South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  80-0001                                              SECTION  80A                                                PAGE 0309
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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              141,066      43,099     153,608      45,964     153,608      45,964
   7                                       (3.00)       (.90)      (3.00)       (.90)      (3.00)       (.90)
   8    UNCLASSIFIED POSITIONS            270,485      77,827     275,008      80,822     275,008      80,822
   9                                       (2.00)       (.60)      (2.05)       (.61)      (2.05)       (.61)
  10    OTHER PERSONAL SERVICES            20,350      20,350      20,350      20,350      20,350      20,350
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             582,359     291,734     599,424     297,594     599,424     297,594
  12                                       (6.00)      (2.50)      (6.05)      (2.51)      (6.05)      (2.51)
  13   OTHER OPERATING EXPENSES           147,542     102,413     135,906      72,242     135,906      72,242
  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     157,854     157,854     157,854     157,854
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                747,972     747,972     743,924     743,924     743,924     743,924
                                     ________________________________________________________________________________________________
  19  TOTAL BOARD ADMINISTRATION        1,477,873   1,142,119   1,479,254   1,113,760   1,479,254   1,113,760
  20                                       (6.00)      (2.50)      (6.05)      (2.51)      (6.05)      (2.51)
  21                                 ================================================================================================
  22  B. GENERAL COUNSEL
  23   PERSONAL SERVICE:
  24    CLASSIFIED POSITIONS              122,850                 126,000                 126,000
  25                                       (3.00)                  (3.00)                  (3.00)
  26    UNCLASSIFIED POSITIONS            602,550                 595,000                 595,000
  27                                       (6.00)                  (7.00)                  (7.00)
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             725,400                 721,000                 721,000
  29                                       (9.00)                 (10.00)                 (10.00)
  30   OTHER OPERATING EXPENSES           181,184                 170,000                 170,000
                                     ________________________________________________________________________________________________
  31  TOTAL GENERAL COUNSEL               906,584                 891,000                 891,000
  32                                       (9.00)                 (10.00)                 (10.00)
  33                                 ================================================================================================
  34 TOTAL OFFICE OF EXECUTIVE
  35  DIRECTOR                          2,384,457   1,142,119   2,370,254   1,113,760   2,370,254   1,113,760
  36                                      (15.00)      (2.50)     (16.05)      (2.51)     (16.05)      (2.51)
  37                                 ================================================================================================
  38 II. OPERATIONS AND EXECUTIVE
  39  TRAINING


SEC. 80-0002 SECTION 80A PAGE 0310 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 294,105 127,147 253,015 95,885 253,015 95,885 4 (4.00) (1.20) (5.00) (2.20) (5.00) (2.20) 5 UNCLASSIFIED POSITIONS 111,531 33,532 112,615 33,103 112,615 33,103 6 (1.00) (.30) (1.00) (.30) (1.00) (.30) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 405,636 160,679 365,630 128,988 365,630 128,988 8 (5.00) (1.50) (6.00) (2.50) (6.00) (2.50) 9 OTHER OPERATING EXPENSES 14,427 12,772 42,755 42,755 42,755 42,755 ________________________________________________________________________________________________ 10 TOTAL AGENCY SUPPORT 420,063 173,451 408,385 171,743 408,385 171,743 11 (5.00) (1.50) (6.00) (2.50) (6.00) (2.50) 12 ================================================================================================ 13 B. INTERNAL OPERATIONS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 1,816,236 548,968 1,759,115 517,139 1,759,115 517,139 16 (39.18) (11.87) (37.27) (11.02) (37.27) (11.02) 17 UNCLASSIFIED POSITIONS 232,694 68,372 342,400 100,658 342,400 100,658 18 (2.00) (.60) (3.00) (.90) (3.00) (.90) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,048,930 617,340 2,101,515 617,797 2,101,515 617,797 20 (41.18) (12.47) (40.27) (11.92) (40.27) (11.92) 21 OTHER OPERATING EXPENSES 1,861,789 1,269,558 1,657,500 1,224,171 1,657,500 1,224,171 ________________________________________________________________________________________________ 22 TOTAL INTERNAL OPERATIONS 3,910,719 1,886,898 3,759,015 1,841,968 3,759,015 1,841,968 23 (41.18) (12.47) (40.27) (11.92) (40.27) (11.92) 24 ================================================================================================ 25 C. EXECUTIVE INSTITUTE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 178,626 178,626 178,624 178,624 178,624 178,624 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 203,626 178,626 203,624 178,624 203,624 178,624 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 OTHER OPERATING EXPENSES 124,426 107,376 107,783 90,733 107,783 90,733 ________________________________________________________________________________________________ 33 TOTAL EXECUTIVE INSTITUTE 328,052 286,002 311,407 269,357 311,407 269,357 34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 35 ================================================================================================ 36 TOTAL OPERATIONS AND EXECUTIVE 37 TRAINING 4,658,834 2,346,351 4,478,807 2,283,068 4,478,807 2,283,068 38 (49.18) (16.97) (49.27) (17.42) (49.27) (17.42) 39 ================================================================================================


