South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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   SEC.  80-0001                                              SECTION  80A                                                PAGE 0285
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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     173,380     173,380
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              108,293      45,351     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            226,205      79,577     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      20,560      20,560
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             528,438     318,868     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           120,425      25,390     120,425      25,390     120,425      25,390     120,425      25,390
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          648,863     344,258     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            636,500                 636,500                 636,500                 636,500
  22                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             762,500                 762,500                 762,500                 762,500
  24                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  25   OTHER OPERATING EXPENSES           137,500                 137,500                 137,500                 137,500
                                     ________________________________________________________________________________________________
  26  TOTAL GENERAL COUNSEL               900,000                 900,000                 900,000                 900,000
  27                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  28                                 ================================================================================================
  29 TOTAL OFFICE OF EXECUTIVE
  30  DIRECTOR                          1,548,863     344,258   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              140,971      46,005     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            153,800      34,090     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 0286 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 294,771 80,095 294,771 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 12,026 1,741 65,977 47,834 65,977 47,834 65,977 47,834 ________________________________________________________________________________________________ 4 TOTAL AGENCY SUPPORT 306,797 81,836 360,748 127,929 360,748 127,929 360,748 127,929 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 1,309,183 395,459 1,279,406 404,831 1,279,406 404,831 1,279,406 404,831 10 (34.65) (10.16) (33.65) (9.24) (33.65) (9.24) (33.65) (9.24) 11 UNCLASSIFIED POSITIONS 339,309 101,793 351,151 104,498 351,151 104,498 351,151 104,498 12 (3.01) (.90) (3.01) (.90) (3.01) (.90) (3.01) (.90) 13 OTHER PERSONAL SERVICES 74,517 27,826 102,872 19,004 102,872 19,004 102,872 19,004 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,723,009 525,078 1,733,429 528,333 1,733,429 528,333 1,733,429 528,333 15 (37.66) (11.06) (36.66) (10.14) (36.66) (10.14) (36.66) (10.14) 16 OTHER OPERATING EXPENSES 928,046 641,190 869,749 585,948 869,749 585,948 869,749 585,948 17 SPECIAL ITEMS: 18 ETV COVERAGE 513,269 513,269 513,269 513,269 513,269 513,269 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 513,269 513,269 513,269 513,269 513,269 513,269 ________________________________________________________________________________________________ 20 TOTAL INTERNAL OPERATIONS 3,164,324 1,679,537 3,116,447 1,627,550 2,603,178 1,114,281 3,116,447 1,627,550 21 (37.66) (11.06) (36.66) (10.14) (36.66) (10.14) (36.66) (10.14) 22 ================================================================================================ 23 TOTAL OPERATIONS AND EXECUTIVE 24 TRAINING 3,471,121 1,761,373 3,477,195 1,755,479 2,963,926 1,242,210 3,477,195 1,755,479 25 (44.16) (13.71) (43.16) (12.79) (43.16) (12.79) (43.16) (12.79) 26 ================================================================================================ 27 III. INTERNAL AUDIT 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 303,940 67,178 303,940 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 303,940 67,178 303,940 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 