South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 101
                       F03-BUDGET AND CONTROL BOARD

                                              TOTAL FUNDS    GENERAL FUNDS

I.  OFFICE OF EXEC DIRECTOR
A.  BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                                   185,517       185,517
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                  74,338        13,863
                                                      (3.04)        (.90)
UNCLASSIFIED POSITIONS                               274,900        82,500
                                                      (2.00)        (.60)
OTHER PERSONAL SRVCS                                  20,560        20,560
                                             _____________________________
TOTAL PERSONAL SRVC                                  555,315       302,440
                                                      (6.04)        (2.50)
OTHER OPERATING EXP                                  130,737        51,626
                                             _____________________________
TOTAL BOARD ADMIN                                    686,052       354,066
                                                      (6.04)        (2.50)
                                             =============================
B.  ADMINISTRATIVE SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,400,254       443,134
                                                     (43.42)       (12.01)
UNCLASSIFIED POSITIONS                               914,846       151,776
                                                      (9.01)        (1.20)
OTHER PERSONAL SRVCS                                  64,008        17,922
                                             _____________________________
TOTAL PERSONAL SRVC                                3,379,108       612,832
                                                     (52.43)       (13.21)
OTHER OPERATING EXP                                1,421,983       754,344
SPECIAL ITEMS
ETV COVERAGE - LEG &
PUBLIC AFFAIRS                                       513,269       513,269
TECH INVESTMENT
COUNCIL                                               98,784        98,784
                                             _____________________________
TOTAL SPECIAL ITEMS                                  612,053       612,053
                                             _____________________________
TOT ADMINISTRATIVE SRVCS                           5,413,144     1,979,229
                                                     (52.43)       (13.21)
                                             =============================
TOTAL OFF OF EXECUTIVE
DIRECTOR                                           6,099,196     2,333,295
                                                     (58.47)       (15.71)
                                             =============================
IV.  BUDGET & ANALYSES DIV
A.  OFF OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,310,000     1,310,000
                                                     (21.83)       (21.83)
UNCLASSIFIED POSITIONS                               242,000       242,000
                                                      (2.99)        (2.99)
OTHER PERSONAL SRVCS                                  53,000        53,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,605,000     1,605,000
                                                     (24.82)       (24.82)
OTHER OPERATING EXP                                  234,432       234,432
SPECIAL ITEM:
                                             _____________________________
TOT SCEIS BUDGET MODULE                            1,839,432     1,839,432
                                                     (24.82)       (24.82)
                                             =============================
                                             _____________________________
TOTAL OFF OF STATE BUDGET                          1,839,432     1,839,432
                                                     (24.82)       (24.82)
                                             =============================
B.  OFF OF RESEARCH &
STATISTICS
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 446,450       198,450
                                                      (8.00)        (2.70)
UNCLASSIFIED POSITIONS                               125,835        88,085
                                                      (1.00)        (.70)
                                             _____________________________
TOTAL PERSONAL SRVC                                  572,285       286,535
                                                      (9.00)        (3.40)
OTHER OPERATING EXP                                  164,700        37,500
                                             _____________________________
TOTAL ADMINISTRATION                                 736,985       324,035
                                                      (9.00)        (3.40)
                                             =============================
2.  ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 236,900       236,900
                                                      (4.00)        (4.00)
UNCLASSIFIED POSITIONS                               137,400       137,400
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  374,300       374,300
                                                      (5.00)        (5.00)
OTHER OPERATING EXP                                   35,000        35,000
                                             _____________________________
TOT ECONOMIC RESEARCH                                409,300       409,300
                                                      (5.00)        (5.00)
                                             =============================
3.  HEALTH AND DEMO
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,538,150       286,900
                                                     (22.00)        (5.00)
OTHER PERSONAL SRVCS                                 846,000
                                             _____________________________
TOTAL PERSONAL SRVC                                2,384,150       286,900
                                                     (22.00)        (5.00)
OTHER OPERATING EXP                                3,483,927       148,000
                                             _____________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS                             5,868,077       434,900
                                                     (22.00)        (5.00)
                                             =============================
4.  DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 185,239       185,239
