H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 80-0001 SECTION 80A PAGE 0286
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 173,380 173,380 173,380 173,380
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 167,282 52,707 154,248 45,351
7 (3.00) (.90) (3.04) (.90)
8 UNCLASSIFIED POSITIONS 275,963 81,777 266,373 79,577
9 (2.05) (.61) (2.00) (.60)
10 OTHER PERSONAL SERVICES 20,560 20,560 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 637,185 328,424 614,561 318,868
12 (6.05) (2.51) (6.04) (2.50)
13 OTHER OPERATING EXPENSES 102,993 18,006 88,295 3,873
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 740,178 346,430 702,856 322,741
15 (6.05) (2.51) (6.04) (2.50)
16 ================================================================================================
17 B. GENERAL COUNSEL
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 126,000 126,000
20 (3.00) (3.00)
21 UNCLASSIFIED POSITIONS 736,500 736,500
22 (7.00) (6.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 862,500 862,500
24 (10.00) (9.00)
25 OTHER OPERATING EXPENSES 180,000 180,000
________________________________________________________________________________________________
26 TOTAL GENERAL COUNSEL 1,042,500 1,042,500
27 (10.00) (9.00)
28 ================================================================================================
29 TOTAL OFFICE OF EXECUTIVE
30 DIRECTOR 1,782,678 346,430 1,745,356 322,741
31 (16.05) (2.51) (15.04) (2.50)
32 ================================================================================================
33 II. OPERATIONS AND EXECUTIVE
34 TRAINING
35 A. AGENCY SUPPORT
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 238,220 66,610 215,858 52,332
38 (5.00) (2.20) (5.50) (2.35)
39 UNCLASSIFIED POSITIONS 113,632 34,090 113,632 34,090
40 (1.00) (.30) (1.00) (.30)
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 80-0002 SECTION 80A PAGE 0287
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 351,852 100,700 329,490 86,422
2 (6.00) (2.50) (6.50) (2.65)
3 OTHER OPERATING EXPENSES 5,717 1,424 8,181 1,741
________________________________________________________________________________________________
4 TOTAL AGENCY SUPPORT 357,569 102,124 337,671 88,163
5 (6.00) (2.50) (6.50) (2.65)
6 ================================================================================================
7 B. INTERNAL OPERATIONS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 1,742,323 491,749 1,331,302 370,459
10 (37.08) (11.03) (36.95) (10.98)
11 UNCLASSIFIED POSITIONS 344,650 101,908 339,309 101,793
12 (3.00) (.90) (3.01) (.90)
13 OTHER PERSONAL SERVICES 92,754 27,826
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,086,973 593,657 1,763,365 500,078
15 (40.08) (11.93) (39.96) (11.88)
16 OTHER OPERATING EXPENSES 1,327,699 865,932 1,102,732 546,233
________________________________________________________________________________________________
17 TOTAL INTERNAL OPERATIONS 3,414,672 1,459,589 2,866,097 1,046,311
18 (40.08) (11.93) (39.96) (11.88)
19 ================================================================================================
20 TOTAL OPERATIONS AND EXECUTIVE
21 TRAINING 3,772,241 1,561,713 3,203,768 1,134,474
22 (46.08) (14.43) (46.46) (14.53)
23 ================================================================================================
24 III. INTERNAL AUDIT AND
25 PERFORMANCE REVIEW
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 332,770 96,170 303,940 67,178
28 (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 332,770 96,170 303,940 67,178
30 (6.00) (1.80) (6.00) (1.80)
31 OTHER OPERATING EXPENSES 50,120 376 51,015 1,270
32 ================================================================================================
33 TOTAL INTERNAL AUDIT AND
34 PERFORMANCE REVIEW 382,890 96,546 354,955 68,448
35 (6.00) (1.80) (6.00) (1.80)
36 ================================================================================================
37 IV. BUDGET AND ANALYSES DIVISION
38 A. OFFICE OF STATE BUDGET
39 PERSONAL SERVICE:
SEC. 80-0003 SECTION 80A PAGE 0288
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 1,232,217 1,232,217 1,190,429 1,190,429
2 (22.00) (22.00) (21.83) (21.83)
3 UNCLASSIFIED POSITIONS 338,364 338,364 317,863 317,863
4 (3.00) (3.00) (3.99) (3.99)
5 OTHER PERSONAL SERVICES 4,669 4,669
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,570,581 1,570,581 1,512,961 1,512,961
7 (25.00) (25.00) (25.82) (25.82)