51,015 1,270 51,015 1,270 51,015 1,270 51,015 1,270 34 ================================================================================================ 35 TOTAL INTERNAL AUDIT AND 36 PERFORMANCE REVIEW 354,955 68,448 354,955 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 0287 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,323,292 1,323,292 1,323,292 1,323,292 1,323,292 1,323,292 4 (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) 5 UNCLASSIFIED POSITIONS 317,863 317,863 235,000 235,000 235,000 235,000 235,000 235,000 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 10,865 10,865 10,865 10,865 10,865 10,865 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,569,157 1,569,157 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 208,885 208,885 208,885 208,885 208,885 208,885 208,885 208,885 11 SPECIAL ITEM: 12 APP BUDGET MODULE (NR) 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 14 TOTAL SCEIS BUDGET MODULE 1,778,042 1,778,042 4,278,042 4,278,042 4,278,042 4,278,042 4,278,042 4,278,042 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 406,805 183,833 406,805 183,833 406,805 183,833 406,805 183,833 22 (8.00) (3.70) (8.00) (2.70) (8.00) (2.70) (8.00) (2.70) 23 UNCLASSIFIED POSITIONS 122,170 85,519 122,170 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 43,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 571,975 269,352 571,975 269,352 571,975 269,352 571,975 269,352 27 (9.00) (4.40) (9.00) (3.40) (9.00) (3.40) (9.00) (3.40) 28 OTHER OPERATING EXPENSES 121,371 28,083 121,371 28,083 121,371 28,083 121,371 28,083 ________________________________________________________________________________________________ 29 TOTAL ADMINISTRATION 693,346 297,435 693,346 297,435 693,346 297,435 693,346 297,435 30 (9.00) (4.40) (9.00) (3.40) (9.00) (3.40) (9.00) (3.40) 31 ================================================================================================ 32 2. ECONOMIC RESEARCH 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 192,495 192,495 192,495 192,495 192,495 192,495 192,495 192,495 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 UNCLASSIFIED POSITIONS 121,833 121,833 121,833 121,833 196,833 196,833 196,833 196,833 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 314,328 314,328 314,328 314,328 389,328 389,328 389,328 389,328 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 80-0004 SECTION 80A PAGE 0288 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 34,730 34,730 ________________________________________________________________________________________________ 2 TOTAL ECONOMIC RESEARCH 349,058 349,058 349,058 349,058 424,058 424,058 424,058 424,058 3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 3. HEALTH AND DEMO 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,762,587 267,737 1,603,662 267,737 1,603,662 267,737 1,603,662 267,737 8 (24.00) (6.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) 9 OTHER PERSONAL SERVICES 554,043 490,964 490,964 490,964 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,316,630 267,737 2,094,626 267,737 2,094,626 267,737 2,094,626 267,737 11 (24.00) (6.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) 12 OTHER OPERATING EXPENSES 1,220,091 150,168 1,119,428 150,168 1,412,592 150,168 1,192,328 150,168 ________________________________________________________________________________________________ 13 TOTAL HEALTH AND DEMOGRAPHIC 14 STATISTICS 3,536,721 417,905 3,214,054 417,905 3,507,218 417,905 3,286,954 417,905 15 (24.00) (6.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) 16 ================================================================================================ 17 4. DIGITAL CARTOGRAPHY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 91,871 91,871 91,871 91,871 91,871 91,871 91,871 91,871 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 91,871 91,871 91,871 91,871 91,871 91,871 91,871 91,871 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 63,100 63,100 63,100 63,100 63,100 63,100 63,100 63,100 ________________________________________________________________________________________________ 24 TOTAL DIGITAL CARTOGRAPHY 154,971 154,971 154,971 154,971 154,971 154,971 154,971 154,971 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 5. GEODETIC AND MAPPING SURVEY 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 468,411 404,833 468,411 404,833 468,411 404,833 468,411 404,833 