South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  80-0001                                              SECTION  80A                                                PAGE 0286
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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 EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                173,380     173,380     173,380     173,380     173,380     173,380     173,380     173,380
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              167,282      52,707     154,248      45,351     154,248      45,351     154,248      45,351
   7                                       (3.00)       (.90)      (3.04)       (.90)      (3.04)       (.90)      (3.04)       (.90)
   8    UNCLASSIFIED POSITIONS            275,963      81,777     266,373      79,577     266,373      79,577     266,373      79,577
   9                                       (2.05)       (.61)      (2.00)       (.60)      (2.00)       (.60)      (2.00)       (.60)
  10    OTHER PERSONAL SERVICES            20,560      20,560      20,560      20,560      20,560      20,560      20,560      20,560
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             637,185     328,424     614,561     318,868     614,561     318,868     614,561     318,868
  12                                       (6.05)      (2.51)      (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)
  13   OTHER OPERATING EXPENSES           102,993      18,006      88,295       3,873      88,295       3,873     109,812      25,390
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          740,178     346,430     702,856     322,741     702,856     322,741     724,373     344,258
  15                                       (6.05)      (2.51)      (6.04)      (2.50)      (6.04)      (2.50)      (6.04)      (2.50)
  16                                 ================================================================================================
  17  B. GENERAL COUNSEL
  18   PERSONAL SERVICE:
  19    CLASSIFIED POSITIONS              126,000                 126,000                 126,000                 126,000
  20                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  21    UNCLASSIFIED POSITIONS            736,500                 736,500                 736,500                 736,500
  22                                       (7.00)                  (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             862,500                 862,500                 862,500                 862,500
  24                                      (10.00)                  (9.00)                  (9.00)                  (9.00)
  25   OTHER OPERATING EXPENSES           180,000                 180,000                 180,000                 180,000
                                     ________________________________________________________________________________________________
  26  TOTAL GENERAL COUNSEL             1,042,500               1,042,500               1,042,500               1,042,500
  27                                      (10.00)                  (9.00)                  (9.00)                  (9.00)
  28                                 ================================================================================================
  29 TOTAL OFFICE OF EXECUTIVE
  30  DIRECTOR                          1,782,678     346,430   1,745,356     322,741   1,745,356     322,741   1,766,873     344,258
  31                                      (16.05)      (2.51)     (15.04)      (2.50)     (15.04)      (2.50)     (15.04)      (2.50)
  32                                 ================================================================================================
  33 II. OPERATIONS AND EXECUTIVE
  34  TRAINING
  35  A. AGENCY SUPPORT
  36   PERSONAL SERVICE:
  37    CLASSIFIED POSITIONS              238,220      66,610     215,858      52,332     215,858      52,332     232,608      69,082
  38                                       (5.00)      (2.20)      (5.50)      (2.35)      (5.50)      (2.35)      (5.50)      (2.35)
  39    UNCLASSIFIED POSITIONS            113,632      34,090     113,632      34,090     113,632      34,090     113,632      34,090
  40                                       (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)


SEC. 80-0002 SECTION 80A PAGE 0287 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 351,852 100,700 329,490 86,422 329,490 86,422 346,240 103,172 2 (6.00) (2.50) (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) 3 OTHER OPERATING EXPENSES 5,717 1,424 8,181 1,741 8,181 1,741 8,181 1,741 ________________________________________________________________________________________________ 4 TOTAL AGENCY SUPPORT 357,569 102,124 337,671 88,163 337,671 88,163 354,421 104,913 5 (6.00) (2.50) (6.50) (2.65) (6.50) (2.65) (6.50) (2.65) 6 ================================================================================================ 7 B. INTERNAL OPERATIONS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 1,742,323 491,749 1,331,302 370,459 1,331,302 370,459 1,356,302 395,459 10 (37.08) (11.03) (36.95) (10.98) (36.95) (10.98) (36.95) (10.98) 11 UNCLASSIFIED POSITIONS 344,650 101,908 