H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 63-0002 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 II. OPERATIONS AND EXECUTIVE
2 TRAINING
3 A. AGENCY SUPPORT
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 205,000 76,974 260,687 75,267 260,687 75,267 260,687 75,267
6 (4.00) (1.19) (4.00) (1.20) (4.00) (1.20) (4.00) (1.20)
7 UNCLASSIFIED POSITIONS 89,051 21,161 99,002 29,701 99,002 29,701 99,002 29,701
8 (1.00) (.21) (2.00) (.51) (2.00) (.51) (2.00) (.51)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 294,051 98,135 359,689 104,968 359,689 104,968 359,689 104,968
10 (5.00) (1.40) (6.00) (1.71) (6.00) (1.71) (6.00) (1.71)
11 OTHER OPERATING EXPENSES 17,321 4,581 20,942 6,286 20,942 6,286 20,942 6,286
________________________________________________________________________________________________
12 TOTAL AGENCY SUPPORT 311,372 102,716 380,631 111,254 380,631 111,254 380,631 111,254
13 (5.00) (1.40) (6.00) (1.71) (6.00) (1.71) (6.00) (1.71)
14 ================================================================================================
15 B. INTERNAL OPERATIONS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,952,792 636,814 1,909,169 638,455 1,909,169 638,455 1,909,169 638,455
18 (48.37) (19.03) (46.37) (17.03) (46.37) (17.03) (46.37) (17.03)
19 UNCLASSIFIED POSITIONS 175,163 95,060 119,010 35,703 84,010 703 84,010 703
20 (2.00) (1.30) (2.00) (1.30) (1.00) (.30) (1.00) (.30)
21 OTHER PERSONAL SERVICES 26,800 16,800
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,154,755 748,674 2,028,179 674,158 1,993,179 639,158 1,993,179 639,158
23 (50.37) (20.33) (48.37) (18.33) (47.37) (17.33) (47.37) (17.33)
24 OTHER OPERATING EXPENSES 1,782,180 1,266,255 1,793,731 1,207,662 1,793,731 1,207,662 1,793,731 1,207,662
________________________________________________________________________________________________
25 TOTAL INTERNAL OPERATIONS 3,936,935 2,014,929 3,821,910 1,881,820 3,786,910 1,846,820 3,786,910 1,846,820
26 (50.37) (20.33) (48.37) (18.33) (47.37) (17.33) (47.37) (17.33)
27 ================================================================================================
28 C. EXECUTIVE INSTITUTE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 247,477 227,765 166,262 166,262 166,262 166,262 166,262 166,262
31 (4.00) (3.75) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 272,477 227,765 191,262 166,262 191,262 166,262 191,262 166,262
34 (4.00) (3.75) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 164,333 109,833 128,089 110,789 128,089 110,789 128,089 110,789
________________________________________________________________________________________________
36 TOTAL EXECUTIVE INSTITUTE 436,810 337,598 319,351 277,051 319,351 277,051 319,351 277,051
37 (4.00) (3.75) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OPERATIONS AND EXECUTIVE
2 TRAINING 4,685,117 2,455,243 4,521,892 2,270,125 4,486,892 2,235,125 4,486,892 2,235,125
3 (59.37) (25.48) (57.37) (23.04) (56.37) (22.04) (56.37) (22.04)
4 ================================================================================================
5 III. INTERNAL AUDIT &
6 PERFORMANCE REVIEW
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 299,419 92,445 310,415 91,600 310,415 91,600 310,415 91,600
9 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 299,419 92,445 310,415 91,600 310,415 91,600 310,415 91,600
11 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
12 OTHER OPERATING EXPENSES 77,441 27,907 76,316 26,871 76,316 26,871 76,316 26,871
13 ================================================================================================
14 TOTAL INTERNAL AUDIT AND
15 PERFORMANCE REVIEW 376,860 120,352 386,731 118,471 386,731 118,471 386,731 118,471
16 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
17 ================================================================================================
18 IV. BUDGET AND ANALYSES DIVISION
19 A. OFFICE OF STATE BUDGET
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 1,108,686 1,108,686 1,133,329 1,133,329 1,133,329 1,133,329 1,083,329 1,083,329
22 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
23 NEW POSITIONS
24 ACCTG/FISCAL MANAGER I 125,000 125,000 125,000 125,000
25 (2.00) (2.00) (2.00) (2.00)
26 UNCLASSIFIED POSITIONS 413,364 413,364 413,364 413,364 413,364 413,364 413,364 413,364
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 31,473 31,473 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,553,523 1,553,523 1,689,693 1,689,693 1,689,693 1,689,693 1,514,693 1,514,693
30 (27.00) (27.00) (29.00) (29.00) (29.00) (29.00) (27.00) (27.00)
31 OTHER OPERATING EXPENSES 493,715 493,715 599,465 599,465 599,465 599,465 571,715 571,715
________________________________________________________________________________________________
32 TOTAL OFFICE OF STATE BUDGET 2,047,238 2,047,238 2,289,158 2,289,158 2,289,158 2,289,158 2,086,408 2,086,408
33 (27.00) (27.00) (29.00) (29.00) (29.00) (29.00) (27.00) (27.00)
34 ================================================================================================
35 B. OFFICE OF RESEARCH &
36 STATISTICS
37 1. ADMINISTRATION
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 399,040 175,525 463,290 176,313 463,290 176,313 463,290 176,313
40 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) (8.00) (4.00)