SEC. 80-0003 SECTION 80A PAGE 0311 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 358,429 139,614 324,429 105,614 324,429 105,614 5 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 358,429 139,614 324,429 105,614 324,429 105,614 7 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 8 OTHER OPERATING EXPENSES 76,448 27,003 98,715 22,653 98,715 22,653 9 ================================================================================================ 10 TOTAL INTERNAL AUDIT AND 11 PERFORMANCE REVIEW 434,877 166,617 423,144 128,267 423,144 128,267 12 (6.00) (1.80) (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 1,364,513 1,364,513 1,364,513 1,364,513 1,364,513 1,364,513 18 (24.00) (24.00) (22.00) (22.00) (22.00) (22.00) 19 UNCLASSIFIED POSITIONS 413,364 413,364 413,364 413,364 413,364 413,364 20 (4.00) (4.00) (4.00) (4.00) (3.00) (3.00) 21 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,787,877 1,787,877 1,787,877 1,787,877 1,787,877 1,787,877 23 (28.00) (28.00) (26.00) (26.00) (25.00) (25.00) 24 OTHER OPERATING EXPENSES 600,108 600,108 392,959 392,959 392,959 392,959 ________________________________________________________________________________________________ 25 TOTAL OFFICE OF STATE BUDGET 2,387,985 2,387,985 2,180,836 2,180,836 2,180,836 2,180,836 26 (28.00) (28.00) (26.00) (26.00) (25.00) (25.00) 27 ================================================================================================ 28 B. OFFICE OF RESEARCH & 29 STATISTICS 30 1. ADMINISTRATION 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 476,349 189,453 490,801 241,950 490,801 241,950 33 (8.00) (4.00) (10.00) (5.00) (10.00) (5.00) 34 UNCLASSIFIED POSITIONS 120,961 120,961 120,963 120,963 120,963 120,963 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 597,310 310,414 611,764 362,913 611,764 362,913 37 (9.00) (5.00) (11.00) (6.00) (11.00) (6.00) 38 OTHER OPERATING EXPENSES 294,546 130,406 291,510 156,630 291,510 156,630 ________________________________________________________________________________________________ 39 TOTAL ADMINISTRATION 891,856 440,820 903,274 519,543 903,274 519,543 40 (9.00) (5.00) (11.00) (6.00) (11.00) (6.00) 41 ================================================================================================


SEC. 80-0004 SECTION 80A PAGE 0312 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2. ECONOMIC RESEARCH 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 220,960 220,960 226,557 226,557 226,557 226,557 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 UNCLASSIFIED POSITIONS 120,628 120,628 120,628 120,628 120,628 120,628 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 341,588 341,588 347,185 347,185 347,185 347,185 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 61,402 61,402 29,672 29,672 29,672 29,672 ________________________________________________________________________________________________ 10 TOTAL ECONOMIC RESEARCH 402,990 402,990 376,857 376,857 376,857 376,857 11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 12 ================================================================================================ 13 3. HEALTH AND DEMOGRAPHIC 14 STATISTICS 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 1,355,857 743,857 1,195,393 682,588 1,195,393 682,588 17 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00) 18 OTHER PERSONAL SERVICES 773,000 1,268,798 1,268,798 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,128,857 743,857 2,464,191 682,588 2,464,191 682,588 20 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00) 21 OTHER OPERATING EXPENSES 946,658 241,569 1,192,638 192,249 1,192,638 192,249 ________________________________________________________________________________________________ 22 TOTAL HEALTH AND DEMOGRAPHIC 23 STATISTICS 3,075,515 985,426 3,656,829 874,837 3,656,829 874,837 24 (26.75) (12.00) (26.75) (12.00) (26.75) (12.00) 25 ================================================================================================ 26 4. DIGITAL CARTOGRAPHY 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 131,592 131,592 136,455 136,455 136,455 136,455 29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 30 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 131,592 131,592 144,455 144,455 144,455 144,455 32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 33 OTHER OPERATING EXPENSES 72,212 72,212 54,583 54,583 54,583 54,583 ________________________________________________________________________________________________ 34 TOTAL DIGITAL CARTOGRAPHY 203,804 203,804 199,038 199,038 199,038 199,038 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 ================================================================================================ 37 5. GEODETIC AND MAPPING SURVEY 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 528,546 493,546 512,136 476,590 512,136 476,590 40 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)