339,309 101,793 339,309 101,793 339,309 101,793 12 (3.00) (.90) (3.01) (.90) (3.01) (.90) (3.01) (.90) 13 OTHER PERSONAL SERVICES 92,754 27,826 92,754 27,826 92,754 27,826 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,086,973 593,657 1,763,365 500,078 1,763,365 500,078 1,788,365 525,078 15 (40.08) (11.93) (39.96) (11.88) (39.96) (11.88) (39.96) (11.88) 16 OTHER OPERATING EXPENSES 1,327,699 865,932 1,102,732 546,233 1,102,732 546,233 1,339,749 783,250 ________________________________________________________________________________________________ 17 TOTAL INTERNAL OPERATIONS 3,414,672 1,459,589 2,866,097 1,046,311 2,866,097 1,046,311 3,128,114 1,308,328 18 (40.08) (11.93) (39.96) (11.88) (39.96) (11.88) (39.96) (11.88) 19 ================================================================================================ 20 TOTAL OPERATIONS AND EXECUTIVE 21 TRAINING 3,772,241 1,561,713 3,203,768 1,134,474 3,203,768 1,134,474 3,482,535 1,413,241 22 (46.08) (14.43) (46.46) (14.53) (46.46) (14.53) (46.46) (14.53) 23 ================================================================================================ 24 III. INTERNAL AUDIT AND 25 PERFORMANCE REVIEW 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 332,770 96,170 303,940 67,178 303,940 67,178 303,940 67,178 28 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 332,770 96,170 303,940 67,178 303,940 67,178 303,940 67,178 30 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 31 OTHER OPERATING EXPENSES 50,120 376 51,015 1,270 51,015 1,270 51,015 1,270 32 ================================================================================================ 33 TOTAL INTERNAL AUDIT AND 34 PERFORMANCE REVIEW 382,890 96,546 354,955 68,448 354,955 68,448 354,955 68,448 35 (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) (6.00) (1.80) 36 ================================================================================================ 37 IV. BUDGET AND ANALYSES DIVISION 38 A. OFFICE OF STATE BUDGET 39 PERSONAL SERVICE:
SEC. 80-0003 SECTION 80A PAGE 0288 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,232,217 1,232,217 1,190,429 1,190,429 1,190,429 1,190,429 1,190,429 1,190,429 2 (22.00) (22.00) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) 3 UNCLASSIFIED POSITIONS 338,364 338,364 317,863 317,863 317,863 317,863 317,863 317,863 4 (3.00) (3.00) (3.99) (3.99) (3.99) (3.99) (3.99) (3.99) 5 OTHER PERSONAL SERVICES 4,669 4,669 4,669 4,669 60,865 60,865 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,570,581 1,570,581 1,512,961 1,512,961 1,512,961 1,512,961 1,569,157 1,569,157 7 (25.00) (25.00) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) 8 OTHER OPERATING EXPENSES 279,210 279,210 258,885 258,885 258,885 258,885 258,885 258,885 ________________________________________________________________________________________________ 9 TOTAL OFFICE OF STATE BUDGET 1,849,791 1,849,791 1,771,846 1,771,846 1,771,846 1,771,846 1,828,042 1,828,042 10 (25.00) (25.00) (25.82) (25.82) (25.82) (25.82) (25.82) (25.82) 11 ================================================================================================ 12 B. OFFICE OF RESEARCH & 13 STATISTICS 14 1. ADMINISTRATION 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 424,727 186,727 366,350 183,833 366,350 183,833 366,350 183,833 17 (10.00) (5.00) (9.00) (4.70) (9.00) (4.70) (9.00) (4.70) 18 UNCLASSIFIED POSITIONS 85,519 85,519 122,170 85,519 122,170 85,519 122,170 85,519 19 (1.00) (1.00) (1.00) (.70) (1.00) (.70) (1.00) (.70) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 510,246 272,246 488,520 269,352 488,520 269,352 488,520 269,352 21 (11.00) (6.00) (10.00) (5.40) (10.00) (5.40) (10.00) (5.40) 22 OTHER OPERATING EXPENSES 248,145 87,645 193,865 28,083 193,865 28,083 193,865 28,083 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 758,391 359,891 682,385 297,435 682,385 297,435 682,385 297,435 24 (11.00) (6.00) (10.00) (5.40) (10.00) (5.40) (10.00) (5.40) 25 ================================================================================================ 26 2. ECONOMIC RESEARCH 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 234,915 234,915 234,915 234,915 234,915 234,915 234,915 234,915 29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 30 UNCLASSIFIED POSITIONS 121,833 121,833 121,833 121,833 121,833 121,833 121,833 121,833 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 356,748 356,748 356,748 356,748 356,748 356,748 356,748 356,748 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 35,820 35,820 34,730 34,730 34,730 34,730 34,730 34,730 ________________________________________________________________________________________________ 35 TOTAL ECONOMIC RESEARCH 392,568 392,568 391,478 391,478 391,478 391,478 391,478 391,478 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 ================================================================================================ 38 3. HEALTH AND DEMOGRAPHIC 39 STATISTICS
