South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0303
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. OFFICE OF EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                146,076     146,076     146,076     146,076     146,076     146,076
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              122,909      44,466     120,136      35,059     120,136      35,059
   7                                       (2.75)       (.83)      (2.75)       (.83)      (2.75)       (.83)
   8    UNCLASSIFIED POSITIONS            237,954      73,361     251,382      73,361     251,382      73,361
   9                                       (2.50)      (1.10)      (2.50)      (1.10)      (2.50)      (1.10)
  10    OTHER PERSONAL SERVICES            20,350      20,350      20,350      20,350      20,350      20,350
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             527,289     284,253     537,944     274,846     537,944     274,846
  12                                       (6.25)      (2.93)      (6.25)      (2.93)      (6.25)      (2.93)
  13   OTHER OPERATING EXPENSES           140,053     107,842     146,645     114,434     146,645     114,434
  14   SPECIAL ITEMS:
  15    BRANDENBURG                        11,354      11,354      11,354      11,354      11,354      11,354
  16    BASE CLOSURE FUND                 574,716     574,716     574,716     574,716     574,716     574,716
  17    CIVIL CONTINGENT FUND             161,902     161,902     161,902     161,902     161,902     161,902
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                747,972     747,972     747,972     747,972     747,972     747,972
                                     ________________________________________________________________________________________________
  19  TOTAL BOARD ADMINISTRATION        1,415,314   1,140,067   1,432,561   1,137,252   1,432,561   1,137,252
  20                                       (6.25)      (2.93)      (6.25)      (2.93)      (6.25)      (2.93)
  21                                 ================================================================================================
  22  B. GENERAL COUNSEL
  23   PERSONAL SERVICE:
  24    CLASSIFIED POSITIONS              111,000                 117,000                 117,000
  25                                       (3.00)                  (3.00)                  (3.00)
  26    UNCLASSIFIED POSITIONS            563,007                 585,000                 585,000
  27                                       (7.00)                  (7.00)                  (7.00)
  28    OTHER PERSONAL SERVICES            36,010
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE             710,017                 702,000                 702,000
  30                                      (10.00)                 (10.00)                 (10.00)
  31   OTHER OPERATING EXPENSES           214,290                 214,290                 214,290
                                     ________________________________________________________________________________________________
  32  TOTAL GENERAL COUNSEL               924,307                 916,290                 916,290
  33                                      (10.00)                 (10.00)                 (10.00)
  34                                 ================================================================================================
  35 TOTAL OFFICE OF EXECUTIVE
  36  DIRECTOR                          2,339,621   1,140,067   2,348,851   1,137,252   2,348,851   1,137,252
  37                                      (16.25)      (2.93)     (16.25)      (2.93)     (16.25)      (2.93)
  38                                 ================================================================================================


