South Carolina General Assembly

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

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     SEC.  63-0001                                              SECTION  63A                                          PAGE 0384
                                                   B & C-DIVISION OF EXECUTIVE DIRECTOR
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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.  BOARD ADMINISTRATION
   2  A.  OFFICE ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                135,589     135,589     135,589     135,589     135,589     135,589     135,589     135,589
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              161,989     161,989      90,194      90,194      90,194      90,194      90,194      90,194
   7                                       (4.00)      (4.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   8    UNCLASSIFIED POSITIONS            371,896     371,896     348,333     348,333     348,333     348,333     348,333     348,333
   9                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  10    OTHER PERSONAL SERVICES            22,504      22,504      22,504      22,504      22,504      22,504      22,504      22,504
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             691,978     691,978     596,620     596,620     596,620     596,620     596,620     596,620
  12                                       (9.00)      (9.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  13   OTHER OPERATING EXPENSES            90,271      90,271      90,271      90,271      90,271      90,271      90,271      90,271
  14   SPECIAL ITEMS:
  15    BRANDENBURG COORDINATION COM.      50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
  16    TOTAL QUALITY MANAGEMENT          266,698     266,698     266,698     266,698     266,698     266,698     266,698     266,698
  17    STATEWIDE PERFORMANCE AUDIT       400,000               1,200,000               1,200,000               1,200,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                716,698     316,698   1,516,698     316,698   1,516,698     316,698   1,516,698     316,698
                                     ________________________________________________________________________________________________
  19  TOTAL OFFICE ADMINISTRATION       1,498,947   1,098,947   2,203,589   1,003,589   2,203,589   1,003,589   2,203,589   1,003,589
  20                                       (9.00)      (9.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  21                                 ================================================================================================
  22  B.  CIVIL CONTINGENT FUND
  23   SPECIAL ITEMS:
  24    CIVIL CONTINGENT FUND             280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS                280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
                                     ________________________________________________________________________________________________
  26  TOTAL CIVIL CONTINGENT FUND         280,602     280,602     280,602     280,602     280,602     280,602     280,602     280,602
  27                                 ================================================================================================
  28  C. SUCCESSFUL CHILDREN'S
  29   PROJECT
  30   PERSONAL SERVICE:
  31    OTHER PERSONAL SERVICES            35,444                  40,170                  40,170                  40,170
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE              35,444                  40,170                  40,170                  40,170
  33   OTHER OPERATING EXPENSES           229,790                 136,618                 136,618                 136,618
                                     ________________________________________________________________________________________________
  34  TOTAL SUCCESSFUL CHILDREN'S
  35   PROJECT                            265,234                 176,788                 176,788                 176,788
  36                                 ================================================================================================
  37  D. SC TUITION PRE-PAYMENT
  38   PROGRAM
  39   PERSONAL SERVICE:


SEC. 63-0002 SECTION 63A PAGE 0385 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 CLASSIFIED POSITIONS 84,335 114,625 114,625 114,625 2 (3.00) (3.00) (3.00) (3.00) 3 OTHER PERSONAL SERVICES 55,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 139,335 119,625 119,625 119,625 5 (3.00) (3.00) (3.00) (3.00) 6 OTHER OPERATING EXPENSES 568,010 512,000 512,000 512,000 ________________________________________________________________________________________________ 7 TOTAL SC TUITION PRE-PAYMENT 8 PROGRAM 707,345 631,625 631,625 631,625 9 (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ 11 TOTAL BOARD ADMINISTRATION 2,752,128 1,379,549 3,292,604 1,284,191 3,292,604 1,284,191 3,292,604 1,284,191 12 (12.00) (9.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) 13 ================================================================================================ 14 II. OFFICE OF INTERNAL OPERATION 15 A. INTERNAL OPERATIONS 16 PERSONAL SERVICE: 17 OFFICE DIRECTOR 108,490 108,490 108,490 108,490 108,490 108,490 108,490 108,490 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 CLASSIFIED POSITIONS 2,549,438 1,724,438 2,735,871 1,771,565 2,735,871 1,771,565 2,735,871 1,771,565 20 (76.13) (49.47) (78.18) (49.47) (76.18) (48.52) (76.18) (48.52) 21 UNCLASSIFIED POSITIONS 175,583 175,583 221,479 221,479 221,479 221,479 221,479 221,479 22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 23 OTHER PERSONAL SERVICES 11,588 6,588 22,588 21,588 22,588 21,588 22,588 21,588 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,845,099 2,015,099 3,088,428 2,123,122 3,088,428 2,123,122 3,088,428 2,123,122 25 (81.13) (54.47) (83.18) (54.47) (81.18) (53.52) (81.18) (53.52) 26 OTHER OPERATING EXPENSES 4,464,349 4,122,897 4,551,920 4,122,897 4,551,920 4,122,897 4,551,920 4,122,897 ________________________________________________________________________________________________ 27 TOTAL INTERNAL OPERATIONS 7,309,448 6,137,996 7,640,348 6,246,019 7,640,348 6,246,019 7,640,348 6,246,019 28 (81.13) (54.47) (83.18) (54.47) (81.18) (53.52) (81.18) (53.52) 29 ================================================================================================ 30 B. EXECUTIVE INSTITUTE 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 104,242 104,242 126,259 126,259 126,259 126,259 126,259 126,259 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 UNCLASSIFIED POSITIONS 87,605 87,605 91,873 91,873 91,873 91,873 91,873 91,873 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 191,847 191,847 218,132 218,132 218,132 218,132 218,132 218,132 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 OTHER OPERATING EXPENSES 274,887 166,887 191,133 140,601 191,133 140,601 191,133 140,601 ________________________________________________________________________________________________ 39 TOTAL EXECUTIVE INSTITUTE 466,734 358,734 409,265 358,733 409,265 358,733 409,265 358,733 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 41 ================================================================================================