30 (10.00) (10.00) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50) 31 OTHER PERSONAL SERVICES 61,563 61,563 61,563 61,563 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 529,974 404,833 529,974 404,833 529,974 404,833 529,974 404,833 33 (10.00) (10.00) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50) 34 OTHER OPERATING EXPENSES 317,376 50,436 297,376 50,436 297,376 50,436 297,376 50,436 35 SPECIAL ITEMS: 36 MAPPING 195,831 195,831 195,831 195,831 195,831 195,831 195,831 195,831 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831 195,831 195,831 195,831 195,831 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 80-0005 SECTION 80A PAGE 0289 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,043,181 651,100 1,023,181 651,100 1,023,181 651,100 1,023,181 651,100 3 (10.00) (10.00) (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) 4 ================================================================================================ 5 6. SUCCESSFUL CHILDREN'S 6 PROJECT 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 66,000 66,000 66,000 66,000 9 (2.00) (2.00) (2.00) (2.00) 10 UNCLASSIFIED POSITIONS 80,238 80,238 80,238 80,238 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 47,470 47,470 47,470 47,470 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 193,708 193,708 193,708 193,708 14 (3.00) (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 292,000 292,000 292,000 292,000 18 (3.00) (3.00) (3.00) (3.00) 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL OFFICE OF RESEARCH & 21 STATISTICS 7,847,319 3,648,511 10,004,652 6,148,511 10,372,816 6,223,511 10,152,552 6,223,511 22 (79.82) (54.22) (77.82) (51.72) (77.82) (51.72) (77.82) (51.72) 23 ================================================================================================ 24 C. BOARD OF ECONOMIC ADVISORS 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 294,609 294,609 294,609 294,609 294,609 294,609 294,609 294,609 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 294,609 294,609 294,609 294,609 294,609 294,609 294,609 294,609 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 26,334 26,334 31 SPECIAL ITEMS: 32 CHAIRMAN'S ALLOWANCE 10,000 10,000 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 16,000 16,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 35 TOTAL BOARD OF ECONOMIC 36 ADVISERS 346,943 346,943 346,943 346,943 346,943 346,943 346,943 346,943 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 0290 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 207,662 207,662 207,662 207,662 207,662 207,662 207,662 207,662 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 UNCLASSIFIED POSITIONS 116,984 116,984 116,984 116,984 116,984 116,984 116,984 116,984 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 324,646 324,646 324,646 324,646 324,646 324,646 324,646 324,646 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 56,500 56,500 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 381,146 381,146 381,146 381,146 381,146 381,146 381,146 381,146 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 1,011,681 1,011,681 16 (19.17) (19.17) (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 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 1,014,681 1,014,681 19 (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) (19.17) 20 OTHER OPERATING EXPENSES 366,603 366,603 366,603 366,603 366,603 366,603 366,603 366,603 ________________________________________________________________________________________________ 21 TOTAL HUMAN RESOURCE 22 CONSULTING 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 1,381,284 23 (19.17) (19.17) (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 370,027 87,800 370,027 87,800 370,027 87,800 370,027 87,800 29 (9.25) (3.00) (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 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 1,122,750 1,122,750 1,122,750 1,122,750 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,591,492 186,515 1,591,492 186,515 1,591,492 186,515 1,591,492 186,515 34 (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) 35 OTHER OPERATING EXPENSES 215,237 30,237 215,237 30,237 215,237 30,237 215,237 30,237 ________________________________________________________________________________________________ 36 TOTAL HUMAN RESOURCE 37 DEVELOPMENT SERVICES 1,806,729 216,752 1,806,729 216,752 1,806,729 216,752 1,806,729 216,752 38 (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) (10.25) (4.00) 39 ================================================================================================