8 OTHER OPERATING EXPENSES 279,210 279,210 258,885 258,885
________________________________________________________________________________________________
9 TOTAL OFFICE OF STATE BUDGET 1,849,791 1,849,791 1,771,846 1,771,846
10 (25.00) (25.00) (25.82) (25.82)
11 ================================================================================================
12 B. OFFICE OF RESEARCH &
13 STATISTICS
14 1. ADMINISTRATION
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 424,727 186,727 366,350 183,833
17 (10.00) (5.00) (9.00) (4.70)
18 UNCLASSIFIED POSITIONS 85,519 85,519 122,170 85,519
19 (1.00) (1.00) (1.00) (.70)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 510,246 272,246 488,520 269,352
21 (11.00) (6.00) (10.00) (5.40)
22 OTHER OPERATING EXPENSES 248,145 87,645 193,865 28,083
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 758,391 359,891 682,385 297,435
24 (11.00) (6.00) (10.00) (5.40)
25 ================================================================================================
26 2. ECONOMIC RESEARCH
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 234,915 234,915 234,915 234,915
29 (4.00) (4.00) (4.00) (4.00)
30 UNCLASSIFIED POSITIONS 121,833 121,833 121,833 121,833
31 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 356,748 356,748 356,748 356,748
33 (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 35,820 35,820 34,730 34,730
________________________________________________________________________________________________
35 TOTAL ECONOMIC RESEARCH 392,568 392,568 391,478 391,478
36 (5.00) (5.00) (5.00) (5.00)
37 ================================================================================================
38 3. HEALTH AND DEMOGRAPHIC
39 STATISTICS
SEC. 80-0004 SECTION 80A PAGE 0289
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 1,375,519 550,690 1,473,833 391,869
3 (26.75) (12.00) (28.00) (10.00)
4 OTHER PERSONAL SERVICES 1,181,676 771,667
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,557,195 550,690 2,245,500 391,869
6 (26.75) (12.00) (28.00) (10.00)
7 OTHER OPERATING EXPENSES 1,212,363 169,667 1,203,683 160,469
________________________________________________________________________________________________
8 TOTAL HEALTH AND DEMOGRAPHIC
9 STATISTICS 3,769,558 720,357 3,449,183 552,338
10 (26.75) (12.00) (28.00) (10.00)
11 ================================================================================================
12 4. DIGITAL CARTOGRAPHY
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 90,439 90,439 91,871 91,871
15 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 90,439 90,439 91,871 91,871
17 (3.00) (3.00) (3.00) (3.00)
18 OTHER OPERATING EXPENSES 100,232 100,232 63,100 63,100
________________________________________________________________________________________________
19 TOTAL DIGITAL CARTOGRAPHY 190,671 190,671 154,971 154,971
20 (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 5. GEODETIC AND MAPPING SURVEY
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 453,089 428,123 404,994 350,034
25 (11.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 87,244 61,563
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 540,333 428,123 466,557 350,034
28 (11.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 280,437 70,729 379,584 37,048
30 SPECIAL ITEM:
31 MAPPING 213,884 213,884 161,441 161,441
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 213,884 213,884 161,441 161,441
________________________________________________________________________________________________
33 TOTAL GEODETIC AND MAPPING
34 SURVEY 1,034,654 712,736 1,007,582 548,523
35 (11.00) (10.00) (10.00) (10.00)
36 ================================================================================================
37 6. SUCCESSFUL CHILDREN'S
38 PROJECT
39 PERSONAL SERVICE:
SEC. 80-0005 SECTION 80A PAGE 0290
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 119,603 119,603
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 111,639 94,639
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 231,242 214,242
5 (1.00) (1.00)
6 OTHER OPERATING EXPENSES 81,061 98,292
________________________________________________________________________________________________
7 TOTAL SUCCESSFUL CHILDREN'S
8 PROJECT 312,303 312,534
9 (1.00) (1.00)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL OFFICE OF RESEARCH &
12 STATISTICS 6,458,145 2,376,223 5,998,133 1,944,745
13 (57.75) (36.00) (57.00) (33.40)
