South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 63B            B & C-DIVISION OF OPERATIONS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. DIVISION DIRECTOR
    PERSONAL SERVICE:
     DIRECTOR                               123,934         40,898
                                             (1.00)          (.33)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  123,934         40,898
                                             (1.00)          (.33)
                                     ===============================
   TOTAL DIVISION DIRECTOR                  123,934         40,898
                                             (1.00)          (.33)
                                     ===============================
   II. OFFICE OF GENERAL SERVICES
    A. ADMINISTRATION
     PERSONAL SERVICE:
      OFFICE DIRECTOR                        99,463         99,463
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  986,053        479,337
                                            (23.75)        (10.25)
      OTHER PERSONAL SERVICES                13,733
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,099,249        578,800
                                            (24.75)        (11.25)
     OTHER OPERATING EXPENSES               327,844        255,084
                                     _______________________________
    TOTAL ADMINISTRATION                  1,427,093        833,884
                                            (24.75)        (11.25)
                                     ===============================
    B. FACILITIES MANAGEMENT
     1. FACILITIES MANAGEMENT
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS               4,419,845        144,529
                                           (164.48)         (3.00)
       UNCLASSIFIED POSITIONS                97,181
                                             (1.00)
       OTHER PERSONAL SERVICES              279,808          7,500
                                     _______________________________
      TOTAL PERSONAL SERVICE              4,796,834        152,029
                                           (165.48)         (3.00)
      OTHER OPERATING EXPENSES           10,981,360        221,681
      SPECIAL ITEMS:
       RENOVATIONS - STATE HOUSE             45,909         45,909
       RENOVATIONS - OTHER
        BUILDINGS                           183,213        183,213
       RENOVATIONS - LH/BH/GOV
        MANSION                              91,609         91,609
       CAPITAL COMPLEX RENT               1,545,000      1,545,000
       ST HOUSE MAINTENANCE & OPER          957,339        957,339                        PAGE:  315


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SPECIAL ITEMS 2,823,070 2,823,070 _______________________________ TOTAL FACILITIES MANAGEMENT 18,601,264 3,196,780 (165.48) (3.00) =============================== 2. PARKING PERSONAL SERVICE: _______________________________ TOTAL PARKING =============================== 3. MANSION & GROUNDS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 157,340 139,340 _______________________________ TOTAL MANSION AND GROUNDS 157,340 139,340 =============================== 4. CONSTRUCTION AND PLANNING PERSONAL SERVICE: _______________________________ TOTAL CONSTRUCTION AND PLANNING =============================== _______________________________ TOTAL FACILITIES MANAGEMENT 18,758,604 3,336,120 (165.48) (3.00) =============================== C. STATEWIDE BUILDING SERVICES PERSONAL SERVICE: _______________________________ TOTAL STATEWIDE BUILDING SERVICES =============================== D. MATERIALS MANAGEMENT 1. MATERIALS MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,509,266 1,463,566 (40.25) (39.00) UNCLASSIFIED POSITIONS 78,713 78,713 (1.00) (1.00) OTHER PERSONAL SERVICES 9,304 9,304 _______________________________ TOTAL PERSONAL SERVICE 1,597,283 1,551,583 (41.25) (40.00) OTHER OPERATING EXPENSES 771,780 555,077 _______________________________ TOTAL MATERIALS MANAGEMENT 2,369,063 2,106,660 (41.25) (40.00) =============================== 2. STATE ENGINEER: PERSONAL SERVICE: PAGE: 316