SEC. 63-0003 SECTION 63A PAGE 0386 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 PUBLIC ASSISTANCE 2 PROGR 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 114,556 5 (1.00) 6 OTHER PERSONAL SERVICES 54,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 168,556 8 (1.00) 9 OTHER OPERATING EXPENSES 104,945 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC CNTY-RESTRICTED 750,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 750,000 ________________________________________________________________________________________________ 13 TOTAL STATE PUBLIC ASSISTANCE 14 PROGRAM 1,023,501 15 (1.00) 16 ================================================================================================ 17 TOTAL OFFICE OF INTERNAL 18 OPERATIONS 8,799,683 6,496,730 8,049,613 6,604,752 8,049,613 6,604,752 8,049,613 6,604,752 19 (86.13) (58.47) (87.18) (58.47) (85.18) (57.52) (85.18) (57.52) 20 ================================================================================================ 21 III. OFFICE OF GENERAL COUNSEL 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 96,028 103,073 103,073 103,073 24 (4.00) (4.00) (4.00) (4.00) 25 UNCLASSIFIED POSITIONS 538,013 571,639 571,639 571,639 26 (7.00) (7.00) (7.00) (7.00) 27 OTHER PERSONAL SERVICES 18,000 18,540 18,540 18,540 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 652,041 693,252 693,252 693,252 29 (11.00) (11.00) (11.00) (11.00) 30 OTHER OPERATING EXPENSES 147,689 147,689 147,689 147,689 31 ================================================================================================ 32 TOTAL OFFICE OF GENERAL COUNSEL 799,730 840,941 840,941 840,941 33 (11.00) (11.00) (11.00) (11.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 1,131,972 674,171 1,188,736 680,996 1,188,736 680,996 1,188,736 680,996 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 1,131,972 674,171 1,188,736 680,996 1,188,736 680,996 1,188,736 680,996 39 ================================================================================================


SEC. 63-0004 SECTION 63A PAGE 0387 B & C-DIVISION OF EXECUTIVE DIRECTOR ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 EMPLOYEE BENEFITS 1,131,972 674,171 1,188,736 680,996 1,188,736 680,996 1,188,736 680,996 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATIONS 4 HURRICANE BONNIE 863,881 863,881 5 STATEWIDE PERFORMANCE AUDIT 150,000 150,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 1,013,881 1,013,881 7 ================================================================================================ 8 TOTAL NON-RECURRING 1,013,881 1,013,881 9 ================================================================================================ 10 B & C-DIVISION OF EXECUTIVE 11 DIRECTOR 12 TOTAL RECURRING BASE 13,483,513 8,550,450 13,371,894 8,569,939 13,371,894 8,569,939 13,371,894 8,569,939 13 14 TOTAL FUNDS AVAILABLE 14,497,394 9,564,331 13,371,894 8,569,939 13,371,894 8,569,939 13,371,894 8,569,939 15 TOTAL AUTHORIZED FTE POSITIONS (109.13) (67.47) (111.18) (68.47) (109.18) (67.52) (109.18) (67.52) 16 ================================================================================================


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