SEC. 63-0002 SECTION 63 PAGE 0304 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. OPERATIONS AND EXECUTIVE 2 TRAINING 3 A. AGENCY SUPPORT 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 205,000 76,974 260,687 75,267 260,687 75,267 6 (4.00) (1.19) (4.00) (1.20) (4.00) (1.20) 7 UNCLASSIFIED POSITIONS 89,051 21,161 99,002 29,701 99,002 29,701 8 (1.00) (.21) (2.00) (.51) (2.00) (.51) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 294,051 98,135 359,689 104,968 359,689 104,968 10 (5.00) (1.40) (6.00) (1.71) (6.00) (1.71) 11 OTHER OPERATING EXPENSES 17,321 4,581 20,942 6,286 20,942 6,286 ________________________________________________________________________________________________ 12 TOTAL AGENCY SUPPORT 311,372 102,716 380,631 111,254 380,631 111,254 13 (5.00) (1.40) (6.00) (1.71) (6.00) (1.71) 14 ================================================================================================ 15 B. INTERNAL OPERATIONS 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,952,792 636,814 1,909,169 638,455 1,909,169 638,455 18 (48.37) (19.03) (46.37) (17.03) (46.37) (17.03) 19 UNCLASSIFIED POSITIONS 175,163 95,060 119,010 35,703 84,010 703 20 (2.00) (1.30) (2.00) (1.30) (1.00) (.30) 21 OTHER PERSONAL SERVICES 26,800 16,800 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,154,755 748,674 2,028,179 674,158 1,993,179 639,158 23 (50.37) (20.33) (48.37) (18.33) (47.37) (17.33) 24 OTHER OPERATING EXPENSES 1,782,180 1,266,255 1,793,731 1,207,662 1,793,731 1,207,662 ________________________________________________________________________________________________ 25 TOTAL INTERNAL OPERATIONS 3,936,935 2,014,929 3,821,910 1,881,820 3,786,910 1,846,820 26 (50.37) (20.33) (48.37) (18.33) (47.37) (17.33) 27 ================================================================================================ 28 C. EXECUTIVE INSTITUTE 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 247,477 227,765 166,262 166,262 166,262 166,262 31 (4.00) (3.75) (3.00) (3.00) (3.00) (3.00) 32 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 272,477 227,765 191,262 166,262 191,262 166,262 34 (4.00) (3.75) (3.00) (3.00) (3.00) (3.00) 35 OTHER OPERATING EXPENSES 164,333 109,833 128,089 110,789 128,089 110,789 ________________________________________________________________________________________________ 36 TOTAL EXECUTIVE INSTITUTE 436,810 337,598 319,351 277,051 319,351 277,051 37 (4.00) (3.75) (3.00) (3.00) (3.00) (3.00) 38 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL OPERATIONS AND EXECUTIVE 2 TRAINING 4,685,117 2,455,243 4,521,892 2,270,125 4,486,892 2,235,125 3 (59.37) (25.48) (57.37) (23.04) (56.37) (22.04) 4 ================================================================================================ 5 III. INTERNAL AUDIT & 6 PERFORMANCE REVIEW 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 299,419 92,445 310,415 91,600 310,415 91,600 9 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 299,419 92,445 310,415 91,600 310,415 91,600 11 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 12 OTHER OPERATING EXPENSES 77,441 27,907 76,316 26,871 76,316 26,871 13 ================================================================================================ 14 TOTAL INTERNAL AUDIT AND 15 PERFORMANCE REVIEW 376,860 120,352 386,731 118,471 386,731 118,471 16 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 17 ================================================================================================ 18 IV. BUDGET AND ANALYSES DIVISION 19 A. OFFICE OF STATE BUDGET 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 1,108,686 1,108,686 1,133,329 1,133,329 1,133,329 1,133,329 22 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 23 NEW POSITIONS 24 ACCTG/FISCAL MANAGER I 125,000 125,000 125,000 125,000 25 (2.00) (2.00) (2.00) (2.00) 26 UNCLASSIFIED POSITIONS 413,364 413,364 413,364 413,364 413,364 413,364 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 28 OTHER PERSONAL SERVICES 31,473 31,473 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,553,523 1,553,523 1,689,693 1,689,693 1,689,693 1,689,693 30 (27.00) (27.00) (29.00) (29.00) (29.00) (29.00) 31 OTHER OPERATING EXPENSES 493,715 493,715 599,465 599,465 599,465 599,465 ________________________________________________________________________________________________ 32 TOTAL OFFICE OF STATE BUDGET 2,047,238 2,047,238 2,289,158 2,289,158 2,289,158 2,289,158 33 (27.00) (27.00) (29.00) (29.00) (29.00) (29.00) 34 ================================================================================================ 35 B. OFFICE OF RESEARCH & 36 STATISTICS 37 1. ADMINISTRATION 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 399,040 175,525 463,290 176,313 463,290 176,313 40 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00)