SEC. 80-0004 SECTION 80A PAGE 0289 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 1,375,519 550,690 1,473,833 391,869 1,473,833 391,869 1,557,932 475,968 3 (26.75) (12.00) (28.00) (10.00) (28.00) (10.00) (28.00) (10.00) 4 OTHER PERSONAL SERVICES 1,181,676 771,667 771,667 771,667 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,557,195 550,690 2,245,500 391,869 2,245,500 391,869 2,329,599 475,968 6 (26.75) (12.00) (28.00) (10.00) (28.00) (10.00) (28.00) (10.00) 7 OTHER OPERATING EXPENSES 1,212,363 169,667 1,203,683 160,469 1,203,683 160,469 1,203,683 160,469 ________________________________________________________________________________________________ 8 TOTAL HEALTH AND DEMOGRAPHIC 9 STATISTICS 3,769,558 720,357 3,449,183 552,338 3,449,183 552,338 3,533,282 636,437 10 (26.75) (12.00) (28.00) (10.00) (28.00) (10.00) (28.00) (10.00) 11 ================================================================================================ 12 4. DIGITAL CARTOGRAPHY 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 90,439 90,439 91,871 91,871 91,871 91,871 91,871 91,871 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 90,439 90,439 91,871 91,871 91,871 91,871 91,871 91,871 17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 18 OTHER OPERATING EXPENSES 100,232 100,232 63,100 63,100 63,100 63,100 63,100 63,100 ________________________________________________________________________________________________ 19 TOTAL DIGITAL CARTOGRAPHY 190,671 190,671 154,971 154,971 154,971 154,971 154,971 154,971 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 ================================================================================================ 22 5. GEODETIC AND MAPPING SURVEY 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 453,089 428,123 404,994 350,034 404,994 350,034 459,793 404,833 25 (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 26 OTHER PERSONAL SERVICES 87,244 61,563 61,563 61,563 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 540,333 428,123 466,557 350,034 466,557 350,034 521,356 404,833 28 (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 29 OTHER OPERATING EXPENSES 280,437 70,729 379,584 37,048 379,584 37,048 392,972 50,436 30 SPECIAL ITEM: 31 MAPPING 213,884 213,884 161,441 161,441 161,441 161,441 195,831 195,831 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 213,884 213,884 161,441 161,441 161,441 161,441 195,831 195,831 ________________________________________________________________________________________________ 33 TOTAL GEODETIC AND MAPPING 34 SURVEY 1,034,654 712,736 1,007,582 548,523 1,007,582 548,523 1,110,159 651,100 35 (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 36 ================================================================================================ 37 6. SUCCESSFUL CHILDREN'S 38 PROJECT 39 PERSONAL SERVICE:
SEC. 80-0005 SECTION 80A PAGE 0290 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 119,603 119,603 119,603 119,603 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 111,639 94,639 94,639 94,639 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 231,242 214,242 214,242 214,242 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER OPERATING EXPENSES 81,061 98,292 98,292 98,292 ________________________________________________________________________________________________ 7 TOTAL SUCCESSFUL CHILDREN'S 8 PROJECT 312,303 312,534 312,534 312,534 9 (1.00) (1.00) (1.00) (1.00) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL OFFICE OF RESEARCH & 12 STATISTICS 6,458,145 2,376,223 5,998,133 1,944,745 5,998,133 1,944,745 6,184,809 2,131,421 13 (57.75) (36.00) (57.00) (33.40) (57.00) (33.40) (57.00) (33.40) 14 ================================================================================================ 15 C. BOARD OF ECONOMIC ADVISORS 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 294,609 294,609 294,609 294,609 294,609 294,609 294,609 294,609 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 294,609 294,609 294,609 294,609 294,609 294,609 294,609 294,609 20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 21 OTHER OPERATING EXPENSES 53,012 53,012 18,834 18,834 18,834 18,834 26,334 26,334 22 SPECIAL ITEMS: 23 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 24 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 26 TOTAL BOARD OF ECONOMIC 27 ADVISERS 373,621 373,621 339,443 339,443 339,443 339,443 346,943 346,943 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 D. OFFICE OF HUMAN RESOURCES 31 1. ADMINISTRATION 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 214,500 214,500 207,662 207,662 207,662 207,662 207,662 207,662 34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 UNCLASSIFIED POSITIONS 116,984 116,984 116,984 116,984 116,984 116,984 116,984 116,984 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 331,484 331,484 324,646 324,646 324,646 324,646 324,646 324,646 38 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 39 OTHER OPERATING EXPENSES 95,102 95,102 56,500 56,500 56,500 56,500 56,500 56,500
