H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 80A
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 173,380 173,380
(1.00) (1.00)
CLASSIFIED POSITIONS 154,248 45,351
(3.04) (.90)
UNCLASSIFIED POSITIONS 266,373 79,577
(2.00) (.60)
OTHER PERSONAL SERVICES 20,560 20,560
_____________________________
TOTAL PERSONAL SERVICE 614,561 318,868
(6.04) (2.50)
OTHER OPERATING EXPENSES 109,812 25,390
_____________________________
TOT BOARD ADMINISTRATION 724,373 344,258
(6.04) (2.50)
=============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,000
(3.00)
UNCLASSIFIED POSITIONS 736,500
(6.00)
_____________________________
TOTAL PERSONAL SERVICE 862,500
(9.00)
OTHER OPERATING EXPENSES 180,000
_____________________________
TOTAL GENERAL COUNSEL 1,042,500
(9.00)
=============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 1,766,873 344,258
(15.04) (2.50)
=============================
II. OPERATIONS & EXECUTIVE
TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,608 69,082
(5.50) (2.35)
UNCLASSIFIED POSITIONS 113,632 34,090
(1.00) (.30)
_____________________________
TOTAL PERSONAL SERVICE 346,240 103,172
(6.50) (2.65)
OTHER OPERATING EXPENSES 8,181 1,741
_____________________________
TOTAL AGENCY SUPPORT 354,421 104,913
(6.50) (2.65)
=============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,356,302 395,459
(36.95) (10.98)
UNCLASSIFIED POSITIONS 339,309 101,793
(3.01) (.90)
OTHER PERSONAL SERVICES 92,754 27,826
_____________________________
TOTAL PERSONAL SERVICE 1,788,365 525,078
(39.96) (11.88)
OTHER OPERATING EXPENSES 1,339,749 783,250
_____________________________
TOT INTERNAL OPERATIONS 3,128,114 1,308,328
(39.96) (11.88)
=============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING 3,482,535 1,413,241
(46.46) (14.53)
=============================
III. INTERNAL AUDIT AND
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,940 67,178
(6.00) (1.80)
_____________________________
TOTAL PERSONAL SERVICE 303,940 67,178
(6.00) (1.80)
OTHER OPERATING EXPENSES 51,015 1,270
=============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 354,955 68,448
(6.00) (1.80)
=============================
IV. BUDGET AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,190,429 1,190,429
(21.83) (21.83)
UNCLASSIFIED POSITIONS 317,863 317,863
(3.99) (3.99)
OTHER PERSONAL SERVICES 60,865 60,865
_____________________________
TOTAL PERSONAL SERVICE 1,569,157 1,569,157
(25.82) (25.82)
OTHER OPERATING EXPENSES 258,885 258,885
_____________________________
TOT OFFICE OF STATE BUDGET 1,828,042 1,828,042
(25.82) (25.82)
=============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,350 183,833
(9.00) (4.70)
UNCLASSIFIED POSITIONS 122,170 85,519
(1.00) (.70)
_____________________________
TOTAL PERSONAL SERVICE 488,520 269,352
(10.00) (5.40)
OTHER OPERATING EXPENSES 193,865 28,083
_____________________________
TOTAL ADMINISTRATION 682,385 297,435
(10.00) (5.40)
=============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,915 234,915
(4.00) (4.00)
UNCLASSIFIED POSITIONS 121,833 121,833
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 356,748 356,748
(5.00) (5.00)
OTHER OPERATING EXPENSES 34,730 34,730
_____________________________
TOTAL ECONOMIC RESEARCH 391,478 391,478
(5.00) (5.00)
=============================
3. HEALTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,557,932 475,968
(28.00) (10.00)
OTHER PERSONAL SERVICES 771,667
_____________________________
TOTAL PERSONAL SERVICE 2,329,599 475,968
(28.00) (10.00)
OTHER OPERATING EXPENSES 1,203,683 160,469
_____________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS 3,533,282 636,437
(28.00) (10.00)
=============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,871 91,871
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 91,871 91,871
(3.00) (3.00)
OTHER OPERATING EXPENSES 63,100 63,100
_____________________________
TOT DIGITAL CARTOGRAPHY 154,971 154,971
(3.00) (3.00)
=============================
5. GEO & MAPPING SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 459,793 404,833
(10.00) (10.00)
OTHER PERSONAL SERVICES 61,563
_____________________________
TOTAL PERSONAL SERVICE 521,356 404,833
