H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 80-0001 SECTION 80A PAGE 0282
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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) (1.00) (1.00)
6 CLASSIFIED POSITIONS 108,897 108,293 45,351 108,293 45,351
7 (3.04) (.90) (3.04) (.90) (3.04) (.90)
8 UNCLASSIFIED POSITIONS 186,796 226,205 79,577 226,205 79,577
9 (2.00) (.60) (2.00) (.60) (2.00) (.60)
10 OTHER PERSONAL SERVICES 20,560 20,560 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 295,693 528,438 318,868 528,438 318,868
12 (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
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 380,115 648,863 344,258 648,863 344,258
15 (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
20 (3.00) (3.00) (3.00)
21 UNCLASSIFIED POSITIONS 736,500 636,500 636,500
22 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 862,500 762,500 762,500
24 (9.00) (9.00) (9.00)
25 OTHER OPERATING EXPENSES 180,000 137,500 137,500
________________________________________________________________________________________________
26 TOTAL GENERAL COUNSEL 1,042,500 900,000 900,000
27 (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
31 (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
38 (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
40 (1.00) (.30) (1.00) (.30) (1.00) (.30)
This web page was last updated on Friday, June 3, 2011 at 3:40 PM
SEC. 80-0002 SECTION 80A PAGE 0283
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 243,068 294,771 80,095 294,771 80,095
2 (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
________________________________________________________________________________________________
4 TOTAL AGENCY SUPPORT 249,508 306,797 81,836 306,797 81,836
5 (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
10 (36.95) (10.98) (34.65) (10.16) (34.65) (10.16)
11 UNCLASSIFIED POSITIONS 237,516 339,309 101,793 339,309 101,793
12 (3.01) (.90) (3.01) (.90) (3.01) (.90)
13 OTHER PERSONAL SERVICES 64,928 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
15 (39.96) (11.88) (37.66) (11.06) (37.66) (11.06)
16 OTHER OPERATING EXPENSES 556,499 928,046 641,190 928,046 641,190
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 3,164,324 1,679,537
21 (39.96) (11.88) (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 3,471,121 1,761,373
25 (46.46) (14.53) (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
30 (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
32 (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
34 ================================================================================================
35 TOTAL INTERNAL AUDIT AND
36 PERFORMANCE REVIEW 286,507 354,955 68,448 354,955 68,448
37 (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 0284
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 A. OFFICE OF STATE BUDGET
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 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)
5 UNCLASSIFIED POSITIONS 317,863 317,863 317,863 317,863
6 (3.99) (3.99) (3.99) (3.99) (3.99) (3.99)
7 OTHER PERSONAL SERVICES 60,865 60,865 60,865 60,865
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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)
10 OTHER OPERATING EXPENSES 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 1,778,042 1,778,042 2,778,042 2,778,042
15 (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
22 (9.00) (4.70) (8.00) (3.70) (8.00) (3.70)
23 UNCLASSIFIED POSITIONS 36,651 122,170 85,519 122,170 85,519
24 (1.00) (.70) (1.00) (.70) (1.00) (.70)
25 OTHER PERSONAL SERVICES 43,000 43,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 219,168 571,975 269,352 571,975 269,352
27 (10.00) (5.40) (9.00) (4.40) (9.00) (4.40)
28 OTHER OPERATING EXPENSES 165,782 121,371 28,083 121,371 28,083
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 384,950 693,346 297,435 693,346 297,435
30 (10.00) (5.40) (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
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 UNCLASSIFIED POSITIONS 121,833 121,833 121,833 121,833
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 314,328 314,328 314,328 314,328
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 80-0004 SECTION 80A PAGE 0285
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OPERATING EXPENSES 34,730 34,730 34,730 34,730
________________________________________________________________________________________________
2 TOTAL ECONOMIC RESEARCH 349,058 349,058 349,058 349,058
3 (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 1,970,818 475,968 1,762,587 267,737
9 (28.00) (10.00) (28.00) (10.00) (24.00) (6.00)
10 OTHER PERSONAL SERVICES 771,667 554,043 554,043
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,853,631 2,524,861 475,968 2,316,630 267,737
12 (28.00) (10.00) (28.00) (10.00) (24.00) (6.00)
13 OTHER OPERATING EXPENSES 1,043,214 1,230,392 160,469 1,220,091 150,168
________________________________________________________________________________________________
14 TOTAL HEALTH AND DEMOGRAPHIC