SEC. 80-0005 SECTION 80A PAGE 0313 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PERSONAL SERVICES 61,000 87,170 87,170 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 589,546 493,546 599,306 476,590 599,306 476,590 3 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00) 4 OTHER OPERATING EXPENSES 659,902 94,902 706,474 64,355 706,474 64,355 5 SPECIAL ITEM: 6 MAPPING 307,216 307,216 294,713 294,713 294,713 294,713 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 307,216 307,216 294,713 294,713 294,713 294,713 ________________________________________________________________________________________________ 8 TOTAL GEODETIC AND MAPPING 9 SURVEY 1,556,664 895,664 1,600,493 835,658 1,600,493 835,658 10 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00) 11 ================================================================================================ 12 6. SUCCESSFUL CHILDREN'S 13 PROJECT 14 PERSONAL SERVICE: 15 UNCLASSIFIED POSITIONS 118,418 118,418 118,418 16 (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 177,242 103,061 103,061 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 295,660 221,479 221,479 19 (1.00) (1.00) (1.00) 20 OTHER OPERATING EXPENSES 94,508 95,459 95,459 ________________________________________________________________________________________________ 21 TOTAL SUCCESSFUL CHILDREN'S 22 PROJECT 390,168 316,938 316,938 23 (1.00) (1.00) (1.00) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL OFFICE OF RESEARCH & 26 STATISTICS 6,520,997 2,928,704 7,053,429 2,805,933 7,053,429 2,805,933 27 (54.75) (35.00) (57.75) (36.00) (57.75) (36.00) 28 ================================================================================================ 29 C. BOARD OF ECONOMIC ADVISORS 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 270,164 270,164 270,730 270,730 270,730 270,730 32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 33 OTHER PERSONAL SERVICES 47,380 47,380 42,000 42,000 42,000 42,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 317,544 317,544 312,730 312,730 312,730 312,730 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 OTHER OPERATING EXPENSES 35,194 35,194 39,010 39,010 39,010 39,010 37 SPECIAL ITEMS: 38 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 39 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000


SEC. 80-0006 SECTION 80A PAGE 0314 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 2 TOTAL BOARD OF ECONOMIC 3 ADVISERS 378,738 378,738 377,740 377,740 377,740 377,740 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 ================================================================================================ 6 D. OFFICE OF HUMAN RESOURCES 7 1. ADMINISTRATION 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 205,610 205,610 205,610 205,610 205,610 205,610 10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 11 UNCLASSIFIED POSITIONS 111,910 111,910 111,910 111,910 111,910 111,910 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 317,520 317,520 317,520 317,520 317,520 317,520 14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 15 OTHER OPERATING EXPENSES 140,602 140,602 106,602 106,602 106,602 106,602 ________________________________________________________________________________________________ 16 TOTAL ADMINISTRATION 458,122 458,122 424,122 424,122 424,122 424,122 17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 18 ================================================================================================ 19 2. HUMAN RESOURCE CONSULTING 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 999,845 999,845 1,028,639 1,028,639 1,028,639 1,028,639 22 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 23 UNCLASSIFIED POSITIONS 67,847 67,847 67,846 67,846 67,846 67,846 24 (.67) (.67) (.67) (.67) (.67) (.67) 25 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,069,692 1,069,692 1,098,485 1,098,485 1,098,485 1,098,485 27 (20.17) (20.17) (20.17) (20.17) (20.17) (20.17) 28 OTHER OPERATING EXPENSES 682,813 682,813 554,011 554,011 554,011 554,011 ________________________________________________________________________________________________ 29 TOTAL HUMAN RESOURCE 30 CONSULTING 1,752,505 1,752,505 1,652,496 1,652,496 1,652,496 1,652,496 31 (20.17) (20.17) (20.17) (20.17) (20.17) (20.17) 32 ================================================================================================ 33 3. HUMAN RESOURCE DEVELOPMENT 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 492,931 223,603 536,718 223,603 536,718 223,603 36 (10.25) (4.00) (11.25) (4.00) (11.25) (4.00) 37 UNCLASSIFIED POSITIONS 97,737 97,737 97,737 97,737 97,737 97,737 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 1,551,449 1,233,776 1,233,776