14 ================================================================================================
15 C. BOARD OF ECONOMIC ADVISORS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 294,609 294,609 294,609 294,609
18 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 294,609 294,609 294,609 294,609
20 (4.00) (4.00) (4.00) (4.00)
21 OTHER OPERATING EXPENSES 53,012 53,012 18,834 18,834
22 SPECIAL ITEMS:
23 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
24 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
26 TOTAL BOARD OF ECONOMIC
27 ADVISERS 373,621 373,621 339,443 339,443
28 (4.00) (4.00) (4.00) (4.00)
29 ================================================================================================
30 D. OFFICE OF HUMAN RESOURCES
31 1. ADMINISTRATION
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 214,500 214,500 207,662 207,662
34 (4.00) (4.00) (4.00) (4.00)
35 UNCLASSIFIED POSITIONS 116,984 116,984 116,984 116,984
36 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 331,484 331,484 324,646 324,646
38 (5.00) (5.00) (5.00) (5.00)
39 OTHER OPERATING EXPENSES 95,102 95,102 56,500 56,500
SEC. 80-0006 SECTION 80A PAGE 0291
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL ADMINISTRATION 426,586 426,586 381,146 381,146
2 (5.00) (5.00) (5.00) (5.00)
3 ================================================================================================
4 2. HUMAN RESOURCE CONSULTING
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 970,680 970,680 1,011,681 1,011,681
7 (20.50) (20.50) (20.17) (20.17)
8 UNCLASSIFIED POSITIONS
9 (.67) (.67)
10 OTHER PERSONAL SERVICES 3,000 3,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 970,680 970,680 1,014,681 1,014,681
12 (21.17) (21.17) (20.17) (20.17)
13 OTHER OPERATING EXPENSES 529,093 529,093 240,669 240,669
________________________________________________________________________________________________
14 TOTAL HUMAN RESOURCE
15 CONSULTING 1,499,773 1,499,773 1,255,350 1,255,350
16 (21.17) (21.17) (20.17) (20.17)
17 ================================================================================================
18 3. HUMAN RESOURCE
19 DEVELOPMENT SERVICES
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 408,530 87,800 408,530 87,800
22 (10.00) (3.75) (11.00) (4.75)
23 UNCLASSIFIED POSITIONS 98,715 98,715 98,715 98,715
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 1,202,625 1,202,625
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,709,870 186,515 1,709,870 186,515
27 (11.00) (4.75) (12.00) (5.75)
28 OTHER OPERATING EXPENSES 290,237 80,237 240,237 30,237
________________________________________________________________________________________________
29 TOTAL HUMAN RESOURCE
30 DEVELOPMENT SERVICES 2,000,107 266,752 1,950,107 216,752
31 (11.00) (4.75) (12.00) (5.75)
32 ================================================================================================
33 TOTAL OFFICE OF HUMAN RESOURCES 3,926,466 2,193,111 3,586,603 1,853,248
34 (37.17) (30.92) (37.17) (30.92)
35 ================================================================================================
36 E. CONFEDERATE RELIC ROOM &
37 MILITARY MUSEUM
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 202,900 202,900 219,000 219,000
40 (7.00) (7.00) (7.00) (7.00)
SEC. 80-0007 SECTION 80A PAGE 0292
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 77,000 77,000 77,000 77,000
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 289,900 289,900 306,000 306,000
5 (8.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 455,691 427,591 428,882 370,782
________________________________________________________________________________________________
7 TOTAL S.C. CONFEDERATE RELIC
8 ROOM AND MILIT 745,591 717,491 734,882 676,782
9 (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 TOTAL BUDGET AND ANALYSES
12 DIVISION 13,353,614 7,510,237 12,430,907 6,586,064
13 (131.92) (103.92) (131.99) (102.14)
14 ================================================================================================
15 V. DIVISION OF GENERAL SERVICES
16 A. BUSINESS OPERATIONS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 739,967 700,754
19 (16.25) (15.00)
20 UNCLASSIFIED POSITIONS 213,478 215,011
21 (2.00) (2.00)
22 OTHER PERSONAL SERVICES 43,000 108,640
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 996,445 1,024,405
24 (18.25) (17.00)
25 OTHER OPERATING EXPENSES 444,110 493,136