15 STATISTICS 2,896,845 3,755,253 636,437 3,536,721 417,905
16 (28.00) (10.00) (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
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 91,871 91,871 91,871 91,871
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24 OTHER OPERATING EXPENSES 63,100 63,100 63,100 63,100
________________________________________________________________________________________________
25 TOTAL DIGITAL CARTOGRAPHY 154,971 154,971 154,971 154,971
26 (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
31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 OTHER PERSONAL SERVICES 61,563 61,563 61,563
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 116,523 529,974 404,833 529,974 404,833
34 (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
36 SPECIAL ITEMS:
37 MAPPING 195,831 195,831 195,831 195,831
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831
SEC. 80-0005 SECTION 80A PAGE 0286
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 GEODETIC AND MAPPING
2 SURVEY 459,059 1,043,181 651,100 1,043,181 651,100
3 (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
9 (2.00) (2.00)
10 UNCLASSIFIED POSITIONS 119,603 80,238 80,238
11 (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 94,639 47,470 47,470
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 214,242 193,708 193,708
14 (1.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 98,292 98,292 98,292
________________________________________________________________________________________________
16 TOTAL SUCCESSFUL CHILDREN'S
17 PROJECT 312,534 292,000 292,000
18 (1.00) (3.00) (3.00)
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL OFFICE OF RESEARCH &
21 STATISTICS 4,053,388 6,287,809 2,089,001 6,069,277 1,870,469
22 (57.00) (33.40) (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
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 294,609 294,609 294,609 294,609
29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
30 OTHER OPERATING EXPENSES 26,334 26,334 26,334 26,334
31 SPECIAL ITEMS:
32 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
33 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
35 TOTAL BOARD OF ECONOMIC
36 ADVISERS 346,943 346,943 346,943 346,943
37 (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 0287
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 207,662 207,662 207,662 207,662
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 116,984 116,984 116,984 116,984
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 324,646 324,646 324,646 324,646
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 56,500 56,500 56,500 56,500
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 381,146 381,146 381,146 381,146
11 (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
16 (20.17) (20.17) (19.17) (19.17) (19.17) (19.17)
17 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 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)
20 OTHER OPERATING EXPENSES 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
23 (20.17) (20.17) (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
29 (11.00) (4.75) (9.25) (3.00) (9.25) (3.00)
30 UNCLASSIFIED POSITIONS 98,715 98,715 98,715 98,715
31 (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
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,523,355 1,591,492 186,515 1,591,492 186,515
34 (12.00) (5.75) (10.25) (4.00) (10.25) (4.00)
35 OTHER OPERATING EXPENSES 210,000 215,237 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
38 (12.00) (5.75) (10.25) (4.00) (10.25) (4.00)
39 ================================================================================================
SEC. 80-0007 SECTION 80A PAGE 0288
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OFFICE OF HUMAN RESOURCES 1,733,355 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)
3 ================================================================================================
4 E. CONFEDERATE RELIC ROOM &
5 MILITARY MUSEUM
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 219,000 219,000 219,000 219,000
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 UNCLASSIFIED POSITIONS 77,000 77,000 77,000 77,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 306,000 306,000 306,000 306,000
13 (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
________________________________________________________________________________________________
15 TOTAL S.C. CONFEDERATE RELIC
16 ROOM AND MILIT 58,100 734,882 676,782 734,882 676,782
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 TOTAL BUDGET AND ANALYSES
20 DIVISION 5,844,843 12,716,835 6,869,950 13,498,303 7,651,418
21 (131.99) (102.14) (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
27 (15.00) (13.00) (13.00)
28 UNCLASSIFIED POSITIONS 215,011 120,154 120,154
29 (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 108,640 75,000 75,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,024,405 863,807 863,807
32 (17.00) (15.00) (15.00)
33 OTHER OPERATING EXPENSES 493,136 450,382 450,382