SEC. 63-0004 SECTION 63 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 114,018 114,018 114,018 114,018 114,018 114,018 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 30,000 30,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 513,058 289,543 607,308 290,331 607,308 290,331 5 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 6 OTHER OPERATING EXPENSES 250,517 116,643 310,635 126,205 310,635 126,205 ________________________________________________________________________________________________ 7 TOTAL ADMINISTRATION 763,575 406,186 917,943 416,536 917,943 416,536 8 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 9 ================================================================================================ 10 2. ECONOMIC RESEARCH 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 230,849 230,849 204,389 204,389 204,389 204,389 13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 14 UNCLASSIFIED POSITIONS 110,392 110,392 110,392 110,392 110,392 110,392 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 341,241 341,241 314,781 314,781 314,781 314,781 17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 110,524 110,524 104,713 104,713 104,713 104,713 ________________________________________________________________________________________________ 19 TOTAL ECONOMIC RESEARCH 451,765 451,765 419,494 419,494 419,494 419,494 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 3. HEALTH AND DEMOGRAPHIC 23 STATISTICS 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,065,147 481,694 969,429 494,036 969,429 494,036 26 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 27 OTHER PERSONAL SERVICES 814,908 6,660 1,030,812 1,030,812 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,880,055 488,354 2,000,241 494,036 2,000,241 494,036 29 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 30 OTHER OPERATING EXPENSES 1,039,265 164,601 617,942 177,900 617,942 177,900 ________________________________________________________________________________________________ 31 TOTAL HEALTH AND DEMOGRAPHIC 32 STATISTICS 2,919,320 652,955 2,618,183 671,936 2,618,183 671,936 33 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 34 ================================================================================================ 35 4. DIGITAL CARTOGRAPHY 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 86,233 86,233 121,231 121,231 121,231 121,231 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 86,233 86,233 121,231 121,231 121,231 121,231 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 63-0005 SECTION 63 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 33,200 33,200 76,000 76,000 76,000 76,000 ________________________________________________________________________________________________ 2 TOTAL DIGITAL CARTOGRAPHY 119,433 119,433 197,231 197,231 197,231 197,231 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 5. GEODETIC AND MAPPING SURVEY 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 457,890 430,309 466,030 435,912 466,030 435,912 8 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) 9 OTHER PERSONAL SERVICES 133,560 60,328 60,328 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 591,450 430,309 526,358 435,912 526,358 435,912 11 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) 12 OTHER OPERATING EXPENSES 657,437 81,467 407,943 86,950 407,943 86,950 13 SPECIAL ITEM: 14 MAPPING 107,216 107,216 307,216 307,216 307,216 307,216 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 107,216 107,216 307,216 307,216 307,216 307,216 ________________________________________________________________________________________________ 16 TOTAL GEODETIC AND MAPPING 17 SURVEY 1,356,103 618,992 1,241,517 830,078 1,241,517 830,078 18 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) 19 ================================================================================================ 20 6. SUCCESSFUL CHILDREN'S 21 PROJECT 22 PERSONAL SERVICE: 23 UNCLASSIFIED POSITIONS 107,336 111,630 111,630 24 (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 42,230 43,680 43,680 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 149,566 155,310 155,310 27 (1.00) (1.00) (1.00) 28 OTHER OPERATING EXPENSES 233,200 234,858 234,858 ________________________________________________________________________________________________ 29 TOTAL SUCCESSFUL CHILDREN'S 30 PROJECT 382,766 390,168 390,168 31 (1.00) (1.00) (1.00) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL OFFICE OF RESEARCH & 34 STATISTICS 5,992,962 2,249,331 5,784,536 2,535,275 5,784,536 2,535,275 35 (51.75) (32.00) (50.75) (31.00) (50.75) (31.00) 36 ================================================================================================ 37 C. BOARD OF ECONOMIC ADVISORS 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 318,595 318,595 321,087 321,087 321,087 321,087 40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 63-0006 SECTION 63 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 318,595 318,595 321,087 321,087 321,087 321,087 2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 OTHER OPERATING EXPENSES 21,226 21,226 21,226 21,226 21,226 21,226 4 SPECIAL ITEMS: 5 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 6 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 8 TOTAL BOARD OF ECONOMIC 9 ADVISERS 365,821 365,821 368,313 368,313 368,313 368,313 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 11 ================================================================================================ 12 D. OFFICE OF HUMAN RESOURCES 13 1. ADMINISTRATION 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 181,734 181,734 183,000 183,000 183,000 183,000 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 UNCLASSIFIED POSITIONS 200,724 200,724 105,530 105,530 105,530 105,530 18 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 382,458 382,458 288,530 288,530 288,530 288,530 20 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) 21 OTHER OPERATING EXPENSES 139,289 139,289 139,289 139,289 139,289 139,289 ________________________________________________________________________________________________ 22 TOTAL ADMINISTRATION 521,747 521,747 427,819 427,819 427,819 427,819 23 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) 24 ================================================================================================ 25 2. HUMAN RESOURCE CONSULTING 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 910,729 910,729 972,377 972,377 972,377 972,377 28 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 29 UNCLASSIFIED POSITIONS 82,535 82,535 63,337 63,337 63,337 63,337 30 (1.00) (1.00) (.67) (.67) (.67) (.67) 31 OTHER PERSONAL SERVICES 1,010 1,010 1,010 1,010 1,010 1,010 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 994,274 994,274 1,036,724 1,036,724 1,036,724 1,036,724 33 (21.75) (21.75) (21.42) (21.42) (21.42) (21.42) 34 OTHER OPERATING EXPENSES 683,803 683,803 683,803 683,803 683,803 683,803 ________________________________________________________________________________________________ 35 TOTAL HUMAN RESOURCE 36 CONSULTING 1,678,077 1,678,077 1,720,527 1,720,527 1,720,527 1,720,527 37 (21.75) (21.75) (21.42) (21.42) (21.42) (21.42) 38 ================================================================================================ 39 3. HUMAN RESOURCE DEVELOPMENT