SEC. 63-0004 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 UNCLASSIFIED POSITIONS 114,018 114,018 114,018 114,018 114,018 114,018 114,018 114,018
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 513,058 289,543 607,308 290,331 607,308 290,331 607,308 290,331
5 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) (9.00) (5.00)
6 OTHER OPERATING EXPENSES 250,517 116,643 310,635 126,205 310,635 126,205 310,635 126,205
________________________________________________________________________________________________
7 TOTAL ADMINISTRATION 763,575 406,186 917,943 416,536 917,943 416,536 917,943 416,536
8 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) (9.00) (5.00)
9 ================================================================================================
10 2. ECONOMIC RESEARCH
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 230,849 230,849 204,389 204,389 204,389 204,389 204,389 204,389
13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
14 UNCLASSIFIED POSITIONS 110,392 110,392 110,392 110,392 110,392 110,392 110,392 110,392
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 341,241 341,241 314,781 314,781 314,781 314,781 314,781 314,781
17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
18 OTHER OPERATING EXPENSES 110,524 110,524 104,713 104,713 104,713 104,713 104,713 104,713
________________________________________________________________________________________________
19 TOTAL ECONOMIC RESEARCH 451,765 451,765 419,494 419,494 419,494 419,494 419,494 419,494
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 3. HEALTH AND DEMOGRAPHIC
23 STATISTICS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 1,065,147 481,694 969,429 494,036 969,429 494,036 969,429 494,036
26 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) (23.75) (9.00)
27 OTHER PERSONAL SERVICES 814,908 6,660 1,030,812 1,030,812 1,030,812
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,880,055 488,354 2,000,241 494,036 2,000,241 494,036 2,000,241 494,036
29 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) (23.75) (9.00)
30 OTHER OPERATING EXPENSES 1,039,265 164,601 617,942 177,900 617,942 177,900 617,942 177,900
________________________________________________________________________________________________
31 TOTAL HEALTH AND DEMOGRAPHIC
32 STATISTICS 2,919,320 652,955 2,618,183 671,936 2,618,183 671,936 2,618,183 671,936
33 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) (23.75) (9.00)
34 ================================================================================================
35 4. DIGITAL CARTOGRAPHY
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 86,233 86,233 121,231 121,231 121,231 121,231 121,231 121,231
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 86,233 86,233 121,231 121,231 121,231 121,231 121,231 121,231
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 63-0005 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 33,200 33,200 76,000 76,000 76,000 76,000 76,000 76,000
________________________________________________________________________________________________
2 TOTAL DIGITAL CARTOGRAPHY 119,433 119,433 197,231 197,231 197,231 197,231 197,231 197,231
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 5. GEODETIC AND MAPPING SURVEY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 457,890 430,309 466,030 435,912 466,030 435,912 466,030 435,912
8 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
9 OTHER PERSONAL SERVICES 133,560 60,328 60,328 60,328
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 591,450 430,309 526,358 435,912 526,358 435,912 526,358 435,912
11 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 OTHER OPERATING EXPENSES 657,437 81,467 407,943 86,950 407,943 86,950 407,943 86,950
13 SPECIAL ITEM:
14 MAPPING 107,216 107,216 307,216 307,216 307,216 307,216 107,216 107,216
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 107,216 107,216 307,216 307,216 307,216 307,216 107,216 107,216
________________________________________________________________________________________________
16 TOTAL GEODETIC AND MAPPING
17 SURVEY 1,356,103 618,992 1,241,517 830,078 1,241,517 830,078 1,041,517 630,078
18 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
19 ================================================================================================
20 6. SUCCESSFUL CHILDREN'S
21 PROJECT
22 PERSONAL SERVICE:
23 UNCLASSIFIED POSITIONS 107,336 111,630 111,630 111,630
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 42,230 43,680 43,680 43,680
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 149,566 155,310 155,310 155,310
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER OPERATING EXPENSES 233,200 234,858 234,858 234,858
________________________________________________________________________________________________
29 TOTAL SUCCESSFUL CHILDREN'S
30 PROJECT 382,766 390,168 390,168 390,168
31 (1.00) (1.00) (1.00) (1.00)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL OFFICE OF RESEARCH &
34 STATISTICS 5,992,962 2,249,331 5,784,536 2,535,275 5,784,536 2,535,275 5,584,536 2,335,275
35 (51.75) (32.00) (50.75) (31.00) (50.75) (31.00) (50.75) (31.00)
36 ================================================================================================
37 C. BOARD OF ECONOMIC ADVISORS
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 318,595 318,595 321,087 321,087 321,087 321,087 321,087 321,087