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 661,413 661,413 (12.00) (12.00) NEW POSITIONS: PROJECT MANAGER II 55,000 55,000 (1.00) (1.00) PROJECT MANAGER III 65,000 65,000 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 781,413 781,413 (14.00) (14.00) OTHER OPERATING EXPENSES 156,668 156,668 _______________________________ TOTAL STATE ENGINEER 938,081 938,081 (14.00) (14.00) =============================== _______________________________ TOTAL MATERIALS MANAGEMENT 3,307,144 3,044,741 (55.25) (54.00) =============================== E. AGY MAIL, SUPPLY & PROP DISP 1. SURPLUS PROPERTY: PERSONAL SERVICE: CLASSIFIED POSITIONS 667,870 (23.43) OTHER PERSONAL SERVICES 25,000 _______________________________ TOTAL PERSONAL SERVICE 692,870 (23.43) OTHER OPERATING EXPENSES 529,250 _______________________________ TOTAL SURPLUS PROPERTY 1,222,120 (23.43) =============================== 2. CENTRAL SUPPLY WAREHOUSING: PERSONAL SERVICE: CLASSIFIED POSITIONS 324,500 (12.66) OTHER PERSONAL SERVICES 3,000 _______________________________ TOTAL PERSONAL SERVICE 327,500 (12.66) OTHER OPERATING EXPENSES 223,450 _______________________________ TOTAL CENTRAL SUPPLY 550,950 (12.66) =============================== 3. INTRA STATE MAIL PERSONAL SERVICE: PAGE: 317


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 372,000 (13.66) OTHER PERSONAL SERVICES 153,810 _______________________________ TOTAL PERSONAL SERVICE 525,810 (13.66) OTHER OPERATING EXPENSES 222,575 _______________________________ TOTAL INTRA STATE MAIL 748,385 (13.66) =============================== _______________________________ TOTAL AGY. MAIL, SUPPLY 2,521,455 (49.75) =============================== F. STATE BUILDING & PROPERTY SVCS 1. PROPERTY MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 545,343 (12.00) UNCLASSIFIED POSITIONS 82,044 (1.00) _______________________________ TOTAL PERSONAL SERVICE 627,387 (13.00) OTHER OPERATING EXPENSES 842,010 _______________________________ TOTAL PROPERTY MANAGEMENT 1,469,397 (13.00) =============================== 2. CAPITAL IMPROVEMENTS PERSONAL SERVICE: CLASSIFIED POSITIONS 268,044 268,044 (6.00) (6.00) _______________________________ TOTAL PERSONAL SERVICE 268,044 268,044 (6.00) (6.00) OTHER OPERATING EXPENSES 48,021 48,021 _______________________________ TOTAL CAPITAL IMPROVEMENTS 316,065 316,065 (6.00) (6.00) =============================== 3. PARKING PERSONAL SERVICE CLASSIFIED POSITIONS 93,299 93,299 (4.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 93,299 93,299 (4.00) (4.00) OTHER OPERATING EXPENSES 363,041 73,041 PAGE: 318


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PARKING 456,340 166,340 (4.00) (4.00) =============================== 4. CONSTRUCTION AND PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 457,704 (11.00) _______________________________ TOTAL PERSONAL SERVICE 457,704 (11.00) OTHER OPERATING EXPENSES 81,250 PERMANENT IMPROVEMENTS 1,600,000 _______________________________ TOTAL PERM IMPROVEMENTS 1,600,000 _______________________________ TOTAL CONSTRUCTION AND PLANNING 2,138,954 (11.00) =============================== 5. STATEWIDE BUILDING SERVICE PERSONAL SERVICE: CLASSIFIED POSITIONS 310,641 (7.00) OTHER PERSONAL SERVICES 66,270 _______________________________ TOTAL PERSONAL SERVICE 376,911 (7.00) OTHER OPERATING EXPENSES 2,560,430 _______________________________ TOTAL STATEWIDE BUILDING SERVICES 2,937,341 (7.00) =============================== _______________________________ TOTAL STATE BLDG & PROPERTY SRVCS 7,318,097 482,405 (41.00) (10.00) =============================== G. STATE FLEET MANAGEMENT 1. PROGRAM SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 138,000 (4.00) UNCLASSIFIED POSITIONS 74,045 (1.00) _______________________________ TOTAL PERSONAL SERVICE 212,045 (5.00) OTHER OPERATING EXPENSES 88,920 _______________________________ TOTAL PROGRAM SUPPORT 300,965 (5.00) =============================== PAGE: 319