________________________________________________________________________________________________
26 TOTAL BUSINESS OPERATIONS 1,440,555 1,517,541
27 (18.25) (17.00)
28 ================================================================================================
29 B. FACILITIES MANAGEMENT
30 1. FACILITIES MANAGEMENT
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 4,760,207 4,221,378
33 (155.51) (159.13)
34 UNCLASSIFIED POSITIONS 95,550 138,949
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 357,623 186,060
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,213,380 4,546,387
38 (156.51) (160.13)
39 OTHER OPERATING EXPENSES 15,053,424 15,179,316
SEC. 80-0008 SECTION 80A PAGE 0293
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 CAPITAL COMPLEX RENT 877,746 877,746 733,859 733,859
3 STATE HOUSE MAINT &
4 OPERATIONS & RENOVAT 767,907 767,907 634,707 634,707
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,645,653 1,645,653 1,368,566 1,368,566
6 PERMANENT IMPROVEMENTS:
7 PERMANENT IMPROVEMENTS 3,000,000 3,000,000
________________________________________________________________________________________________
8 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000
9 DEBT SERVICE
10 PRINCIPAL - LOAN NOTE 108,259 105,363
11 INTEREST - LOAN NOTE 4,169 4,016
________________________________________________________________________________________________
12 TOTAL DEBT SERVICE 112,428 109,379
________________________________________________________________________________________________
13 TOTAL FACILITIES MANAGEMENT 25,024,885 1,645,653 24,203,648 1,368,566
14 (156.51) (160.13)
15 ================================================================================================
16 TOTAL FACILITIES MANAGEMENT 25,024,885 1,645,653 24,203,648 1,368,566
17 (156.51) (160.13)
18 ================================================================================================
19 C. AGENCY SERVICES
20 1. SURPLUS PROPERTY
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 685,524 580,382
23 (24.00) (23.00)
24 UNCLASSIFIED POSITIONS 8,777 19,090
25 (.23) (.23)
26 OTHER PERSONAL SERVICES 49,640 132,059
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 743,941 731,531
28 (24.23) (23.23)
29 OTHER OPERATING EXPENSES 555,405 641,500
________________________________________________________________________________________________
30 TOTAL SURPLUS PROPERTY 1,299,346 1,373,031
31 (24.23) (23.23)
32 ================================================================================================
33 2. INTRA STATE MAIL
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 425,000 232,503
36 (14.00) (14.00)
37 UNCLASSIFIED POSITIONS 7,044 4,980
38 (.06) (.06)
39 OTHER PERSONAL SERVICES 256,000 267,725
SEC. 80-0009 SECTION 80A PAGE 0294
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 688,044 505,208
2 (14.06) (14.06)
3 OTHER OPERATING EXPENSES 411,793 380,200
________________________________________________________________________________________________
4 TOTAL INTRA STATE MAIL 1,099,837 885,408
5 (14.06) (14.06)
6 ================================================================================================
7 3. PARKING
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 123,471 117,086 89,209 24,919
10 (3.75) (3.75) (4.25) (3.25)
11 UNCLASSIFIED POSITIONS 2,350 2,325
12 (.02) (.02)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 125,821 117,086 91,534 24,919
14 (3.77) (3.75) (4.27) (3.25)
15 OTHER OPERATING EXPENSES 261,757 25,377 243,814 68,939
________________________________________________________________________________________________
16 TOTAL PARKING 387,578 142,463 335,348 93,858
17 (3.77) (3.75) (4.27) (3.25)
18 ================================================================================================
19 4. PRINT SHOP
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 230,625 150,335
22 (8.00) (7.00)
23 UNCLASSIFIED POSITIONS 4,700 3,320
24 (.04) (.04)
25 OTHER PERSONAL SERVICES 12,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 247,325 153,655
27 (8.04) (7.04)
28 OTHER OPERATING EXPENSES 550,000 418,021
29 DEBT SERVICE
30 PRINCIPAL 12,829 13,849
31 INTEREST 1,721 701
________________________________________________________________________________________________
32 TOTAL DEBT SERVICE 14,550 14,550
________________________________________________________________________________________________
33 TOTAL PRINT SHOP 811,875 586,226
34 (8.04) (7.04)
35 ================================================================================================