SEC. 63-0007 SECTION 63 PAGE 0309 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 399,005 141,619 467,701 193,098 467,701 193,098 3 (12.75) (6.50) (8.75) (3.50) (8.75) (3.50) 4 UNCLASSIFIED POSITIONS 91,248 91,248 91,248 91,248 91,248 91,248 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 1,824,066 1,824,066 1,824,066 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,314,319 232,867 2,383,015 284,346 2,383,015 284,346 8 (13.75) (7.50) (9.75) (4.50) (9.75) (4.50) 9 OTHER OPERATING EXPENSES 161,824 338,989 152,769 338,989 152,769 ________________________________________________________________________________________________ 10 TOTAL HUMAN RESOURCE 11 DEVELOPMENT SERVICES 2,476,143 232,867 2,722,004 437,115 2,722,004 437,115 12 (13.75) (7.50) (9.75) (4.50) (9.75) (4.50) 13 ================================================================================================ 14 TOTAL OFFICE OF HUMAN RESOURCES 4,675,967 2,432,691 4,870,350 2,585,461 4,870,350 2,585,461 15 (42.50) (36.25) (37.17) (31.92) (37.17) (31.92) 16 ================================================================================================ 17 E. SC CONFEDERATE RELIC ROOM 18 & MUSEUM 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 164,080 164,080 160,000 160,000 160,000 160,000 21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 22 UNCLASSIFIED POSITIONS 64,204 64,204 64,204 64,204 64,204 64,204 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 18,531 18,531 18,531 18,531 18,531 18,531 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 246,815 246,815 242,735 242,735 242,735 242,735 26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 27 OTHER OPERATING EXPENSES 394,610 366,510 396,422 368,322 396,422 368,322 ________________________________________________________________________________________________ 28 TOTAL S.C. CONFEDERATE RELIC 29 ROOM AND MUSEUM 641,425 613,325 639,157 611,057 639,157 611,057 30 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 31 ================================================================================================ 32 TOTAL BUDGET AND ANALYSES 33 DIVISION 13,723,413 7,708,406 13,951,514 8,389,264 13,951,514 8,389,264 34 (132.25) (106.25) (127.92) (102.92) (127.92) (102.92) 35 ================================================================================================ 36 V. OFFICE OF GENERAL SERVICES 37 A. BUSINESS OPERATIONS 38 1. BUSINESS OPERATIONS 39 PERSONAL SERVICE:


SEC. 63-0008 SECTION 63 PAGE 0310 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 887,320 991,922 61,502 991,922 61,502 2 (19.33) (22.33) (.75) (22.33) (.75) 3 UNCLASSIFIED POSITIONS 215,000 218,370 218,370 4 (2.15) (2.15) (2.15) 5 OTHER PERSONAL SERVICES 13,500 41,000 41,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,115,820 1,251,292 61,502 1,251,292 61,502 7 (21.48) (24.48) (.75) (24.48) (.75) 8 OTHER OPERATING EXPENSES 391,608 29,108 339,000 339,000 ________________________________________________________________________________________________ 9 TOTAL BUSINESS OPERATIONS 1,507,428 29,108 1,590,292 61,502 1,590,292 61,502 10 (21.48) (24.48) (.75) (24.48) (.75) 11 ================================================================================================ 12 2. PARKING 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 114,985 67,631 116,246 65,521 116,246 65,521 15 (5.00) (4.00) (4.00) (3.00) (4.00) (3.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 114,985 67,631 116,246 65,521 116,246 65,521 17 (5.00) (4.00) (4.00) (3.00) (4.00) (3.00) 18 OTHER OPERATING EXPENSES 350,041 50,041 289,251 84,251 289,251 84,251 ________________________________________________________________________________________________ 19 TOTAL PARKING 465,026 117,672 405,497 149,772 405,497 149,772 20 (5.00) (4.00) (4.00) (3.00) (4.00) (3.00) 21 ================================================================================================ 22 3. PRINT SHOP 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 235,000 242,000 242,000 25 (8.00) (8.00) (8.00) 26 OTHER PERSONAL SERVICES 1,000 3,000 3,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 236,000 245,000 245,000 28 (8.00) (8.00) (8.00) 29 OTHER OPERATING EXPENSES 460,000 450,000 450,000 ________________________________________________________________________________________________ 30 TOTAL PRINT SHOP 696,000 695,000 695,000 31 (8.00) (8.00) (8.00) 32 ================================================================================================ 33 TOTAL BUSINESS OPERATIONS 2,668,454 146,780 2,690,789 211,274 2,690,789 211,274 34 (34.48) (4.00) (36.48) (3.75) (36.48) (3.75) 35 ================================================================================================ 36 B. FACILITIES MANAGEMENT 37 1. FACILITIES MANAGEMENT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 4,561,687 4,760,100 4,760,100 40 (159.73) (160.73) (160.73)