SEC. 80-0007 SECTION 80A PAGE 0315 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 2,142,117 321,340 1,868,231 321,340 1,868,231 321,340 2 (11.25) (5.00) (12.25) (5.00) (12.25) (5.00) 3 OTHER OPERATING EXPENSES 333,989 152,769 304,237 119,237 304,237 119,237 ________________________________________________________________________________________________ 4 TOTAL HUMAN RESOURCE 5 DEVELOPMENT SERVICES 2,476,106 474,109 2,172,468 440,577 2,172,468 440,577 6 (11.25) (5.00) (12.25) (5.00) (12.25) (5.00) 7 ================================================================================================ 8 TOTAL OFFICE OF HUMAN RESOURCES 4,686,733 2,684,736 4,249,086 2,517,195 4,249,086 2,517,195 9 (36.42) (30.17) (37.42) (30.17) (37.42) (30.17) 10 ================================================================================================ 11 E. CONFEDERATE RELIC ROOM & 12 MILITARY MUSEUM 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 259,181 259,181 260,000 260,000 260,000 260,000 15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 16 UNCLASSIFIED POSITIONS 75,569 75,569 76,000 76,000 76,000 76,000 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 359,750 359,750 361,000 361,000 361,000 361,000 20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 21 OTHER OPERATING EXPENSES 473,100 445,000 362,842 334,742 473,100 445,000 ________________________________________________________________________________________________ 22 TOTAL S.C. CONFEDERATE RELIC 23 ROOM AND MILIT 832,850 804,750 723,842 695,742 834,100 806,000 24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 25 ================================================================================================ 26 TOTAL BUDGET AND ANALYSES 27 DIVISION 14,807,303 9,184,913 14,584,933 8,577,446 14,695,191 8,687,704 28 (131.17) (105.17) (133.17) (104.17) (132.17) (103.17) 29 ================================================================================================ 30 V. DIVISION OF GENERAL SERVICES 31 A. BUSINESS OPERATIONS 32 1. BUSINESS OPERATIONS 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 898,536 66,786 844,500 844,500 35 (19.33) (.75) (18.58) (18.58) 36 UNCLASSIFIED POSITIONS 207,500 207,500 207,500 37 (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 32,000 98,000 98,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,138,036 66,786 1,150,000 1,150,000 40 (21.33) (.75) (20.58) (20.58)


SEC. 80-0008 SECTION 80A PAGE 0316 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 306,000 309,800 309,800 ________________________________________________________________________________________________ 2 TOTAL BUSINESS OPERATIONS 1,444,036 66,786 1,459,800 1,459,800 3 (21.33) (.75) (20.58) (20.58) 4 ================================================================================================ 5 2. PARKING 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 114,982 51,282 8 (4.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 114,982 51,282 10 (4.00) (3.00) 11 OTHER OPERATING EXPENSES 297,611 105,586 ________________________________________________________________________________________________ 12 TOTAL PARKING 412,593 156,868 13 (4.00) (3.00) 14 ================================================================================================ 15 3. PRINT SHOP 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 225,000 18 (8.00) 19 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 235,000 21 (8.00) 22 OTHER OPERATING EXPENSES 460,000 ________________________________________________________________________________________________ 23 TOTAL PRINT SHOP 695,000 24 (8.00) 25 ================================================================================================ 26 TOTAL BUSINESS OPERATIONS 2,551,629 223,654 1,459,800 1,459,800 27 (33.33) (3.75) (20.58) (20.58) 28 ================================================================================================ 29 B. FACILITIES MANAGEMENT 30 1. FACILITIES MANAGEMENT 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 4,913,500 4,876,000 4,876,000 33 (158.13) (156.13) (156.13) 34 UNCLASSIFIED POSITIONS 94,000 97,000 97,000 35 (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 365,000 430,100 430,100 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 5,372,500 5,403,100 5,403,100 38 (159.13) (157.13) (157.13) 39 OTHER OPERATING EXPENSES 12,951,000 13,528,000 13,528,000


SEC. 80-0009 SECTION 80A PAGE 0317 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 3 STATE HOUSE MAINT & 4 OPERATIONS & RENOVAT 851,243 851,243 851,243 851,243 851,243 851,243 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 6 PERMANENT IMPROVEMENTS: 7 PERMANENT IMPROVEMENTS 2,700,000 2,900,000 2,900,000 ________________________________________________________________________________________________ 8 TOTAL PERM IMPROVEMENTS 2,700,000 2,900,000 2,900,000 9 DEBT SERVICE: 10 PRINCIPAL - LOAN NOTE 194,926 107,200 107,200 11 INTEREST - LOAN NOTE 7,200 5,800 5,800 ________________________________________________________________________________________________ 12 TOTAL DEBT SERVICE 202,126 113,000 113,000 ________________________________________________________________________________________________ 13 TOTAL FACILITIES MANAGEMENT 23,337,589 2,111,963 24,056,063 2,111,963 24,056,063 2,111,963 14 (159.13) (157.13) (157.13) 15 ================================================================================================ 16 2. MANSION AND GROUNDS 17 OTHER OPERATING EXPENSES 281,569 241,569 261,569 241,569 ________________________________________________________________________________________________ 18 TOTAL MANSION & GROUNDS 281,569 241,569 261,569 241,569 19 ================================================================================================ 20 3. STATEWIDE BUILDINGS 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 145,000 150,000 150,000 23 (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 220,000 215,000 215,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 365,000 365,000 365,000 26 (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 3,028,000 3,338,000 3,338,000 ________________________________________________________________________________________________ 28 TOTAL STATEWIDE BUILDINGS 3,393,000 3,703,000 3,703,000 29 (4.00) (4.00) (4.00) 30 ================================================================================================ 31 TOTAL FACILITIES MANAGEMENT 27,012,158 2,353,532 27,759,063 2,111,963 28,020,632 2,353,532 32 (163.13) (161.13) (161.13) 33 ================================================================================================ 34 C. AGENCY SERVICES 35 1. SURPLUS PROPERTY 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 742,000 802,000 802,000 38 (23.67) (23.67) (23.67) 39 UNCLASSIFIED POSITIONS 15,346 15,346 40 (.15) (.15)


