South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  80-0001                                              SECTION  80A                                                PAGE 0284
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. OFFICE OF EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                                        173,380     173,380     173,380     173,380     173,380     173,380
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              108,897                 108,293      45,351     108,293      45,351     108,293      45,351
   7                                       (3.04)       (.90)      (3.04)       (.90)      (3.04)       (.90)      (3.04)       (.90)
   8    UNCLASSIFIED POSITIONS            186,796                 226,205      79,577     226,205      79,577     226,205      79,577
   9                                       (2.00)       (.60)      (2.00)       (.60)      (2.00)       (.60)      (2.00)       (.60)
  10    OTHER PERSONAL SERVICES                                    20,560      20,560      20,560      20,560      20,560      20,560
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             295,693                 528,438     318,868     528,438     318,868     528,438     318,868
  12                                       (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)
  13   OTHER OPERATING EXPENSES            84,422                 120,425      25,390     120,425      25,390     120,425      25,390
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          380,115                 648,863     344,258     648,863     344,258     648,863     344,258
  15                                       (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)
  16                                 ================================================================================================
  17  B. GENERAL COUNSEL
  18   PERSONAL SERVICE:
  19    CLASSIFIED POSITIONS              126,000                 126,000                 126,000                 126,000
  20                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  21    UNCLASSIFIED POSITIONS            736,500                 636,500                 636,500                 636,500
  22                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             862,500                 762,500                 762,500                 762,500
  24                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  25   OTHER OPERATING EXPENSES           180,000                 137,500                 137,500                 137,500
                                     ________________________________________________________________________________________________
  26  TOTAL GENERAL COUNSEL             1,042,500                 900,000                 900,000                 900,000
  27                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  28                                 ================================================================================================
  29 TOTAL OFFICE OF EXECUTIVE
  30  DIRECTOR                          1,422,615               1,548,863     344,258   1,548,863     344,258   1,548,863     344,258
  31                                      (15.04)      (2.50)     (15.04)      (2.50)     (15.04)      (2.50)     (15.04)      (2.50)
  32                                 ================================================================================================
  33 II. OPERATIONS AND EXECUTIVE
  34  TRAINING
  35  A. AGENCY SUPPORT
  36   PERSONAL SERVICE:
  37    CLASSIFIED POSITIONS              163,526                 140,971      46,005     140,971      46,005     140,971      46,005
  38                                       (5.50)      (2.35)      (5.50)      (2.35)      (5.50)      (2.35)      (5.50)      (2.35)
  39    UNCLASSIFIED POSITIONS             79,542                 153,800      34,090     153,800      34,090     153,800      34,090
  40                                       (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)



SEC. 80-0002 SECTION 80A PAGE 0285 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 243,068 294,771 80,095 294,771 80,095 294,771 80,095 2 (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) 3 OTHER OPERATING EXPENSES 6,440 12,026 1,741 12,026 1,741 12,026 1,741 ________________________________________________________________________________________________ 4 TOTAL AGENCY SUPPORT 249,508 306,797 81,836 306,797 81,836 306,797 81,836 5 (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) 6 ================================================================================================ 7 B. INTERNAL OPERATIONS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 960,843 1,309,183 395,459 1,309,183 395,459 1,309,183 395,459 10 (36.95) (10.98) (34.65) (10.16) (34.65) (10.16) (34.65) (10.16) 11 