40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 63-0006 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 318,595 318,595 321,087 321,087 321,087 321,087 321,087 321,087
2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 21,226 21,226 21,226 21,226 21,226 21,226 71,226 71,226
4 SPECIAL ITEMS:
5 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
6 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
8 TOTAL BOARD OF ECONOMIC
9 ADVISERS 365,821 365,821 368,313 368,313 368,313 368,313 418,313 418,313
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 ================================================================================================
12 D. OFFICE OF HUMAN RESOURCES
13 1. ADMINISTRATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 181,734 181,734 183,000 183,000 183,000 183,000 183,000 183,000
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 UNCLASSIFIED POSITIONS 200,724 200,724 105,530 105,530 105,530 105,530 105,530 105,530
18 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 382,458 382,458 288,530 288,530 288,530 288,530 288,530 288,530
20 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 OTHER OPERATING EXPENSES 139,289 139,289 139,289 139,289 139,289 139,289 139,289 139,289
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 521,747 521,747 427,819 427,819 427,819 427,819 427,819 427,819
23 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 ================================================================================================
25 2. HUMAN RESOURCE CONSULTING
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 910,729 910,729 972,377 972,377 972,377 972,377 972,377 972,377
28 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
29 UNCLASSIFIED POSITIONS 82,535 82,535 63,337 63,337 63,337 63,337 63,337 63,337
30 (1.00) (1.00) (.67) (.67) (.67) (.67) (.67) (.67)
31 OTHER PERSONAL SERVICES 1,010 1,010 1,010 1,010 1,010 1,010 1,010 1,010
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 994,274 994,274 1,036,724 1,036,724 1,036,724 1,036,724 1,036,724 1,036,724
33 (21.75) (21.75) (21.42) (21.42) (21.42) (21.42) (21.42) (21.42)
34 OTHER OPERATING EXPENSES 683,803 683,803 683,803 683,803 683,803 683,803 683,803 683,803
________________________________________________________________________________________________
35 TOTAL HUMAN RESOURCE
36 CONSULTING 1,678,077 1,678,077 1,720,527 1,720,527 1,720,527 1,720,527 1,720,527 1,720,527
37 (21.75) (21.75) (21.42) (21.42) (21.42) (21.42) (21.42) (21.42)
38 ================================================================================================
39 3. HUMAN RESOURCE DEVELOPMENT
SEC. 63-0007 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 399,005 141,619 467,701 193,098 467,701 193,098 467,701 193,098
3 (12.75) (6.50) (8.75) (3.50) (8.75) (3.50) (8.75) (3.50)
4 UNCLASSIFIED POSITIONS 91,248 91,248 91,248 91,248 91,248 91,248 91,248 91,248
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,824,066 1,824,066 1,824,066 1,824,066
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,314,319 232,867 2,383,015 284,346 2,383,015 284,346 2,383,015 284,346
8 (13.75) (7.50) (9.75) (4.50) (9.75) (4.50) (9.75) (4.50)
9 OTHER OPERATING EXPENSES 161,824 338,989 152,769 338,989 152,769 338,989 152,769
________________________________________________________________________________________________
10 TOTAL HUMAN RESOURCE
11 DEVELOPMENT SERVICES 2,476,143 232,867 2,722,004 437,115 2,722,004 437,115 2,722,004 437,115
12 (13.75) (7.50) (9.75) (4.50) (9.75) (4.50) (9.75) (4.50)
13 ================================================================================================
14 TOTAL OFFICE OF HUMAN RESOURCES 4,675,967 2,432,691 4,870,350 2,585,461 4,870,350 2,585,461 4,870,350 2,585,461
15 (42.50) (36.25) (37.17) (31.92) (37.17) (31.92) (37.17) (31.92)
16 ================================================================================================
17 E. SC CONFEDERATE RELIC ROOM
18 & MUSEUM
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 164,080 164,080 160,000 160,000 160,000 160,000 188,000 188,000
21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 64,204 64,204 64,204 64,204 64,204 64,204 64,204 64,204
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 18,531 18,531 18,531 18,531 18,531 18,531 23,531 23,531
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 246,815 246,815 242,735 242,735 242,735 242,735 275,735 275,735
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES 394,610 366,510 396,422 368,322 396,422 368,322 498,359 470,259
________________________________________________________________________________________________
28 TOTAL S.C. CONFEDERATE RELIC
29 ROOM AND MUSEUM 641,425 613,325 639,157 611,057 639,157 611,057 774,094 745,994
30 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
31 ================================================================================================
32 TOTAL BUDGET AND ANALYSES
33 DIVISION 13,723,413 7,708,406 13,951,514 8,389,264 13,951,514 8,389,264 13,733,701 8,171,451
34 (132.25) (106.25) (127.92) (102.92) (127.92) (102.92) (125.92) (100.92)
35 ================================================================================================
36 V. OFFICE OF GENERAL SERVICES
37 A. BUSINESS OPERATIONS
38 1. BUSINESS OPERATIONS
39 PERSONAL SERVICE:
SEC. 63-0008 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 887,320 991,922 61,502 991,922 61,502 991,922 61,502
2 (19.33) (22.33) (.75) (22.33) (.75) (22.33) (.75)
3 UNCLASSIFIED POSITIONS 215,000 218,370 218,370 218,370
4 (2.15) (2.15) (2.15) (2.15)
5 OTHER PERSONAL SERVICES 13,500 41,000 41,000 41,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,115,820 1,251,292 61,502 1,251,292 61,502 1,251,292 61,502
7 (21.48) (24.48) (.75) (24.48) (.75) (24.48) (.75)
8 OTHER OPERATING EXPENSES 391,608 29,108 339,000 339,000 339,000
________________________________________________________________________________________________
9 TOTAL BUSINESS OPERATIONS 1,507,428 29,108 1,590,292 61,502 1,590,292 61,502 1,590,292 61,502
10 (21.48) (24.48) (.75) (24.48) (.75) (24.48) (.75)
11 ================================================================================================
12 2. PARKING
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 114,985 67,631 116,246 65,521 116,246 65,521 116,246 65,521
15 (5.00) (4.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 114,985 67,631 116,246 65,521 116,246 65,521 116,246 65,521
17 (5.00) (4.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
18 OTHER OPERATING EXPENSES 350,041 50,041 289,251 84,251 289,251 84,251 289,251 84,251
________________________________________________________________________________________________
19 TOTAL PARKING 465,026 117,672 405,497 149,772 405,497 149,772 405,497 149,772
20 (5.00) (4.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
21 ================================================================================================
22 3. PRINT SHOP
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 235,000 242,000 242,000 242,000
25 (8.00) (8.00) (8.00) (8.00)
26 OTHER PERSONAL SERVICES 1,000 3,000 3,000 3,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 236,000 245,000 245,000 245,000
28 (8.00) (8.00) (8.00) (8.00)
29 OTHER OPERATING EXPENSES 460,000 450,000 450,000 450,000
________________________________________________________________________________________________
30 TOTAL PRINT SHOP 696,000 695,000 695,000 695,000
31 (8.00) (8.00) (8.00) (8.00)
32 ================================================================================================
33 TOTAL BUSINESS OPERATIONS 2,668,454 146,780 2,690,789 211,274 2,690,789 211,274 2,690,789 211,274
34 (34.48) (4.00) (36.48) (3.75) (36.48) (3.75) (36.48) (3.75)
35 ================================================================================================
36 B. FACILITIES MANAGEMENT
37 1. FACILITIES MANAGEMENT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 4,561,687 4,760,100 4,760,100 4,760,100
40 (159.73) (160.73) (160.73) (160.73)
SEC. 63-0009 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 UNCLASSIFIED POSITIONS 80,076 87,442 87,442 87,442
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 452,153 357,500 357,500 357,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,093,916 5,205,042 5,205,042 5,205,042
5 (160.73) (161.73) (161.73) (161.73)
6 OTHER OPERATING EXPENSES 11,187,500 12,606,200 12,706,200 100,000 12,606,200
7 SPECIAL ITEMS:
8 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720
9 STATE HOUSE MAINT &
10 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243 851,243 851,243 851,243 851,243
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963
12 PERMANENT IMPROVEMENTS:
13 PERMANENT IMPROVEMENTS 2,200,000 2,700,000 2,700,000 2,700,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 2,200,000 2,700,000 2,700,000 2,700,000
15 DEBT SERVICE:
16 PRINCIPAL 196,102 192,991 192,991 192,991
17 INTEREST 9,542 9,135 9,135 9,135
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 205,644 202,126 202,126 202,126
________________________________________________________________________________________________
19 TOTAL FACILITIES MANAGEMENT 20,799,023 2,111,963 22,825,331 2,111,963 22,925,331 2,211,963 22,825,331 2,111,963
20 (160.73) (161.73) (161.73) (161.73)
21 ================================================================================================
22 2. MANSION AND GROUNDS
23 OTHER OPERATING EXPENSES 281,569 241,569 281,569 241,569 281,569 241,569 281,569 241,569
________________________________________________________________________________________________
24 TOTAL MANSION & GROUNDS 281,569 241,569 281,569 241,569 281,569 241,569 281,569 241,569
25 ================================================================================================
26 3. STATEWIDE BUILDINGS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 214,333 180,000 180,000 180,000
29 (5.00) (4.00) (4.00) (4.00)
30 OTHER PERSONAL SERVICES 201,354 210,000 210,000 210,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 415,687 390,000 390,000 390,000
32 (5.00) (4.00) (4.00) (4.00)
33 OTHER OPERATING EXPENSES 2,959,333 3,193,836 3,193,836 3,193,836
________________________________________________________________________________________________
34 TOTAL STATEWIDE BUILDINGS 3,375,020 3,583,836 3,583,836 3,583,836
35 (5.00) (4.00) (4.00) (4.00)
36 ================================================================================================
37 TOTAL FACILITIES MANAGEMENT 24,455,612 2,353,532 26,690,736 2,353,532 26,790,736 2,453,532 26,690,736 2,353,532
38 (165.73) (165.73) (165.73) (165.73)
39 ================================================================================================