SEC. 80-0010 SECTION 80A PAGE 0318 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PERSONAL SERVICES 41,000 52,000 52,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 783,000 869,346 869,346 3 (23.67) (23.82) (23.82) 4 OTHER OPERATING EXPENSES 335,000 430,000 430,000 ________________________________________________________________________________________________ 5 TOTAL SURPLUS PROPERTY 1,118,000 1,299,346 1,299,346 6 (23.67) (23.82) (23.82) 7 ================================================================================================ 8 2. INTRA STATE MAIL 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 445,000 445,000 445,000 11 (15.00) (15.00) (15.00) 12 UNCLASSIFIED POSITIONS 15,345 15,345 13 (.15) (.15) 14 OTHER PERSONAL SERVICES 285,000 275,000 275,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 730,000 735,345 735,345 16 (15.00) (15.15) (15.15) 17 OTHER OPERATING EXPENSES 350,000 350,000 350,000 ________________________________________________________________________________________________ 18 TOTAL INTRA STATE MAIL 1,080,000 1,085,345 1,085,345 19 (15.00) (15.15) (15.15) 20 ================================================================================================ 21 3. PARKING 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 51,281 51,281 110,666 110,666 24 (4.00) (4.00) (4.00) (4.00) 25 UNCLASSIFIED POSITIONS 5,115 5,115 26 (.05) (.05) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 56,396 51,281 115,781 110,666 28 (4.05) (4.00) (4.05) (4.00) 29 OTHER OPERATING EXPENSES 345,586 105,586 345,586 105,586 ________________________________________________________________________________________________ 30 TOTAL PARKING 401,982 156,867 461,367 216,252 31 (4.05) (4.00) (4.05) (4.00) 32 ================================================================================================ 33 4. PRINT SHOP 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 270,000 270,000 36 (8.00) (8.00) 37 UNCLASSIFIED POSITIONS 15,346 15,346 38 (.15) (.15) 39 OTHER PERSONAL SERVICES 10,000 10,000


SEC. 80-0011 SECTION 80A PAGE 0319 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 295,346 295,346 2 (8.15) (8.15) 3 OTHER OPERATING EXPENSES 525,000 525,000 4 DEBT SERVICE 5 PRINCIPAL 12,828 12,828 6 INTEREST 1,721 1,721 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 14,549 14,549 ________________________________________________________________________________________________ 8 TOTAL PRINT SHOP 834,895 834,895 9 (8.15) (8.15) 10 ================================================================================================ 11 5. STATE FLEET MANAGEMENT 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 1,311,000 1,311,000 14 (35.00) (35.00) 15 UNCLASSIFIED POSITIONS 51,153 51,153 16 (.50) (.50) 17 OTHER PERSONAL SERVICES 82,000 82,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,444,153 1,444,153 19 (35.50) (35.50) 20 OTHER OPERATING EXPENSES 23,371,000 23,371,000 21 DEBT SERVICE: 22 PRINCIPAL 3,331,500 3,331,500 23 INTEREST 578,500 578,500 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 3,910,000 3,910,000 ________________________________________________________________________________________________ 25 TOTAL STATE FLEET MANAGEMENT 28,725,153 28,725,153 26 (35.50) (35.50) 27 ================================================================================================ 28 TOTAL AGENCY SERVICES 2,198,000 32,346,721 156,867 32,406,106 216,252 29 (38.67) (86.67) (4.00) (86.67) (4.00) 30 ================================================================================================ 31 D. STATE BUILDING & PROPERTY 32 SERVICES 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 398,000 475,500 475,500 35 (8.00) (10.00) (10.00) 36 UNCLASSIFIED POSITIONS 138,000 150,000 150,000 37 (1.56) (1.56) (1.56) 38 OTHER PERSONAL SERVICES 4,000 4,000 4,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 540,000 629,500 629,500 40 (9.56) (11.56) (11.56)


