South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0318
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. OFFICE OF EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                150,458     150,458     150,458     150,458     150,458     150,458
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              121,289      36,212     133,161      35,194     133,161      35,194
   7                                       (2.75)       (.83)      (3.00)       (.90)      (3.00)       (.90)
   8    UNCLASSIFIED POSITIONS            253,649      75,628     270,485      77,827     270,485      77,827
   9                                       (2.50)      (1.10)      (2.00)       (.60)      (2.00)       (.60)
  10    OTHER PERSONAL SERVICES            20,350      20,350      20,350      20,350      20,350      20,350
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             545,746     282,648     574,454     283,829     574,454     283,829
  12                                       (6.25)      (2.93)      (6.00)      (2.50)      (6.00)      (2.50)
  13   OTHER OPERATING EXPENSES           146,875     114,664     147,542     102,413     147,542     102,413
  14   SPECIAL ITEMS:
  15    BRANDENBURG                        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
  17    CIVIL CONTINGENT FUND             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
                                     ________________________________________________________________________________________________
  19  TOTAL BOARD ADMINISTRATION        1,440,593   1,145,284   1,469,968   1,134,214   1,469,968   1,134,214
  20                                       (6.25)      (2.93)      (6.00)      (2.50)      (6.00)      (2.50)
  21                                 ================================================================================================
  22  B. GENERAL COUNSEL
  23   PERSONAL SERVICE:
  24    CLASSIFIED POSITIONS              117,000                 122,850                 122,850
  25                                       (3.00)                  (3.00)                  (3.00)
  26    UNCLASSIFIED POSITIONS            585,000                 602,550                 602,550
  27                                       (7.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             702,000                 725,400                 725,400
  29                                      (10.00)                  (9.00)                  (9.00)
  30   OTHER OPERATING EXPENSES           214,290                 181,184                 181,184
                                     ________________________________________________________________________________________________
  31  TOTAL GENERAL COUNSEL               916,290                 906,584                 906,584
  32                                      (10.00)                  (9.00)                  (9.00)
  33                                 ================================================================================================
  34 TOTAL OFFICE OF EXECUTIVE
  35  DIRECTOR                          2,356,883   1,145,284   2,376,552   1,134,214   2,376,552   1,134,214
  36                                      (16.25)      (2.93)     (15.00)      (2.50)     (15.00)      (2.50)
  37                                 ================================================================================================
  38 II. OPERATIONS AND EXECUTIVE
  39  TRAINING


SEC. 63-0002 SECTION 63 PAGE 0319 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. AGENCY SUPPORT 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 264,151 78,731 289,425 122,467 289,425 122,467 4 (4.00) (1.20) (4.00) (1.20) (4.00) (1.20) 5 UNCLASSIFIED POSITIONS 99,920 30,619 111,531 33,532 111,531 33,532 6 (2.00) (.60) (1.00) (.30) (1.00) (.30) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 364,071 109,350 400,956 155,999 400,956 155,999 8 (6.00) (1.80) (5.00) (1.50) (5.00) (1.50) 9 OTHER OPERATING EXPENSES 21,051 6,395 14,427 12,772 14,427 12,772 ________________________________________________________________________________________________ 10 TOTAL AGENCY SUPPORT 385,122 115,745 415,383 168,771 415,383 168,771 11 (6.00) (1.80) (5.00) (1.50) (5.00) (1.50) 12 ================================================================================================ 13 B. INTERNAL OPERATIONS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 1,939,219 668,505 1,798,255 530,987 1,798,255 530,987 16 (44.37) (14.94) (39.18) (11.87) (39.18) (11.87) 17 UNCLASSIFIED POSITIONS 85,438 2,131 232,694 68,372 232,694 68,372 18 (1.00) (.30) (2.00) (.60) (2.00) (.60) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,024,657 670,636 2,030,949 599,359 2,030,949 599,359 20 (45.37) (15.24) (41.18) (12.47) (41.18) (12.47) 21 OTHER OPERATING EXPENSES 1,793,759 1,207,690 1,861,789 1,269,558 1,861,789 1,269,558 ________________________________________________________________________________________________ 22 TOTAL INTERNAL OPERATIONS 3,818,416 1,878,326 3,892,738 1,868,917 3,892,738 1,868,917 23 (45.37) (15.24) (41.18) (12.47) (41.18) (12.47) 24 ================================================================================================ 25 C. EXECUTIVE INSTITUTE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 171,313 171,313 173,423 173,423 173,423 173,423 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 29 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 196,313 171,313 198,423 173,423 198,423 173,423 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 OTHER OPERATING EXPENSES 128,220 110,920 124,426 107,376 124,426 107,376 ________________________________________________________________________________________________ 33 TOTAL EXECUTIVE INSTITUTE 324,533 282,233 322,849 280,799 322,849 280,799 34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 35 ================================================================================================ 36 TOTAL OPERATIONS AND EXECUTIVE 37 TRAINING 4,528,071 2,276,304 4,630,970 2,318,487 4,630,970 2,318,487 38 (54.37) (20.04) (49.18) (16.97) (49.18) (16.97) 39 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0320 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. INTERNAL AUDIT & 2 PERFORMANCE REVIEW 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 314,363 95,548 354,363 135,548 354,363 135,548 5 (7.00) (2.80) (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 314,363 95,548 354,363 135,548 354,363 135,548 7 (7.00) (2.80) (6.00) (1.80) (6.00) (1.80) 8 OTHER OPERATING EXPENSES 76,448 27,003 76,448 27,003 76,448 27,003 9 ================================================================================================ 10 TOTAL INTERNAL AUDIT AND 11 PERFORMANCE REVIEW 390,811 122,551 430,811 162,551 430,811 162,551 12 (7.00) (2.80) (6.00) (1.80) (6.00) (1.80) 13 ================================================================================================ 14 IV. BUDGET AND ANALYSES DIVISION 15 A. OFFICE OF STATE BUDGET 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,288,850 1,288,850 1,312,730 1,312,730 1,312,730 1,312,730 18 (25.00) (25.00) (24.00) (24.00) (24.00) (24.00) 19 UNCLASSIFIED POSITIONS 429,244 429,244 413,364 413,364 413,364 413,364 20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 21 OTHER PERSONAL SERVICES 18,000 18,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,736,094 1,736,094 1,736,094 1,736,094 1,736,094 1,736,094 23 (29.00) (29.00) (28.00) (28.00) (28.00) (28.00) 24 OTHER OPERATING EXPENSES 600,108 600,108 600,108 600,108 600,108 600,108 ________________________________________________________________________________________________ 25 TOTAL OFFICE OF STATE BUDGET 2,336,202 2,336,202 2,336,202 2,336,202 2,336,202 2,336,202 26 (29.00) (29.00) (28.00) (28.00) (28.00) (28.00) 27 ================================================================================================ 28 B. OFFICE OF RESEARCH & 29 STATISTICS 30 1. ADMINISTRATION 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 471,567 184,590 476,349 189,453 476,349 189,453 33 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) 34 UNCLASSIFIED POSITIONS 117,438 117,438 117,439 117,439 117,439 117,439 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 30,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 619,005 302,028 593,788 306,892 593,788 306,892 38 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 39 OTHER OPERATING EXPENSES 310,635 126,205 294,546 130,406 294,546 130,406