UNCLASSIFIED POSITIONS 237,516 339,309 101,793 339,309 101,793 339,309 101,793 12 (3.01) (.90) (3.01) (.90) (3.01) (.90) (3.01) (.90) 13 OTHER PERSONAL SERVICES 64,928 74,517 27,826 74,517 27,826 74,517 27,826 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,263,287 1,723,009 525,078 1,723,009 525,078 1,723,009 525,078 15 (39.96) (11.88) (37.66) (11.06) (37.66) (11.06) (37.66) (11.06) 16 OTHER OPERATING EXPENSES 556,499 928,046 641,190 928,046 641,190 928,046 641,190 17 SPECIAL ITEM: 18 ETV COVERAGE 513,269 513,269 513,269 513,269 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 513,269 513,269 513,269 513,269 ________________________________________________________________________________________________ 20 TOTAL INTERNAL OPERATIONS 1,819,786 3,164,324 1,679,537 2,651,055 1,166,268 3,164,324 1,679,537 21 (39.96) (11.88) (37.66) (11.06) (37.66) (11.06) (37.66) (11.06) 22 ================================================================================================ 23 TOTAL OPERATIONS AND EXECUTIVE 24 TRAINING 2,069,294 3,471,121 1,761,373 2,957,852 1,248,104 3,471,121 1,761,373 25 (46.46) (14.53) (44.16) (13.71) (44.16) (13.71) (44.16) (13.71) 26 ================================================================================================ 27 III. INTERNAL AUDIT 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 236,762 303,940 67,178 303,940 67,178 303,940 67,178 30 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 236,762 303,940 67,178 303,940 67,178 303,940 67,178 32 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 33 OTHER OPERATING EXPENSES 49,745 51,015 1,270 51,015 1,270 51,015 1,270 34 ================================================================================================ 35 TOTAL INTERNAL AUDIT AND 36 PERFORMANCE REVIEW 286,507 354,955 68,448 354,955 68,448 354,955 68,448 37 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 38 ================================================================================================ 39 IV. BUDGET AND ANALYSES DIVISION
SEC. 80-0003 SECTION 80A PAGE 0286 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. OFFICE OF STATE BUDGET 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 1,190,429 1,190,429 1,190,429 1,190,429 1,190,429 1,190,429 4 (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) 5 UNCLASSIFIED POSITIONS 317,863 317,863 317,863 317,863 317,863 317,863 6 (3.99) (3.99) (3.99) (3.99) (3.99) (3.99) (3.99) (3.99) 7 OTHER PERSONAL SERVICES 60,865 60,865 60,865 60,865 60,865 60,865 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,569,157 1,569,157 1,569,157 1,569,157 1,569,157 1,569,157 9 (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) 10 OTHER OPERATING EXPENSES 208,885 208,885 208,885 208,885 208,885 208,885 11 SPECIAL ITEM: 12 SCEIS BUDGET MODULE 1,000,000 1,000,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 ________________________________________________________________________________________________ 14 TOTAL OFFICE OF STATE BUDGET 2,778,042 2,778,042 1,778,042 1,778,042 1,778,042 1,778,042 15 (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) 16 ================================================================================================ 17 B. OFFICE OF RESEARCH & 18 STATISTICS 19 1. ADMINISTRATION 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 182,517 406,805 183,833 406,805 183,833 406,805 183,833 22 (9.00) (4.70) (8.00) (3.70) (8.00) (3.70) (8.00) (3.70) 23 UNCLASSIFIED POSITIONS 36,651 122,170 85,519 122,170 85,519 122,170 85,519 24 (1.00) (.70) (1.00) (.70) (1.00) (.70) (1.00) (.70) 25 OTHER PERSONAL SERVICES 43,000 43,000 43,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 219,168 571,975 269,352 571,975 269,352 571,975 269,352 27 (10.00) (5.40) (9.00) (4.40) (9.00) (4.40) (9.00) (4.40) 28 OTHER OPERATING EXPENSES 165,782 121,371 28,083 121,371 28,083 121,371 28,083 ________________________________________________________________________________________________ 29 TOTAL ADMINISTRATION 384,950 693,346 297,435 693,346 297,435 693,346 297,435 30 (10.00) (5.40) (9.00) (4.40) (9.00) (4.40) (9.00) (4.40) 31 ================================================================================================ 32 2. ECONOMIC RESEARCH 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 192,495 192,495 192,495 192,495 192,495 192,495 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 UNCLASSIFIED POSITIONS 121,833 121,833 121,833 121,833 121,833 121,833 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 314,328 314,328 314,328 314,328 314,328 314,328 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 80-0004 SECTION 80A PAGE 0287 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 34,730 34,730 34,730 34,730 34,730 34,730 ________________________________________________________________________________________________ 2 TOTAL ECONOMIC RESEARCH 349,058 349,058 349,058 349,058 349,058 349,058 