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  185,239       185,239
                                                      (3.00)        (3.00)
OTHER OPERATING EXP                                   98,100        98,100
                                             _____________________________
TOT DIGITAL CARTOGRAPHY                              283,339       283,339
                                                      (3.00)        (3.00)
                                             =============================
5.  GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 454,090       430,730
                                                     (10.00)        (9.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                  454,090       430,730
                                                     (10.00)        (9.50)
OTHER OPERATING EXP                                  584,030        57,050
SPECIAL ITEMS:
MAPPING                                              195,831       195,831
                                             _____________________________
TOTAL SPECIAL ITEMS                                  195,831       195,831
                                             _____________________________
TOTAL GEODETIC AND
MAPPING SURVEY                                     1,233,951       683,611
                                                     (10.00)        (9.50)
                                             =============================
6.  SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS
                                                      (2.00)
UNCLASSIFIED POSITIONS
                                                      (2.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC
                                                      (4.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC
                                             _____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT
                                                      (4.00)        (1.00)
                                             =============================
                                             _____________________________
TOTAL OFF OF RESEARCH &
STATISTICS                                         8,531,652     2,135,185
                                                     (53.00)       (26.90)
                                             =============================
C.  BOARD OF ECON ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 302,000       302,000
                                                      (4.00)        (4.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  302,000       302,000
                                                      (4.00)        (4.00)
OTHER OPERATING EXP                                   29,735        29,735
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE                                  10,000        10,000
APPOINTEE ALLOWANCE                                   16,000        16,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                   26,000        26,000
                                             _____________________________
TOT BD OF ECON ADVISORS                              357,735       357,735
                                                      (4.00)        (4.00)
                                             =============================
D.  OFF OF HUMAN RESOURCES
1.  ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 242,500       242,500
                                                      (4.00)        (4.00)
UNCLASSIFIED POSITIONS                               120,500       120,500
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  363,000       363,000
                                                      (5.00)        (5.00)
OTHER OPERATING EXP                                   50,000        50,000
                                             _____________________________
TOTAL ADMINISTRATION                                 413,000       413,000
                                                      (5.00)        (5.00)
                                             =============================
2.  HUMAN RESOUR CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 891,000       891,000
                                                     (18.00)       (18.00)
OTHER PERSONAL SRVCS                                   1,500         1,500
                                             _____________________________
TOTAL PERSONAL SRVC                                  892,500       892,500
                                                     (18.00)       (18.00)
OTHER OPERATING EXP                                  383,089       383,089
                                             _____________________________
TOTAL HUMAN
RESOURCE CONSULTING                                1,275,589     1,275,589
                                                     (18.00)       (18.00)
                                             =============================
3.  HUMAN RESOURCE DEV
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 426,500       144,500
                                                      (8.75)        (2.50)
UNCLASSIFIED POSITIONS                               102,000       102,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                               1,123,850         1,100
                                             _____________________________
TOTAL PERSONAL SRVC                                1,652,350       247,600
                                                      (9.75)        (3.50)
OTHER OPERATING EXP                                  315,000       130,000
                                             _____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SRVCS                                  1,967,350       377,600
                                                      (9.75)        (3.50)
                                             =============================
                                             _____________________________
TOT OFF OF HUMAN RESOUR                            3,655,939     2,066,189
                                                     (32.75)       (26.50)
                                             =============================
E.  CONFED RELIC ROOM &
MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 218,000       218,000
                                                      (6.00)        (6.00)
UNCLASSIFIED POSITIONS                                78,650        78,650
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                  28,100        28,100
                                             _____________________________
TOTAL PERSONAL SRVC                                  324,750       324,750