SEC. 63-0004 SECTION 63 PAGE 0321 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL ADMINISTRATION 929,640 428,233 888,334 437,298 888,334 437,298 2 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 3 ================================================================================================ 4 2. ECONOMIC RESEARCH 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 209,070 209,070 210,521 210,521 210,521 210,521 7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 8 UNCLASSIFIED POSITIONS 113,803 113,803 117,115 117,115 117,115 117,115 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 322,873 322,873 327,636 327,636 327,636 327,636 11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 12 OTHER OPERATING EXPENSES 104,713 104,713 61,402 61,402 61,402 61,402 ________________________________________________________________________________________________ 13 TOTAL ECONOMIC RESEARCH 427,586 427,586 389,038 389,038 389,038 389,038 14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 15 ================================================================================================ 16 3. HEALTH AND DEMOGRAPHIC 17 STATISTICS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 984,166 508,773 1,120,857 508,857 1,120,857 508,857 20 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 21 NEW POSITIONS 22 PROGRAM MANAGER III 85,000 85,000 23 (1.00) (1.00) 24 PROGRAM COORDINATOR II 55,000 55,000 25 (1.00) (1.00) 26 STATISTICIAN III 95,000 95,000 27 (1.00) (1.00) 28 OTHER PERSONAL SERVICES 1,030,812 773,000 773,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,014,978 508,773 2,128,857 743,857 1,893,857 508,857 30 (23.75) (9.00) (26.75) (12.00) (23.75) (9.00) 31 OTHER OPERATING EXPENSES 617,942 177,900 946,658 241,569 955,262 250,173 ________________________________________________________________________________________________ 32 TOTAL HEALTH AND DEMOGRAPHIC 33 STATISTICS 2,632,920 686,673 3,075,515 985,426 2,849,119 759,030 34 (23.75) (9.00) (26.75) (12.00) (23.75) (9.00) 35 ================================================================================================ 36 4. DIGITAL CARTOGRAPHY 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 123,903 123,903 127,619 127,619 127,619 127,619 39 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)


