South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 17C
F09-B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR 82,500 82,500
(1.00) (1.00)
CLASSIFIED POSITIONS 830,935 830,935
(22.00) (22.00)
UNCLASSIFIED POSITIONS 124,277 124,277
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,000 1,000
TOTAL PERSONAL SERVICE 1,038,712 1,038,712
(25.00) (25.00)
OTHER OPERATING EXPENSES 157,597 157,038
SPECIAL ITEM:
TOTAL OFFICE OF STATE BUDGET 1,196,309 1,195,750
(25.00) (25.00)
II. OFFICE OF HUMAN RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 82,500 82,500
(1.00) (1.00)
CLASSIFIED POSITIONS 200,361 200,361
(4.00) (4.00)
UNCLASSIFIED POSITIONS 187,855 187,855
(4.00) (4.00)
OTHER PERSONAL SERVICES 3,948 3,948
TOTAL PERSONAL SERVICE 474,664 474,664
(9.00) (9.00)
OTHER OPERATING EXPENSES 175,326 175,326
SPECIAL ITEMS:
*SC LEADERSHIP PROGRAM 101,025 101,025
TOTAL SPECIAL ITEMS 101,025 101,025
TOTAL ADMINISTRATION 751,015 751,015
(9.00) (9.00)
B. COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 525,395 525,395
(20.00) (20.00)
OTHER PERSONAL SERVICES 1,000 1,000
TOTAL PERSONAL SERVICE 526,395 526,395
(20.00) (20.00)
OTHER OPERATING EXPENSES 161,014 160,780
TOTAL COMPENSATION 687,409 687,175
(20.00) (20.00)
C.EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 354,592 354,592
(11.00) (11.00)
OTHER PERSONAL SERVICE 1,120 1,120
TOTAL PERSONAL SERVICE 355,712 355,712
(11.00) (11.00)
OTHER OPERATING EXPENSES 105,747 105,747
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 461,459 461,459
(11.00) (11.00)
D. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 144,809 144,809
(5.00) (5.00)
TOTAL PERSONAL SERVICE 144,809 144,809
(5.00) (5.00)
OTHER OPERATING EXPENSES 42,917 42,917
TOTAL RECRUITING 187,726 187,726
(5.00) (5.00)
E. CENTER FOR EDUC, QUALITY
& ASSESSMENT
1. CTR FOR
EDUC,QUALITY,ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 475,655 348,380
(17.00) (12.00)
OTHER PERSONAL SERVICE 23,000 1,000
TOTAL PERSONAL SERVICE 498,655 349,380
(17.00) (12.00)
OTHER OPERATING EXPENSES 325,419 87,369
TOTAL CTR FOR EDUC.,
QUALITY, ASSESSMENT 824,074 436,749
(17.00) (12.00)
2. SERVICE AWARDS
OTHER OPERATING EXPENSES 24,638 24,638
TOTAL SERVICE AWARDS 24,638 24,638
TOTAL CENTER FOR EDUC.,
QUALITY & ASSESSMENT 848,712 461,387
(17.00) (12.00)
F. PRODUCTIVITY MANAGEMENT
1. PRODUCTIVITY MANAGEMENT
PERSONAL SERVICE:
TOTAL PRODUCTIVITY MANAGEMENT
2. SERVICE AWARDS
TOTAL SERVICE AWARDS
TOTAL PRODUCTIVITY MANAGEMENT
G. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 362,406
(17.00)
OTHER PERSONAL SERVICE 1,470 _________
TOTAL PERSONAL SERVICE 363,876
(17.00)
OTHER OPERATING EXPENSES 257,976 _________
TOTAL MERIT SYSTEM 621,852
(17.00)
TOTAL OFFICE OF HUMAN RES. 3,558,173 2,548,762
(79.00) (57.00)
III. OFFICE OF RESEARCH & STATIS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 82,500 82,500
(1.00) (1.00)
CLASSIFIED POSITIONS 84,511 84,511
(3.00) (3.00)
UNCLASSIFIED POSITIONS 63,239 63,239
(1.00) (1.00)
OTHER PERSONAL SERVICES 11,000 1,000