SEC. 80-0007 SECTION 80A PAGE 0291 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 3,569,159 1,979,182 3,569,159 1,979,182 3,569,159 1,979,182 3,569,159 1,979,182 2 (34.42) (28.17) (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 219,000 219,000 219,000 219,000 219,000 219,000 219,000 219,000 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 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 10,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 306,000 306,000 306,000 306,000 306,000 306,000 306,000 306,000 13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 14 OTHER OPERATING EXPENSES 428,882 370,782 428,882 370,782 428,882 370,782 428,882 370,782 ________________________________________________________________________________________________ 15 TOTAL S.C. CONFEDERATE RELIC 16 ROOM AND MILITA 734,882 676,782 734,882 676,782 734,882 676,782 734,882 676,782 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 12,498,303 6,651,418 14,655,636 9,151,418 15,023,800 9,226,418 14,803,536 9,226,418 21 (126.24) (94.39) (124.24) (91.89) (124.24) (91.89) (124.24) (91.89) 22 ================================================================================================ 23 V. DIVISION OF GENERAL SERVICES 24 A. BUSINESS OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 668,653 668,653 668,653 668,653 27 (13.00) (13.00) (13.00) (13.00) 28 UNCLASSIFIED POSITIONS 120,154 120,154 120,154 120,154 29 (2.00) (2.00) (2.00) (2.00) 30 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 863,807 863,807 863,807 863,807 32 (15.00) (15.00) (15.00) (15.00) 33 OTHER OPERATING EXPENSES 450,382 450,382 450,382 450,382 ________________________________________________________________________________________________ 34 TOTAL BUSINESS OPERATIONS 1,314,189 1,314,189 1,314,189 1,314,189 35 (15.00) (15.00) (15.00) (15.00) 36 ================================================================================================ 37 B. FACILITIES MANAGEMENT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 4,050,702 4,050,702 4,050,702 4,050,702 40 (143.13) (129.88) (129.88) (129.88)


SEC. 80-0008 SECTION 80A PAGE 0292 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 95,000 95,000 95,000 95,000 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 189,986 189,986 189,986 189,986 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,335,688 4,335,688 4,335,688 4,335,688 5 (144.13) (130.88) (130.88) (130.88) 6 OTHER OPERATING EXPENSES 13,673,088 14,461,082 14,461,082 14,461,082 7 SPECIAL ITEMS: 8 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781 719,781 719,781 9 STATE HOUSE MAINT & OPERATION 658,000 658,000 658,000 658,000 658,000 658,000 658,000 658,000 10 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 12 PERMANENT IMPROVEMENTS: 13 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 14 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000 15 DEBT SERVICE 16 PRINCIPAL - LOAN NOTE 107,490 227,668 227,668 227,668 17 INTEREST - LOAN NOTE 1,888 7,496 7,496 7,496 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 109,378 235,164 235,164 235,164 ________________________________________________________________________________________________ 19 TOTAL FACILITIES MANAGEMENT 22,621,935 1,503,781 23,535,715 1,503,781 23,535,715 1,503,781 23,535,715 1,503,781 20 (144.13) (130.88) (130.88) (130.88) 21 ================================================================================================ 22 C. AGENCY SERVICES 23 1. SURPLUS PROPERTY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 606,281 606,281 606,281 606,281 26 (22.35) (21.35) (21.35) (21.35) 27 UNCLASSIFIED POSITIONS 33,200 33,200 33,200 33,200 28 (.23) (.23) (.23) (.23) 29 OTHER PERSONAL SERVICES 122,650 122,650 122,650 122,650 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 762,131 762,131 762,131 762,131 31 (22.58) (21.58) (21.58) (21.58) 32 OTHER OPERATING EXPENSES 643,089 643,089 643,089 643,089 ________________________________________________________________________________________________ 33 TOTAL SURPLUS PROPERTY 1,405,220 1,405,220 1,405,220 1,405,220 34 (22.58) (21.58) (21.58) (21.58) 35 ================================================================================================ 36 2. INTRA STATE MAIL 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 232,166 232,166 232,166 232,166 39 (13.00) (9.00) (9.00) (9.00)