SEC. 63-0005 SECTION 63 PAGE 0322 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 123,903 123,903 127,619 127,619 127,619 127,619 2 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 76,000 76,000 72,212 72,212 72,212 72,212 ________________________________________________________________________________________________ 4 TOTAL DIGITAL CARTOGRAPHY 199,903 199,903 199,831 199,831 199,831 199,831 5 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) 6 ================================================================================================ 7 5. GEODETIC AND MAPPING SURVEY 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 479,251 449,133 497,973 462,973 497,973 462,973 10 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 11 OTHER PERSONAL SERVICES 60,328 61,000 61,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 539,579 449,133 558,973 462,973 558,973 462,973 13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 14 OTHER OPERATING EXPENSES 409,227 88,234 659,902 94,902 659,902 94,902 15 SPECIAL ITEM: 16 MAPPING 307,216 307,216 307,216 307,216 307,216 307,216 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 307,216 307,216 307,216 307,216 307,216 307,216 ________________________________________________________________________________________________ 18 TOTAL GEODETIC AND MAPPING 19 SURVEY 1,256,022 844,583 1,526,091 865,091 1,526,091 865,091 20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 21 ================================================================================================ 22 6. SUCCESSFUL CHILDREN'S 23 PROJECT 24 PERSONAL SERVICE: 25 UNCLASSIFIED POSITIONS 111,630 118,418 118,418 26 (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 43,680 177,242 177,242 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 155,310 295,660 295,660 29 (1.00) (1.00) (1.00) 30 OTHER OPERATING EXPENSES 234,858 94,508 94,508 ________________________________________________________________________________________________ 31 TOTAL SUCCESSFUL CHILDREN'S 32 PROJECT 390,168 390,168 390,168 33 (1.00) (1.00) (1.00) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL OFFICE OF RESEARCH & 36 STATISTICS 5,836,239 2,586,978 6,468,977 2,876,684 6,242,581 2,650,288 37 (50.75) (31.00) (54.75) (35.00) (51.75) (32.00) 38 ================================================================================================ 39 C. BOARD OF ECONOMIC ADVISORS


SEC. 63-0006 SECTION 63 PAGE 0323 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 330,179 330,179 262,295 262,295 262,295 262,295 3 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) 4 OTHER PERSONAL SERVICES 47,380 47,380 47,380 47,380 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 330,179 330,179 309,675 309,675 309,675 309,675 6 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) 7 OTHER OPERATING EXPENSES 71,226 71,226 35,194 35,194 35,194 35,194 8 SPECIAL ITEMS: 9 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 12 TOTAL BOARD OF ECONOMIC 13 ADVISERS 427,405 427,405 370,869 370,869 370,869 370,869 14 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) 15 ================================================================================================ 16 D. OFFICE OF HUMAN RESOURCES 17 1. ADMINISTRATION 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 193,000 193,000 193,000 193,000 193,000 193,000 20 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) 21 UNCLASSIFIED POSITIONS 108,651 108,651 108,651 108,651 108,651 108,651 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 301,651 301,651 301,651 301,651 301,651 301,651 24 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 25 OTHER OPERATING EXPENSES 140,602 140,602 140,602 140,602 140,602 140,602 ________________________________________________________________________________________________ 26 TOTAL ADMINISTRATION 442,253 442,253 442,253 442,253 442,253 442,253 27 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 28 ================================================================================================ 29 2. HUMAN RESOURCE CONSULTING 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 972,377 972,377 972,377 972,377 972,377 972,377 32 (20.75) (20.75) (19.50) (19.50) (19.50) (19.50) 33 UNCLASSIFIED POSITIONS 65,237 65,237 65,237 65,237 65,237 65,237 34 (.67) (.67) (.67) (.67) (.67) (.67) 35 OTHER PERSONAL SERVICES 1,010 1,010 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,038,624 1,038,624 1,039,614 1,039,614 1,039,614 1,039,614 37 (21.42) (21.42) (20.17) (20.17) (20.17) (20.17) 38 OTHER OPERATING EXPENSES 683,803 683,803 682,813 682,813 682,813 682,813


SEC. 63-0007 SECTION 63 PAGE 0324 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL HUMAN RESOURCE 2 CONSULTING 1,722,427 1,722,427 1,722,427 1,722,427 1,722,427 1,722,427 3 (21.42) (21.42) (20.17) (20.17) (20.17) (20.17) 4 ================================================================================================ 5 3. HUMAN RESOURCE DEVELOPMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 498,206 223,603 492,931 223,603 492,931 223,603 8 (8.75) (3.50) (10.25) (4.00) (10.25) (4.00) 9 UNCLASSIFIED POSITIONS 93,979 93,979 93,979 93,979 93,979 93,979 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 1,824,066 1,551,449 1,551,449 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,416,251 317,582 2,138,359 317,582 2,138,359 317,582 13 (9.75) (4.50) (11.25) (5.00) (11.25) (5.00) 14 OTHER OPERATING EXPENSES 338,989 152,769 333,989 152,769 333,989 152,769 ________________________________________________________________________________________________ 15 TOTAL HUMAN RESOURCE 16 DEVELOPMENT SERVICES 2,755,240 470,351 2,472,348 470,351 2,472,348 470,351 17 (9.75) (4.50) (11.25) (5.00) (11.25) (5.00) 18 ================================================================================================ 19 TOTAL OFFICE OF HUMAN RESOURCES 4,919,920 2,635,031 4,637,028 2,635,031 4,637,028 2,635,031 20 (37.17) (31.92) (36.42) (30.17) (36.42) (30.17) 21 ================================================================================================ 22 E. CONFEDERATE RELIC ROOM & 23 MILITARY MUSEUM 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 188,000 188,000 250,000 250,000 250,000 250,000 26 (5.00) (5.00) (7.00) (7.00) (7.00) (7.00) 27 UNCLASSIFIED POSITIONS 72,498 72,498 75,000 75,000 75,000 75,000 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 23,531 23,531 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 284,029 284,029 350,000 350,000 350,000 350,000 31 (6.00) (6.00) (8.00) (8.00) (8.00) (8.00) 32 OTHER OPERATING EXPENSES 498,785 470,685 473,100 445,000 473,100 445,000 ________________________________________________________________________________________________ 33 TOTAL S.C. CONFEDERATE RELIC 34 ROOM AND MILITA 782,814 754,714 823,100 795,000 823,100 795,000 35 (6.00) (6.00) (8.00) (8.00) (8.00) (8.00) 36 ================================================================================================ 37 TOTAL BUDGET AND ANALYSES 38 DIVISION 14,302,580 8,740,330 14,636,176 9,013,786 14,409,780 8,787,390 39 (127.92) (102.92) (131.17) (105.17) (128.17) (102.17) 40 ================================================================================================