SEC. 63-0009 SECTION 63 PAGE 0311 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 80,076 87,442 87,442 2 (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 452,153 357,500 357,500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,093,916 5,205,042 5,205,042 5 (160.73) (161.73) (161.73) 6 OTHER OPERATING EXPENSES 11,187,500 12,606,200 12,706,200 100,000 7 SPECIAL ITEMS: 8 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 9 STATE HOUSE MAINT & 10 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243 851,243 851,243 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 12 PERMANENT IMPROVEMENTS: 13 PERMANENT IMPROVEMENTS 2,200,000 2,700,000 2,700,000 ________________________________________________________________________________________________ 14 TOTAL PERM IMPROVEMENTS 2,200,000 2,700,000 2,700,000 15 DEBT SERVICE: 16 PRINCIPAL 196,102 192,991 192,991 17 INTEREST 9,542 9,135 9,135 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 205,644 202,126 202,126 ________________________________________________________________________________________________ 19 TOTAL FACILITIES MANAGEMENT 20,799,023 2,111,963 22,825,331 2,111,963 22,925,331 2,211,963 20 (160.73) (161.73) (161.73) 21 ================================================================================================ 22 2. MANSION AND GROUNDS 23 OTHER OPERATING EXPENSES 281,569 241,569 281,569 241,569 281,569 241,569 ________________________________________________________________________________________________ 24 TOTAL MANSION & GROUNDS 281,569 241,569 281,569 241,569 281,569 241,569 25 ================================================================================================ 26 3. STATEWIDE BUILDINGS 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 214,333 180,000 180,000 29 (5.00) (4.00) (4.00) 30 OTHER PERSONAL SERVICES 201,354 210,000 210,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 415,687 390,000 390,000 32 (5.00) (4.00) (4.00) 33 OTHER OPERATING EXPENSES 2,959,333 3,193,836 3,193,836 ________________________________________________________________________________________________ 34 TOTAL STATEWIDE BUILDINGS 3,375,020 3,583,836 3,583,836 35 (5.00) (4.00) (4.00) 36 ================================================================================================ 37 TOTAL FACILITIES MANAGEMENT 24,455,612 2,353,532 26,690,736 2,353,532 26,790,736 2,453,532 38 (165.73) (165.73) (165.73) 39 ================================================================================================


SEC. 63-0010 SECTION 63 PAGE 0312 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. AGENCY MAIL, SUPPLY AND 2 PROPERTY DISPOSAL 3 1. SURPLUS PROPERTY 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 707,000 728,000 728,000 6 (23.42) (24.42) (24.42) 7 OTHER PERSONAL SERVICES 34,000 73,000 73,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 741,000 801,000 801,000 9 (23.42) (24.42) (24.42) 10 OTHER OPERATING EXPENSES 390,000 300,000 300,000 ________________________________________________________________________________________________ 11 TOTAL SURPLUS PROPERTY 1,131,000 1,101,000 1,101,000 12 (23.42) (24.42) (24.42) 13 ================================================================================================ 14 2. CENTRAL SUPPLY WAREHOUSE 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 250,000 17 (9.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 250,000 19 (9.00) 20 OTHER OPERATING EXPENSES 165,000 ________________________________________________________________________________________________ 21 TOTAL CENTRAL SUPPLY WAREHOUSE 415,000 22 (9.00) 23 ================================================================================================ 24 3. INTRA STATE MAIL 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 380,000 400,000 400,000 27 (13.00) (14.00) (14.00) 28 OTHER PERSONAL SERVICES 233,000 254,000 254,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 613,000 654,000 654,000 30 (13.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 205,000 245,000 245,000 ________________________________________________________________________________________________ 32 TOTAL INTRA STATE MAIL 818,000 899,000 899,000 33 (13.00) (14.00) (14.00) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL AGENCY MAIL, SUPPLY & 36 PROPERTY DISPOSA 2,364,000 2,000,000 2,000,000 37 (45.42) (38.42) (38.42) 38 ================================================================================================


SEC. 63-0011 SECTION 63 PAGE 0313 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 D. STATE BUILDING & PROPERTY 2 SERVICES 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 669,826 343,613 343,613 5 (13.00) (7.00) (7.00) 6 OTHER PERSONAL SERVICES 4,700 31,000 31,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 674,526 374,613 374,613 8 (13.00) (7.00) (7.00) 9 OTHER OPERATING EXPENSES 780,418 681,700 681,700 ________________________________________________________________________________________________ 10 TOTAL STATE BUILDING & 11 PROPERTY SERVICES 1,454,944 1,056,313 1,056,313 12 (13.00) (7.00) (7.00) 13 ================================================================================================ 14 E. STATE FLEET MANAGEMENT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 990,155 1,066,180 1,066,180 17 (31.00) (35.00) (35.00) 18 UNCLASSIFIED POSITIONS 84,000 70,000 70,000 19 (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 116,000 63,000 63,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,190,155 1,199,180 1,199,180 22 (32.00) (36.00) (36.00) 23 OTHER OPERATING EXPENSES 12,113,000 19,081,000 19,081,000 ________________________________________________________________________________________________ 24 TOTAL STATE FLEET MANAGEMENT 13,303,155 20,280,180 20,280,180 25 (32.00) (36.00) (36.00) 26 ================================================================================================ 27 TOTAL OFFICE OF GENERAL SERVICES 44,246,165 2,500,312 52,718,018 2,564,806 52,818,018 2,664,806 28 (290.63) (4.00) (283.63) (3.75) (283.63) (3.75) 29 ================================================================================================ 30 VI. PROCUREMENT SERVICES 31 DIVISION 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 1,725,164 1,695,754 1,871,888 1,704,116 1,871,888 1,704,116 34 (38.00) (34.00) (39.00) (35.00) (39.00) (35.00) 35 UNCLASSIFIED POSITIONS 144,299 144,299 145,033 145,033 145,033 145,033 36 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 37 OTHER PERSONAL SERVICES 12,000 42,600 42,600 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,881,463 1,840,053 2,059,521 1,849,149 2,059,521 1,849,149 39 (39.50) (35.50) (40.50) (36.50) (40.50) (36.50)