SEC. 80-0006 SECTION 80A PAGE 0291 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ADMINISTRATION 426,586 426,586 381,146 381,146 381,146 381,146 381,146 381,146 2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 ================================================================================================ 4 2. HUMAN RESOURCE CONSULTING 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 970,680 970,680 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 1,011,681 7 (20.50) (20.50) (20.17) (20.17) (20.17) (20.17) (20.17) (20.17) 8 UNCLASSIFIED POSITIONS 9 (.67) (.67) 10 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 970,680 970,680 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 1,014,681 12 (21.17) (21.17) (20.17) (20.17) (20.17) (20.17) (20.17) (20.17) 13 OTHER OPERATING EXPENSES 529,093 529,093 240,669 240,669 240,669 240,669 366,603 366,603 ________________________________________________________________________________________________ 14 TOTAL HUMAN RESOURCE 15 CONSULTING 1,499,773 1,499,773 1,255,350 1,255,350 1,255,350 1,255,350 1,381,284 1,381,284 16 (21.17) (21.17) (20.17) (20.17) (20.17) (20.17) (20.17) (20.17) 17 ================================================================================================ 18 3. HUMAN RESOURCE 19 DEVELOPMENT SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 408,530 87,800 408,530 87,800 408,530 87,800 408,530 87,800 22 (10.00) (3.75) (11.00) (4.75) (11.00) (4.75) (11.00) (4.75) 23 UNCLASSIFIED POSITIONS 98,715 98,715 98,715 98,715 98,715 98,715 98,715 98,715 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 1,202,625 1,202,625 1,202,625 1,202,625 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,709,870 186,515 1,709,870 186,515 1,709,870 186,515 1,709,870 186,515 27 (11.00) (4.75) (12.00) (5.75) (12.00) (5.75) (12.00) (5.75) 28 OTHER OPERATING EXPENSES 290,237 80,237 240,237 30,237 240,237 30,237 240,237 30,237 ________________________________________________________________________________________________ 29 TOTAL HUMAN RESOURCE 30 DEVELOPMENT SERVICES 2,000,107 266,752 1,950,107 216,752 1,950,107 216,752 1,950,107 216,752 31 (11.00) (4.75) (12.00) (5.75) (12.00) (5.75) (12.00) (5.75) 32 ================================================================================================ 33 TOTAL OFFICE OF HUMAN RESOURCES 3,926,466 2,193,111 3,586,603 1,853,248 3,586,603 1,853,248 3,712,537 1,979,182 34 (37.17) (30.92) (37.17) (30.92) (37.17) (30.92) (37.17) (30.92) 35 ================================================================================================ 36 E. CONFEDERATE RELIC ROOM & 37 MILITARY MUSEUM 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 202,900 202,900 219,000 219,000 219,000 219,000 219,000 219,000 40 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
SEC. 80-0007 SECTION 80A PAGE 0292 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 77,000 77,000 77,000 77,000 77,000 77,000 77,000 77,000 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 289,900 289,900 306,000 306,000 306,000 306,000 306,000 306,000 5 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 455,691 427,591 428,882 370,782 428,882 370,782 428,882 370,782 ________________________________________________________________________________________________ 7 TOTAL S.C. CONFEDERATE RELIC 8 ROOM AND MILITA 745,591 717,491 734,882 676,782 734,882 676,782 734,882 676,782 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 ================================================================================================ 11 TOTAL BUDGET AND ANALYSES 12 DIVISION 13,353,614 7,510,237 12,430,907 6,586,064 12,430,907 6,586,064 12,807,213 6,962,370 13 (131.92) (103.92) (131.99) (102.14) (131.99) (102.14) (131.99) (102.14) 14 ================================================================================================ 15 V. DIVISION OF GENERAL SERVICES 16 A. BUSINESS OPERATIONS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 739,967 700,754 700,754 700,754 19 (16.25) (15.00) (15.00) (15.00) 20 UNCLASSIFIED POSITIONS 213,478 215,011 215,011 215,011 21 (2.00) (2.00) (2.00) (2.00) 22 OTHER PERSONAL SERVICES 43,000 108,640 108,640 108,640 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 996,445 1,024,405 1,024,405 1,024,405 24 (18.25) (17.00) (17.00) (17.00) 25 OTHER OPERATING EXPENSES 444,110 493,136 493,136 493,136 ________________________________________________________________________________________________ 26 TOTAL BUSINESS OPERATIONS 1,440,555 1,517,541 1,517,541 1,517,541 27 (18.25) (17.00) (17.00) (17.00) 28 ================================================================================================ 29 B. FACILITIES MANAGEMENT 30 1. FACILITIES MANAGEMENT 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 4,760,207 4,221,378 4,221,378 4,221,378 33 (155.51) (159.13) (159.13) (159.13) 34 UNCLASSIFIED POSITIONS 95,550 138,949 138,949 138,949 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 357,623 186,060 186,060 186,060 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 5,213,380 4,546,387 4,546,387 4,546,387 38 (156.51) (160.13) (160.13) (160.13) 39 OTHER OPERATING EXPENSES 15,053,424 15,179,316 15,179,316 15,179,316