                                                      (7.00)        (7.00)
OTHER OPERATING EXP                                  723,235       365,135
                                             _____________________________
TOT SC CONFED RELIC
RM & MILITARY MUSEUM                               1,047,985       689,885
                                                      (7.00)        (7.00)
                                             =============================
TOTAL BUDGET AND
ANALYSES DIVISION                                 15,432,743     7,088,426
                                                    (121.57)       (89.22)
                                             =============================
V.  DIV OF GENERAL SRVCS
A.  BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 623,000
                                                     (13.00)
UNCLASSIFIED POSITIONS                               120,000
                                                      (2.00)
OTHER PERSONAL SRVCS                                  75,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  818,000
                                                     (15.00)
OTHER OPERATING EXP                                  500,000
                                             _____________________________
TOT BUSINESS OPERATIONS                            1,318,000
                                                     (15.00)
                                             =============================
B.  FACILITIES MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               3,880,000
                                                    (123.88)
UNCLASSIFIED POSITIONS                                95,000
                                                      (1.00)
OTHER PERSONAL SRVCS                                 125,000
                                             _____________________________
TOTAL PERSONAL SRVC                                4,100,000
                                                    (124.88)
OTHER OPERATING EXP                               15,021,464
SPECIAL ITEMS:
CAPITAL COMPLEX RENT                                 719,781       719,781
STATE HOUSE MAINT & OPER                             658,000       658,000
MANSION & GROUNDS                                    126,000       126,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,503,781     1,503,781
PERM IMPROVEMENTS:
PERM IMPROVEMENTS                                  3,000,000
                                             _____________________________
TOTAL PERM IMPROVE                                 3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE                                 15,801
INTEREST - LOAN NOTE                                     158
                                             _____________________________
TOTAL DEBT SERVICE                                    15,959
                                             _____________________________
TOTAL FACILITIES MGMT                             23,641,204     1,503,781
                                                    (124.88)
                                             =============================
C.  AGENCY SERVICES
1.  SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 597,000
                                                     (21.35)
UNCLASSIFIED POSITIONS
                                                       (.23)
OTHER PERSONAL SRVCS                                 176,500
                                             _____________________________
TOTAL PERSONAL SRVC                                  773,500
                                                     (21.58)
OTHER OPERATING EXP                                  636,748
                                             _____________________________
TOT SURPLUS PROPERTY                               1,410,248
                                                     (21.58)
                                             =============================
2.  INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 200,000
                                                      (7.00)
UNCLASSIFIED POSITIONS
                                                       (.06)
OTHER PERSONAL SRVCS                                 310,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  510,000
                                                      (7.06)
OTHER OPERATING EXP                                  500,000
                                             _____________________________
TOTAL INTRA STATE MAIL                             1,010,000
                                                      (7.06)
                                             =============================
3.  PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  73,800
                                                      (3.25)
UNCLASSIFIED POSITIONS
                                                       (.02)
                                             _____________________________
TOTAL PERSONAL SRVC                                   73,800
                                                      (3.27)
OTHER OPERATING EXP                                  205,200
                                             _____________________________
TOTAL PARKING                                        279,000
                                                      (3.27)
                                             =============================
4.  STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,036,000
                                                     (32.97)
UNCLASSIFIED POSITIONS
                                                       (.65)
OTHER PERSONAL SRVCS                                  90,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,126,000
                                                     (33.62)
OTHER OPERATING EXP                               18,380,311
DEBT SRVC:
                                             _____________________________
TOT STATE FLEET MGMT                              19,506,311
                                                     (33.62)
                                             =============================
                                             _____________________________
TOTAL AGENCY SRVCS                                22,205,559
                                                     (65.53)
                                             =============================
D.  STATE BLDG & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 240,000
                                                      (8.00)
UNCLASSIFIED POSITIONS                               158,000
                                                      (1.56)