SEC. 80-0009 SECTION 80A PAGE 0293 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 2 (.06) (.06) (.06) (.06) 3 OTHER PERSONAL SERVICES 320,929 320,929 320,929 320,929 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 553,095 553,095 553,095 553,095 5 (13.06) (9.06) (9.06) (9.06) 6 OTHER OPERATING EXPENSES 428,416 428,416 428,416 428,416 ________________________________________________________________________________________________ 7 TOTAL INTRA STATE MAIL 981,511 981,511 981,511 981,511 8 (13.06) (9.06) (9.06) (9.06) 9 ================================================================================================ 10 3. PARKING 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 64,290 64,290 64,290 64,290 13 (3.25) (2.25) (3.25) (3.25) (3.25) 14 UNCLASSIFIED POSITIONS 15 (.02) (.02) (.02) (.02) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 64,290 64,290 64,290 64,290 17 (3.27) (2.25) (3.27) (3.27) (3.27) 18 OTHER OPERATING EXPENSES 201,190 201,190 201,190 201,190 ________________________________________________________________________________________________ 19 TOTAL PARKING 265,480 265,480 265,480 265,480 20 (3.27) (2.25) (3.27) (3.27) (3.27) 21 ================================================================================================ 22 5. STATE FLEET MANAGEMENT 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 1,158,773 1,228,708 1,228,708 1,228,708 25 (34.97) (32.97) (32.97) (32.97) 26 UNCLASSIFIED POSITIONS 61,657 69,521 69,521 69,521 27 (.65) (.65) (.65) (.65) 28 OTHER PERSONAL SERVICES 89,000 91,000 91,000 91,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,309,430 1,389,229 1,389,229 1,389,229 30 (35.62) (33.62) (33.62) (33.62) 31 OTHER OPERATING EXPENSES 18,485,101 18,279,993 18,279,993 18,279,993 32 DEBT SERVICE: 33 PRINCIPAL 1,953,060 2,100,000 2,100,000 2,100,000 34 INTEREST 161,402 82,303 82,303 82,303 ________________________________________________________________________________________________ 35 TOTAL DEBT SERVICE 2,114,462 2,182,303 2,182,303 2,182,303 ________________________________________________________________________________________________ 36 TOTAL STATE FLEET MANAGEMENT 21,908,993 21,851,525 21,851,525 21,851,525 37 (35.62) (33.62) (33.62) (33.62) 38 ================================================================================================ 39 TOTAL AGENCY SERVICES 24,561,204 24,503,736 24,503,736 24,503,736 40 (74.53) (2.25) (67.53) (67.53) (67.53) 41 ================================================================================================


SEC. 80-0010 SECTION 80A PAGE 0294 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 D. STATE BUILDING & PROPERTY 2 SERVICES 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 273,336 273,336 273,336 273,336 5 (9.00) (8.00) (8.00) (8.00) 6 UNCLASSIFIED POSITIONS 84,000 84,000 84,000 84,000 7 (1.56) (1.56) (1.56) (1.56) 8 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 367,336 367,336 367,336 367,336 10 (10.56) (9.56) (9.56) (9.56) 11 OTHER OPERATING EXPENSES 232,110 232,110 232,110 232,110 ________________________________________________________________________________________________ 12 TOTAL STATE BUILDING & 13 PROPERTY SERVICES 599,446 599,446 599,446 599,446 14 (10.56) (9.56) (9.56) (9.56) 15 ================================================================================================ 16 TOTAL DIVISION OF GENERAL 17 SERVICES 49,096,774 1,503,781 49,953,086 1,503,781 49,953,086 1,503,781 49,953,086 1,503,781 18 (244.22) (2.25) (222.97) (222.97) (222.97) 19 ================================================================================================ 20 VI. PROCUREMENT SERVICES 21 DIVISION 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 3,082,826 905,917 3,046,222 869,313 3,046,222 869,313 3,046,222 869,313 24 (61.99) (19.99) (61.99) (19.99) (61.99) (19.99) (61.99) (19.99) 25 UNCLASSIFIED POSITIONS 170,438 115,776 170,438 115,776 170,438 115,776 170,438 115,776 26 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 27 OTHER PERSONAL SERVICES 59,367 95,931 36,564 95,931 36,564 95,931 36,564 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 3,312,631 1,021,693 3,312,591 1,021,653 3,312,591 1,021,653 3,312,591 1,021,653 29 (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) 30 OTHER OPERATING EXPENSES 838,820 163,799 838,820 163,799 838,820 163,799 838,820 163,799 31 ================================================================================================ 32 TOTAL PROCUREMENT SERVICES 33 DIVISION 4,151,451 1,185,492 4,151,411 1,185,452 4,151,411 1,185,452 4,151,411 1,185,452 34 (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) 35 ================================================================================================ 36 VII. INSURANCE AND GRANTS 37 DIVISION 38 A. OFFICE OF INSURANCE 39 RESERVE FUND