________________________________________________________________________________________________
34 TOTAL BUSINESS OPERATIONS 1,517,541 1,314,189 1,314,189
35 (17.00) (15.00) (15.00)
36 ================================================================================================
37 B. FACILITIES MANAGEMENT
38 1. FACILITIES MANAGEMENT
39 PERSONAL SERVICE:
SEC. 80-0008 SECTION 80A PAGE 0289
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 4,221,378 4,050,702 4,050,702
2 (159.13) (143.13) (143.13)
3 UNCLASSIFIED POSITIONS 138,949 95,000 95,000
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 186,060 189,986 189,986
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 4,546,387 4,335,688 4,335,688
7 (160.13) (144.13) (144.13)
8 OTHER OPERATING EXPENSES 15,179,316 13,673,088 13,673,088
9 SPECIAL ITEMS:
10 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781
11 STATE HOUSE MAINT &
12 OPERATION 658,000 658,000 658,000 658,000
13 MANSION & GROUNDS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 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
________________________________________________________________________________________________
17 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000
18 DEBT SERVICE
19 PRINCIPAL - LOAN NOTE 105,363 107,490 107,490
20 INTEREST - LOAN NOTE 4,016 1,888 1,888
________________________________________________________________________________________________
21 TOTAL DEBT SERVICE 109,379 109,378 109,378
________________________________________________________________________________________________
22 TOTAL FACILITIES MANAGEMENT 22,835,082 22,621,935 1,503,781 22,621,935 1,503,781
23 (160.13) (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
29 (23.00) (22.35) (22.35)
30 UNCLASSIFIED POSITIONS 19,090 33,200 33,200
31 (.23) (.23) (.23)
32 OTHER PERSONAL SERVICES 132,059 122,650 122,650
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 731,531 762,131 762,131
34 (23.23) (22.58) (22.58)
35 OTHER OPERATING EXPENSES 641,500 643,089 643,089
________________________________________________________________________________________________
36 TOTAL SURPLUS PROPERTY 1,373,031 1,405,220 1,405,220
37 (23.23) (22.58) (22.58)
38 ================================================================================================
39 2. INTRA STATE MAIL
SEC. 80-0009 SECTION 80A PAGE 0290
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 232,503 232,166 232,166
3 (14.00) (13.00) (13.00)
4 UNCLASSIFIED POSITIONS 4,980
5 (.06) (.06) (.06)
6 OTHER PERSONAL SERVICES 267,725 320,929 320,929
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 505,208 553,095 553,095
8 (14.06) (13.06) (13.06)
9 OTHER OPERATING EXPENSES 380,200 428,416 428,416
________________________________________________________________________________________________
10 TOTAL INTRA STATE MAIL 885,408 981,511 981,511
11 (14.06) (13.06) (13.06)
12 ================================================================================================
13 3. PARKING
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 64,290 64,290 64,290
16 (4.25) (3.25) (3.25) (2.25) (3.25) (2.25)
17 UNCLASSIFIED POSITIONS 2,325
18 (.02) (.02) (.02)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 66,615 64,290 64,290
20 (4.27) (3.25) (3.27) (2.25) (3.27) (2.25)
21 OTHER OPERATING EXPENSES 174,875 201,190 201,190
________________________________________________________________________________________________
22 TOTAL PARKING 241,490 265,480 265,480
23 (4.27) (3.25) (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 0291
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 5. STATE FLEET MANAGEMENT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 1,107,017 1,158,773 1,158,773
4 (34.97) (34.97) (34.97)
5 UNCLASSIFIED POSITIONS 61,657 61,657
6 (.65) (.65) (.65)
7 OTHER PERSONAL SERVICES 89,000 89,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,107,017 1,309,430 1,309,430
9 (35.62) (35.62) (35.62)
10 OTHER OPERATING EXPENSES 21,940,694 18,485,101 18,485,101
11 DEBT SERVICE:
12 PRINCIPAL 3,603,904 1,953,060 1,953,060
13 INTEREST 305,935 161,402 161,402
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 3,909,839 2,114,462 2,114,462
________________________________________________________________________________________________
15 TOTAL STATE FLEET MANAGEMENT 26,957,550 21,908,993 21,908,993
16 (35.62) (35.62) (35.62)
17 ================================================================================================
18 TOTAL AGENCY SERVICES 30,043,705 24,561,204 24,561,204
19 (84.22) (3.25) (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
25 (9.00) (9.00) (9.00)
26 UNCLASSIFIED POSITIONS 133,575 84,000 84,000
27 (1.56) (1.56) (1.56)
28 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 424,494 367,336 367,336
30 (10.56) (10.56) (10.56)
31 OTHER OPERATING EXPENSES 320,739 232,110 232,110
________________________________________________________________________________________________
32 TOTAL STATE BUILDING &
33 PROPERTY SERVICES 745,233 599,446 599,446
34 (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