3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 3. HEALTH AND DEMOGRAPHIC 6 STATISTICS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,081,964 1,762,587 267,737 1,970,818 475,968 1,762,587 267,737 9 (28.00) (10.00) (24.00) (6.00) (28.00) (10.00) (24.00) (6.00) 10 OTHER PERSONAL SERVICES 771,667 554,043 554,043 554,043 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,853,631 2,316,630 267,737 2,524,861 475,968 2,316,630 267,737 12 (28.00) (10.00) (24.00) (6.00) (28.00) (10.00) (24.00) (6.00) 13 OTHER OPERATING EXPENSES 1,043,214 1,220,091 150,168 1,230,392 160,469 1,220,091 150,168 ________________________________________________________________________________________________ 14 TOTAL HEALTH AND DEMOGRAPHIC 15 STATISTICS 2,896,845 3,536,721 417,905 3,755,253 636,437 3,536,721 417,905 16 (28.00) (10.00) (24.00) (6.00) (28.00) (10.00) (24.00) (6.00) 17 ================================================================================================ 18 4. DIGITAL CARTOGRAPHY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 91,871 91,871 91,871 91,871 91,871 91,871 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 91,871 91,871 91,871 91,871 91,871 91,871 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 24 OTHER OPERATING EXPENSES 63,100 63,100 63,100 63,100 63,100 63,100 ________________________________________________________________________________________________ 25 TOTAL DIGITAL CARTOGRAPHY 154,971 154,971 154,971 154,971 154,971 154,971 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 ================================================================================================ 28 5. GEODETIC AND MAPPING SURVEY 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 54,960 468,411 404,833 468,411 404,833 468,411 404,833 31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 32 OTHER PERSONAL SERVICES 61,563 61,563 61,563 61,563 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 116,523 529,974 404,833 529,974 404,833 529,974 404,833 34 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 35 OTHER OPERATING EXPENSES 342,536 317,376 50,436 317,376 50,436 317,376 50,436 36 SPECIAL ITEMS: 37 MAPPING 195,831 195,831 195,831 195,831 195,831 195,831 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831 195,831 195,831
SEC. 80-0005 SECTION 80A PAGE 0288 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL GEODETIC AND MAPPING 2 SURVEY 459,059 1,043,181 651,100 1,043,181 651,100 1,043,181 651,100 3 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 4 ================================================================================================ 5 6. SUCCESSFUL CHILDREN'S 6 PROJECT 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 66,000 66,000 66,000 9 (2.00) (2.00) (2.00) 10 UNCLASSIFIED POSITIONS 119,603 80,238 80,238 80,238 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 94,639 47,470 47,470 47,470 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 214,242 193,708 193,708 193,708 14 (1.00) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 98,292 98,292 98,292 98,292 ________________________________________________________________________________________________ 16 TOTAL SUCCESSFUL CHILDREN'S 17 PROJECT 312,534 292,000 292,000 292,000 18 (1.00) (3.00) (3.00) (3.00) 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL OFFICE OF RESEARCH & 21 STATISTICS 4,053,388 6,069,277 1,870,469 6,287,809 2,089,001 6,069,277 1,870,469 22 (57.00) (33.40) (54.00) (28.40) (58.00) (32.40) (54.00) (28.40) 23 ================================================================================================ 24 C. BOARD OF ECONOMIC ADVISORS 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 294,609 294,609 294,609 294,609 294,609 294,609 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 294,609 294,609 294,609 294,609 294,609 294,609 29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 30 OTHER OPERATING EXPENSES 26,334 26,334 26,334 26,334 26,334 26,334 31 SPECIAL ITEMS: 32 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 33 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 35 TOTAL BOARD OF ECONOMIC 36 ADVISERS 346,943 346,943 346,943 346,943 346,943 346,943 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 ================================================================================================ 39 D. OFFICE OF HUMAN RESOURCES