TOTAL PERSONAL SERVICE 241,250 231,250
(5.00) (5.00)
OTHER OPERATING EXPENSES 197,572 162,572
SPECIAL ITEMS:
DEPARTMENTAL PRINTING 57,479 57,479
TOTAL SPECIAL ITEMS 57,479 57,479
TOTAL ADMINISTRATION 496,301 451,301
(5.00) (5.00)
B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,715 109,715
(3.00) (3.00)
UNCLASSIFIED POSITIONS 74,610 74,610
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,560 4,560
TOTAL PERSONAL SERVICE 188,885 188,885
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544
TOTAL ECONOMIC RESEARCH 212,429 212,429
(4.00) (4.00)
C. HEALTH AND DEMOGRAPHIC
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 525,573 322,307
(18.75) (10.00)
OTHER PERSONAL SERVICE 463,283 _________
TOTAL PERSONAL SERVICE 988,856 322,307
(18.75) (10.00)
OTHER OPERATING EXPENSES 701,910 81,652
TOTAL HEALTH 1,690,766 403,959
(18.75) (10.00)
2. STATE DATA CENTER - CENSUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 131,971 131,971
(4.00) (4.00)
OTHER PERSONAL SERVICE 18,202 18,202
TOTAL PERSONAL SERVICE 150,173 150,173
(4.00) (4.00)
OTHER OPERATING EXPENSES 51,196 51,196
TOTAL STATE DATA CENTER-
CENSUS 201,369 201,369
(4.00) (4.00)
TOTAL HEALTH & DEMOGRAPHIC
STATISTICS 1,892,135 605,328
(22.75) (14.00)
D. PRECINCT DEMOGRAPHICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 221,024 221,024
(6.00) (6.00)
TOTAL PERSONAL SERVICE 221,024 221,024
(6.00) (6.00)
OTHER OPERATING EXPENSES 44,281 44,281
TOTAL PRECINCT DEMOGRAPHICS 265,305 265,305
(6.00) (6.00)
E.INFORMATION TECHNOLOGY MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 509,913 509,913
(12.00) (12.00)
OTHER PERSONAL SERVICES 79,728 _________
TOTAL PERSONAL SERVICE 589,641 509,913
(12.00) (12.00)
OTHER OPERATING EXPENSES 397,132 54,255
TOTAL INFORMATION TECHNOLOGY
MANAGEMENT 986,773 564,168
(12.00) (12.00)
F.GEODETIC AND MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 389,128 340,906
(15.67) (11.67)
OTHER PERSONAL SERVICES 1,000 _________
TOTAL PERSONAL SERVICE 390,128 340,906
(15.67) (11.67)
OTHER OPERATING EXPENSES 388,384 101,231
SPECIAL ITEMS:
MAPPING 154,396 154,396
TOTAL SPECIAL ITEMS 154,396 154,396
TOTAL GEODETIC AND MAPPING
SURVEY 932,908 596,533
(15.67) (11.67)
TOTAL OFF. OF RESEARCH & STAT. 4,785,851 2,695,064
(65.42) (52.67)
IV. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 162,202 162,202
(4.00) (4.00)
OTHER PERSONAL SERVICES 3,675 3,675
TOTAL PERSONAL SERVICE 165,877 165,877
(4.00) (4.00)
OTHER OPERATING EXPENSES 52,059 50,859
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 2,117 2,117
TOTAL SPECIAL ITEMS 28,117 28,117
TOTAL BOARD OF ECONOMIC ADV. 246,053 244,853
(4.00) (4.00)
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,462,730 1,190,606
TOTAL FRINGE BENEFITS 1,462,730 1,190,606
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,462,730 1,190,606
TOTAL EMPLOYEE BENEFITS 1,462,730 1,190,606
VI. NON-RECURRING APPRO.
TOTAL NON-RECURRING
TOTAL B & C-DIVISION OF BUDGET
AND ANALYSES 11,249,116 7,875,035
TOTAL AUTHORIZED FTE POSITIONS (173.42) (138.67)