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 288,215 (8.63) OTHER PERSONAL SERVICES 15,800 _______________________________ TOTAL PERSONAL SERVICE 304,015 (8.63) OTHER OPERATING EXPENSES 276,695 _______________________________ TOTAL REGULATORY 580,710 (8.63) =============================== 3. LEASE FLEET PERSONAL SERVICE: CLASSIFIED POSITIONS 190,431 (7.06) _______________________________ TOTAL PERSONAL SERVICE 190,431 (7.06) OTHER OPERATING EXPENSES 13,200,000 _______________________________ TOTAL LEASE FLEET 13,390,431 (7.06) =============================== 4. MAINTENANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 390,614 (13.31) OTHER PERSONAL SERVICES 46,700 _______________________________ TOTAL PERSONAL SERVICE 437,314 (13.31) OTHER OPERATING EXPENSES 253,475 _______________________________ TOTAL MAINTENANCE 690,789 (13.31) =============================== _______________________________ TOTAL STATE FLEET MANAGEMENT 14,962,895 (34.00) =============================== TOTAL OFFICE OF GENERAL SERVICES 48,295,288 7,697,150 (370.23) (78.25) =============================== III. OFFICE OF INFORMATION RESOURCES A. ADMINISTRATION 1. ADMINISTRATION PERSONAL SERVICE: PAGE: 320


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OFFICE DIRECTOR 106,541 (1.00) CLASSIFIED POSITIONS 68,917 (2.55) OTHER PERSONAL SERVICES 5,300 _______________________________ TOTAL PERSONAL SERVICE 180,758 (3.55) OTHER OPERATING EXPENSES 159,815 _______________________________ TOTAL ADMINISTRATION 340,573 (3.55) =============================== 2. INFO RES COUNCIL/BUS GATEWAY PERSONAL SERVICE: CLASSIFIED POSITIONS 95,234 (2.00) UNCLASSIFIED POSITIONS 77,276 (1.00) _______________________________ TOTAL PERSONAL SERVICE 172,510 (3.00) OTHER OPERATING EXPENSES 216,404 _______________________________ TOTAL INFO RES COUNCIL/BUS GATEWAY 388,914 (3.00) =============================== _______________________________ TOTAL ADMINISTRATION 729,487 (6.55) =============================== B. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,788,029 (42.00) UNCLASSIFIED POSITIONS 161,200 (2.00) OTHER PERSONAL SERVICES 27,738 _______________________________ TOTAL PERSONAL SERVICE 1,976,967 (44.00) OTHER OPERATING EXPENSES 430,859 _______________________________ TOTAL SUPPORT SERVICES 2,407,826 (44.00) =============================== C. NETWORK MANAGEMENT/PLANNING PERSONAL SERVICE: PAGE: 321


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 626,483 (10.00) OTHER PERSONAL SERVICES 50,000 _______________________________ TOTAL PERSONAL SERVICE 676,483 (10.00) OTHER OPERATING EXPENSES 751,950 SPECIAL ITEMS: _______________________________ TOTAL NETWORK/APPLICATIONS, MANAGEMENT, DEV 1,428,433 (10.00) =============================== D. TELECOMMUNICATION SERVICES 1. TELECOMMUNICATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,059,933 (54.40) UNCLASSIFIED POSITIONS 91,520 (1.00) OTHER PERSONAL SERVICES 796,934 _______________________________ TOTAL PERSONAL SERVICE 2,948,387 (55.40) OTHER OPERATING EXPENSES 23,182,269 _______________________________ TOTAL TELECOMMUNICATIONS 26,130,656 (55.40) =============================== 2. MICROWAVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 155,524 (3.60) OTHER PERSONAL SERVICES 10,000 _______________________________ TOTAL PERSONAL SERVICE 165,524 (3.60) OTHER OPERATING EXPENSES 850,995 DEBT SERVICE: PRINCIPAL-IPP NOTE 947,073 INTEREST-IPP NOTE 664,701 _______________________________ TOTAL DEBT SERVICE 1,611,774 _______________________________ TOTAL MICROWAVE SERVICES 2,628,293 (3.60) =============================== _______________________________ TOTAL TELECOMMUNICATIONS SERVICES 28,758,949 (59.00) =============================== PAGE: 322