SEC. 80-0006 SECTION 80A PAGE 0289 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 1. ADMINISTRATION 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 207,662 207,662 207,662 207,662 207,662 207,662 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 UNCLASSIFIED POSITIONS 116,984 116,984 116,984 116,984 116,984 116,984 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 324,646 324,646 324,646 324,646 324,646 324,646 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 56,500 56,500 56,500 56,500 56,500 56,500 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 381,146 381,146 381,146 381,146 381,146 381,146 11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 12 ================================================================================================ 13 2. HUMAN RESOURCE CONSULTING 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 16 (20.17) (20.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) 17 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 19 (20.17) (20.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) 20 OTHER OPERATING EXPENSES 366,603 366,603 366,603 366,603 366,603 366,603 ________________________________________________________________________________________________ 21 TOTAL HUMAN RESOURCE 22 CONSULTING 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 23 (20.17) (20.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) 24 ================================================================================================ 25 3. HUMAN RESOURCE 26 DEVELOPMENT SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 320,730 370,027 87,800 370,027 87,800 370,027 87,800 29 (11.00) (4.75) (9.25) (3.00) (9.25) (3.00) (9.25) (3.00) 30 UNCLASSIFIED POSITIONS 98,715 98,715 98,715 98,715 98,715 98,715 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 1,202,625 1,122,750 1,122,750 1,122,750 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,523,355 1,591,492 186,515 1,591,492 186,515 1,591,492 186,515 34 (12.00) (5.75) (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) 35 OTHER OPERATING EXPENSES 210,000 215,237 30,237 215,237 30,237 215,237 30,237 ________________________________________________________________________________________________ 36 TOTAL HUMAN RESOURCE 37 DEVELOPMENT SERVICES 1,733,355 1,806,729 216,752 1,806,729 216,752 1,806,729 216,752 38 (12.00) (5.75) (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) 39 ================================================================================================
SEC. 80-0007 SECTION 80A PAGE 0290 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL OFFICE OF HUMAN RESOURCES 1,733,355 3,569,159 1,979,182 3,569,159 1,979,182 3,569,159 1,979,182 2 (37.17) (30.92) (34.42) (28.17) (34.42) (28.17) (34.42) (28.17) 3 ================================================================================================ 4 E. CONFEDERATE RELIC ROOM & 5 MILITARY MUSEUM 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 219,000 219,000 219,000 219,000 219,000 219,000 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 UNCLASSIFIED POSITIONS 77,000 77,000 77,000 77,000 77,000 77,000 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 306,000 306,000 306,000 306,000 306,000 306,000 13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 14 OTHER OPERATING EXPENSES 58,100 428,882 370,782 428,882 370,782 428,882 370,782 ________________________________________________________________________________________________ 15 TOTAL S.C. CONFEDERATE RELIC 16 ROOM AND MILITA 58,100 734,882 676,782 734,882 676,782 734,882 676,782 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 ================================================================================================ 19 TOTAL BUDGET AND ANALYSES 20 DIVISION 5,844,843 13,498,303 7,651,418 12,716,835 6,869,950 12,498,303 6,651,418 21 (131.99) (102.14) (126.24) (94.39) (130.24) (98.39) (126.24) (94.39) 22 ================================================================================================ 23 V. DIVISION OF GENERAL SERVICES 24 A. BUSINESS OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 700,754 668,653 668,653 668,653 27 (15.00) (13.00) (13.00) (13.00) 28 UNCLASSIFIED POSITIONS 215,011 120,154 120,154 120,154 29 (2.00) (2.00) (2.00) (2.00) 30 OTHER PERSONAL SERVICES 108,640 75,000 75,000 75,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,024,405 863,807 863,807 863,807 32 (17.00) (15.00) (15.00) (15.00) 33 OTHER OPERATING EXPENSES 493,136 450,382 450,382 450,382 ________________________________________________________________________________________________ 34 TOTAL BUSINESS OPERATIONS 1,517,541 1,314,189 1,314,189 1,314,189 35 (17.00) (15.00) (15.00) (15.00) 36 ================================================================================================ 37 B. FACILITIES MANAGEMENT 38 1. FACILITIES MANAGEMENT 39 PERSONAL SERVICE:
SEC. 80-0008 SECTION 80A PAGE 0291 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 4,221,378 4,050,702 4,050,702 4,050,702 2 (159.13) (143.13) (143.13) (143.13) 3 UNCLASSIFIED POSITIONS 138,949 95,000 95,000 95,000 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 186,060 189,986 189,986 189,986 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 4,546,387 4,335,688 4,335,688 4,335,688 7 (160.13) (144.13) (144.13) (144.13) 8 OTHER OPERATING EXPENSES 15,179,316 13,673,088 13,673,088 13,673,088 9 SPECIAL ITEMS: 10 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781 11 STATE HOUSE MAINT & 12 OPERATION 658,000 658,000 658,000 658,000 658,000 658,000 13 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 15 PERMANENT IMPROVEMENTS: 16 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 17 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000 18 DEBT SERVICE 19 PRINCIPAL - LOAN NOTE 105,363 107,490 107,490 107,490 20 INTEREST - LOAN NOTE 4,016 1,888 1,888 1,888 ________________________________________________________________________________________________ 21 TOTAL DEBT SERVICE 109,379 109,378 109,378 109,378 ________________________________________________________________________________________________ 22 TOTAL FACILITIES MANAGEMENT 22,835,082 22,621,935 1,503,781 22,621,935 1,503,781 22,621,935 1,503,781 23 (160.13) (144.13) (144.13) (144.13) 24 ================================================================================================ 25 C. AGENCY SERVICES 26 1. SURPLUS PROPERTY 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 580,382 606,281 606,281 606,281 29 (23.00) (22.35) (22.35) (22.35) 30 UNCLASSIFIED POSITIONS 19,090 33,200 33,200 33,200 31 (.23) (.23) (.23) (.23) 32 OTHER PERSONAL SERVICES 132,059 122,650 122,650 122,650 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 731,531 762,131 762,131 762,131 34 (23.23) (22.58) (22.58) (22.58) 35 OTHER OPERATING EXPENSES 641,500 643,089 643,089 643,089 ________________________________________________________________________________________________ 36 TOTAL SURPLUS PROPERTY 1,373,031 1,405,220 1,405,220 1,405,220 37 (23.23) (22.58) (22.58) (22.58) 38 ================================================================================================ 39 2. INTRA STATE MAIL
SEC. 80-0009 SECTION 80A PAGE 0292 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 232,503 232,166 232,166 232,166 3 (14.00) (13.00) (13.00) (13.00) 4 UNCLASSIFIED POSITIONS 4,980 5 (.06) (.06) (.06) (.06) 6 OTHER PERSONAL SERVICES 267,725 320,929 320,929 320,929 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 505,208 553,095 553,095 553,095 8 (14.06) (13.06) (13.06) (13.06) 9 OTHER OPERATING EXPENSES 380,200 428,416 428,416 428,416 ________________________________________________________________________________________________ 10 TOTAL INTRA STATE MAIL 885,408 981,511 981,511 981,511 11 (14.06) (13.06) (13.06) (13.06) 12 ================================================================================================ 13 3. PARKING 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 64,290 64,290 64,290 64,290 16 (4.25) (3.25) (3.25) (2.25) (3.25) (2.25) (3.25) (2.25) 17 UNCLASSIFIED POSITIONS 2,325 18 (.02) (.02) (.02) (.02) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 66,615 64,290 64,290 64,290 20 (4.27) (3.25) (3.27) (2.25) (3.27) (2.25) (3.27) (2.25) 21 OTHER OPERATING EXPENSES 174,875 201,190 201,190 201,190 ________________________________________________________________________________________________ 22 TOTAL PARKING 241,490 265,480 265,480 265,480 23 (4.27) (3.25) (3.27) (2.25) (3.27) (2.25) (3.27) (2.25) 24 ================================================================================================ 25 4. PRINT SHOP 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 150,335 28 (7.00) 29 UNCLASSIFIED POSITIONS 3,320 30 (.04) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 153,655 32 (7.04) 33 OTHER OPERATING EXPENSES 418,021 34 DEBT SERVICE 35 PRINCIPAL 13,849 36 INTEREST 701 ________________________________________________________________________________________________ 37 TOTAL DEBT SERVICE 14,550 ________________________________________________________________________________________________ 38 TOTAL PRINT SHOP 586,226 39 (7.04) 40 ================================================================================================
SEC. 80-0010 SECTION 80A PAGE 0293 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 5. STATE FLEET MANAGEMENT 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 1,107,017 1,158,773 1,158,773 1,158,773 4 (34.97) (34.97) (34.97) (34.97) 5 UNCLASSIFIED POSITIONS 61,657 61,657 61,657 6 (.65) (.65) (.65) (.65) 7 OTHER PERSONAL SERVICES 89,000 89,000 89,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,107,017 1,309,430 1,309,430 1,309,430 9 (35.62) (35.62) (35.62) (35.62) 10 OTHER OPERATING EXPENSES 21,940,694 18,485,101 18,485,101 18,485,101 11 DEBT SERVICE: 12 PRINCIPAL 3,603,904 1,953,060 1,953,060 1,953,060 13 INTEREST 305,935 161,402 161,402 161,402 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 3,909,839 2,114,462 2,114,462 2,114,462 ________________________________________________________________________________________________ 15 TOTAL STATE FLEET MANAGEMENT 26,957,550 21,908,993 21,908,993 21,908,993 16 (35.62) (35.62) (35.62) (35.62) 17 ================================================================================================ 18 TOTAL AGENCY SERVICES 30,043,705 