OTHER PERSONAL SRVCS                                  24,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  422,000
                                                      (9.56)
OTHER OPERATING EXP                                  172,360
                                             _____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES                                    594,360
                                                      (9.56)
                                             =============================
TOT DIV OF GENERAL SRVCS                          47,759,123     1,503,781
                                                    (214.97)
                                             =============================
VI.  PROCUREMENT SRVCS
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               3,305,500       951,500
                                                     (59.99)       (19.99)
UNCLASSIFIED POSITIONS                               177,000       120,000
                                                      (1.50)        (1.00)
OTHER PERSONAL SRVCS                                  13,000
                                             _____________________________
TOTAL PERSONAL SRVC                                3,495,500     1,071,500
                                                     (61.49)       (20.99)
OTHER OPERATING EXP                                1,125,631       140,495
                                             =============================
TOT PROCUREMENT SRVCS
DIVISION                                           4,621,131     1,211,995
                                                     (61.49)       (20.99)
                                             =============================
VII.  INSURANCE AND GRANTS
DIVISION
A.  OFF OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,750,000
                                                     (57.75)
UNCLASSIFIED POSITIONS                               115,000
                                                      (2.35)
                                             _____________________________
TOTAL PERSONAL SRVC                                2,865,000
                                                     (60.10)
OTHER OPERATING EXP                                3,681,000
                                             _____________________________
TOT OFFICE OF INSURANCE
RESERVE FUND                                       6,546,000
                                                     (60.10)
                                             =============================
C.  OFFICE OF LOCAL GOVT
2.  STATE REVOLVING FUND
A.  LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 230,000
                                                      (5.80)
UNCLASSIFIED POSITIONS                                15,000
                                                      (1.00)
OTHER PERSONAL SRVCS                                  40,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  285,000
                                                      (6.80)
OTHER OPERATING EXP                                  250,000
                                             _____________________________
TOTAL LOAN OPERATIONS                                535,000
                                                      (6.80)
B.  LOANS
SPECIAL ITEMS:
LOANS                                              1,578,385       878,385
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,578,385       878,385
                                             _____________________________
TOTAL LOANS                                        1,578,385       878,385
                                             _____________________________
TOT STATE REVOLVING FUND                           2,113,385       878,385
                                                      (6.80)
                                             =============================
                                             _____________________________
TOT OFF OF LOCAL GOVT                              2,113,385       878,385
                                                      (6.80)
                                             =============================
D.  ENERGY OFF
1.  ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 492,734
                                                     (13.95)
UNCLASSIFIED POSITIONS                                40,000
                                                       (.60)
OTHER PERSONAL SRVCS                                  29,253
                                             _____________________________
TOTAL PERSONAL SRVC                                  561,987
                                                     (14.55)
OTHER OPERATING EXP                                  420,955
DISTRIBUTION TO SUBDIVS
ALLOC OTHER ENTITIES                                   5,000
                                             _____________________________
TOTAL DIST SUBDIVS                                     5,000
                                             _____________________________
TOTAL ENERGY PROGRAM                                 987,942
                                                     (14.55)
                                             =============================
2.  RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 120,000
                                                      (1.65)
UNCLASSIFIED POSITIONS                                10,000
                                                       (.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                  130,000
                                                      (2.15)
OTHER OPERATING EXP                                  175,000
                                             _____________________________
TOTAL RADIOACTIVE WASTE                              305,000
                                                      (2.15)
                                             =============================
                                             _____________________________
TOTAL ENERGY OFFICE                                1,292,942
                                                     (16.70)
                                             =============================
E.  SECOND INJ FUND SUNSET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 190,000
                                                      (3.00)
OTHER PERSONAL SRVCS                                  85,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  275,000
                                                      (3.00)
OTHER OPERATING EXP                                   65,000
                                             _____________________________
