South Carolina General Assembly

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

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     SEC.  63-0024                                              SECTION  63D                                          PAGE 0407
                                                  B & C-DIVISION OF REGIONAL DEVELOPMENT
                                          ---- 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.  OFFICE OF DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS              94,488      94,488      94,488      94,488      94,488      94,488      94,488      94,488
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE               94,488      94,488      94,488      94,488      94,488      94,488      94,488      94,488
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL OFFICE OF DIRECTOR              94,488      94,488      94,488      94,488      94,488      94,488      94,488      94,488
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  ENERGY OFFICE
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                     78,000                  81,510                  81,510                  81,510
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15   CLASSIFIED POSITIONS               673,962                 747,549                 747,549                 747,549
  16                                      (17.00)                 (17.75)                 (16.75)                 (17.75)
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE              751,962                 829,059                 829,059                 829,059
  18                                      (18.00)                 (18.75)                 (17.75)                 (18.75)
  19  OTHER OPERATING EXPENSES          2,709,551               3,208,503               3,208,503               3,208,503
  20  DISTRIBUTION TO SUBDIVISIONS:
  21   ALLOCATION TO MUNICIPALITIES       343,019                 460,000                 460,000                 460,000
  22   ALLOC CNTY-RESTRICTED              305,600                 570,000                 570,000                 570,000
  23   ALLOC SCHOOL DIST                  663,400               1,700,000               1,700,000               1,700,000
  24   ALLOC OTHER STATE AGENCIES         938,573               1,025,000               1,025,000               1,025,000
  25   ALLOC OTHER ENTITIES                21,379                 428,000                 428,000                 428,000
  26   ALLOC-PRIVATE SECTOR             2,756,259               2,400,000               2,400,000               2,400,000
  27   ALLOC PLANNING DIST                139,257                 340,000                 340,000                 340,000
                                     ________________________________________________________________________________________________
  28  TOTAL DIST SUBDIVISIONS           5,167,487               6,923,000               6,923,000               6,923,000
  29                                 ================================================================================================
  30 TOTAL ENERGY OFFICE                8,629,000              10,960,562              10,960,562              10,960,562
  31                                      (18.00)                 (18.75)                 (17.75)                 (18.75)
  32                                 ================================================================================================
  33 III. ADV COMM
  34  INTERGOVERNMENTAL RELATIONS
  35  PERSONAL SERVICE:
  36   UNCLASSIFIED POSITIONS              88,846      88,846
  37                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE               88,846      88,846
  39                                       (1.00)      (1.00)


SEC. 63-0025 SECTION 63D PAGE 0408 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 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 ================================================================================================ 2 TOTAL ADVISORY COMM ON 3 INTERGOVERNMENTAL RELA 88,846 88,846 4 (1.00) (1.00) 5 ================================================================================================ 6 IV. OFFICE OF LOCAL GOVERNMENT 7 A. ADMINISTRATION 8 PERSONAL SERVICE: 9 OFFICE DIRECTOR 100,886 100,886 100,886 100,886 100,886 100,886 100,886 100,886 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 CLASSIFIED POSITIONS 118,771 118,771 185,512 185,512 185,512 185,512 185,512 185,512 12 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 13 UNCLASSIFIED POSITIONS 66,741 66,741 14 (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 286,398 286,398 286,398 286,398 286,398 286,398 286,398 286,398 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577 18 SPECIAL ITEMS: 19 LOCAL GOVERNMENT GRANT FUND 6,588,619 6,588,619 20 SALKEHATCHIE LEADERSHIP 21 CENTER 125,000 125,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 6,588,619 6,588,619 125,000 125,000 23 DEBT SERVICE: 24 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 25 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 26 DISTRIBUTION TO SUBDIVISIONS: 27 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 29 TOTAL ADMINISTRATION 872,975 872,975 872,975 872,975 7,461,594 7,461,594 997,975 997,975 30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 31 ================================================================================================ 32 B. STATE REVOLVING FUND 33 1. LOAN ADMINISTRATION 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 245,000 260,000 260,000 260,000 36 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 245,000 260,000 260,000 260,000 38 (5.00) (5.00) (5.00) (5.00) 39 OTHER OPERATING EXPENSES 120,000 120,000 120,000 120,000