24,561,204 24,561,204 24,561,204 19 (84.22) (3.25) (74.53) (2.25) (74.53) (2.25) (74.53) (2.25) 20 ================================================================================================ 21 D. STATE BUILDING & PROPERTY 22 SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 290,919 273,336 273,336 273,336 25 (9.00) (9.00) (9.00) (9.00) 26 UNCLASSIFIED POSITIONS 133,575 84,000 84,000 84,000 27 (1.56) (1.56) (1.56) (1.56) 28 OTHER PERSONAL SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 424,494 367,336 367,336 367,336 30 (10.56) (10.56) (10.56) (10.56) 31 OTHER OPERATING EXPENSES 320,739 232,110 232,110 232,110 ________________________________________________________________________________________________ 32 TOTAL STATE BUILDING & 33 PROPERTY SERVICES 745,233 599,446 599,446 599,446 34 (10.56) (10.56) (10.56) (10.56) 35 ================================================================================================ 36 TOTAL DIVISION OF GENERAL 37 SERVICES 55,141,561 49,096,774 1,503,781 49,096,774 1,503,781 49,096,774 1,503,781 38 (271.91) (3.25) (244.22) (2.25) (244.22) (2.25) (244.22) (2.25) 39 ================================================================================================
SEC. 80-0011 SECTION 80A PAGE 0294 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VI. PROCUREMENT SERVICES 2 DIVISION 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 2,106,166 3,082,826 905,917 3,082,826 905,917 3,082,826 905,917 5 (61.99) (19.99) (61.99) (19.99) (61.99) (19.99) (61.99) (19.99) 6 UNCLASSIFIED POSITIONS 54,662 170,438 115,776 170,438 115,776 170,438 115,776 7 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 8 OTHER PERSONAL SERVICES 14,365 59,367 59,367 59,367 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,175,193 3,312,631 1,021,693 3,312,631 1,021,693 3,312,631 1,021,693 10 (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) 11 OTHER OPERATING EXPENSES 790,766 838,820 163,799 838,820 163,799 838,820 163,799 12 ================================================================================================ 13 TOTAL PROCUREMENT SERVICES 14 DIVISION 2,965,959 4,151,451 1,185,492 4,151,451 1,185,492 4,151,451 1,185,492 15 (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) 16 ================================================================================================ 17 VII. INSURANCE AND GRANTS 18 DIVISION 19 A. OFFICE OF INSURANCE 20 RESERVE FUND 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 3,012,609 2,829,636 2,829,636 2,829,636 23 (58.25) (59.75) (59.75) (59.75) 24 UNCLASSIFIED POSITIONS 278,106 278,106 278,106 278,106 25 (2.35) (2.35) (2.35) (2.35) 26 OTHER PERSONAL SERVICES 18,360 18,360 18,360 18,360 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,309,075 3,126,102 3,126,102 3,126,102 28 (60.60) (62.10) (62.10) (62.10) 29 OTHER OPERATING EXPENSES 3,549,873 3,409,918 3,409,918 3,409,918 ________________________________________________________________________________________________ 30 TOTAL OFFICE OF INSURANCE 31 RESERVE FUND 6,858,948 6,536,020 6,536,020 6,536,020 32 (60.60) (62.10) (62.10) (62.10) 33 ================================================================================================ 34 B. EMPLOYEE INSURANCE 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 4,499,838 4,694,833 4,694,833 4,694,833 37 (85.44) (87.98) (87.98) (87.98) 38 UNCLASSIFIED POSITIONS 318,502 328,057 328,057 328,057 39 (2.45) (2.45) (2.45) (2.45)
SEC. 80-0012 SECTION 80A PAGE 0295 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 240,000 240,000 240,000 240,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,058,340 5,262,890 5,262,890 5,262,890 3 (87.89) (90.43) (90.43) (90.43) 4 OTHER OPERATING EXPENSES 5,037,025 4,162,981 4,162,981 4,162,981 5 SPECIAL ITEMS: 6 ADOPTION ASSISTANCE PROGRAM 500,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 500,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 8 TOTAL EMPLOYEE INSURANCE 10,595,365 9,725,871 9,725,871 9,725,871 9 (87.89) (90.43) (90.43) (90.43) 10 ================================================================================================ 11 C. OFFICE OF LOCAL GOVERNMENT 12 1. ADMINISTRATION 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 15 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 UNCLASSIFIED POSITIONS 17 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 19 (3.50) (3.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 20 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000 21 SPECIAL ITEMS: 22 TOBACCO SETTLEMENT LOCAL 23 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 3,500,000 24 LOCAL GOVT GRANTS PROGRAM 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 3,500,000 4,860,000 1,360,000 4,860,000 1,360,000 4,860,000 1,360,000 ________________________________________________________________________________________________ 26 TOTAL ADMINISTRATION 3,605,000 4,965,000 1,360,000 4,965,000 1,360,000 4,965,000 1,360,000 27 (3.50) (3.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 28 ================================================================================================ 29 2. STATE REVOLVING FUND 30 A. LOAN OPERATIONS 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 366,000 366,000 366,000 366,000 33 (5.80) (5.80) (5.80) (5.80) 34 UNCLASSIFIED POSITIONS 64,000 64,000 64,000 64,000 35 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000 37 (6.80) (6.80) (6.80) (6.80) 38 OTHER OPERATING EXPENSES 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 39 TOTAL LOAN OPERATIONS 605,000 605,000 605,000 605,000 40 (6.80) (6.80) (6.80) (6.80)