36 5. STATE FLEET MANAGEMENT
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 1,227,711 1,107,017
39 (36.00) (34.97)
SEC. 80-0010 SECTION 80A PAGE 0295
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 76,312
2 (.65) (.65)
3 OTHER PERSONAL SERVICES 158,310
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,462,333 1,107,017
5 (36.65) (35.62)
6 OTHER OPERATING EXPENSES 24,898,148 21,940,694
7 DEBT SERVICE:
8 PRINCIPAL 3,464,944 3,603,904
9 INTEREST 444,895 305,935
________________________________________________________________________________________________
10 TOTAL DEBT SERVICE 3,909,839 3,909,839
________________________________________________________________________________________________
11 TOTAL STATE FLEET MANAGEMENT 30,270,320 26,957,550
12 (36.65) (35.62)
13 ================================================================================================
14 TOTAL AGENCY SERVICES 33,868,956 142,463 30,137,563 93,858
15 (86.75) (3.75) (84.22) (3.25)
16 ================================================================================================
17 D. STATE BUILDING & PROPERTY
18 SERVICES
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 332,950 290,919
21 (10.00) (9.00)
22 UNCLASSIFIED POSITIONS 146,750 133,575
23 (1.56) (1.56)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 479,700 424,494
25 (11.56) (10.56)
26 OTHER OPERATING EXPENSES 370,000 320,739
________________________________________________________________________________________________
27 TOTAL STATE BUILDING &
28 PROPERTY SERVICES 849,700 745,233
29 (11.56) (10.56)
30 ================================================================================================
31 TOTAL DIVISION OF GENERAL
32 SERVICES 61,184,096 1,788,116 56,603,985 1,462,424
33 (273.07) (3.75) (271.91) (3.25)
34 ================================================================================================
35 VI. PROCUREMENT SERVICES
36 DIVISION
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 3,297,495 1,093,856 2,939,747 833,581
39 (61.03) (22.53) (61.99) (19.99)
SEC. 80-0011 SECTION 80A PAGE 0296
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 232,588 115,560 170,438 115,776
2 (1.50) (1.00) (1.50) (1.00)
3 OTHER PERSONAL SERVICES 41,689 14,365
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,571,772 1,209,416 3,124,550 949,357
5 (62.53) (23.53) (63.49) (20.99)
6 OTHER OPERATING EXPENSES 2,199,256 954,565 163,799
7 ================================================================================================
8 TOTAL PROCUREMENT SERVICES
9 DIVISION 5,771,028 1,209,416 4,079,115 1,113,156
10 (62.53) (23.53) (63.49) (20.99)
11 ================================================================================================
12 VII. INSURANCE AND GRANTS
13 DIVISION
14 A. OFFICE OF INSURANCE
15 RESERVE FUND
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 3,012,609 3,012,609
18 (58.25) (58.25)
19 UNCLASSIFIED POSITIONS 278,106 278,106
20 (2.09) (2.35)
21 OTHER PERSONAL SERVICES 18,360 18,360
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,309,075 3,309,075
23 (60.34) (60.60)
24 OTHER OPERATING EXPENSES 3,549,873 3,549,873
________________________________________________________________________________________________
25 TOTAL OFFICE OF INSURANCE
26 RESERVE FUND 6,858,948 6,858,948
27 (60.34) (60.60)
28 ================================================================================================
29 B. EMPLOYEE INSURANCE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 4,310,522 4,499,838
32 (87.10) (85.44)
33 UNCLASSIFIED POSITIONS 309,225 318,502
34 (1.20) (2.45)
35 OTHER PERSONAL SERVICES 240,000 240,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,859,747 5,058,340
37 (88.30) (87.89)
38 OTHER OPERATING EXPENSES 4,978,819 5,037,025
39 SPECIAL ITEMS:
SEC. 80-0012 SECTION 80A PAGE 0297
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ADOPTION ASSISTANCE PROGRAM 500,000 500,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 500,000 500,000
________________________________________________________________________________________________
3 TOTAL EMPLOYEE INSURANCE 10,338,566 10,595,365
4 (88.30) (87.89)
5 ================================================================================================
6 C. OFFICE OF LOCAL GOVERNMENT
7 1. ADMINISTRATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 47,287 47,287 4,502 4,502