SEC. 80-0008 SECTION 80A PAGE 0293 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS: 2 CAPITAL COMPLEX RENT 877,746 877,746 733,859 733,859 733,859 733,859 800,000 800,000 3 STATE HOUSE MAINT & 4 OPERATIONS & RENOVATI 767,907 767,907 634,707 634,707 634,707 634,707 700,000 700,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,645,653 1,645,653 1,368,566 1,368,566 1,368,566 1,368,566 1,500,000 1,500,000 6 PERMANENT IMPROVEMENTS: 7 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 8 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000 9 DEBT SERVICE 10 PRINCIPAL - LOAN NOTE 108,259 105,363 105,363 105,363 11 INTEREST - LOAN NOTE 4,169 4,016 4,016 4,016 ________________________________________________________________________________________________ 12 TOTAL DEBT SERVICE 112,428 109,379 109,379 109,379 ________________________________________________________________________________________________ 13 TOTAL FACILITIES MANAGEMENT 25,024,885 1,645,653 24,203,648 1,368,566 24,203,648 1,368,566 24,335,082 1,500,000 14 (156.51) (160.13) (160.13) (160.13) 15 ================================================================================================ 16 TOTAL FACILITIES MANAGEMENT 25,024,885 1,645,653 24,203,648 1,368,566 24,203,648 1,368,566 24,335,082 1,500,000 17 (156.51) (160.13) (160.13) (160.13) 18 ================================================================================================ 19 C. AGENCY SERVICES 20 1. SURPLUS PROPERTY 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 685,524 580,382 580,382 580,382 23 (24.00) (23.00) (23.00) (23.00) 24 UNCLASSIFIED POSITIONS 8,777 19,090 19,090 19,090 25 (.23) (.23) (.23) (.23) 26 OTHER PERSONAL SERVICES 49,640 132,059 132,059 132,059 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 743,941 731,531 731,531 731,531 28 (24.23) (23.23) (23.23) (23.23) 29 OTHER OPERATING EXPENSES 555,405 641,500 641,500 641,500 ________________________________________________________________________________________________ 30 TOTAL SURPLUS PROPERTY 1,299,346 1,373,031 1,373,031 1,373,031 31 (24.23) (23.23) (23.23) (23.23) 32 ================================================================================================ 33 2. INTRA STATE MAIL 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 425,000 232,503 232,503 232,503 36 (14.00) (14.00) (14.00) (14.00) 37 UNCLASSIFIED POSITIONS 7,044 4,980 4,980 4,980 38 (.06) (.06) (.06) (.06) 39 OTHER PERSONAL SERVICES 256,000 267,725 267,725 267,725
SEC. 80-0009 SECTION 80A PAGE 0294 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 688,044 505,208 505,208 505,208 2 (14.06) (14.06) (14.06) (14.06) 3 OTHER OPERATING EXPENSES 411,793 380,200 380,200 380,200 ________________________________________________________________________________________________ 4 TOTAL INTRA STATE MAIL 1,099,837 885,408 885,408 885,408 5 (14.06) (14.06) (14.06) (14.06) 6 ================================================================================================ 7 3. PARKING 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 123,471 117,086 89,209 24,919 89,209 24,919 89,209 24,919 10 (3.75) (3.75) (4.25) (3.25) (4.25) (3.25) (4.25) (3.25) 11 UNCLASSIFIED POSITIONS 2,350 2,325 2,325 2,325 12 (.02) (.02) (.02) (.02) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 125,821 117,086 91,534 24,919 91,534 24,919 91,534 24,919 14 (3.77) (3.75) (4.27) (3.25) (4.27) (3.25) (4.27) (3.25) 15 OTHER OPERATING EXPENSES 261,757 25,377 243,814 68,939 243,814 68,939 271,770 96,895 ________________________________________________________________________________________________ 16 TOTAL PARKING 387,578 142,463 335,348 93,858 335,348 93,858 363,304 121,814 17 (3.77) (3.75) (4.27) (3.25) (4.27) (3.25) (4.27) (3.25) 18 ================================================================================================ 19 4. PRINT SHOP 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 230,625 150,335 150,335 150,335 22 (8.00) (7.00) (7.00) (7.00) 23 UNCLASSIFIED POSITIONS 4,700 3,320 3,320 3,320 24 (.04) (.04) (.04) (.04) 25 OTHER PERSONAL SERVICES 12,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 247,325 153,655 153,655 153,655 27 (8.04) (7.04) (7.04) (7.04) 28 OTHER OPERATING EXPENSES 550,000 418,021 418,021 418,021 29 DEBT SERVICE 30 PRINCIPAL 12,829 13,849 13,849 13,849 31 INTEREST 1,721 701 701 701 ________________________________________________________________________________________________ 32 TOTAL DEBT SERVICE 14,550 14,550 14,550 14,550 ________________________________________________________________________________________________ 33 TOTAL PRINT SHOP 811,875 586,226 586,226 586,226 34 (8.04) (7.04) (7.04) (7.04) 35 ================================================================================================ 36 5. STATE FLEET MANAGEMENT 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 1,227,711 1,107,017 1,107,017 1,107,017 39 (36.00) (34.97) (34.97) (34.97)
SEC. 80-0010 SECTION 80A PAGE 0295 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 76,312 2 (.65) (.65) (.65) (.65) 3 OTHER PERSONAL SERVICES 158,310 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,462,333 1,107,017 1,107,017 1,107,017 5 (36.65) (35.62) (35.62) (35.62) 6 OTHER OPERATING EXPENSES 24,898,148 21,940,694 21,940,694 21,940,694 7 DEBT SERVICE: 8 PRINCIPAL 3,464,944 3,603,904 3,603,904 3,603,904 9 INTEREST 444,895 305,935 305,935 305,935 ________________________________________________________________________________________________ 10 TOTAL DEBT SERVICE 3,909,839 3,909,839 3,909,839 3,909,839 ________________________________________________________________________________________________ 11 TOTAL STATE FLEET MANAGEMENT 30,270,320 26,957,550 26,957,550 26,957,550 12 (36.65) (35.62) (35.62) (35.62) 13 ================================================================================================ 14 TOTAL AGENCY SERVICES 33,868,956 142,463 30,137,563 93,858 30,137,563 93,858 30,165,519 121,814 15 (86.75) (3.75) (84.22) (3.25) (84.22) (3.25) (84.22) (3.25) 16 ================================================================================================ 17 D. STATE BUILDING & PROPERTY 18 SERVICES 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 332,950 290,919 290,919 290,919 21 (10.00) (9.00) (9.00) (9.00) 22 UNCLASSIFIED POSITIONS 146,750 133,575 133,575 133,575 23 (1.56) (1.56) (1.56) (1.56) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 479,700 424,494 424,494 424,494 25 (11.56) (10.56) (10.56) (10.56) 26 OTHER OPERATING EXPENSES 370,000 320,739 320,739 320,739 ________________________________________________________________________________________________ 27 TOTAL STATE BUILDING & 28 PROPERTY SERVICES 849,700 745,233 745,233 745,233 29 (11.56) (10.56) (10.56) (10.56) 30 ================================================================================================ 31 TOTAL DIVISION OF GENERAL 32 SERVICES 61,184,096 1,788,116 56,603,985 1,462,424 56,603,985 1,462,424 56,763,375 1,621,814 33 (273.07) (3.75) (271.91) (3.25) (271.91) (3.25) (271.91) (3.25) 34 ================================================================================================ 35 VI. PROCUREMENT SERVICES 36 DIVISION 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 3,297,495 1,093,856 2,939,747 833,581 2,939,747 833,581 3,012,083 905,917 39 (61.03) (22.53) (61.99) (19.99) (61.99) (19.99) (61.99) (19.99)
SEC. 80-0011 SECTION 80A PAGE 0296 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 232,588 115,560 170,438 115,776 170,438 115,776 170,438 115,776 2 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 3 OTHER PERSONAL SERVICES 41,689 14,365 14,365 14,365 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,571,772 1,209,416 3,124,550 949,357 3,124,550 949,357 3,196,886 1,021,693 5 (62.53) (23.53) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) 6 OTHER OPERATING EXPENSES 2,199,256 954,565 163,799 954,565 163,799 954,565 163,799 7 ================================================================================================ 8 TOTAL PROCUREMENT SERVICES 9 DIVISION 5,771,028 1,209,416 4,079,115 1,113,156 4,079,115 1,113,156 4,151,451 1,185,492 10 (62.53) (23.53) (63.49) (20.99) (63.49) (20.99) (63.49) (20.99) 11 ================================================================================================ 12 VII. INSURANCE AND GRANTS 13 DIVISION 14 A. OFFICE OF INSURANCE 15 RESERVE FUND 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 3,012,609 3,012,609 3,012,609 3,012,609 18 (58.25) (58.25) (58.25) (58.25) 19 UNCLASSIFIED POSITIONS 278,106 278,106 278,106 278,106 20 (2.09) (2.35) (2.35) (2.35) 21 OTHER PERSONAL SERVICES 18,360 18,360 18,360 18,360 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,309,075 3,309,075 3,309,075 3,309,075 23 (60.34) (60.60) (60.60) (60.60) 24 OTHER OPERATING EXPENSES 3,549,873 3,549,873 3,549,873 3,549,873 ________________________________________________________________________________________________ 25 TOTAL OFFICE OF INSURANCE 26 RESERVE FUND 6,858,948 6,858,948 6,858,948 6,858,948 27 (60.34) (60.60) (60.60) (60.60) 28 ================================================================================================ 29 B. EMPLOYEE INSURANCE 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 4,310,522 4,499,838 4,499,838 4,499,838 32 (87.10) (85.44) (85.44) (85.44) 33 UNCLASSIFIED POSITIONS 309,225 318,502 318,502 318,502 34 (1.20) (2.45) (2.45) (2.45) 35 OTHER PERSONAL SERVICES 240,000 240,000 240,000 240,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 4,859,747 5,058,340 5,058,340 5,058,340 37 (88.30) (87.89) (87.89) (87.89) 38 OTHER OPERATING EXPENSES 4,978,819 5,037,025 5,037,025 5,037,025 39 SPECIAL ITEMS:
SEC. 80-0012 SECTION 80A PAGE 0297 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ADOPTION ASSISTANCE PROGRAM 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 3 TOTAL EMPLOYEE INSURANCE 10,338,566 10,595,365 10,595,365 10,595,365 4 (88.30) (87.89) (87.89) (87.89) 5 ================================================================================================ 6 C. OFFICE OF LOCAL GOVERNMENT 7 1. ADMINISTRATION 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 47,287 47,287 4,502 4,502 4,502 4,502 4,502 4,502 10 (2.22) (2.22) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 UNCLASSIFIED POSITIONS 93,790 93,790 42,681 42,681 42,681 42,681 42,681 42,681 12 (1.55) (1.55) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 141,077 141,077 47,183 47,183 47,183 47,183 47,183 47,183 14 (3.77) (3.77) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) 15 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000 16 SPECIAL ITEMS: 17 TOBACCO SETTLEMENT LOCAL 18 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 3,500,000 19 LOCAL GOVT GRANTS PROGRAM 2,218,059 2,218,059 1,800,000 1,800,000 1,800,000 1,800,000 1,860,000 1,860,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 5,718,059 2,218,059 5,300,000 1,800,000 5,300,000 1,800,000 5,360,000 1,860,000 