SEC. 63-0010 SECTION 63 PAGE 0314
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. AGENCY MAIL, SUPPLY AND
2 PROPERTY DISPOSAL
3 1. SURPLUS PROPERTY
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 707,000 728,000 728,000 728,000
6 (23.42) (24.42) (24.42) (24.42)
7 OTHER PERSONAL SERVICES 34,000 73,000 73,000 73,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 741,000 801,000 801,000 801,000
9 (23.42) (24.42) (24.42) (24.42)
10 OTHER OPERATING EXPENSES 390,000 300,000 300,000 300,000
________________________________________________________________________________________________
11 TOTAL SURPLUS PROPERTY 1,131,000 1,101,000 1,101,000 1,101,000
12 (23.42) (24.42) (24.42) (24.42)
13 ================================================================================================
14 2. CENTRAL SUPPLY WAREHOUSE
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 250,000
17 (9.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 250,000
19 (9.00)
20 OTHER OPERATING EXPENSES 165,000
________________________________________________________________________________________________
21 TOTAL CENTRAL SUPPLY WAREHOUSE 415,000
22 (9.00)
23 ================================================================================================
24 3. INTRA STATE MAIL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 380,000 400,000 400,000 400,000
27 (13.00) (14.00) (14.00) (14.00)
28 OTHER PERSONAL SERVICES 233,000 254,000 254,000 254,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 613,000 654,000 654,000 654,000
30 (13.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 205,000 245,000 245,000 245,000
________________________________________________________________________________________________
32 TOTAL INTRA STATE MAIL 818,000 899,000 899,000 899,000
33 (13.00) (14.00) (14.00) (14.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL AGENCY MAIL, SUPPLY &
36 PROPERTY DISPOSA 2,364,000 2,000,000 2,000,000 2,000,000
37 (45.42) (38.42) (38.42) (38.42)
38 ================================================================================================
SEC. 63-0011 SECTION 63 PAGE 0315
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 D. STATE BUILDING & PROPERTY
2 SERVICES
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 669,826 343,613 343,613 343,613
5 (13.00) (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 4,700 31,000 31,000 31,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 674,526 374,613 374,613 374,613
8 (13.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 780,418 681,700 681,700 681,700
________________________________________________________________________________________________
10 TOTAL STATE BUILDING &
11 PROPERTY SERVICES 1,454,944 1,056,313 1,056,313 1,056,313
12 (13.00) (7.00) (7.00) (7.00)
13 ================================================================================================
14 E. STATE FLEET MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 990,155 1,066,180 1,066,180 1,066,180
17 (31.00) (35.00) (35.00) (35.00)
18 UNCLASSIFIED POSITIONS 84,000 70,000 70,000 70,000
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 116,000 63,000 63,000 63,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,190,155 1,199,180 1,199,180 1,199,180
22 (32.00) (36.00) (36.00) (36.00)
23 OTHER OPERATING EXPENSES 12,113,000 19,081,000 19,081,000 19,081,000
________________________________________________________________________________________________
24 TOTAL STATE FLEET MANAGEMENT 13,303,155 20,280,180 20,280,180 20,280,180
25 (32.00) (36.00) (36.00) (36.00)
26 ================================================================================================
27 TOTAL OFFICE OF GENERAL SERVICES 44,246,165 2,500,312 52,718,018 2,564,806 52,818,018 2,664,806 52,718,018 2,564,806
28 (290.63) (4.00) (283.63) (3.75) (283.63) (3.75) (283.63) (3.75)
29 ================================================================================================
30 VI. PROCUREMENT SERVICES
31 DIVISION
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 1,725,164 1,695,754 1,871,888 1,704,116 1,871,888 1,704,116 1,871,888 1,704,116
34 (38.00) (34.00) (39.00) (35.00) (39.00) (35.00) (39.00) (35.00)
35 UNCLASSIFIED POSITIONS 144,299 144,299 145,033 145,033 145,033 145,033 145,033 145,033
36 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
37 OTHER PERSONAL SERVICES 12,000 42,600 42,600 42,600
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,881,463 1,840,053 2,059,521 1,849,149 2,059,521 1,849,149 2,059,521 1,849,149
39 (39.50) (35.50) (40.50) (36.50) (40.50) (36.50) (40.50) (36.50)
SEC. 63-0012 SECTION 63 PAGE 0316
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 519,701 55,184 619,080 36,980 619,080 36,980 619,080 36,980
2 ================================================================================================
3 TOTAL PROCUREMENT SERVICES
4 DIVISION 2,401,164 1,895,237 2,678,601 1,886,129 2,678,601 1,886,129 2,678,601 1,886,129
5 (39.50) (35.50) (40.50) (36.50) (40.50) (36.50) (40.50) (36.50)
6 ================================================================================================
7 VII. INSURANCE AND GRANTS
8 DIVISION
9 A. OFFICE OF INSURANCE
10 RESERVE FUND
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 2,378,708 2,894,703 2,894,703 2,894,703
13 (52.35) (59.35) (59.35) (59.35)