SEC. 80-0013 SECTION 80A PAGE 0296 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B: LOANS 2 SPECIAL ITEMS: 3 LOANS 500,000 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 500,000 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 5 TOTAL LOANS 500,000 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 6 TOTAL STATE REVOLVING FUND 1,105,000 2,183,385 878,385 2,183,385 878,385 2,183,385 878,385 7 (6.80) (6.80) (6.80) (6.80) 8 ================================================================================================ 9 3. SC RURAL INFRASTRUCTURE 10 BANK TRUST FUND 11 SPECIAL ITEMS: 12 SC RURAL INFRASTRUCTURE FUND 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 14 TOTAL SC RURAL 15 INFRASTRUCTURE BANK TRUST FU 15,000 15,000 15,000 15,000 15,000 15,000 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL OFFICE OF LOCAL 18 GOVERNMENT 4,710,000 7,163,385 2,253,385 7,163,385 2,253,385 7,163,385 2,253,385 19 (10.30) (3.50) (9.30) (2.50) (9.30) (2.50) (9.30) (2.50) 20 ================================================================================================ 21 D. ENERGY OFFICE 22 1. ENERGY PROGRAM 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 815,231 830,626 856,626 856,626 25 (13.30) (13.95) (13.95) (13.95) 26 UNCLASSIFIED POSITIONS 6,000 7,000 7,000 27 (.60) (.60) (.60) (.60) 28 OTHER PERSONAL SERVICES 157,294 135,515 135,515 135,515 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 972,525 972,141 999,141 999,141 30 (13.90) (14.55) (14.55) (14.55) 31 OTHER OPERATING EXPENSES 5,248,441 1,680,340 1,813,863 1,813,863 32 DISTRIBUTION TO SUBDIVISIONS 33 ALLOC MUNICIPALITIES 2,000,000 34 ALLOC MUNI-RESTRICTED 571,000 571,000 571,000 35 ALLOC CNTY-UNRESTRICTED 5,000,000 36 ALLOC CNTY-RESTRICTED 1,392,000 1,392,000 1,392,000 37 ALLOC SCHOOL DIST 20,500,000 1,980,000 1,980,000 1,980,000 38 ALLOC OTHER STATE AGENCIES 10,613,474 2,082,000 2,082,000 2,082,000 39 ALLOC OTHER ENTITIES 1,531,500 785,000 785,000 785,000
SEC. 80-0014 SECTION 80A PAGE 0297 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC PLANNING DIST 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 39,644,974 6,820,000 6,820,000 6,820,000 ________________________________________________________________________________________________ 3 TOTAL ENERGY PROGRAM 45,865,940 9,472,481 9,633,004 9,633,004 4 (13.90) (14.55) (14.55) (14.55) 5 ================================================================================================ 6 2. RADIOACTIVE WASTE 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 101,689 121,689 121,689 121,689 9 (2.65) (2.65) (2.65) (2.65) 10 UNCLASSIFIED POSITIONS 11 (.50) (.50) (.50) (.50) 12 OTHER PERSONAL SERVICES 33,104 33,104 33,104 33,104 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 134,793 154,793 154,793 154,793 14 (3.15) (3.15) (3.15) (3.15) 15 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 16 TOTAL RADIOACTIVE WASTE 284,793 304,793 304,793 304,793 17 (3.15) (3.15) (3.15) (3.15) 18 ================================================================================================ 19 TOTAL ENERGY OFFICE 46,150,733 9,777,274 9,937,797 9,937,797 20 (17.05) (17.70) (17.70) (17.70) 21 ================================================================================================ 22 TOTAL INSURANCE & GRANTS 23 DIVISION 68,315,046 33,202,550 2,253,385 33,363,073 2,253,385 33,363,073 2,253,385 24 (175.84) (3.50) (179.53) (2.50) (179.53) (2.50) (179.53) (2.50) 25 ================================================================================================ 26 VIII. DIV. OF STATE 27 INFORMATION TECHNOLOGY 28 A. SUPPORT SERVICES 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 1,305,459 1,621,345 1,621,345 1,621,345 31 (49.00) (37.00) (37.00) (37.00) 32 UNCLASSIFIED POSITIONS 215,796 245,206 245,206 245,206 33 (2.00) (2.00) (2.00) (2.00) 34 OTHER PERSONAL SERVICES 85,476 41,602 41,602 41,602 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,606,731 1,908,153 1,908,153 1,908,153 36 (51.00) (39.00) (39.00) (39.00) 37 OTHER OPERATING EXPENSES 1,469,283 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 38 TOTAL SUPPORT SERVICES 3,076,014 3,408,153 3,408,153 3,408,153 39 (51.00) (39.00) (39.00) (39.00) 40 ================================================================================================