10 (2.22) (2.22) (2.00) (2.00)
11 UNCLASSIFIED POSITIONS 93,790 93,790 42,681 42,681
12 (1.55) (1.55) (1.50) (1.50)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 141,077 141,077 47,183 47,183
14 (3.77) (3.77) (3.50) (3.50)
15 OTHER OPERATING EXPENSES 105,000 105,000
16 SPECIAL ITEMS:
17 TOBACCO SETTLEMENT LOCAL
18 GOVERNMENT FUND 3,500,000 3,500,000
19 LOCAL GOVT GRANTS PROGRAM 2,218,059 2,218,059 1,800,000 1,800,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 5,718,059 2,218,059 5,300,000 1,800,000
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 5,964,136 2,359,136 5,452,183 1,847,183
22 (3.77) (3.77) (3.50) (3.50)
23 ================================================================================================
24 2. STATE REVOLVING FUND
25 A. LOAN OPERATIONS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 366,000 366,000
28 (5.95) (5.80)
29 UNCLASSIFIED POSITIONS 64,000 64,000
30 (.50) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 430,000 430,000
32 (6.45) (6.80)
33 OTHER OPERATING EXPENSES 175,000 175,000
________________________________________________________________________________________________
34 TOTAL LOAN OPERATIONS 605,000 605,000
35 (6.45) (6.80)
36 B: LOANS
37 SPECIAL ITEMS:
38 LOANS 1,754,177 1,254,177 1,443,000 943,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,754,177 1,254,177 1,443,000 943,000
SEC. 80-0013 SECTION 80A PAGE 0298
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL LOANS 1,754,177 1,254,177 1,443,000 943,000
________________________________________________________________________________________________
2 TOTAL STATE REVOLVING FUND 2,359,177 1,254,177 2,048,000 943,000
3 (6.45) (6.80)
4 ================================================================================================
5 3. SC RURAL INFRASTRUCTURE
6 BANK TRUST FUND
7 SPECIAL ITEMS:
8 SC RURAL INFRASTRUCTURE FUND 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL SC RURAL
11 INFRASTRUCTURE BANK TRUST F 15,000 15,000 15,000 15,000
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL OFFICE OF LOCAL
14 GOVERNMENT 8,338,313 3,628,313 7,515,183 2,805,183
15 (10.22) (3.77) (10.30) (3.50)
16 ================================================================================================
17 D. ENERGY OFFICE
18 1. ENERGY PROGRAM
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 743,051 815,231
21 (12.40) (13.30)
22 UNCLASSIFIED POSITIONS 63,933
23 (.62) (.60)
24 OTHER PERSONAL SERVICES 17,600 157,294
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 824,584 972,525
26 (13.02) (13.90)
27 OTHER OPERATING EXPENSES 353,600 5,248,441
28 ALLOC MUNICIPALITIES 2,000,000
29 ALLOC CNTY-UNRESTRICTED 5,000,000
30 ALLOC SCHOOL DIST 20,500,000
31 ALLOC OTHER STATE AGENCIES 78,474 10,613,474
32 DISTRIBUTION TO SUBDIVISIONS:
33 ALLOC OTHER ENTITIES 22,500 1,531,500
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 100,974 39,644,974
________________________________________________________________________________________________
35 TOTAL ENERGY PROGRAM 1,279,158 45,865,940
36 (13.02) (13.90)
37 ================================================================================================
38 2. RADIOACTIVE WASTE
39 PERSONAL SERVICE:
SEC. 80-0014 SECTION 80A PAGE 0299
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 164,093 101,689
2 (2.75) (2.65)
3 UNCLASSIFIED POSITIONS 42,621
4 (.45) (.50)
5 OTHER PERSONAL SERVICES 33,104
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 206,714 134,793
7 (3.20) (3.15)
8 OTHER OPERATING EXPENSES 150,000 150,000
________________________________________________________________________________________________
9 TOTAL RADIOACTIVE WASTE 356,714 284,793
10 (3.20) (3.15)
11 ================================================================================================
12 TOTAL ENERGY OFFICE 1,635,872 46,150,733
13 (16.22) (17.05)
14 ================================================================================================
15 TOTAL INSURANCE & GRANTS
16 DIVISION 27,171,699 3,628,313 71,120,229 2,805,183
17 (175.08) (3.77) (175.84) (3.50)
18 ================================================================================================
19 VIII. DIV. OF STATE
20 INFORMATION TECHNOLOGY
21 A. SUPPORT SERVICES
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 2,162,338 1,305,459
24 (60.00) (49.00)
25 UNCLASSIFIED POSITIONS 196,015 215,796
26 (3.00) (2.00)
27 OTHER PERSONAL SERVICES 85,864 85,476