38 (271.91) (3.25) (244.22) (2.25) (244.22) (2.25)
39 ================================================================================================
SEC. 80-0011 SECTION 80A PAGE 0292
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 VI. PROCUREMENT SERVICES
2 DIVISION
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 2,106,166 3,082,826 905,917 3,082,826 905,917
5 (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
7 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00)
8 OTHER PERSONAL SERVICES 14,365 59,367 59,367
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,175,193 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)
11 OTHER OPERATING EXPENSES 790,766 838,820 163,799 838,820 163,799
12 ================================================================================================
13 TOTAL PROCUREMENT SERVICES
14 DIVISION 2,965,959 4,151,451 1,185,492 4,151,451 1,185,492
15 (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
23 (58.25) (59.75) (59.75)
24 UNCLASSIFIED POSITIONS 278,106 278,106 278,106
25 (2.35) (2.35) (2.35)
26 OTHER PERSONAL SERVICES 18,360 18,360 18,360
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,309,075 3,126,102 3,126,102
28 (60.60) (62.10) (62.10)
29 OTHER OPERATING EXPENSES 3,549,873 3,409,918 3,409,918
________________________________________________________________________________________________
30 TOTAL OFFICE OF INSURANCE
31 RESERVE FUND 6,858,948 6,536,020 6,536,020
32 (60.60) (62.10) (62.10)
33 ================================================================================================
34 B. EMPLOYEE INSURANCE
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 4,499,838 4,694,833 4,694,833
37 (85.44) (87.98) (87.98)
38 UNCLASSIFIED POSITIONS 318,502 328,057 328,057
39 (2.45) (2.45) (2.45)
SEC. 80-0012 SECTION 80A PAGE 0293
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 240,000 240,000 240,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,058,340 5,262,890 5,262,890
3 (87.89) (90.43) (90.43)
4 OTHER OPERATING EXPENSES 5,037,025 4,162,981 4,162,981
5 SPECIAL ITEMS:
6 ADOPTION ASSISTANCE PROGRAM 500,000 300,000 300,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 500,000 300,000 300,000
________________________________________________________________________________________________
8 TOTAL EMPLOYEE INSURANCE 10,595,365 9,725,871 9,725,871
9 (87.89) (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)
16 UNCLASSIFIED POSITIONS
17 (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)
20 OTHER OPERATING EXPENSES 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
24 LOCAL GOVT GRANTS PROGRAM 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
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 3,605,000 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)
28 ================================================================================================
29 2. STATE REVOLVING FUND
30 A. LOAN OPERATIONS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 366,000 366,000 366,000
33 (5.80) (5.80) (5.80)
34 UNCLASSIFIED POSITIONS 64,000 64,000 64,000
35 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 430,000 430,000 430,000
37 (6.80) (6.80) (6.80)
38 OTHER OPERATING EXPENSES 175,000 175,000 175,000
________________________________________________________________________________________________
39 TOTAL LOAN OPERATIONS 605,000 605,000 605,000
40 (6.80) (6.80) (6.80)
SEC. 80-0013 SECTION 80A PAGE 0294
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 B: LOANS
2 SPECIAL ITEMS:
3 LOANS 500,000 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
________________________________________________________________________________________________
5 TOTAL LOANS 500,000 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
7 (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
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
14 TOTAL SC RURAL
15 INFRASTRUCTURE BANK TRUST F 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
19 (10.30) (3.50) (9.30) (2.50) (9.30) (2.50)
20 ================================================================================================
21 D. ENERGY OFFICE
22 1. ENERGY PROGRAM
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 815,231 830,626 830,626
25 (13.30) (13.95) (13.95)
26 UNCLASSIFIED POSITIONS 6,000 6,000
27 (.60) (.60) (.60)
28 OTHER PERSONAL SERVICES 157,294 135,515 135,515
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 972,525 972,141 972,141
30 (13.90) (14.55) (14.55)
31 OTHER OPERATING EXPENSES 5,248,441 1,680,340 1,680,340
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC MUNICIPALITIES 2,000,000
34 ALLOC MUNI-RESTRICTED 571,000 571,000
35 ALLOC CNTY-UNRESTRICTED 5,000,000
36 ALLOC CNTY-RESTRICTED 1,392,000 1,392,000
37 ALLOC SCHOOL DIST 20,500,000 1,980,000 1,980,000
38 ALLOC OTHER STATE AGENCIES 10,613,474 2,082,000 2,082,000
39 ALLOC OTHER ENTITIES 1,531,500 785,000 785,000
SEC. 80-0014 SECTION 80A PAGE 0295
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 ALLOC PLANNING DIST 10,000 10,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 39,644,974 6,820,000 6,820,000