SEC. 63-0008 SECTION 63 PAGE 0325 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 V. OFFICE OF GENERAL SERVICES 2 A. BUSINESS OPERATIONS 3 1. BUSINESS OPERATIONS 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 993,768 63,348 895,097 63,347 895,097 63,347 6 (22.33) (.75) (19.33) (.75) (19.33) (.75) 7 UNCLASSIFIED POSITIONS 218,370 207,500 207,500 8 (2.15) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 41,000 32,000 32,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,253,138 63,348 1,134,597 63,347 1,134,597 63,347 11 (24.48) (.75) (21.33) (.75) (21.33) (.75) 12 OTHER OPERATING EXPENSES 339,000 306,000 306,000 ________________________________________________________________________________________________ 13 TOTAL BUSINESS OPERATIONS 1,592,138 63,348 1,440,597 63,347 1,440,597 63,347 14 (24.48) (.75) (21.33) (.75) (21.33) (.75) 15 ================================================================================================ 16 2. PARKING 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 119,539 68,814 114,982 51,282 114,982 51,282 19 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 119,539 68,814 114,982 51,282 114,982 51,282 21 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 22 OTHER OPERATING EXPENSES 289,251 84,251 297,611 105,586 297,611 105,586 ________________________________________________________________________________________________ 23 TOTAL PARKING 408,790 153,065 412,593 156,868 412,593 156,868 24 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 25 ================================================================================================ 26 3. PRINT SHOP 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 242,000 225,000 225,000 29 (8.00) (8.00) (8.00) 30 OTHER PERSONAL SERVICES 3,000 10,000 10,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 245,000 235,000 235,000 32 (8.00) (8.00) (8.00) 33 OTHER OPERATING EXPENSES 450,000 460,000 460,000 ________________________________________________________________________________________________ 34 TOTAL PRINT SHOP 695,000 695,000 695,000 35 (8.00) (8.00) (8.00) 36 ================================================================================================ 37 TOTAL BUSINESS OPERATIONS 2,695,928 216,413 2,548,190 220,215 2,548,190 220,215 38 (36.48) (3.75) (33.33) (3.75) (33.33) (3.75) 39 ================================================================================================


SEC. 63-0009 SECTION 63 PAGE 0326 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. FACILITIES MANAGEMENT 2 1. FACILITIES MANAGEMENT 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 4,760,100 4,913,500 4,913,500 5 (160.73) (159.13) (159.13) 6 UNCLASSIFIED POSITIONS 87,442 94,000 94,000 7 (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 357,500 365,000 365,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 5,205,042 5,372,500 5,372,500 10 (161.73) (160.13) (160.13) 11 OTHER OPERATING EXPENSES 12,606,200 12,951,000 12,951,000 12 SPECIAL ITEMS: 13 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 14 STATE HOUSE MAINT & 15 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243 851,243 851,243 16 DEFERRED MAINTENANCE 500,000 500,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963 2,611,963 2,611,963 18 PERMANENT IMPROVEMENTS: 19 PERMANENT IMPROVEMENTS 2,700,000 2,700,000 2,700,000 ________________________________________________________________________________________________ 20 TOTAL PERM IMPROVEMENTS 2,700,000 2,700,000 2,700,000 21 DEBT SERVICE: 22 PRINCIPAL - LOAN NOTE 192,991 194,926 194,926 23 INTEREST - LOAN NOTE 9,135 7,200 7,200 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 202,126 202,126 202,126 ________________________________________________________________________________________________ 25 TOTAL FACILITIES MANAGEMENT 22,825,331 2,111,963 23,337,589 2,111,963 23,837,589 2,611,963 26 (161.73) (160.13) (160.13) 27 ================================================================================================ 28 2. MANSION AND GROUNDS 29 OTHER OPERATING EXPENSES 281,569 241,569 281,569 241,569 281,569 241,569 ________________________________________________________________________________________________ 30 TOTAL MANSION & GROUNDS 281,569 241,569 281,569 241,569 281,569 241,569 31 ================================================================================================ 32 3. STATEWIDE BUILDINGS 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 180,000 145,000 145,000 35 (4.00) (4.00) (4.00) 36 OTHER PERSONAL SERVICES 210,000 220,000 220,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 390,000 365,000 365,000 38 (4.00) (4.00) (4.00) 39 OTHER OPERATING EXPENSES 3,193,836 3,028,000 3,028,000