SEC. 63-0026 SECTION 63D PAGE 0409 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 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 LOAN ADMINISTRATION 365,000 380,000 380,000 380,000 2 (5.00) (5.00) (5.00) (5.00) 3 ================================================================================================ 4 2. LOANS 5 DISTRIBUTIONS TO 6 SUBDIVISIONS: 7 MISCELLANEOUS AID 25,086,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 25,086,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 ________________________________________________________________________________________________ 9 TOTAL LOANS 25,086,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 10 ================================================================================================ 11 3. STATE INFRASTRUCTURE-ADMIN 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 14 TOTAL STATE 15 INSFRASTRUCTURE-ADMIN 10,000,000 10,000,000 10,000,000 10,000,000 16 ================================================================================================ 17 4. DRINKING WATER 18 DISTRIBUTIONS TO 19 SUBDIVISIONS: 20 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 22 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000 10,000,000 23 ================================================================================================ 24 TOTAL STATE REVOLVING FUND 45,451,171 5,086,171 65,966,171 5,086,171 65,966,171 5,086,171 65,966,171 5,086,171 25 (5.00) (5.00) (5.00) (5.00) 26 ================================================================================================ 27 TOTAL OFFICE OF LOCAL GOVERNMENT 46,324,146 5,959,146 66,839,146 5,959,146 73,427,765 12,547,765 66,964,146 6,084,146 28 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 29 ================================================================================================ 30 V. OFFICE OF REGIONAL 31 DEVELOPMENT 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 227,370 131,501 145,347 145,347 145,347 145,347 145,347 145,347 34 (5.00) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 35 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000 75,000 75,000 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 227,370 131,501 220,347 220,347 220,347 220,347 220,347 220,347 38 (5.00) (3.25) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) 39 OTHER OPERATING EXPENSES 119,045 70,233 70,233 70,233 70,233 70,233 70,233 70,233


SEC. 63-0027 SECTION 63D PAGE 0410 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 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 ================================================================================================ 2 TOTAL OFFICE OF REGIONAL 3 DEVELOPMENT 346,415 201,734 290,580 290,580 290,580 290,580 290,580 290,580 4 (5.00) (3.25) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) 5 ================================================================================================ 6 VI. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 395,267 123,278 390,567 123,278 390,567 123,278 390,567 123,278 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 395,267 123,278 390,567 123,278 390,567 123,278 390,567 123,278 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 395,267 123,278 390,567 123,278 390,567 123,278 390,567 123,278 12 ================================================================================================ 13 VII. NON-RECURRING 14 CASH-LOCAL GOV'T GRANT FUND 3,693,813 3,693,813 15 SALKEHATCHIE LEADERSHIP CENTER 125,000 125,000 16 LOCAL GOV'T GRANT FUND 2,894,806 2,894,806 17 NEWRY WATER/SEWER 600,000 600,000 18 ANDERSON COUNTY BROADWAY LAKE 19 REVITALIZATION 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 7,413,619 7,413,619 21 ================================================================================================ 22 TOTAL NON-RECURRING 7,413,619 7,413,619 23 ================================================================================================ 24 B & C-DIVISION OF REGIONAL 25 DEVELOPMENT 26 TOTAL RECURRING BASE 55,878,162 6,467,492 78,575,343 6,467,492 85,163,962 13,056,111 78,700,343 6,592,492 27 28 TOTAL FUNDS AVAILABLE 63,291,781 13,881,111 78,575,343 6,467,492 85,163,962 13,056,111 78,700,343 6,592,492 29 TOTAL AUTHORIZED FTE POSITIONS (38.00) (13.25) (37.00) (13.25) (36.00) (13.25) (37.00) (13.25) 30 ================================================================================================


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