SEC. 63-0012 SECTION 63 PAGE 0314 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 519,701 55,184 619,080 36,980 619,080 36,980 2 ================================================================================================ 3 TOTAL PROCUREMENT SERVICES 4 DIVISION 2,401,164 1,895,237 2,678,601 1,886,129 2,678,601 1,886,129 5 (39.50) (35.50) (40.50) (36.50) (40.50) (36.50) 6 ================================================================================================ 7 VII. INSURANCE AND GRANTS 8 DIVISION 9 A. OFFICE OF INSURANCE 10 RESERVE FUND 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 2,378,708 2,894,703 2,894,703 13 (52.35) (59.35) (59.35) 14 UNCLASSIFIED POSITIONS 267,031 269,624 269,624 15 (2.45) (2.54) (2.54) 16 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,663,739 3,182,327 3,182,327 18 (54.80) (61.89) (61.89) 19 OTHER OPERATING EXPENSES 2,090,080 1,782,773 1,782,773 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF INSURANCE 21 RESERVE FUND 4,753,819 4,965,100 4,965,100 22 (54.80) (61.89) (61.89) 23 ================================================================================================ 24 B. EMPLOYEE INSURANCE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 2,993,050 3,750,000 3,750,000 27 (77.45) (85.45) (85.45) 28 UNCLASSIFIED POSITIONS 156,560 186,500 186,500 29 (1.45) (1.65) (1.65) 30 OTHER PERSONAL SERVICES 10,000 210,000 210,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,159,610 4,146,500 4,146,500 32 (78.90) (87.10) (87.10) 33 OTHER OPERATING EXPENSES 4,035,395 4,161,145 4,161,145 34 SPECIAL ITEMS: 35 ADOPTION ASSISTANCE PROGRAM 700,000 700,000 700,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 700,000 700,000 700,000 ________________________________________________________________________________________________ 37 TOTAL EMPLOYEE INSURANCE 7,895,005 9,007,645 9,007,645 38 (78.90) (87.10) (87.10) 39 ================================================================================================


SEC. 63-0013 SECTION 63 PAGE 0315 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. OFFICE OF LOCAL GOVERNMENT 2 1. ADMINISTRATION 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 60,683 60,683 56,349 56,349 56,349 56,349 5 (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) 6 UNCLASSIFIED POSITIONS 108,361 108,361 112,695 112,695 112,695 112,695 7 (1.00) (1.00) (1.02) (1.02) (1.02) (1.02) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 169,044 169,044 169,044 169,044 169,044 169,044 9 (5.25) (5.25) (5.27) (5.27) (5.27) (5.27) 10 OTHER OPERATING EXPENSES 105,000 105,000 105,000 11 SPECIAL ITEMS: 12 CDBG 72,144 72,144 72,144 72,144 72,144 72,144 13 TOBACCO SETTLEMENT LOCAL 14 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 15 LOCAL GOVT GRANTS PROGRAM 2,624,000 2,624,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 3,572,144 72,144 3,572,144 72,144 6,196,144 2,696,144 ________________________________________________________________________________________________ 17 TOTAL LOCAL GOVT GRANTS 18 PROGRAM 3,846,188 241,188 3,846,188 241,188 6,470,188 2,865,188 19 (5.25) (5.25) (5.27) (5.27) (5.27) (5.27) 20 ================================================================================================ 21 2. STATE REVOLVING FUND 22 A. LOAN OPERATIONS 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 324,147 324,147 324,147 25 (5.85) (5.85) (5.85) 26 UNCLASSIFIED POSITIONS 10,853 10,853 10,853 27 (.10) (.10) (.10) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 29 (5.95) (5.95) (5.95) 30 OTHER OPERATING EXPENSES 153,800 153,800 153,800 ________________________________________________________________________________________________ 31 TOTAL LOAN OPERATIONS 488,800 488,800 488,800 32 (5.95) (5.95) (5.95) 33 B. LOANS 34 DISTRIBUTION TO 35 SUBDIVISIONS: 36 MISCELLANEOUS AID 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 ________________________________________________________________________________________________ 38 TOTAL LOANS 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090