SEC. 80-0011 SECTION 80A PAGE 0295 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 2,829,636 2,829,636 2,829,636 2,829,636 3 (59.75) (57.75) (57.75) (57.75) 4 UNCLASSIFIED POSITIONS 278,106 278,106 278,106 278,106 5 (2.35) (2.35) (2.35) (2.35) 6 OTHER PERSONAL SERVICES 18,360 18,360 18,360 18,360 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,126,102 3,126,102 3,126,102 3,126,102 8 (62.10) (60.10) (60.10) (60.10) 9 OTHER OPERATING EXPENSES 3,409,918 3,159,918 3,409,918 3,409,918 ________________________________________________________________________________________________ 10 TOTAL OFFICE OF INSURANCE 11 RESERVE FUND 6,536,020 6,286,020 6,536,020 6,536,020 12 (62.10) (60.10) (60.10) (60.10) 13 ================================================================================================ 14 B. EMPLOYEE INSURANCE 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 4,694,833 4,309,833 4,694,833 4,694,833 17 (87.98) (86.98) (86.98) (86.98) 18 UNCLASSIFIED POSITIONS 328,057 328,057 328,057 328,057 19 (2.45) (2.45) (2.45) (2.45) 20 OTHER PERSONAL SERVICES 240,000 240,000 240,000 240,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,262,890 4,877,890 5,262,890 5,262,890 22 (90.43) (89.43) (89.43) (89.43) 23 OTHER OPERATING EXPENSES 4,162,981 4,162,981 4,162,981 4,162,981 24 SPECIAL ITEMS: 25 ADOPTION ASSISTANCE PROGRAM 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 27 TOTAL EMPLOYEE INSURANCE 9,725,871 9,340,871 9,725,871 9,725,871 28 (90.43) (89.43) (89.43) (89.43) 29 ================================================================================================ 30 C. OFFICE OF LOCAL GOVERNMENT 31 1. ADMINISTRATION 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 35,000 35,000 35,000 34 (1.00) (1.00) (1.00) (1.00) (1.00) 35 UNCLASSIFIED POSITIONS 15,000 15,000 15,000 36 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 50,000 50,000 50,000 38 (2.50) (2.50) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50) 39 OTHER OPERATING EXPENSES 105,000 10,000 10,000 10,000


SEC. 80-0012 SECTION 80A PAGE 0296 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 SPECIAL ITEMS: 2 TOBACCO SETTLEMENT LOCAL 3 GOVERNMENT FUND 3,500,000 1,330,133 1,330,133 1,330,133 4 LOCAL GOVT GRANTS PROGRAM 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 4,860,000 1,360,000 2,690,133 1,360,000 2,690,133 1,360,000 2,690,133 1,360,000 ________________________________________________________________________________________________ 6 TOTAL ADMINISTRATION 4,965,000 1,360,000 2,750,133 1,360,000 2,750,133 1,360,000 2,750,133 1,360,000 7 (2.50) (2.50) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50) 8 ================================================================================================ 9 2. STATE REVOLVING FUND 10 A. LOAN OPERATIONS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 366,000 366,000 430,000 430,000 13 (5.80) (5.80) (5.80) (5.80) 14 UNCLASSIFIED POSITIONS 64,000 15 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 430,000 366,000 430,000 430,000 17 (6.80) (6.80) (6.80) (6.80) 18 OTHER OPERATING EXPENSES 175,000 157,000 175,000 175,000 ________________________________________________________________________________________________ 19 TOTAL LOAN OPERATIONS 605,000 523,000 605,000 605,000 20 (6.80) (6.80) (6.80) (6.80) 21 B: LOANS 22 SPECIAL ITEMS: 23 LOANS 1,578,385 878,385 878,385 878,385 878,385 878,385 878,385 878,385 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 1,578,385 878,385 878,385 878,385 878,385 878,385 878,385 878,385 ________________________________________________________________________________________________ 25 TOTAL LOANS 1,578,385 878,385 878,385 878,385 878,385 878,385 878,385 878,385 ________________________________________________________________________________________________ 26 TOTAL