56-0013 SECTION 56C PAGE 0277 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 8. ECONOMIC OPPORTUNITY 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 798,000 750,000 750,000 4 (19.33) (19.33) (19.33) 5 UNCLASSIFIED POSITIONS 117,000 92,000 92,000 6 (2.00) (2.00) (2.00) 7 TEMPORARY GRANTS EMPLOYEE 71,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 986,000 842,000 842,000 9 (21.33) (21.33) (21.33) 10 OTHER OPERATING EXPENSES 385,000 240,000 240,000 11 DISTRIBUTION TO 12 SUBDIVISIONS: 13 ALLOC OTHER ENTITIES 25,796,000 30,574,000 30,574,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 25,796,000 30,574,000 30,574,000 ________________________________________________________________________________________________ 15 TOTAL ECONOMIC OPPORTUNITY 27,167,000 31,656,000 31,656,000 16 (21.33) (21.33) (21.33) 17 ================================================================================================ 18 TOTAL DIVISION DIRECTOR 45,023,071 1,711,281 51,392,937 1,541,980 51,392,937 1,541,980 19 (90.26) (27.26) (90.26) (27.26) (90.26) (27.26) 20 ================================================================================================ 21 TOTAL CONSTITUENT SERVICES 45,023,071 1,711,281 51,392,937 1,541,980 51,392,937 1,541,980 22 (90.26) (27.26) (90.26) (27.26) (90.26) (27.26) 23 ================================================================================================ 24 IV. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 2,280,599 850,756 1,685,089 706,481 1,685,089 706,481 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 2,280,599 850,756 1,685,089 706,481 1,685,089 706,481 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 2,280,599 850,756 1,685,089 706,481 1,685,089 706,481 30 ================================================================================================ 31 V. NON-RECURRING APPROPRIATIONS 32 SPECIAL PROVISO CARRY FORWARD 117,027 117,027 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 117,027 117,027 34 ================================================================================================ 35 TOTAL NON-RECURRING 117,027 117,027 36 ================================================================================================ 37 GOVERNOR'S OFF-EXECUTIVE 38 POLICY & PROGRAMS 39 TOTAL RECURRING BASE 56,382,192 5,679,866 59,119,526 4,579,258 59,150,898 4,610,630


SEC. 56-0014 SECTION 56C PAGE 0278 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 56,499,219 5,796,893 59,119,526 4,579,258 59,150,898 4,610,630 3 TOTAL AUTHORIZED FTE POSITIONS (188.75) (94.85) (164.75) (92.25) (164.75) (92.25) 4 ================================================================================================


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