SEC. 63-0014 SECTION 63 PAGE 0316 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. SC RURAL INFRASTRUCTURE 2 BANK TRUST FUND 3 SPECIAL ITEMS: 4 SC RURAL INFRASTRUCTURE 5 BANK TRUST FUND 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 7 TOTAL SC RURAL 8 INFRASTRUCTURE BANK TRUST F 2,082,890 1,094,090 2,082,890 1,094,090 2,082,890 1,094,090 9 (5.95) (5.95) (5.95) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL OFFICE OF LOCAL 12 GOVERNMENT 5,929,078 1,335,278 5,929,078 1,335,278 8,553,078 3,959,278 13 (11.20) (5.25) (11.22) (5.27) (11.22) (5.27) 14 ================================================================================================ 15 D. ENERGY OFFICE 16 1. ENERGY PROGRAM 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 693,459 684,547 684,547 19 (14.32) (12.32) (12.32) 20 UNCLASSIFIED POSITIONS 92,440 73,271 73,271 21 (.93) (.95) (.95) 22 OTHER PERSONAL SERVICES 15,120 35,000 35,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 801,019 792,818 792,818 24 (15.25) (13.27) (13.27) 25 OTHER OPERATING EXPENSES 1,165,000 890,000 890,000 26 DISTRIBUTION TO 27 SUBDIVISIONS: 28 ALLOC CNTY-RESTRICTED 50,000 29 ALLOC SCHOOL DIST 50,000 30 ALLOC OTHER STATE AGENCIES 125,000 100,000 100,000 31 ALLOC OTHER ENTITIES 165,000 200,000 200,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 390,000 300,000 300,000 ________________________________________________________________________________________________ 33 TOTAL ENERGY PROGRAM 2,356,019 1,982,818 1,982,818 34 (15.25) (13.27) (13.27) 35 ================================================================================================ 36 2. RADIOACTIVE WASTE 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 146,294 149,899 149,899 39 (2.78) (2.78) (2.78)


SEC. 63-0015 SECTION 63 PAGE 0317 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 92,735 44,144 44,144 2 (.92) (.92) (.92) 3 OTHER PERSONAL SERVICES 31,637 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 270,666 194,043 194,043 5 (3.70) (3.70) (3.70) 6 OTHER OPERATING EXPENSES 175,000 175,000 175,000 ________________________________________________________________________________________________ 7 TOTAL RADIOACTIVE WASTE 445,666 369,043 369,043 8 (3.70) (3.70) (3.70) 9 ================================================================================================ 10 TOTAL ENERGY OFFICE 2,801,685 2,351,861 2,351,861 11 (18.95) (16.97) (16.97) 12 ================================================================================================ 13 TOTAL INSURANCE & GRANTS 14 DIVISION 21,379,587 1,335,278 22,253,684 1,335,278 24,877,684 3,959,278 15 (163.85) (5.25) (177.18) (5.27) (177.18) (5.27) 16 ================================================================================================ 17 VIII. STATE CIO DIVISION 18 A. SUPPORT SERVICES 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 2,233,656 2,509,811 2,509,811 21 (50.88) (49.88) (49.88) 22 UNCLASSIFIED POSITIONS 227,150 236,236 236,236 23 (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICES 197,645 226,988 226,988 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,658,451 2,973,035 2,973,035 26 (52.88) (51.88) (51.88) 27 OTHER OPERATING EXPENSES 1,515,080 1,712,950 1,712,950 ________________________________________________________________________________________________ 28 TOTAL SUPPORT SERVICES 4,173,531 4,685,985 4,685,985 29 (52.88) (51.88) (51.88) 30 ================================================================================================ 31 B. CIO OPERATIONS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 10,324,069 10,876,889 10,876,889 34 (232.50) (231.50) (231.50) 35 UNCLASSIFIED POSITIONS 236,499 117,238 117,238 36 (2.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 1,212,179 994,640 994,640 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 11,772,747 11,988,767 11,988,767 39 (234.50) (232.50) (232.50)