SEC. 63-0010 SECTION 63 PAGE 0327 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL STATEWIDE BUILDINGS 3,583,836 3,393,000 3,393,000 2 (4.00) (4.00) (4.00) 3 ================================================================================================ 4 TOTAL FACILITIES MANAGEMENT 26,690,736 2,353,532 27,012,158 2,353,532 27,512,158 2,853,532 5 (165.73) (164.13) (164.13) 6 ================================================================================================ 7 C. AGENCY MAIL, SUPPLY AND 8 PROPERTY DISPOSAL 9 1. SURPLUS PROPERTY 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 728,000 742,000 742,000 12 (24.42) (23.67) (23.67) 13 OTHER PERSONAL SERVICES 73,000 41,000 41,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 801,000 783,000 783,000 15 (24.42) (23.67) (23.67) 16 OTHER OPERATING EXPENSES 300,000 335,000 335,000 ________________________________________________________________________________________________ 17 TOTAL SURPLUS PROPERTY 1,101,000 1,118,000 1,118,000 18 (24.42) (23.67) (23.67) 19 ================================================================================================ 20 3. INTRA STATE MAIL 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 400,000 445,000 445,000 23 (14.00) (15.00) (15.00) 24 OTHER PERSONAL SERVICES 254,000 285,000 285,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 654,000 730,000 730,000 26 (14.00) (15.00) (15.00) 27 OTHER OPERATING EXPENSES 245,000 350,000 350,000 ________________________________________________________________________________________________ 28 TOTAL INTRA STATE MAIL 899,000 1,080,000 1,080,000 29 (14.00) (15.00) (15.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL AGENCY MAIL, SUPPLY & 32 PROPERTY DISPOSA 2,000,000 2,198,000 2,198,000 33 (38.42) (38.67) (38.67) 34 ================================================================================================ 35 D. STATE BUILDING & PROPERTY 36 SERVICES 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 343,613 398,000 398,000 39 (7.00) (8.00) (8.00)


SEC. 63-0011 SECTION 63 PAGE 0328 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 138,000 138,000 2 (1.56) (1.56) 3 OTHER PERSONAL SERVICES 31,000 4,000 4,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 374,613 540,000 540,000 5 (7.00) (9.56) (9.56) 6 OTHER OPERATING EXPENSES 681,700 497,000 90,000 497,000 90,000 ________________________________________________________________________________________________ 7 TOTAL STATE BUILDING & 8 PROPERTY SERVICES 1,056,313 1,037,000 90,000 1,037,000 90,000 9 (7.00) (9.56) (9.56) 10 ================================================================================================ 11 E. STATE FLEET MANAGEMENT 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 1,066,180 1,211,500 1,211,500 14 (35.00) (35.00) (35.00) 15 UNCLASSIFIED POSITIONS 70,000 16 (1.00) 17 OTHER PERSONAL SERVICES 63,000 95,000 95,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,199,180 1,306,500 1,306,500 19 (36.00) (35.00) (35.00) 20 OTHER OPERATING EXPENSES 19,081,000 19,062,000 19,062,000 21 DEBT SERVICE: 22 PRINCIPAL 1,536,616 1,536,616 23 INTEREST 258,762 258,762 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 1,795,378 1,795,378 ________________________________________________________________________________________________ 25 TOTAL STATE FLEET MANAGEMENT 20,280,180 22,163,878 22,163,878 26 (36.00) (35.00) (35.00) 27 ================================================================================================ 28 TOTAL OFFICE OF GENERAL SERVICES 52,723,157 2,569,945 54,959,226 2,663,747 55,459,226 3,163,747 29 (283.63) (3.75) (280.69) (3.75) (280.69) (3.75) 30 ================================================================================================ 31 VI. PROCUREMENT SERVICES 32 DIVISION 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 1,977,229 1,809,457 2,151,701 1,523,979 2,151,701 1,523,979 35 (41.00) (37.00) (43.00) (30.50) (43.00) (30.50) 36 UNCLASSIFIED POSITIONS 147,019 147,019 155,971 106,325 155,971 106,325 37 (1.50) (1.50) (1.50) (1.00) (1.50) (1.00) 38 OTHER PERSONAL SERVICES 42,600 12,978 12,978 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,166,848 1,956,476 2,320,650 1,630,304 2,320,650 1,630,304 40 (42.50) (38.50) (44.50) (31.50) (44.50) (31.50)