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,444,217 1,606,731
29 (63.00) (51.00)
30 OTHER OPERATING EXPENSES 2,059,747 1,469,283
________________________________________________________________________________________________
31 TOTAL SUPPORT SERVICES 4,503,964 3,076,014
32 (63.00) (51.00)
33 ================================================================================================
34 B. DSIT OPERATIONS
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 8,111,176 6,584,953
37 (179.75) (186.00)
38 UNCLASSIFIED POSITIONS 120,788 120,788
39 (1.00) (1.00)
SEC. 80-0015 SECTION 80A PAGE 0300
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 724,066 556,742
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 8,956,030 7,262,483
3 (180.75) (187.00)
4 OTHER OPERATING EXPENSES 25,410,526 129,176 27,978,875 129,176
5 SPECIAL ITEMS:
6 SERVICE CONTRACT 800MHZ 2,177,449 2,177,449 500,000 500,000
7 SCHOOL TECHNOLOGY 15,000,000 16,000,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 17,177,449 2,177,449 16,500,000 500,000
________________________________________________________________________________________________
9 TOTAL DSIT OPERATIONS 51,544,005 2,306,625 51,741,358 629,176
10 (180.75) (187.00)
11 ================================================================================================
12 C. IT PLANNING & MANAGEMENT
13 SERVICES
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 4,528,888 2,411,341 4,343,488 3,292,125
16 (93.75) (58.50) (99.50) (63.50)
17 UNCLASSIFIED POSITIONS 116,951 116,951 116,951 116,951
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 802,944 200,000 241,982 200,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,448,783 2,728,292 4,702,421 3,609,076
21 (94.75) (59.50) (100.50) (64.50)
22 OTHER OPERATING EXPENSES 10,408,691 1,768,766 2,866,619 2,434,385
23 DEBT SERVICE:
24 PRINCIPAL 1,830,098
25 INTEREST 130,888
________________________________________________________________________________________________
26 TOTAL DEBT SERVICE 1,960,986
________________________________________________________________________________________________
27 TOTAL IT PLANNING AND
28 MANAGEMENT SERVICES 17,818,460 4,497,058 7,569,040 6,043,461
29 (94.75) (59.50) (100.50) (64.50)
30 ================================================================================================
31 TOTAL DIVISION OF STATE
32 INFORMATION TECHNOLO 73,866,429 6,803,683 62,386,412 6,672,637
33 (338.50) (59.50) (338.50) (64.50)
34 ================================================================================================
35 IX. SC RETIREMENT SYSTEMS
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 8,680,777 8,680,777
38 (182.00) (182.00)
39 UNCLASSIFIED POSITIONS 947,331 947,331
40 (10.00) (10.00)
SEC. 80-0016 SECTION 80A PAGE 0301
BUDGET AND CONTROL BOARD
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 272,829 272,829
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 9,900,937 9,900,937
3 (192.00) (192.00)
4 OTHER OPERATING EXPENSES 7,794,432 7,794,432
5 ================================================================================================
6 TOTAL SC RETIREMENT SYSTEMS 17,695,369 17,695,369
7 (192.00) (192.00)
8 ================================================================================================
9 X. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 18,711,203 3,110,391 17,355,434 3,162,370
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 18,711,203 3,110,391 17,355,434 3,162,370
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 18,711,203 3,110,391 17,355,434 3,162,370
15 ================================================================================================
16 XI. NON-RECURRING APPROPRIATIONS
17 STATE ENERGY OFFICE-HYDROGEN 1,450,800
18 GENERAL SERVICES-DEFERRED
19 MAINT. 1,800,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 3,250,800
21 ================================================================================================
22 TOTAL NON-RECURRING 3,250,800
23 ================================================================================================
24 BUDGET AND CONTROL BOARD
25 TOTAL RECURRING BASE 223,691,247 26,054,845 246,975,530 23,327,497
26
27 TOTAL FUNDS AVAILABLE 226,942,047 26,054,845 246,975,530 23,327,497
28 TOTAL AUTHORIZED FTE POSITIONS (1241.23) (213.21) (1241.23) (213.21)
29 ================================================================================================