SEC. 80-0015 SECTION 80A PAGE 0298 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. DSIT OPERATIONS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 6,584,953 6,809,173 6,809,173 6,809,173 4 (186.00) (172.00) (172.00) (172.00) 5 UNCLASSIFIED POSITIONS 120,788 120,788 120,788 120,788 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 556,742 696,502 696,502 696,502 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 7,262,483 7,626,463 7,626,463 7,626,463 9 (187.00) (173.00) (173.00) (173.00) 10 OTHER OPERATING EXPENSES 27,849,699 27,730,573 27,730,573 27,730,573 11 SPECIAL ITEMS: 12 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 13 SCHOOL TECHNOLOGY 16,000,000 21,960,000 21,960,000 21,960,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 16,000,000 23,198,247 1,238,247 23,198,247 1,238,247 23,198,247 1,238,247 ________________________________________________________________________________________________ 15 TOTAL DSIT OPERATIONS 51,112,182 58,555,283 1,238,247 58,555,283 1,238,247 58,555,283 1,238,247 16 (187.00) (173.00) (173.00) (173.00) 17 ================================================================================================ 18 C. IT PLANNING & MANAGEMENT 19 SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 1,051,363 5,908,722 3,292,125 5,908,722 3,292,125 5,908,722 3,292,125 22 (99.50) (63.50) (102.50) (66.90) (102.50) (66.90) (102.50) (66.90) 23 UNCLASSIFIED POSITIONS 120,000 116,951 120,000 116,951 120,000 116,951 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 41,982 630,084 200,000 630,084 200,000 630,084 200,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,093,345 6,658,806 3,609,076 6,658,806 3,609,076 6,658,806 3,609,076 27 (100.50) (64.50) (103.50) (67.90) (103.50) (67.90) (103.50) (67.90) 28 OTHER OPERATING EXPENSES 432,234 9,071,014 4,934,385 6,571,014 2,434,385 9,071,014 4,934,385 ________________________________________________________________________________________________ 29 TOTAL IT PLANNING AND 30 MANAGEMENT SERVICES 1,525,579 15,729,820 8,543,461 13,229,820 6,043,461 15,729,820 8,543,461 31 (100.50) (64.50) (103.50) (67.90) (103.50) (67.90) (103.50) (67.90) 32 ================================================================================================ 33 TOTAL DIVISION OF STATE 34 INFORMATION TECHNOLOG 55,713,775 77,693,256 9,781,708 75,193,256 7,281,708 77,693,256 9,781,708 35 (338.50) (64.50) (315.50) (67.90) (315.50) (67.90) (315.50) (67.90) 36 ================================================================================================ 37 IX. SC RETIREMENT SYSTEMS 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 8,680,777 8,680,777 8,680,777 8,680,777 40 (182.00) (184.00) (184.00) (184.00)
SEC. 80-0016 SECTION 80A PAGE 0299 BUDGET AND CONTROL BOARD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 947,331 947,331 947,331 947,331 2 (10.00) (10.00) (10.00) (10.00) 3 OTHER PERSONAL SERVICES 272,829 272,829 272,829 272,829 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 9,900,937 9,900,937 9,900,937 9,900,937 5 (192.00) (194.00) (194.00) (194.00) 6 OTHER OPERATING EXPENSES 7,794,432 7,300,753 7,300,753 7,300,753 7 ================================================================================================ 8 TOTAL SC RETIREMENT SYSTEMS 17,695,369 17,201,690 17,201,690 17,201,690 9 (192.00) (194.00) (194.00) (194.00) 10 ================================================================================================ 11 X. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 14,193,064 18,175,197 3,157,892 18,212,197 3,194,892 18,175,197 3,157,892 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 14,193,064 18,175,197 3,157,892 18,212,197 3,194,892 18,175,197 3,157,892 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 14,193,064 18,175,197 3,157,892 18,212,197 3,194,892 18,175,197 3,157,892 17 ================================================================================================ 18 XI. NON-RECURRING APPROPRIATIONS 19 PROV 90.16-SCEIS 2,179,716 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 2,179,716 21 ================================================================================================ 22 TOTAL NON-RECURRING 2,179,716 23 ================================================================================================ 24 BUDGET AND CONTROL BOARD 25 TOTAL RECURRING BASE 223,648,033 218,394,160 27,707,755 214,796,946 23,950,018 217,554,683 26,707,755 26 27 TOTAL FUNDS AVAILABLE 225,827,749 218,394,160 27,707,755 214,796,946 23,950,018 217,554,683 26,707,755 28 TOTAL AUTHORIZED FTE POSITIONS (1241.23) (213.21) (1188.18) (206.04) (1192.18) (210.04) (1188.18) (206.04) 29 ================================================================================================
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