________________________________________________________________________________________________
3 TOTAL ENERGY PROGRAM 45,865,940 9,472,481 9,472,481
4 (13.90) (14.55) (14.55)
5 ================================================================================================
6 2. RADIOACTIVE WASTE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 101,689 121,689 121,689
9 (2.65) (2.65) (2.65)
10 UNCLASSIFIED POSITIONS
11 (.50) (.50) (.50)
12 OTHER PERSONAL SERVICES 33,104 33,104 33,104
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 134,793 154,793 154,793
14 (3.15) (3.15) (3.15)
15 OTHER OPERATING EXPENSES 150,000 150,000 150,000
________________________________________________________________________________________________
16 TOTAL RADIOACTIVE WASTE 284,793 304,793 304,793
17 (3.15) (3.15) (3.15)
18 ================================================================================================
19 TOTAL ENERGY OFFICE 46,150,733 9,777,274 9,777,274
20 (17.05) (17.70) (17.70)
21 ================================================================================================
22 TOTAL INSURANCE & GRANTS
23 DIVISION 68,315,046 33,202,550 2,253,385 33,202,550 2,253,385
24 (175.84) (3.50) (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
31 (49.00) (37.00) (37.00)
32 UNCLASSIFIED POSITIONS 215,796 245,206 245,206
33 (2.00) (2.00) (2.00)
34 OTHER PERSONAL SERVICES 85,476 41,602 41,602
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,606,731 1,908,153 1,908,153
36 (51.00) (39.00) (39.00)
37 OTHER OPERATING EXPENSES 1,469,283 1,500,000 1,500,000
________________________________________________________________________________________________
38 TOTAL SUPPORT SERVICES 3,076,014 3,408,153 3,408,153
39 (51.00) (39.00) (39.00)
40 ================================================================================================
SEC. 80-0015 SECTION 80A PAGE 0296
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 B. DSIT OPERATIONS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 6,584,953 6,809,173 6,809,173
4 (186.00) (172.00) (172.00)
5 UNCLASSIFIED POSITIONS 120,788 120,788 120,788
6 (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 556,742 696,502 696,502
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 7,262,483 7,626,463 7,626,463
9 (187.00) (173.00) (173.00)
10 OTHER OPERATING EXPENSES 27,849,699 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
13 SCHOOL TECHNOLOGY 16,000,000 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
________________________________________________________________________________________________
15 TOTAL DSIT OPERATIONS 51,112,182 58,555,283 1,238,247 58,555,283 1,238,247
16 (187.00) (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
22 (99.50) (63.50) (102.50) (66.90) (102.50) (66.90)
23 UNCLASSIFIED POSITIONS 120,000 116,951 120,000 116,951
24 (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
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,093,345 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)
28 OTHER OPERATING EXPENSES 432,234 13,673,175 2,434,385 9,071,014 4,934,385
________________________________________________________________________________________________
29 TOTAL IT PLANNING AND
30 MANAGEMENT SERVICES 1,525,579 20,331,981 6,043,461 15,729,820 8,543,461
31 (100.50) (64.50) (103.50) (67.90) (103.50) (67.90)
32 ================================================================================================
33 TOTAL DIVISION OF STATE
34 INFORMATION TECHNOLO 55,713,775 82,295,417 7,281,708 77,693,256 9,781,708
35 (338.50) (64.50) (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
40 (182.00) (184.00) (184.00)
SEC. 80-0016 SECTION 80A PAGE 0297
BUDGET AND CONTROL BOARD
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 947,331 947,331 947,331
2 (10.00) (10.00) (10.00)
3 OTHER PERSONAL SERVICES 272,829 272,829 272,829
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 9,900,937 9,900,937 9,900,937
5 (192.00) (194.00) (194.00)
6 OTHER OPERATING EXPENSES 7,794,432 7,300,753 7,300,753
7 ================================================================================================
8 TOTAL SC RETIREMENT SYSTEMS 17,695,369 17,201,690 17,201,690
9 (192.00) (194.00) (194.00)
10 ================================================================================================
11 X. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 14,193,064 18,212,197 3,194,892 18,175,197 3,157,892
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 14,193,064 18,212,197 3,194,892 18,175,197 3,157,892
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 14,193,064 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 223,648,033 222,251,853 24,463,287 218,394,160 27,707,755
26
27 TOTAL FUNDS AVAILABLE 225,827,749 222,251,853 24,463,287 218,394,160 27,707,755
28 TOTAL AUTHORIZED FTE POSITIONS (1241.23) (213.21) (1192.18) (210.04) (1188.18) (206.04)
29 ================================================================================================