SEC. 63-0012 SECTION 63 PAGE 0329 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 620,209 38,109 742,043 38,109 742,043 38,109 2 ================================================================================================ 3 TOTAL PROCUREMENT SERVICES 4 DIVISION 2,787,057 1,994,585 3,062,693 1,668,413 3,062,693 1,668,413 5 (42.50) (38.50) (44.50) (31.50) (44.50) (31.50) 6 ================================================================================================ 7 VII. INSURANCE AND GRANTS 8 DIVISION 9 A. OFFICE OF INSURANCE 10 RESERVE FUND 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 2,894,703 3,024,964 3,024,964 13 (59.35) (57.35) (57.35) 14 UNCLASSIFIED POSITIONS 269,624 281,757 281,757 15 (2.54) (2.44) (2.44) 16 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,182,327 3,324,721 3,324,721 18 (61.89) (59.79) (59.79) 19 OTHER OPERATING EXPENSES 1,782,773 1,782,773 1,782,773 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF INSURANCE 21 RESERVE FUND 4,965,100 5,107,494 5,107,494 22 (61.89) (59.79) (59.79) 23 ================================================================================================ 24 B. EMPLOYEE INSURANCE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 3,750,000 4,028,000 4,028,000 27 (85.45) (86.45) (86.45) 28 UNCLASSIFIED POSITIONS 186,500 288,761 288,761 29 (1.65) (2.65) (2.65) 30 OTHER PERSONAL SERVICES 210,000 240,000 240,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,146,500 4,556,761 4,556,761 32 (87.10) (89.10) (89.10) 33 OTHER OPERATING EXPENSES 4,161,145 4,430,000 4,430,000 34 SPECIAL ITEMS: 35 ADOPTION ASSISTANCE PROGRAM 700,000 700,000 700,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 700,000 700,000 700,000 ________________________________________________________________________________________________ 37 TOTAL EMPLOYEE INSURANCE 9,007,645 9,686,761 9,686,761 38 (87.10) (89.10) (89.10) 39 ================================================================================================


SEC. 63-0013 SECTION 63 PAGE 0330 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. OFFICE OF LOCAL GOVERNMENT 2 1. ADMINISTRATION 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 56,349 56,349 97,167 97,167 97,167 97,167 5 (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) 6 UNCLASSIFIED POSITIONS 117,766 117,766 118,032 118,032 118,032 118,032 7 (1.02) (1.02) (1.02) (1.02) (1.02) (1.02) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 174,115 174,115 215,199 215,199 215,199 215,199 9 (5.27) (5.27) (5.27) (5.27) (5.27) (5.27) 10 OTHER OPERATING EXPENSES 105,000 105,000 105,000 11 SPECIAL ITEMS: 12 CDBG 72,144 72,144 72,144 72,144 72,144 72,144 13 TOBACCO SETTLEMENT LOCAL 14 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 15 LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000 2,624,000 2,624,000 2,624,000 2,624,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 6,196,144 2,696,144 6,196,144 2,696,144 6,196,144 2,696,144 ________________________________________________________________________________________________ 17 TOTAL ADMINISTRATION 6,475,259 2,870,259 6,516,343 2,911,343 6,516,343 2,911,343 18 (5.27) (5.27) (5.27) (5.27) (5.27) (5.27) 19 ================================================================================================ 20 2. STATE REVOLVING FUND 21 A. LOAN OPERATIONS 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 324,147 324,147 324,147 24 (5.85) (5.85) (5.85) 25 UNCLASSIFIED POSITIONS 10,853 10,853 10,853 26 (.10) (.10) (.10) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 28 (5.95) (5.95) (5.95) 29 OTHER OPERATING EXPENSES 153,800 153,800 153,800 ________________________________________________________________________________________________ 30 TOTAL LOAN OPERATIONS 488,800 488,800 488,800 31 (5.95) (5.95) (5.95) 32 B. LOANS 33 DISTRIBUTION TO SUBDIVISIONS 34 MISCELLANEOUS AID 1,564,090 1,064,090 4,000,000 3,500,000 3,000,000 2,500,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090 4,000,000 3,500,000 3,000,000 2,500,000 ________________________________________________________________________________________________ 36 TOTAL LOANS 1,564,090 1,064,090 4,000,000 3,500,000 3,000,000 2,500,000 ________________________________________________________________________________________________ 37 TOTAL STATE REVOLVING FUND 2,052,890 1,064,090 4,488,800 3,500,000 3,488,800 2,500,000 38 (5.95) (5.95) (5.95) 39 ================================================================================================


SEC. 63-0014 SECTION 63 PAGE 0331 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. SC RURAL INFRASTRUCTURE 2 BANK TRUST FUND 3 SPECIAL ITEMS: 4 SC RURAL INFRASTRUCTURE FUND 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 6 TOTAL SC RURAL 7 INFRASTRUCTURE BANK TRUST FU 30,000 30,000 30,000 30,000 30,000 30,000 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL OFFICE OF LOCAL 10 GOVERNMENT 8,558,149 3,964,349 11,035,143 6,441,343 10,035,143 5,441,343 11 (11.22) (5.27) (11.22) (5.27) (11.22) (5.27) 12 ================================================================================================ 13 D. ENERGY OFFICE 14 1. ENERGY PROGRAM 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 684,547 698,029 698,029 17 (12.32) (12.68) (12.68) 18 UNCLASSIFIED POSITIONS 73,271 67,619 67,619 19 (.95) (.70) (.70) 20 OTHER PERSONAL SERVICES 35,000 24,000 24,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 792,818 789,648 789,648 22 (13.27) (13.38) (13.38) 23 OTHER OPERATING EXPENSES 890,000 770,000 770,000 24 DISTRIBUTION TO SUBDIVISIONS: 25 ALLOC OTHER STATE AGENCIES 100,000 26 ALLOC OTHER ENTITIES 200,000 100,000 100,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 300,000 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL ENERGY PROGRAM 1,982,818 1,659,648 1,659,648 29 (13.27) (13.38) (13.38) 30 ================================================================================================ 31 2. RADIOACTIVE WASTE 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 149,899 149,899 149,899 34 (2.78) (2.43) (2.43) 35 UNCLASSIFIED POSITIONS 44,144 44,144 44,144 36 (.92) (.42) (.42) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 194,043 194,043 194,043 38 (3.70) (2.85) (2.85) 39 OTHER OPERATING EXPENSES 175,000 175,000 175,000