SEC. 80-0012 SECTION 80A PAGE 0320 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 497,000 90,000 257,245 85,245 257,245 85,245 ________________________________________________________________________________________________ 2 TOTAL STATE BUILDING & 3 PROPERTY SERVICES 1,037,000 90,000 886,745 85,245 886,745 85,245 4 (9.56) (11.56) (11.56) 5 ================================================================================================ 6 E. STATE FLEET MANAGEMENT 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,211,500 9 (35.00) 10 OTHER PERSONAL SERVICES 95,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,306,500 12 (35.00) 13 OTHER OPERATING EXPENSES 19,062,000 14 DEBT SERVICE: 15 PRINCIPAL 1,536,616 16 INTEREST 258,762 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 1,795,378 ________________________________________________________________________________________________ 18 TOTAL STATE FLEET MANAGEMENT 22,163,878 19 (35.00) 20 ================================================================================================ 21 TOTAL DIVISION OF GENERAL 22 SERVICES 54,962,665 2,667,186 62,452,329 2,354,075 62,773,283 2,655,029 23 (279.69) (3.75) (279.94) (4.00) (279.94) (4.00) 24 ================================================================================================ 25 VI. PROCUREMENT SERVICES 26 DIVISION 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 2,197,438 1,569,716 2,263,271 1,502,304 2,263,271 1,502,304 29 (43.00) (30.50) (43.00) (30.50) (43.00) (30.50) 30 UNCLASSIFIED POSITIONS 159,143 109,497 161,989 108,899 161,989 108,899 31 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 32 OTHER PERSONAL SERVICES 12,978 20,183 3,500 20,183 3,500 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,369,559 1,679,213 2,445,443 1,614,703 2,445,443 1,614,703 34 (44.50) (31.50) (44.50) (31.50) (44.50) (31.50) 35 OTHER OPERATING EXPENSES 742,043 38,109 689,606 689,606 36 ================================================================================================ 37 TOTAL PROCUREMENT SERVICES 38 DIVISION 3,111,602 1,717,322 3,135,049 1,614,703 3,135,049 1,614,703 39 (44.50) (31.50) (44.50) (31.50) (44.50) (31.50) 40 ================================================================================================


SEC. 80-0013 SECTION 80A PAGE 0321 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VII. INSURANCE AND GRANTS 2 DIVISION 3 A. OFFICE OF INSURANCE 4 RESERVE FUND 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 3,024,964 2,953,538 2,953,538 7 (57.35) (58.25) (58.25) 8 UNCLASSIFIED POSITIONS 281,757 272,653 272,653 9 (2.44) (2.44) (2.44) 10 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,324,721 3,244,191 3,244,191 12 (59.79) (60.69) (60.69) 13 OTHER OPERATING EXPENSES 1,782,773 2,807,873 2,807,873 ________________________________________________________________________________________________ 14 TOTAL OFFICE OF INSURANCE 15 RESERVE FUND 5,107,494 6,052,064 6,052,064 16 (59.79) (60.69) (60.69) 17 ================================================================================================ 18 B. EMPLOYEE INSURANCE 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 4,028,000 4,186,720 4,186,720 21 (86.45) (86.85) (86.85) 22 UNCLASSIFIED POSITIONS 288,761 300,218 300,218 23 (2.65) (1.65) (1.65) 24 OTHER PERSONAL SERVICES 240,000 240,000 240,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 4,556,761 4,726,938 4,726,938 26 (89.10) (88.50) (88.50) 27 OTHER OPERATING EXPENSES 4,430,000 4,442,000 4,442,000 28 SPECIAL ITEMS: 29 ADOPTION ASSISTANCE PROGRAM 700,000 700,000 700,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 700,000 700,000 700,000 ________________________________________________________________________________________________ 31 TOTAL EMPLOYEE INSURANCE 9,686,761 9,868,938 9,868,938 32 (89.10) (88.50) (88.50) 33 ================================================================================================ 34 C. OFFICE OF LOCAL GOVERNMENT 35 1. ADMINISTRATION 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 103,623 103,623 100,082 100,082 100,082 100,082 38 (4.25) (4.25) (2.26) (2.26) (2.26) (2.26) 39 UNCLASSIFIED POSITIONS 118,032 118,032 121,573 121,573 121,573 121,573 40 (1.02) (1.02) (1.55) (1.55) (1.55) (1.55)