SEC. 63-0016 SECTION 63 PAGE 0318 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 25,329,833 26,018,925 176,000 26,018,925 176,000 2 SPECIAL ITEMS 3 E-RATE 5,520,226 6,400,000 6,400,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 5,520,226 6,400,000 6,400,000 ________________________________________________________________________________________________ 5 TOTAL CIO OPERATIONS 42,622,806 44,407,692 176,000 44,407,692 176,000 6 (234.50) (232.50) (232.50) 7 ================================================================================================ 8 C. IT PLANNING & MANAGEMENT 9 SERVICES 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 1,538,586 598,000 2,090,553 1,012,900 2,090,553 1,012,900 12 (24.00) (7.00) (34.00) (14.00) (34.00) (14.00) 13 NEW POSITIONS: 14 PROGRAM MANAGER I 260,000 260,000 260,000 260,000 15 (4.00) (4.00) (4.00) (4.00) 16 PROGRAM COORDINATOR 240,000 240,000 240,000 240,000 17 (4.00) (4.00) (4.00) (4.00) 18 UNCLASSIFIED POSITIONS 144,722 189,434 189,434 19 (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 2,442 2,442 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,683,308 598,000 2,782,429 1,512,900 2,782,429 1,512,900 22 (26.00) (7.00) (44.00) (22.00) (44.00) (22.00) 23 OTHER OPERATING EXPENSES 13,269,749 1,872,500 13,170,999 3,491,798 13,170,999 3,491,798 24 DEBT SERVICE: 25 PRINCIPAL 566,273 566,273 26 INTEREST 88,576 88,576 ________________________________________________________________________________________________ 27 TOTAL DEBT SERVICE 654,849 654,849 ________________________________________________________________________________________________ 28 TOTAL IT PLANNING AND 29 MANAGEMENT SERVICES 14,953,057 2,470,500 16,608,277 5,004,698 16,608,277 5,004,698 30 (26.00) (7.00) (44.00) (22.00) (44.00) (22.00) 31 ================================================================================================ 32 TOTAL STATE CIO DIVISION 61,749,394 2,470,500 65,701,954 5,180,698 65,701,954 5,180,698 33 (313.38) (7.00) (328.38) (22.00) (328.38) (22.00) 34 ================================================================================================ 35 IX. SC RETIREMENT SYSTEMS 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 7,153,297 7,523,015 7,523,015 38 (174.00) (169.00) (169.00) 39 UNCLASSIFIED POSITIONS 947,902 784,000 784,000 40 (9.00) (9.00) (9.00)


SEC. 63-0017 SECTION 63 PAGE 0319 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NEW POSITIONS 2 CUSTOMER SCVS REP 54,000 3 (2.00) 4 FISCAL ANALYST 100,000 5 (2.00) 6 OTHER PERSONAL SERVICES 252,889 252,889 252,889 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 8,354,088 8,559,904 8,713,904 8 (183.00) (178.00) (182.00) 9 OTHER OPERATING EXPENSES 5,318,276 50,000 6,149,093 50,000 6,149,093 50,000 10 SPECIAL ITEMS: 11 EQUITY INVESTMENT OPERATIONS 422,172 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 422,172 13 ================================================================================================ 14 TOTAL SC RETIREMENT SYSTEMS 14,094,536 50,000 14,708,997 50,000 14,862,997 50,000 15 (183.00) (178.00) (182.00) 16 ================================================================================================ 17 X. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 16,072,990 2,700,854 17,057,025 2,995,226 17,102,945 2,995,226 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 16,072,990 2,700,854 17,057,025 2,995,226 17,102,945 2,995,226 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 16,072,990 2,700,854 17,057,025 2,995,226 17,102,945 2,995,226 23 ================================================================================================ 24 XI. NON-RECURRING APPROPRIATIONS 25 GEODETIC MAPPING 250,000 26 REIMBURSE FOR GRANITEVILLE 27 DISASTER RELIEF 340,000 28 ORS ELECTION FILE MERGING 65,000 29 MARITIME COLLECTION MAINTAIN 30 & SECURITY 100,000 31 VETERANS CEMETARY 250,000 32 NATIONAL GUARD PENSION 33 FUND-ADMIN 200,000 200,000 34 COMPETITIVE GRANTS 3,000,000 3,000,000 35 MORRIS ISLAND LIGHTHOUSE 500,000 500,000 36 ACCOUNTABILITY STRATEGY-SC 37 PREVENTN PGMS STD 70,000 70,000 38 EXPANSION OF HERITAGE CORRIDOR 500,000 500,000


SEC. 63-0018 SECTION 63 PAGE 0320 BUDGET AND CONTROL BOARD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CITY OF FLORENCE DOWNTOWN 2 REDEVELOPMENT 1,000,000 1,000,000 3 MARITIME COLLECTION 4 MAINTENANCE & SECURITY 75,000 75,000 5 CRF-SCEIS 5,500,000 6 CRF-NATIONAL GUARD PENSION 7 FUND-ADMIN 50,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 11,900,000 5,345,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 11,900,000 5,345,000 11 ================================================================================================ 12 BUDGET AND CONTROL BOARD 13 TOTAL RECURRING BASE 181,068,847 22,376,249 196,327,267 25,927,249 199,216,187 28,616,249 14 15 TOTAL FUNDS AVAILABLE 192,968,847 27,721,249 196,327,267 25,927,249 199,216,187 28,616,249 16 TOTAL AUTHORIZED FTE POSITIONS (1205.23) (189.21) (1216.23) (199.21) (1219.23) (198.21) 17 ================================================================================================


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