14 NEW POSITIONS
15 PROCUREMENT MANAGER I 36,790 36,790
16 (1.00) (1.00)
17 ADMINISTRATIVE SPEC 24,848 24,848
18 (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 267,031 269,624 269,624 269,624
20 (2.45) (2.54) (2.54) (2.54)
21 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,663,739 3,182,327 3,182,327 3,243,965 61,638
23 (54.80) (61.89) (61.89) (63.89) (2.00)
24 OTHER OPERATING EXPENSES 2,090,080 1,782,773 1,782,773 1,782,773
________________________________________________________________________________________________
25 TOTAL OFFICE OF INSURANCE
26 RESERVE FUND 4,753,819 4,965,100 4,965,100 5,026,738 61,638
27 (54.80) (61.89) (61.89) (63.89) (2.00)
28 ================================================================================================
29 B. EMPLOYEE INSURANCE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 2,993,050 3,750,000 3,750,000 3,750,000
32 (77.45) (85.45) (85.45) (85.45)
33 UNCLASSIFIED POSITIONS 156,560 186,500 186,500 186,500
34 (1.45) (1.65) (1.65) (1.65)
35 OTHER PERSONAL SERVICES 10,000 210,000 210,000 210,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,159,610 4,146,500 4,146,500 4,146,500
37 (78.90) (87.10) (87.10) (87.10)
38 OTHER OPERATING EXPENSES 4,035,395 4,161,145 4,161,145 4,161,145
39 SPECIAL ITEMS:
SEC. 63-0013 SECTION 63 PAGE 0317
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ADOPTION ASSISTANCE PROGRAM 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
3 TOTAL EMPLOYEE INSURANCE 7,895,005 9,007,645 9,007,645 9,007,645
4 (78.90) (87.10) (87.10) (87.10)
5 ================================================================================================
6 C. OFFICE OF LOCAL GOVERNMENT
7 1. ADMINISTRATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 60,683 60,683 56,349 56,349 56,349 56,349 56,349 56,349
10 (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25)
11 UNCLASSIFIED POSITIONS 108,361 108,361 112,695 112,695 112,695 112,695 112,695 112,695
12 (1.00) (1.00) (1.02) (1.02) (1.02) (1.02) (1.02) (1.02)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 169,044 169,044 169,044 169,044 169,044 169,044 169,044 169,044
14 (5.25) (5.25) (5.27) (5.27) (5.27) (5.27) (5.27) (5.27)
15 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000
16 SPECIAL ITEMS:
17 CDBG 72,144 72,144 72,144 72,144 72,144 72,144 72,144 72,144
18 TOBACCO SETTLEMENT LOCAL
19 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 3,500,000
20 LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,572,144 72,144 3,572,144 72,144 6,196,144 2,696,144 3,572,144 72,144
________________________________________________________________________________________________
22 TOTAL LOCAL GOVT GRANTS
23 PROGRAM 3,846,188 241,188 3,846,188 241,188 6,470,188 2,865,188 3,846,188 241,188
24 (5.25) (5.25) (5.27) (5.27) (5.27) (5.27) (5.27) (5.27)
25 ================================================================================================
26 2. STATE REVOLVING FUND
27 A. LOAN OPERATIONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 324,147 324,147 324,147 324,147
30 (5.85) (5.85) (5.85) (5.85)
31 UNCLASSIFIED POSITIONS 10,853 10,853 10,853 10,853
32 (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 335,000
34 (5.95) (5.95) (5.95) (5.95)
35 OTHER OPERATING EXPENSES 153,800 153,800 153,800 153,800
________________________________________________________________________________________________
36 TOTAL LOAN OPERATIONS 488,800 488,800 488,800 488,800
37 (5.95) (5.95) (5.95) (5.95)
38 B. LOANS
SEC. 63-0014 SECTION 63 PAGE 0318
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DISTRIBUTION TO
2 SUBDIVISIONS:
3 MISCELLANEOUS AID 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
5 TOTAL LOANS 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090
6 3. SC RURAL INFRASTRUCTURE
7 BANK TRUST FUND
8 SPECIAL ITEMS:
9 SC RURAL INFRASTRUCTURE
10 BANK TRUST FUND 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
12 TOTAL SC RURAL
13 INFRASTRUCTURE BANK TRUST F 2,082,890 1,094,090 2,082,890 1,094,090 2,082,890 1,094,090 2,082,890 1,094,090
14 (5.95) (5.95) (5.95) (5.95)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL OFFICE OF LOCAL
17 GOVERNMENT 5,929,078 1,335,278 5,929,078 1,335,278 8,553,078 3,959,278 5,929,078 1,335,278
18 (11.20) (5.25) (11.22) (5.27) (11.22) (5.27) (11.22) (5.27)
19 ================================================================================================
20 D. ENERGY OFFICE
21 1. ENERGY PROGRAM
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 693,459 684,547 684,547 684,547
24 (14.32) (12.32) (12.32) (12.32)
25 UNCLASSIFIED POSITIONS 92,440 73,271 73,271 73,271
26 (.93) (.95) (.95) (.95)
27 OTHER PERSONAL SERVICES 15,120 35,000 35,000 35,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 801,019 792,818 792,818 792,818
29 (15.25) (13.27) (13.27) (13.27)
30 OTHER OPERATING EXPENSES 1,165,000 890,000 890,000 890,000
31 DISTRIBUTION TO
32 SUBDIVISIONS:
33 ALLOC CNTY-RESTRICTED 50,000
34 ALLOC SCHOOL DIST 50,000
35 ALLOC OTHER STATE AGENCIES 125,000 100,000 100,000 100,000
36 ALLOC OTHER ENTITIES 165,000 200,000 200,000 200,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 390,000 300,000 300,000 300,000
________________________________________________________________________________________________
38 TOTAL ENERGY PROGRAM 2,356,019 1,982,818 1,982,818 1,982,818