SEC. 80-0014 SECTION 80A PAGE 0322 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 221,655 221,655 221,655 221,655 221,655 221,655 2 (5.27) (5.27) (3.81) (3.81) (3.81) (3.81) 3 OTHER OPERATING EXPENSES 105,000 105,000 105,000 4 SPECIAL ITEMS: 5 CDBG 72,144 72,144 68,332 68,332 68,332 68,332 6 TOBACCO SETTLEMENT LOCAL 7 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 8 LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000 2,485,351 2,485,351 2,485,351 2,485,351 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 6,196,144 2,696,144 6,053,683 2,553,683 6,053,683 2,553,683 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 6,522,799 2,917,799 6,380,338 2,775,338 6,380,338 2,775,338 11 (5.27) (5.27) (3.81) (3.81) (3.81) (3.81) 12 ================================================================================================ 13 2. STATE REVOLVING FUND 14 A. LOAN OPERATIONS 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 324,147 366,000 366,000 17 (5.85) (5.95) (5.95) 18 UNCLASSIFIED POSITIONS 10,853 64,000 64,000 19 (.10) (.60) (.60) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 335,000 430,000 430,000 21 (5.95) (6.55) (6.55) 22 OTHER OPERATING EXPENSES 153,800 175,000 175,000 ________________________________________________________________________________________________ 23 TOTAL LOAN OPERATIONS 488,800 605,000 605,000 24 (5.95) (6.55) (6.55) 25 B. LOANS 26 DISTRIBUTION TO 27 SUBDIVISIONS: 28 MISCELLANEOUS AID 4,000,000 3,500,000 3,815,064 3,315,064 3,815,064 3,315,064 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 4,000,000 3,500,000 3,815,064 3,315,064 3,815,064 3,315,064 ________________________________________________________________________________________________ 30 TOTAL LOANS 4,000,000 3,500,000 3,815,064 3,315,064 3,815,064 3,315,064 ________________________________________________________________________________________________ 31 TOTAL STATE REVOLVING FUND 4,488,800 3,500,000 4,420,064 3,315,064 4,420,064 3,315,064 32 (5.95) (6.55) (6.55) 33 ================================================================================================ 34 3. SC RURAL INFRASTRUCTURE 35 BANK TRUST FUND 36 SPECIAL ITEMS: 37 SC RURAL INFRASTRUCTURE FUND 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000


SEC. 80-0015 SECTION 80A PAGE 0323 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 SC RURAL 2 INFRASTRUCTURE BANK TRUST F 30,000 30,000 30,000 30,000 30,000 30,000 3 ================================================================================================ ________________________________________________________________________________________________ 4 TOTAL OFFICE OF LOCAL 5 GOVERNMENT 11,041,599 6,447,799 10,830,402 6,120,402 10,830,402 6,120,402 6 (11.22) (5.27) (10.36) (3.81) (10.36) (3.81) 7 ================================================================================================ 8 D. ENERGY OFFICE 9 1. ENERGY PROGRAM 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 698,029 713,496 713,496 12 (12.68) (12.58) (12.58) 13 UNCLASSIFIED POSITIONS 67,619 75,035 75,035 14 (.70) (.70) (.70) 15 OTHER PERSONAL SERVICES 24,000 24,000 24,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 789,648 812,531 812,531 17 (13.38) (13.28) (13.28) 18 OTHER OPERATING EXPENSES 770,000 500,000 500,000 19 DISTRIBUTION TO SUBDIVISIONS: 20 ALLOC OTHER ENTITIES 100,000 14,000 14,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 100,000 14,000 14,000 ________________________________________________________________________________________________ 22 TOTAL ENERGY PROGRAM 1,659,648 1,326,531 1,326,531 23 (13.38) (13.28) (13.28) 24 ================================================================================================ 25 2. RADIOACTIVE WASTE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 149,899 166,076 166,076 28 (2.43) (2.62) (2.62) 29 UNCLASSIFIED POSITIONS 44,144 45,134 45,134 30 (.42) (.47) (.47) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 194,043 211,210 211,210 32 (2.85) (3.09) (3.09) 33 OTHER OPERATING EXPENSES 175,000 175,000 175,000 ________________________________________________________________________________________________ 34 TOTAL RADIOACTIVE WASTE 369,043 386,210 386,210 35 (2.85) (3.09) (3.09) 36 ================================================================================================ 37 TOTAL ENERGY OFFICE 2,028,691 1,712,741 1,712,741 38 (16.23) (16.37) (16.37) 39 ================================================================================================


SEC. 80-0016 SECTION 80A PAGE 0324 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 INSURANCE & GRANTS 2 DIVISION 27,864,545 6,447,799 28,464,145 6,120,402 28,464,145 6,120,402 3 (176.34) (5.27) (175.92) (3.81) (175.92) (3.81) 4 ================================================================================================ 5 VIII. STATE CIO DIVISION 6 A. SUPPORT SERVICES 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 3,671,986 3,688,094 3,688,094 9 (73.87) (76.38) (76.38) 10 UNCLASSIFIED POSITIONS 265,000 260,074 260,074 11 (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 183,337 111,115 111,115 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 4,120,323 4,059,283 4,059,283 14 (75.87) (78.38) (78.38) 15 OTHER OPERATING EXPENSES 1,726,330 1,948,651 1,948,651 ________________________________________________________________________________________________ 16 TOTAL SUPPORT SERVICES 5,846,653 6,007,934 6,007,934 17 (75.87) (78.38) (78.38) 18 ================================================================================================ 19 B. CIO OPERATIONS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 10,042,030 9,025,893 9,025,893 22 (201.73) (191.00) (191.00) 23 UNCLASSIFIED POSITIONS 120,000 123,181 123,181 24 (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 595,688 635,092 635,092 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 10,757,718 9,784,166 9,784,166 27 (202.73) (192.00) (192.00) 28 OTHER OPERATING EXPENSES 26,312,081 176,000 27,132,335 166,700 27,132,335 166,700 29 SPECIAL ITEMS: 30 SERVICE CONTRACT 800MHZ 5,000,000 5,000,000 4,735,806 4,735,806 4,735,806 4,735,806 31 SCHOOL TECHNOLOGY 12,500,000 14,350,000 14,350,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 17,500,000 5,000,000 19,085,806 4,735,806 19,085,806 4,735,806 ________________________________________________________________________________________________ 33 TOTAL CIO OPERATIONS 54,569,799 5,176,000 56,002,307 4,902,506 56,002,307 4,902,506 34 (202.73) (192.00) (192.00) 35 ================================================================================================ 36 C. IT PLANNING & MANAGEMENT 37 SERVICES 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 3,759,976 1,957,710 4,440,879 2,396,811 4,440,879 2,396,811 40 (58.75) (34.25) (65.00) (37.00) (66.00) (38.00)