SEC. 63-0015 SECTION 63 PAGE 0332 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RADIOACTIVE WASTE 369,043 369,043 369,043 2 (3.70) (2.85) (2.85) 3 ================================================================================================ 4 TOTAL ENERGY OFFICE 2,351,861 2,028,691 2,028,691 5 (16.97) (16.23) (16.23) 6 ================================================================================================ 7 TOTAL INSURANCE & GRANTS 8 DIVISION 24,882,755 3,964,349 27,858,089 6,441,343 26,858,089 5,441,343 9 (177.18) (5.27) (176.34) (5.27) (176.34) (5.27) 10 ================================================================================================ 11 VIII. STATE CIO DIVISION 12 A. SUPPORT SERVICES 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 2,509,811 3,671,986 3,671,986 15 (49.88) (73.87) (73.87) 16 UNCLASSIFIED POSITIONS 236,236 265,000 265,000 17 (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 226,988 183,337 183,337 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,973,035 4,120,323 4,120,323 20 (51.88) (75.87) (75.87) 21 OTHER OPERATING EXPENSES 1,712,950 1,726,330 1,726,330 ________________________________________________________________________________________________ 22 TOTAL SUPPORT SERVICES 4,685,985 5,846,653 5,846,653 23 (51.88) (75.87) (75.87) 24 ================================================================================================ 25 B. CIO OPERATIONS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 10,876,889 10,042,030 10,042,030 28 (231.50) (201.73) (201.73) 29 UNCLASSIFIED POSITIONS 117,238 120,000 120,000 30 (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 994,640 595,688 595,688 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 11,988,767 10,757,718 10,757,718 33 (232.50) (202.73) (202.73) 34 OTHER OPERATING EXPENSES 26,018,925 176,000 26,312,081 176,000 26,312,081 176,000 35 SPECIAL ITEMS 36 SERVICE CONTRACT 800MHZ 5,000,000 5,000,000 37 E-RATE 6,400,000 12,500,000 12,500,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 6,400,000 12,500,000 17,500,000 5,000,000 ________________________________________________________________________________________________ 39 TOTAL CIO OPERATIONS 44,407,692 176,000 49,569,799 176,000 54,569,799 5,176,000 40 (232.50) (202.73) (202.73) 41 ================================================================================================


SEC. 63-0016 SECTION 63 PAGE 0333 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. IT PLANNING & MANAGEMENT 2 SERVICES 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 2,615,385 1,537,732 3,702,266 1,900,000 3,702,266 1,900,000 5 (42.00) (22.00) (54.75) (30.25) (54.75) (30.25) 6 NEW POSITIONS 7 PROGRAM MANAGER I 8 (4.00) (4.00) (4.00) (4.00) 9 UNCLASSIFIED POSITIONS 189,434 101,000 101,000 101,000 101,000 10 (2.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 2,442 380,350 200,000 380,350 200,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,807,261 1,537,732 4,183,616 2,201,000 4,183,616 2,201,000 13 (44.00) (22.00) (59.75) (35.25) (59.75) (35.25) 14 OTHER OPERATING EXPENSES 13,171,372 3,492,171 11,411,412 2,682,744 14,611,412 5,882,744 15 DEBT SERVICE: 16 PRINCIPAL 566,273 1,454,074 1,454,074 17 INTEREST 88,576 210,077 210,077 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 654,849 1,664,151 1,664,151 ________________________________________________________________________________________________ 19 TOTAL IT PLANNING AND 20 MANAGEMENT SERVICES 16,633,482 5,029,903 17,259,179 4,883,744 20,459,179 8,083,744 21 (44.00) (22.00) (59.75) (35.25) (59.75) (35.25) 22 ================================================================================================ 23 TOTAL STATE CIO DIVISION 65,727,159 5,205,903 72,675,631 5,059,744 80,875,631 13,259,744 24 (328.38) (22.00) (338.35) (35.25) (338.35) (35.25) 25 ================================================================================================ 26 IX. SC RETIREMENT SYSTEMS 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 7,677,015 7,926,404 7,926,404 29 (177.00) (172.00) (172.00) 30 NEW POSITIONS ADDED BY THE 31 BUDGET AND CONTROL BOARD 32 SR APPLICATIONS ANALYST 68,000 68,000 33 (1.00) (1.00) 34 ACCT/FISCAL ANALYST III 48,000 48,000 35 (1.00) (1.00) 36 COMPUTER OPERATOR II 25,000 25,000 37 (1.00) (1.00) 38 ADMINISTRATIVE ASSISTANT 27,000 27,000 39 (1.00) (1.00)