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 5,964,136 2,359,136 5,452,183 1,847,183 5,452,183 1,847,183 5,512,183 1,907,183 22 (3.77) (3.77) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) 23 ================================================================================================ 24 2. STATE REVOLVING FUND 25 A. LOAN OPERATIONS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 366,000 366,000 366,000 366,000 28 (5.95) (5.80) (5.80) (5.80) 29 UNCLASSIFIED POSITIONS 64,000 64,000 64,000 64,000 30 (.50) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000 32 (6.45) (6.80) (6.80) (6.80) 33 OTHER OPERATING EXPENSES 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 34 TOTAL LOAN OPERATIONS 605,000 605,000 605,000 605,000 35 (6.45) (6.80) (6.80) (6.80) 36 B: LOANS 37 SPECIAL ITEMS: 38 LOANS 1,754,177 1,254,177 1,443,000 943,000 1,443,000 943,000 1,550,000 1,050,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 1,754,177 1,254,177 1,443,000 943,000 1,443,000 943,000 1,550,000 1,050,000
SEC. 80-0013 SECTION 80A PAGE 0298 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 LOANS 1,754,177 1,254,177 1,443,000 943,000 1,443,000 943,000 1,550,000 1,050,000 ________________________________________________________________________________________________ 2 TOTAL STATE REVOLVING FUND 2,359,177 1,254,177 2,048,000 943,000 2,048,000 943,000 2,155,000 1,050,000 3 (6.45) (6.80) (6.80) (6.80) 4 ================================================================================================ 5 3. SC RURAL INFRASTRUCTURE 6 BANK TRUST FUND 7 SPECIAL ITEMS: 8 SC RURAL INFRASTRUCTURE FUND 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 10 TOTAL SC RURAL 11 INFRASTRUCTURE BANK TRUST FU 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL OFFICE OF LOCAL 14 GOVERNMENT 8,338,313 3,628,313 7,515,183 2,805,183 7,515,183 2,805,183 7,682,183 2,972,183 15 (10.22) (3.77) (10.30) (3.50) (10.30) (3.50) (10.30) (3.50) 16 ================================================================================================ 17 D. ENERGY OFFICE 18 1. ENERGY PROGRAM 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 743,051 815,231 815,231 815,231 21 (12.40) (13.30) (13.30) (13.30) 22 UNCLASSIFIED POSITIONS 63,933 23 (.62) (.60) (.60) (.60) 24 OTHER PERSONAL SERVICES 17,600 157,294 157,294 157,294 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 824,584 972,525 972,525 972,525 26 (13.02) (13.90) (13.90) (13.90) 27 OTHER OPERATING EXPENSES 353,600 5,248,441 5,248,441 5,248,441 28 ALLOC MUNICIPALITIES 2,000,000 2,000,000 2,000,000 29 ALLOC CNTY-UNRESTRICTED 5,000,000 5,000,000 5,000,000 30 ALLOC SCHOOL DIST 20,500,000 20,500,000 20,500,000 31 ALLOC OTHER STATE AGENCIES 78,474 10,613,474 10,613,474 10,613,474 32 DISTRIBUTION TO SUBDIVISIONS: 33 ALLOC OTHER ENTITIES 22,500 1,531,500 1,531,500 1,531,500 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 100,974 39,644,974 39,644,974 39,644,974 ________________________________________________________________________________________________ 35 TOTAL ENERGY PROGRAM 1,279,158 45,865,940 45,865,940 45,865,940 36 (13.02) (13.90) (13.90) (13.90) 37 ================================================================================================ 38 2. RADIOACTIVE WASTE 39 PERSONAL SERVICE:
SEC. 80-0014 SECTION 80A PAGE 0299 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 164,093 101,689 101,689 101,689 2 (2.75) (2.65) (2.65) (2.65) 3 UNCLASSIFIED POSITIONS 42,621 4 (.45) (.50) (.50) (.50) 5 OTHER PERSONAL SERVICES 33,104 33,104 33,104 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 206,714 134,793 134,793 134,793 7 (3.20) (3.15) (3.15) (3.15) 8 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 9 TOTAL RADIOACTIVE WASTE 356,714 284,793 284,793 284,793 10 (3.20) (3.15) (3.15) (3.15) 11 ================================================================================================ 12 TOTAL ENERGY OFFICE 1,635,872 46,150,733 46,150,733 46,150,733 13 (16.22) (17.05) (17.05) (17.05) 14 ================================================================================================ 15 TOTAL INSURANCE & GRANTS 16 DIVISION 27,171,699 3,628,313 71,120,229 2,805,183 71,120,229 2,805,183 71,287,229 2,972,183 17 (175.08) (3.77) (175.84) (3.50) (175.84) (3.50) (175.84) (3.50) 18 ================================================================================================ 19 VIII. DIV. OF STATE 20 INFORMATION TECHNOLOGY 21 A. SUPPORT SERVICES 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 2,162,338 1,305,459 1,305,459 1,305,459 24 (60.00) (49.00) (49.00) (49.00) 25 UNCLASSIFIED POSITIONS 196,015 215,796 215,796 215,796 26 (3.00) (2.00) (2.00) (2.00) 27 OTHER PERSONAL SERVICES 85,864 85,476 85,476 85,476 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,444,217 1,606,731 1,606,731 1,606,731 29 (63.00) (51.00) (51.00) (51.00) 30 OTHER OPERATING EXPENSES 2,059,747 1,469,283 1,469,283 1,469,283 ________________________________________________________________________________________________ 31 TOTAL SUPPORT SERVICES 4,503,964 3,076,014 3,076,014 3,076,014 32 (63.00) (51.00) (51.00) (51.00) 33 ================================================================================================ 34 B. DSIT OPERATIONS 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 8,111,176 6,584,953 6,584,953 6,584,953 37 (179.75) (186.00) (186.00) (186.00) 38 UNCLASSIFIED POSITIONS 120,788 120,788 120,788 120,788 39 (1.00) (1.00) (1.00) (1.00)