SEC. 80-0017 SECTION 80A PAGE 0325 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PROGRAM MANAGER II 3 (1.00) (1.00) (1.00) (1.00) 4 PROGRAM MANAGER I 5 (2.00) (2.00) (2.00) (2.00) 6 PROGRAM COORDINATOR II 7 (2.00) (2.00) (2.00) (2.00) 8 UNCLASSIFIED POSITIONS 103,320 103,320 106,450 106,450 106,450 106,450 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 380,350 200,000 818,560 200,000 818,560 200,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 4,243,646 2,261,030 5,365,889 2,703,261 5,365,889 2,703,261 12 (59.75) (35.25) (71.00) (43.00) (72.00) (44.00) 13 OTHER OPERATING EXPENSES 11,411,412 2,682,744 10,980,344 2,282,556 10,980,344 2,282,556 14 DEBT SERVICE: 15 PRINCIPAL 1,454,074 1,762,327 1,762,327 16 INTEREST 210,077 198,659 198,659 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 1,664,151 1,960,986 1,960,986 ________________________________________________________________________________________________ 18 TOTAL IT PLANNING AND 19 MANAGEMENT SERVICES 17,319,209 4,943,774 18,307,219 4,985,817 18,307,219 4,985,817 20 (59.75) (35.25) (71.00) (43.00) (72.00) (44.00) 21 ================================================================================================ 22 TOTAL STATE CIO DIVISION 77,735,661 10,119,774 80,317,460 9,888,323 80,317,460 9,888,323 23 (338.35) (35.25) (341.38) (43.00) (342.38) (44.00) 24 ================================================================================================ 25 IX. SC RETIREMENT SYSTEMS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 8,304,404 8,519,722 8,519,722 28 (181.00) (181.00) (181.00) 29 UNCLASSIFIED POSITIONS 825,698 923,535 923,535 30 (10.00) (10.00) (10.00) 31 OTHER PERSONAL SERVICES 252,889 252,889 252,889 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 9,382,991 9,696,146 9,696,146 33 (191.00) (191.00) (191.00) 34 OTHER OPERATING EXPENSES 6,995,576 50,000 8,155,476 47,358 8,155,476 47,358 35 ================================================================================================ 36 TOTAL SC RETIREMENT SYSTEMS 16,378,567 50,000 17,851,622 47,358 17,851,622 47,358 37 (191.00) (191.00) (191.00) 38 ================================================================================================ 39 X. EMPLOYEE BENEFITS


SEC. 80-0018 SECTION 80A PAGE 0326 BUDGET AND CONTROL BOARD ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 18,759,527 3,511,175 18,956,402 3,428,135 18,968,971 3,440,704 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 18,759,527 3,511,175 18,956,402 3,428,135 18,968,971 3,440,704 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 18,759,527 3,511,175 18,956,402 3,428,135 18,968,971 3,440,704 6 ================================================================================================ 7 XI. NON-RECURRING APPROPRIATIONS 8 SCEIS 3,200,000 3,200,000 9 CENSUS PROMOTION & 10 PARTICIPATION 1,000,000 1,000,000 11 DEFERRED MAINTENANCE 7,500,000 7,500,000 12 LAKE MARION WATER AUTHORITY 4,000,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 15,700,000 11,700,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 15,700,000 11,700,000 16 ================================================================================================ 17 BUDGET AND CONTROL BOARD 18 TOTAL RECURRING BASE 221,098,038 37,353,256 233,034,145 35,555,537 233,477,926 35,979,318 19 20 TOTAL FUNDS AVAILABLE 236,798,038 49,053,256 233,034,145 35,555,537 233,477,926 35,979,318 21 TOTAL AUTHORIZED FTE POSITIONS (1231.23) (202.21) (1237.23) (208.21) (1237.23) (208.21) 22 ================================================================================================


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