General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0025 SECTION 63D PAGE 0402
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
10 (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
12 (6.00) (6.00) (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
16 (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
18 SPECIAL ITEMS:
19 LOCAL GOVERNMENT GRANT FUND 6,588,619 6,588,619
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 6,588,619 6,588,619
21 DEBT SERVICE:
22 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
24 DISTRIBUTION TO SUBDIVISIONS:
25 CDBG 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION 872,975 872,975 872,975 872,975 7,461,594 7,461,594
28 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
29 ================================================================================================
30 B. STATE REVOLVING FUND
31 1. LOAN ADMINISTRATION
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 245,000 260,000 260,000
34 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 245,000 260,000 260,000
36 (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 120,000 120,000 120,000
________________________________________________________________________________________________
38 TOTAL LOAN ADMINISTRATION 365,000 380,000 380,000
39 (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 63-0026 SECTION 63D PAGE 0403
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. LOANS
2 DISTRIBUTIONS TO
3 SUBDIVISIONS:
4 MISCELLANEOUS AID 25,086,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 25,086,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171
________________________________________________________________________________________________
6 TOTAL LOANS 25,086,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171
7 ================================================================================================
8 3. STATE INFRASTRUCTURE-ADMIN
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
11 TOTAL STATE
12 INSFRASTRUCTURE-ADMIN 10,000,000 10,000,000 10,000,000
13 ================================================================================================
14 4. DRINKING WATER
15 DISTRIBUTIONS TO
16 SUBDIVISIONS:
17 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
19 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000
20 ================================================================================================
21 TOTAL STATE REVOLVING FUND 45,451,171 5,086,171 65,966,171 5,086,171 65,966,171 5,086,171
22 (5.00) (5.00) (5.00)
23 ================================================================================================
24 TOTAL OFFICE OF LOCAL GOVERNMENT 46,324,146 5,959,146 66,839,146 5,959,146 73,427,765 12,547,765
25 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
26 ================================================================================================
27 V. OFFICE OF REGIONAL
28 DEVELOPMENT
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 227,370 131,501 145,347 145,347 145,347 145,347
31 (5.00) (3.25) (3.25) (3.25) (3.25) (3.25)
32 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000
33 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 227,370 131,501 220,347 220,347 220,347 220,347
35 (5.00) (3.25) (4.25) (4.25) (4.25) (4.25)
36 OTHER OPERATING EXPENSES 119,045 70,233 70,233 70,233 70,233 70,233
37 ================================================================================================
38 TOTAL OFFICE OF REGIONAL
39 DEVELOPMENT 346,415 201,734 290,580 290,580 290,580 290,580
40 (5.00) (3.25) (4.25) (4.25) (4.25) (4.25)
41 ================================================================================================
SEC. 63-0027 SECTION 63D PAGE 0404
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 395,267 123,278 390,567 123,278 390,567 123,278
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 395,267 123,278 390,567 123,278 390,567 123,278
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 395,267 123,278 390,567 123,278 390,567 123,278
7 ================================================================================================
8 VII. NON-RECURRING
9 CASH-LOCAL GOV'T GRANT FUND 3,693,813 3,693,813
10 SALKEHATCHIE LEADERSHIP CENTER 125,000 125,000
11 LOCAL GOV'T GRANT FUND 2,894,806 2,894,806
12 NEWRY WATER/SEWER 600,000 600,000
13 ANDERSON COUNTY BROADWAY LAKE
14 REVITALIZATION 100,000 100,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 7,413,619 7,413,619
16 ================================================================================================
17 TOTAL NON-RECURRING 7,413,619 7,413,619
18 ================================================================================================
19 B & C-DIVISION OF REGIONAL
20 DEVELOPMENT
21 TOTAL RECURRING BASE 55,878,162 6,467,492 78,575,343 6,467,492 85,163,962 13,056,111
22
23 TOTAL FUNDS AVAILABLE 63,291,781 13,881,111 78,575,343 6,467,492 85,163,962 13,056,111
24 TOTAL AUTHORIZED FTE POSITIONS (38.00) (13.25) (37.00) (13.25) (36.00) (13.25)
25 ================================================================================================
SEC. 63-0024 SECTION 63D PAGE 0401
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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
9 (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
14 (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 673,962 747,549 747,549
16 (17.00) (17.75) (16.75)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 751,962 829,059 829,059
18 (18.00) (18.75) (17.75)
19 OTHER OPERATING EXPENSES 2,709,551 3,208,503 3,208,503
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOCATION TO MUNICIPALITIES 343,019 460,000 460,000
22 ALLOC CNTY-RESTRICTED 305,600 570,000 570,000
23 ALLOC SCHOOL DIST 663,400 1,700,000 1,700,000
24 ALLOC OTHER STATE AGENCIES 938,573 1,025,000 1,025,000
25 ALLOC OTHER ENTITIES 21,379 428,000 428,000
26 ALLOC-PRIVATE SECTOR 2,756,259 2,400,000 2,400,000
27 ALLOC PLANNING DIST 139,257 340,000 340,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 5,167,487 6,923,000 6,923,000
29 ================================================================================================
30 TOTAL ENERGY OFFICE 8,629,000 10,960,562 10,960,562
31 (18.00) (18.75) (17.75)
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)
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