SEC. 80-0015 SECTION 80A PAGE 0300 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 724,066 556,742 556,742 556,742 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 8,956,030 7,262,483 7,262,483 7,262,483 3 (180.75) (187.00) (187.00) (187.00) 4 OTHER OPERATING EXPENSES 25,410,526 129,176 27,978,875 129,176 27,978,875 129,176 27,978,875 129,176 5 SPECIAL ITEMS: 6 SERVICE CONTRACT 800MHZ 2,177,449 2,177,449 500,000 500,000 500,000 500,000 1,261,064 1,261,064 7 SCHOOL TECHNOLOGY 15,000,000 16,000,000 16,000,000 16,000,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 17,177,449 2,177,449 16,500,000 500,000 16,500,000 500,000 17,261,064 1,261,064 ________________________________________________________________________________________________ 9 TOTAL DSIT OPERATIONS 51,544,005 2,306,625 51,741,358 629,176 51,741,358 629,176 52,502,422 1,390,240 10 (180.75) (187.00) (187.00) (187.00) 11 ================================================================================================ 12 C. IT PLANNING & MANAGEMENT 13 SERVICES 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 4,528,888 2,411,341 4,343,488 3,292,125 4,343,488 3,292,125 4,343,488 3,292,125 16 (93.75) (58.50) (99.50) (63.50) (99.50) (63.50) (99.50) (63.50) 17 UNCLASSIFIED POSITIONS 116,951 116,951 116,951 116,951 116,951 116,951 116,951 116,951 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 802,944 200,000 241,982 200,000 241,982 200,000 241,982 200,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 5,448,783 2,728,292 4,702,421 3,609,076 4,702,421 3,609,076 4,702,421 3,609,076 21 (94.75) (59.50) (100.50) (64.50) (100.50) (64.50) (100.50) (64.50) 22 OTHER OPERATING EXPENSES 10,408,691 1,768,766 2,866,619 2,434,385 2,866,619 2,434,385 2,866,619 2,434,385 23 DEBT SERVICE: 24 PRINCIPAL 1,830,098 25 INTEREST 130,888 ________________________________________________________________________________________________ 26 TOTAL DEBT SERVICE 1,960,986 ________________________________________________________________________________________________ 27 TOTAL IT PLANNING AND 28 MANAGEMENT SERVICES 17,818,460 4,497,058 7,569,040 6,043,461 7,569,040 6,043,461 7,569,040 6,043,461 29 (94.75) (59.50) (100.50) (64.50) (100.50) (64.50) (100.50) (64.50) 30 ================================================================================================ 31 TOTAL DIVISION OF STATE 32 INFORMATION TECHNOLOG 73,866,429 6,803,683 62,386,412 6,672,637 62,386,412 6,672,637 63,147,476 7,433,701 33 (338.50) (59.50) (338.50) (64.50) (338.50) (64.50) (338.50) (64.50) 34 ================================================================================================ 35 IX. SC RETIREMENT SYSTEMS 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 8,680,777 8,680,777 8,680,777 8,680,777 38 (182.00) (182.00) (182.00) (182.00) 39 UNCLASSIFIED POSITIONS 947,331 947,331 947,331 947,331 40 (10.00) (10.00) (10.00) (10.00)
SEC. 80-0016 SECTION 80A PAGE 0301 BUDGET AND CONTROL BOARD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 272,829 272,829 272,829 272,829 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 9,900,937 9,900,937 9,900,937 9,900,937 3 (192.00) (192.00) (192.00) (192.00) 4 OTHER OPERATING EXPENSES 7,794,432 7,794,432 7,794,432 7,794,432 5 ================================================================================================ 6 TOTAL SC RETIREMENT SYSTEMS 17,695,369 17,695,369 17,695,369 17,695,369 7 (192.00) (192.00) (192.00) (192.00) 8 ================================================================================================ 9 X. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 18,711,203 3,110,391 17,355,434 3,162,370 17,355,434 3,162,370 17,425,566 3,232,502 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 18,711,203 3,110,391 17,355,434 3,162,370 17,355,434 3,162,370 17,425,566 3,232,502 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 18,711,203 3,110,391 17,355,434 3,162,370 17,355,434 3,162,370 17,425,566 3,232,502 15 ================================================================================================ 16 XI. NON-RECURRING APPROPRIATIONS 17 STATE ENERGY OFFICE-HYDROGEN 1,450,800 18 GENERAL SERVICES-DEFERRED 19 MAINT. 1,800,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 3,250,800 21 ================================================================================================ 22 TOTAL NON-RECURRING 3,250,800 23 ================================================================================================ 24 BUDGET AND CONTROL BOARD 25 TOTAL RECURRING BASE 223,691,247 26,054,845 246,975,530 23,327,497 246,975,530 23,327,497 248,882,042 25,234,009 26 27 TOTAL FUNDS AVAILABLE 226,942,047 26,054,845 246,975,530 23,327,497 246,975,530 23,327,497 248,882,042 25,234,009 28 TOTAL AUTHORIZED FTE POSITIONS (1241.23) (213.21) (1241.23) (213.21) (1241.23) (213.21) (1241.23) (213.21) 29 ================================================================================================
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