SEC. 63-0017 SECTION 63 PAGE 0334 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NEW POSITIONS 2 BENEFITS COUNSELOR 60,000 60,000 3 (2.00) (2.00) 4 ACCOUNTANT/FISCAL ANALYST II 150,000 150,000 5 (3.00) (3.00) 6 UNCLASSIFIED POSITIONS 784,000 825,698 825,698 7 (9.00) (10.00) (10.00) 8 OTHER PERSONAL SERVICES 252,889 252,889 252,889 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 8,713,904 9,382,991 9,382,991 10 (186.00) (191.00) (191.00) 11 OTHER OPERATING EXPENSES 6,149,093 50,000 6,995,576 50,000 6,995,576 50,000 12 ================================================================================================ 13 TOTAL SC RETIREMENT SYSTEMS 14,862,997 50,000 16,378,567 50,000 16,378,567 50,000 14 (186.00) (191.00) (191.00) 15 ================================================================================================ 16 X. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 17,262,141 3,154,422 18,590,086 3,341,734 18,519,586 3,271,234 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 17,262,141 3,154,422 18,590,086 3,341,734 18,519,586 3,271,234 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 17,262,141 3,154,422 18,590,086 3,341,734 18,519,586 3,271,234 22 ================================================================================================ 23 XI. NON-RECURRING APPROPRIATIONS 24 CENTRAL CAROLINA ALLIED 25 HELATH SVC CTR 2,000,000 26 CONWAY MAINTENANCE SHOP 27 RENOVATIONS 1,000,000 28 ANDERSON CNTY HLTH DPT RF 29 RPLCMNT & MAGIST C 3,500,000 30 EDGEFIELD BUILDING RENOVATIONS 300,000 31 DORCHESTER INTRFTH OUTRCH 32 MINISTRY HMLSS CTR 250,000 33 VETERAN'S CEMETERY 266,027 266,027 34 MFG ALLIANCE "MADE IN SOUTH 35 CAROLINA" 500,000 500,000 36 EEDA MARKETING AND 37 COMMUNICATIONS 1,000,000 1,000,000 38 RFP & STUDY OF STATEWIDE 39 ASSESSMENTS 1,000,000 1,000,000


SEC. 63-0018 SECTION 63 PAGE 0335 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CONFEDERATE RELIC ROOM & 2 MILITARY MUSEUM 410,435 410,435 3 BCB OPERATING EXPENSES 1,298,973 1,298,973 4 SC NATIONAL HERITAGE CORRIDOR 250,000 250,000 5 GEODETIC MAPPING 250,000 250,000 6 DEMOLITION OF PARK BUILDINGS 470,750 470,750 7 FACILITIES MANAGEMENT - OTHER 8 OPERATING 35,000 35,000 9 SE REGIONAL SETTLEMENT 395,000 395,000 10 STATEHOUSE GROUNDS & COMPLEX 11 UPGRADES & IMPR 6,000,000 6,000,000 12 WELDON AUDITORIUM 500,000 500,000 13 SUCCESS CENTER BUILDING 100,000 100,000 14 GEORGETOWN BUSINESS 15 REVITALIZATION & PROMOTN 23,460 23,460 16 GEORGETOWN MARINA 1,000,000 1,000,000 17 CITY OF COLUMBIA-STREETSCAPE 1,000,000 1,000,000 18 COLUMBIA BLACK EXPO 200,000 200,000 19 CAMDEN FIRST COMMUNITY 20 DEVELOPMENT PROGRAM 150,000 150,000 21 LEXINGTON COUNTY WATER AND 22 SEWER 250,000 250,000 23 EAST CAMDEN SEWER SYSTEM 250,000 250,000 24 POLICE SUBSTATION SCREAMING 25 EAGLE ROAD 100,000 100,000 26 DRUMMOND CENTER ERSKINE 27 COLLEGE PGM SUPPORT 700,000 700,000 28 TOBACCO ARBITRATION SETTLEMENT 1,200,000 1,200,000 29 COMPETITIVE GRANTS 3,000,000 3,000,000 30 MARION COUNTY SENIOR CENTER 250,000 250,000 31 OLD SPRINGFIELD HIGH SCHOOL 32 RENOVATIONS 75,000 75,000 33 LAKE CITY SENIOR CENTER 200,000 200,000 34 HARTSVILLE DRAINAGE PROJECT 200,000 200,000 35 CRF-ENTERPRISE PROJECTS (SCEIS) 5,700,000 36 CRF-MARITIME COLLECTION 2,947,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 36,771,645 21,074,645 38 ================================================================================================


SEC. 63-0019 SECTION 63 PAGE 0336 BUDGET AND CONTROL BOARD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 36,771,645 21,074,645 2 ================================================================================================ 3 BUDGET AND CONTROL BOARD 4 TOTAL RECURRING BASE 199,823,611 29,223,673 215,598,801 31,854,019 223,001,905 39,257,123 5 6 TOTAL FUNDS AVAILABLE 236,595,256 50,298,318 215,598,801 31,854,019 223,001,905 39,257,123 7 TOTAL AUTHORIZED FTE POSITIONS (1223.23) (198.21) (1232.23) (202.21) (1229.23) (199.21) 8 ================================================================================================


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