39 (15.25) (13.27) (13.27) (13.27)
40 ================================================================================================
SEC. 63-0015 SECTION 63 PAGE 0319
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2. RADIOACTIVE WASTE
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 146,294 149,899 149,899 149,899
4 (2.78) (2.78) (2.78) (2.78)
5 UNCLASSIFIED POSITIONS 92,735 44,144 44,144 44,144
6 (.92) (.92) (.92) (.92)
7 OTHER PERSONAL SERVICES 31,637
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 270,666 194,043 194,043 194,043
9 (3.70) (3.70) (3.70) (3.70)
10 OTHER OPERATING EXPENSES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
11 TOTAL RADIOACTIVE WASTE 445,666 369,043 369,043 369,043
12 (3.70) (3.70) (3.70) (3.70)
13 ================================================================================================
14 TOTAL ENERGY OFFICE 2,801,685 2,351,861 2,351,861 2,351,861
15 (18.95) (16.97) (16.97) (16.97)
16 ================================================================================================
17 TOTAL INSURANCE & GRANTS
18 DIVISION 21,379,587 1,335,278 22,253,684 1,335,278 24,877,684 3,959,278 22,315,322 1,396,916
19 (163.85) (5.25) (177.18) (5.27) (177.18) (5.27) (179.18) (7.27)
20 ================================================================================================
21 VIII. STATE CIO DIVISION
22 A. SUPPORT SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 2,233,656 2,509,811 2,509,811 2,509,811
25 (50.88) (49.88) (49.88) (49.88)
26 UNCLASSIFIED POSITIONS 227,150 236,236 236,236 236,236
27 (2.00) (2.00) (2.00) (2.00)
28 OTHER PERSONAL SERVICES 197,645 226,988 226,988 226,988
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,658,451 2,973,035 2,973,035 2,973,035
30 (52.88) (51.88) (51.88) (51.88)
31 OTHER OPERATING EXPENSES 1,515,080 1,712,950 1,712,950 1,712,950
________________________________________________________________________________________________
32 TOTAL SUPPORT SERVICES 4,173,531 4,685,985 4,685,985 4,685,985
33 (52.88) (51.88) (51.88) (51.88)
34 ================================================================================================
35 B. CIO OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 10,324,069 10,876,889 10,876,889 10,876,889
38 (232.50) (231.50) (231.50) (231.50)
39 UNCLASSIFIED POSITIONS 236,499 117,238 117,238 117,238
40 (2.00) (1.00) (1.00) (1.00)
SEC. 63-0016 SECTION 63 PAGE 0320
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 1,212,179 994,640 994,640 994,640
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 11,772,747 11,988,767 11,988,767 11,988,767
3 (234.50) (232.50) (232.50) (232.50)
4 OTHER OPERATING EXPENSES 25,329,833 26,018,925 176,000 26,018,925 176,000 26,018,925 176,000
5 SPECIAL ITEMS
6 E-RATE 5,520,226 6,400,000 6,400,000 6,400,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 5,520,226 6,400,000 6,400,000 6,400,000
________________________________________________________________________________________________
8 TOTAL CIO OPERATIONS 42,622,806 44,407,692 176,000 44,407,692 176,000 44,407,692 176,000
9 (234.50) (232.50) (232.50) (232.50)
10 ================================================================================================
11 C. IT PLANNING & MANAGEMENT
12 SERVICES
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,538,586 598,000 2,090,553 1,012,900 2,090,553 1,012,900 2,090,553 1,012,900
15 (24.00) (7.00) (34.00) (14.00) (34.00) (14.00) (34.00) (14.00)
16 NEW POSITIONS:
17 PROGRAM MANAGER I 260,000 260,000 260,000 260,000 260,000 260,000
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 PROGRAM COORDINATOR 240,000 240,000 240,000 240,000 240,000 240,000
20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
21 UNCLASSIFIED POSITIONS 144,722 189,434 189,434 189,434
22 (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 2,442 2,442 2,442
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,683,308 598,000 2,782,429 1,512,900 2,782,429 1,512,900 2,782,429 1,512,900
25 (26.00) (7.00) (44.00) (22.00) (44.00) (22.00) (44.00) (22.00)
26 OTHER OPERATING EXPENSES 13,269,749 1,872,500 13,170,999 3,491,798 13,170,999 3,491,798 13,170,999 3,491,798
27 DEBT SERVICE:
28 PRINCIPAL 566,273 566,273 566,273
29 INTEREST 88,576 88,576 88,576
________________________________________________________________________________________________
30 TOTAL DEBT SERVICE 654,849 654,849 654,849
________________________________________________________________________________________________
31 TOTAL IT PLANNING AND
32 MANAGEMENT SERVICES 14,953,057 2,470,500 16,608,277 5,004,698 16,608,277 5,004,698 16,608,277 5,004,698
33 (26.00) (7.00) (44.00) (22.00) (44.00) (22.00) (44.00) (22.00)
34 ================================================================================================
35 TOTAL STATE CIO DIVISION 61,749,394 2,470,500 65,701,954 5,180,698 65,701,954 5,180,698 65,701,954 5,180,698
36 (313.38) (7.00) (328.38) (22.00) (328.38) (22.00) (328.38) (22.00)
37 ================================================================================================
38 IX. SC RETIREMENT SYSTEMS
39 PERSONAL SERVICE:
SEC. 63-0017 SECTION 63 PAGE 0321
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 7,153,297 7,523,015 7,523,015 7,523,015
2 (174.00) (169.00) (169.00) (169.00)
3 UNCLASSIFIED POSITIONS 947,902 784,000 784,000 784,000
4 (9.00) (9.00) (9.00) (9.00)