TOT SECOND INJ FUND SUNSET                           340,000
                                                      (3.00)
                                             =============================
TOTAL INSURANCE &
GRANTS DIVISION                                   10,292,327       878,385
                                                     (86.60)
                                             =============================
VIII.  DIV OF STATE
INFORMATION TECH
A.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,373,345
                                                     (36.00)
UNCLASSIFIED POSITIONS                               245,206
                                                      (2.00)
OTHER PERSONAL SRVCS                                  41,602
                                             _____________________________
TOTAL PERSONAL SRVC                                1,660,153
                                                     (38.00)
OTHER OPERATING EXP                                1,500,000
                                             _____________________________
TOTAL SUPPORT SRVCS                                3,160,153
                                                     (38.00)
                                             =============================
B.  DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               7,838,834
                                                    (163.00)
UNCLASSIFIED POSITIONS                               125,000
                                                      (1.00)
OTHER PERSONAL SRVCS                                 488,000
                                             _____________________________
TOTAL PERSONAL SRVC                                8,451,834
                                                    (164.00)
OTHER OPERATING EXP                               30,624,019
SPECIAL ITEMS:
SRVC CONTRACT 800MHZ                               1,238,247     1,238,247
SCHOOL TECHNOLOGY                                 21,960,000
EMERGENCY COMMUNIC
BACKBONE                                             434,244       434,244
                                             _____________________________
TOTAL SPECIAL ITEMS                               23,632,491     1,672,491
                                             _____________________________
TOTAL DSIT OPERATIONS                             62,708,344     1,672,491
                                                    (164.00)
                                             =============================
C.  SC ENTERPRISE INFO
SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,100,000     4,100,000
                                                     (97.64)       (75.64)
UNCLASSIFIED POSITIONS                               103,000       103,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 375,000       375,000
                                             _____________________________
TOTAL PERSONAL SRVC                                4,578,000     4,578,000
                                                     (98.64)       (76.64)
OTHER OPERATING EXP                               10,798,479     9,298,479
                                             _____________________________
TOTAL SC ENTERPRISE
INFORMATION SYSTEM                                15,376,479    13,876,479
                                                     (98.64)       (76.64)
                                             =============================
TOTAL DIV OF STATE
INFO TECHNOLOGY                                   81,244,976    15,548,970
                                                    (300.64)       (76.64)
                                             =============================
IX.  DIVISION OF INFO
SECURITY
PERSONAL SERVICE
NEW POSITIONS
CHIEF INFO SECURITY OFFICER                          150,000       150,000
                                                      (1.00)        (1.00)
AGCY SECURITY LIAISON OFFICER                        600,000       600,000
                                                      (5.00)        (5.00)
IT SECURITY MANAGER                                  300,000       300,000
                                                      (3.00)        (3.00)
IT SECURITY ARCHITECT                                300,000       300,000
                                                      (3.00)        (3.00)
IT SECURITY ANALYST                                  691,187       691,187
                                                      (9.00)        (9.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                2,041,187     2,041,187
                                                     (21.00)       (21.00)
OTHER OPERATING EXP                                  207,250       207,250
SPECIAL ITEMS
ENTERPRISE TECH &
REMEDIATION                                        2,355,000     2,355,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                2,355,000     2,355,000
                                             =============================
TOTAL DIVISION OF
INFORMATION SECURITY                               4,603,437     4,603,437
                                                     (21.00)       (21.00)
                                             =============================
IX.  ENTERPRISE PRIVACY OFF
PERSONAL SERVICE
NEW POSITIONS
CHIEF PRIVACY OFFICER                                120,000       120,000
                                                      (1.00)        (1.00)
IT SECURITY MANAGER                                  200,000       200,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  320,000       320,000
                                                      (3.00)        (3.00)
OTHER OPERATING EXP                                   21,000        21,000
                                             =============================
TOT ENTERPRISE PRIV OFF                              341,000       341,000
                                                      (3.00)        (3.00)
                                             =============================
X.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  14,308,949     4,603,660
                                             _____________________________
TOTAL FRINGE BENEFITS                             14,308,949     4,603,660
                                             =============================
TOTAL EMPLOYEE BENEFITS                           14,308,949     4,603,660
                                             =============================
BUDGET & CONTROL BOARD

TOTAL FUNDS AVAILABLE                            184,702,882    38,112,949
TOTAL AUTH FTE POSITIONS                            (867.74)      (226.56)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:47 AM