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ E. INFORMATION PROCESSING 1. COMPUTER OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 6,911,222 (151.75) UNCLASSIFIED POSITIONS 181,898 (2.00) OTHER PERSONAL SERVICES 142,827 _______________________________ TOTAL PERSONAL SERVICE 7,235,947 (153.75) OTHER OPERATING EXPENSES 15,434,670 _______________________________ TOTAL COMPUTER OPERATIONS 22,670,617 (153.75) =============================== 2. AGENCY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,171,144 (26.00) _______________________________ TOTAL PERSONAL SERVICE 1,171,144 (26.00) OTHER OPERATING EXPENSES 528,323 _______________________________ TOTAL AGENCY SERVICES 1,699,467 (26.00) =============================== 3. PRINTING SERVICE PERSONAL SERVICE: CLASSIFIED POSITIONS 244,208 (9.00) OTHER PERSONAL SERVICES 24,000 _______________________________ TOTAL PERSONAL SERVICE 268,208 (9.00) OTHER OPERATING EXPENSES 760,138 _______________________________ TOTAL PRINTING SERVICES 1,028,346 (9.00) =============================== _______________________________ TOTAL INFORMATION PROCESSING CENTER 25,398,430 (188.75) =============================== TOTAL OFFICE OF INFORMATION RESOURCES 58,723,125 (308.30) =============================== PAGE: 323


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ IV. OFFICE OF INSURANCE SERVICE A. ADMINISTRATION & PLANNING PERSONAL SERVICE: OFFICE DIRECTOR 102,803 (1.00) CLASSIFIED POSITIONS 196,156 (5.00) OTHER PERSONAL SERVICES 23,943 _______________________________ TOTAL PERSONAL SERVICE 322,902 (6.00) OTHER OPERATING EXPENSES 119,450 _______________________________ TOTAL ADMINISTRATION & PLANNING 442,352 (6.00) =============================== B. INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 1,884,468 (46.00) UNCLASSIFIED POSITIONS 88,937 (1.00) OTHER PERSONAL SERVICES 12,518 _______________________________ TOTAL PERSONAL SERVICE 1,985,923 (47.00) OTHER OPERATING EXPENSES 2,042,040 _______________________________ TOTAL INSURANCE RESERVE FUND 4,027,963 (47.00) =============================== C. RISK MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 123,985 (3.00) OTHER PERSONAL SERVICES 2,000 _______________________________ TOTAL PERSONAL SERVICE 125,985 (3.00) OTHER OPERATING EXPENSES 201,800 _______________________________ TOTAL RISK MANAGEMENT 327,785 (3.00) =============================== D. INSURANCE BENEFITS PERSONAL SERVICE: CLASSIFIED POSITIONS 2,651,969 (79.00) NEW POSITION: PAGE: 324


1 SEC. 63B B & C-DIVISION OF OPERATIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 90,581 (1.00) OTHER PERSONAL SERVICES 29,257 _______________________________ TOTAL PERSONAL SERVICE 2,771,807 (80.00) OTHER OPERATING EXPENSES 2,697,267 SPECIAL ITEMS: HEALTHY SC 2000 FUND TOBACCO SETTLEMENT SENIOR DRUG PROGRAM 20,000,000 _______________________________ TOTAL SPECIAL ITEMS 20,000,000 _______________________________ TOTAL INSURANCE BENEFITS 25,469,074 (80.00) =============================== TOTAL OFFICE OF INSURANCE SERVICES 30,267,174 (136.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 8,564,256 793,864 _______________________________ TOTAL FRINGE BENEFITS 8,564,256 793,864 =============================== TOTAL EMPLOYEE BENEFITS 8,564,256 793,864 =============================== VII. NON-RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== B & C-DIVISION OF OPERATIONS TOTAL FUNDS AVAILABLE 145,973,777 8,531,912 TOTAL AUTHORIZED FTE POSITIONS (815.53) (78.58) =============================== PAGE: 325


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