5 NEW POSITIONS
6 CUSTOMER SCVS REP 54,000 54,000
7 (2.00) (2.00)
8 FISCAL ANALYST 100,000 100,000
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 252,889 252,889 252,889 252,889
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,354,088 8,559,904 8,713,904 8,713,904
12 (183.00) (178.00) (182.00) (182.00)
13 OTHER OPERATING EXPENSES 5,318,276 50,000 6,149,093 50,000 6,149,093 50,000 6,149,093 50,000
14 SPECIAL ITEMS:
15 EQUITY INVESTMENT OPERATIONS 422,172
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 422,172
17 ================================================================================================
18 TOTAL SC RETIREMENT SYSTEMS 14,094,536 50,000 14,708,997 50,000 14,862,997 50,000 14,862,997 50,000
19 (183.00) (178.00) (182.00) (182.00)
20 ================================================================================================
21 X. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 16,072,990 2,700,854 17,057,025 2,995,226 17,102,945 2,995,226 17,084,057 2,976,338
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 16,072,990 2,700,854 17,057,025 2,995,226 17,102,945 2,995,226 17,084,057 2,976,338
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 16,072,990 2,700,854 17,057,025 2,995,226 17,102,945 2,995,226 17,084,057 2,976,338
27 ================================================================================================
28 XI. NON-RECURRING APPROPRIATIONS
29 GEODETIC MAPPING 250,000
30 REIMBURSE FOR GRANITEVILLE
31 DISASTER RELIEF 340,000
32 ORS ELECTION FILE MERGING 65,000
33 MARITIME COLLECTION MAINTAIN
34 & SECURITY 100,000
35 VETERANS CEMETARY 250,000
36 NATIONAL GUARD PENSION
37 FUND-ADMIN 200,000 200,000
38 COMPETITIVE GRANTS 3,000,000 3,000,000
39 MORRIS ISLAND LIGHTHOUSE 500,000 500,000
SEC. 63-0018 SECTION 63 PAGE 0322
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ACCOUNTABILITY STRATEGY-SC
2 PREVENTN PGMS STD 70,000 70,000
3 EXPANSION OF HERITAGE CORRIDOR 500,000 500,000
4 CITY OF FLORENCE DOWNTOWN
5 REDEVELOPMENT 1,000,000 1,000,000
6 MARITIME COLLECTION
7 MAINTENANCE & SECURITY 75,000 75,000
8 CRF-SCEIS 5,500,000
9 CRF-NATIONAL GUARD PENSION
10 FUND-ADMIN 50,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 11,900,000 5,345,000
12 ================================================================================================
13 TOTAL NON-RECURRING 11,900,000 5,345,000
14 ================================================================================================
15 BUDGET AND CONTROL BOARD
16 TOTAL RECURRING BASE 181,068,847 22,376,249 196,327,267 25,927,249 199,216,187 28,616,249 196,317,124 25,717,186
17
18 TOTAL FUNDS AVAILABLE 192,968,847 27,721,249 196,327,267 25,927,249 199,216,187 28,616,249 196,317,124 25,717,186
19 TOTAL AUTHORIZED FTE POSITIONS (1205.23) (189.21) (1216.23) (199.21) (1219.23) (198.21) (1219.23) (198.21)
20 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 146,076 146,076 146,076 146,076 146,076 146,076 146,076 146,076
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 122,909 44,466 120,136 35,059 120,136 35,059 120,136 35,059
7 (2.75) (.83) (2.75) (.83) (2.75) (.83) (2.75) (.83)
8 UNCLASSIFIED POSITIONS 237,954 73,361 251,382 73,361 251,382 73,361 251,382 73,361
9 (2.50) (1.10) (2.50) (1.10) (2.50) (1.10) (2.50) (1.10)
10 OTHER PERSONAL SERVICES 20,350 20,350 20,350 20,350 20,350 20,350 20,350 20,350
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 527,289 284,253 537,944 274,846 537,944 274,846 537,944 274,846
12 (6.25) (2.93) (6.25) (2.93) (6.25) (2.93) (6.25) (2.93)
13 OTHER OPERATING EXPENSES 140,053 107,842 146,645 114,434 146,645 114,434 146,645 114,434
14 SPECIAL ITEMS:
15 BRANDENBURG 11,354 11,354 11,354 11,354 11,354 11,354 11,354 11,354
16 BASE CLOSURE FUND 574,716 574,716 574,716 574,716 574,716 574,716 574,716 574,716
17 CIVIL CONTINGENT FUND 161,902 161,902 161,902 161,902 161,902 161,902 161,902 161,902
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 747,972 747,972 747,972 747,972 747,972 747,972 747,972 747,972
________________________________________________________________________________________________
19 TOTAL BOARD ADMINISTRATION 1,415,314 1,140,067 1,432,561 1,137,252 1,432,561 1,137,252 1,432,561 1,137,252
20 (6.25) (2.93) (6.25) (2.93) (6.25) (2.93) (6.25) (2.93)
21 ================================================================================================
22 B. GENERAL COUNSEL
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 111,000 117,000 117,000 117,000
25 (3.00) (3.00) (3.00) (3.00)
26 UNCLASSIFIED POSITIONS 563,007 585,000 585,000 585,000
27 (7.00) (7.00) (7.00) (7.00)
28 OTHER PERSONAL SERVICES 36,010
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 710,017 702,000 702,000 702,000
30 (10.00) (10.00) (10.00) (10.00)
31 OTHER OPERATING EXPENSES 214,290 214,290 214,290 214,290
________________________________________________________________________________________________
32 TOTAL GENERAL COUNSEL 924,307 916,290 916,290 916,290
33 (10.00) (10.00) (10.00) (10.00)
34 ================================================================================================
35 TOTAL OFFICE OF EXECUTIVE
36 DIRECTOR 2,339,621 1,140,067 2,348,851 1,137,252 2,348,851 1,137,252 2,348,851 1,137,252
37 (16.25) (2.93) (16.25) (2.93) (16.25) (2.93) (16.25) (2.93)
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:47 A.M.