STATE REVOLVING FUND 2,183,385 878,385 1,401,385 878,385 1,483,385 878,385 1,483,385 878,385 27 (6.80) (6.80) (6.80) (6.80) 28 ================================================================================================ 29 3. SC RURAL INFRASTRUCTURE 30 BANK TRUST FUND 31 SPECIAL ITEMS: 32 SC RURAL INFRASTRUCTURE FUND 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 34 TOTAL SC RURAL 35 INFRASTRUCTURE BANK TRUST FU 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL OFFICE OF LOCAL 38 GOVERNMENT 7,163,385 2,253,385 4,166,518 2,253,385 4,248,518 2,253,385 4,248,518 2,253,385 39 (9.30) (2.50) (9.30) (1.50) (9.30) (1.50) (9.30) (1.50) 40 ================================================================================================


SEC. 80-0013 SECTION 80A PAGE 0297 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 D. ENERGY OFFICE 2 1. ENERGY PROGRAM 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 856,626 104,321 104,321 104,321 5 (13.95) (13.95) (13.95) (13.95) 6 UNCLASSIFIED POSITIONS 7,000 7,000 7,000 7,000 7 (.60) (.60) (.60) (.60) 8 OTHER PERSONAL SERVICES 135,515 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 999,141 111,321 111,321 111,321 10 (14.55) (14.55) (14.55) (14.55) 11 OTHER OPERATING EXPENSES 1,813,863 386,350 386,350 386,350 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC MUNI-RESTRICTED 571,000 14 ALLOC CNTY-RESTRICTED 1,392,000 700,000 700,000 15 ALLOC SCHOOL DIST 1,980,000 16 ALLOC OTHER STATE AGENCIES 2,082,000 100,000 100,000 17 ALLOC OTHER ENTITIES 785,000 200,000 200,000 18 ALLOC PLANNING DIST 10,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 6,820,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 20 TOTAL ENERGY PROGRAM 9,633,004 1,497,671 497,671 1,497,671 21 (14.55) (14.55) (14.55) (14.55) 22 ================================================================================================ 23 2. RADIOACTIVE WASTE 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 121,689 121,689 121,689 121,689 26 (2.65) (1.65) (1.65) (1.65) 27 UNCLASSIFIED POSITIONS 28 (.50) (.50) (.50) (.50) 29 OTHER PERSONAL SERVICES 33,104 33,104 33,104 33,104 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 154,793 154,793 154,793 154,793 31 (3.15) (2.15) (2.15) (2.15) 32 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 33 TOTAL RADIOACTIVE WASTE 304,793 304,793 304,793 304,793 34 (3.15) (2.15) (2.15) (2.15) 35 ================================================================================================ 36 TOTAL ENERGY OFFICE 9,937,797 1,802,464 802,464 1,802,464 37 (17.70) (16.70) (16.70) (16.70) 38 ================================================================================================


SEC. 80-0014 SECTION 80A PAGE 0298 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 VIII. DIV. OF STATE 2 INFORMATION TECHNOLOGY 3 A. SUPPORT SERVICES 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 1,621,345 1,621,345 1,621,345 1,621,345 6 (37.00) (36.00) (36.00) (36.00) 7 UNCLASSIFIED POSITIONS 245,206 245,206 245,206 245,206 8 (2.00) (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 41,602 41,602 41,602 41,602 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,908,153 1,908,153 1,908,153 1,908,153 11 (39.00) (38.00) (38.00) (38.00) 12 OTHER OPERATING EXPENSES 1,500,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 13 TOTAL SUPPORT SERVICES 3,408,153 3,408,153 3,408,153 3,408,153 14 (39.00) (38.00) (38.00) (38.00) 15 ================================================================================================ 16 B. DSIT OPERATIONS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 6,809,173 6,809,173 6,809,173 6,809,173 19 (174.00) (168.00) (168.00) (168.00) 20 UNCLASSIFIED POSITIONS 120,788 120,788 120,788 120,788 21 (1.00) (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICES 696,502 696,502 696,502 696,502 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 7,626,463 7,626,463 7,626,463 7,626,463 24 (175.00) (169.00) (169.00) (169.00) 25 OTHER OPERATING EXPENSES 27,730,573 27,730,573 26,880,573 27,730,573 26 SPECIAL ITEMS: 27 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 2,238,247 1,238,247 2,238,247 1,238,247 2,238,247 1,238,247 28 SCHOOL TECHNOLOGY 21,960,000 21,960,000 21,960,000 21,960,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 23,198,247 1,238,247 24,198,247 1,238,247 24,198,247 1,238,247 24,198,247 1,238,247 ________________________________________________________________________________________________ 30 TOTAL DSIT OPERATIONS 58,555,283 1,238,247 59,555,283 1,238,247 58,705,283 1,238,247 59,555,283 1,238,247 31 (175.00) (169.00) (169.00) (169.00) 32 ================================================================================================ 33 C. SC ENTERPRISE INFORMATION 34 SYSTEM 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 5,908,722 3,292,125 6,539,465 3,922,868 6,539,465 3,922,868 6,539,465 3,922,868 37 (101.50) (69.90) (110.75) (75.64) (110.75) (75.64) (110.75) (75.64) 38 UNCLASSIFIED POSITIONS 120,000 116,951 103,049 100,000 103,049 100,000 103,049 100,000 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 80-0015 SECTION 80A PAGE 0299 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 630,084 200,000 630,084 200,000 630,084 200,000 630,084 200,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,658,806 3,609,076 7,272,598 4,222,868 7,272,598 4,222,868 7,272,598 4,222,868 3 (102.50) (70.90) (111.75) (76.64) (111.75) (76.64) (111.75) (76.64) 4 OTHER OPERATING EXPENSES 9,071,014 4,934,385 13,687,335 9,550,706 13,687,335 9,550,706 13,687,335 9,550,706 ________________________________________________________________________________________________ 5 TOTAL SC ENTERPRISE 6 INFORMATION SYSTEM 15,729,820 8,543,461 20,959,933 13,773,574 20,959,933 13,773,574 20,959,933 13,773,574 7 (102.50) (70.90) (111.75) (76.64) (111.75) (76.64) (111.75) (76.64) 8 ================================================================================================ 9 TOTAL DIVISION OF STATE 10 INFORMATION TECHNOLOG 111,056,329 12,035,093 105,519,242 17,265,206 104,386,242 17,265,206 106,236,242 17,265,206 11 (496.03) (73.40) (494.28) (78.14) (494.28) (78.14) (494.28) (78.14) 12 ================================================================================================ 13 IX. SC RETIREMENT SYSTEMS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 8,680,777 8,680,777 8,680,777 8,680,777 16 (184.00) (182.00) (182.00) (182.00) 17 UNCLASSIFIED POSITIONS 947,331 947,331 947,331 947,331 18 (10.00) (10.00) (10.00) (10.00) 19 OTHER PERSONAL SERVICES 272,829 272,829 272,829 272,829 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 9,900,937 9,900,937 9,900,937 9,900,937 21 (194.00) (192.00) (192.00) (192.00) 22 OTHER OPERATING EXPENSES 7,300,753 4,926,177 7,300,753 7,300,753 23 ================================================================================================ 24 TOTAL SC RETIREMENT SYSTEMS 17,201,690 14,827,114 17,201,690 17,201,690 25 (194.00) (192.00) (192.00) (192.00) 26 ================================================================================================ 27 X. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 18,316,221 3,298,916 18,020,711 3,380,814 18,047,813 3,380,814 18,153,711 3,380,814 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 18,316,221 3,298,916 18,020,711 3,380,814 18,047,813 3,380,814 18,153,711 3,380,814 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 18,316,221 3,298,916 18,020,711 3,380,814 18,047,813 3,380,814 18,153,711 3,380,814 33 ================================================================================================ 34 XI. NON-RECURRING 35 APPROPRIATIONS: 36 RURAL INFRASTRUCTURE FUND 10,000,000 10,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 10,000,000 10,000,000 ________________________________________________________________________________________________ 38 TOTAL RURAL INFRASTRUCTURE 10,000,000 10,000,000 39 ================================================================================================


SEC. 80-0016 SECTION 80A PAGE 0300 BUDGET AND CONTROL BOARD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 NON-RECURRING 10,000,000 10,000,000 2 ================================================================================================ 3 BUDGET AND CONTROL BOARD 4 TOTAL RECURRING BASE 217,695,707 26,848,779 212,508,213 34,654,856 213,631,786 34,216,587 215,880,689 34,729,856 5 6 TOTAL FUNDS AVAILABLE 217,695,707 26,848,779 212,508,213 34,654,856 223,631,786 44,216,587 215,880,689 34,729,856 7 TOTAL AUTHORIZED FTE POSITIONS (1189.18) (209.04) (1161.18) (208.11) (1161.18) (208.11) (1161.18) (208.11) 8 ================================================================================================

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