(10.00) (10.00)
OTHER OPERATING EXPENSES 392,972 50,436
SPECIAL ITEM:
MAPPING 195,831 195,831
_____________________________
TOTAL SPECIAL ITEMS 195,831 195,831
_____________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,110,159 651,100
(10.00) (10.00)
=============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 119,603
(1.00)
OTHER PERSONAL SERVICES 94,639
_____________________________
TOTAL PERSONAL SERVICE 214,242
(1.00)
OTHER OPERATING EXPENSES 98,292
_____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 312,534
(1.00)
=============================
_____________________________
TOTAL OFFICE OF RESEARCH
& STATISTICS 6,184,809 2,131,421
(57.00) (33.40)
=============================
C. BOARD OF ECON ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,609 294,609
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 294,609 294,609
(4.00) (4.00)
OTHER OPERATING EXPENSES 26,334 26,334
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
_____________________________
TOTAL SPECIAL ITEMS 26,000 26,000
_____________________________
TOTAL BOARD OF ECONOMIC
ADVISORS 346,943 346,943
(4.00) (4.00)
=============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,662 207,662
(4.00) (4.00)
UNCLASSIFIED POSITIONS 116,984 116,984
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 324,646 324,646
(5.00) (5.00)
OTHER OPERATING EXPENSES 56,500 56,500
_____________________________
TOTAL ADMINISTRATION 381,146 381,146
(5.00) (5.00)
=============================
2. HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,011,681 1,011,681
(20.17) (20.17)
OTHER PERSONAL SERVICES 3,000 3,000
_____________________________
TOTAL PERSONAL SERVICE 1,014,681 1,014,681
(20.17) (20.17)
OTHER OPERATING EXPENSES 366,603 366,603
_____________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,381,284 1,381,284
(20.17) (20.17)
=============================
3. HUMAN RESOURCE
DEVELOPMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 408,530 87,800
(11.00) (4.75)
UNCLASSIFIED POSITIONS 98,715 98,715
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,202,625
_____________________________
TOTAL PERSONAL SERVICE 1,709,870 186,515
(12.00) (5.75)
OTHER OPERATING EXPENSES 240,237 30,237
_____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 1,950,107 216,752
(12.00) (5.75)
=============================
_____________________________
TOT OFF OF HUMAN RESOURC 3,712,537 1,979,182
(37.17) (30.92)
=============================
E. CONFEDERATE RELIC ROOM
& MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,000 219,000
(7.00) (7.00)
UNCLASSIFIED POSITIONS 77,000 77,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 306,000 306,000
(8.00) (8.00)
OTHER OPERATING EXPENSES 428,882 370,782
_____________________________
TOTAL SC CONFEDERATE RELIC
ROOM AND MILITARY MUSEUM 734,882 676,782
(8.00) (8.00)
=============================
TOTAL BUDGET AND
ANALYSES DIVISION 12,807,213 6,962,370
(131.99) (102.14)
=============================
V. DIV OF GENERAL SERVICES
A. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,754
(15.00)
UNCLASSIFIED POSITIONS 215,011
(2.00)
OTHER PERSONAL SERVICES 108,640
_____________________________
TOTAL PERSONAL SERVICE 1,024,405
(17.00)
OTHER OPERATING EXPENSES 493,136
_____________________________
TOTAL BUSINESS OPERATIONS 1,517,541
(17.00)
=============================
B. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,221,378
(159.13)
UNCLASSIFIED POSITIONS 138,949
(1.00)
OTHER PERSONAL SERVICES 186,060
_____________________________
TOTAL PERSONAL SERVICE 4,546,387
(160.13)
OTHER OPERATING EXPENSES 15,179,316
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 800,000 800,000
STATE HOUSE MAINT &
OPERATIONS & RENOV 700,000 700,000
_____________________________
TOTAL SPECIAL ITEMS 1,500,000 1,500,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 3,000,000
_____________________________
TOTAL PERM IMPROVEMENTS 3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE 105,363
INTEREST - LOAN NOTE 4,016
_____________________________
TOTAL DEBT SERVICE 109,379
_____________________________
TOT FACILITIES MANAGEMENT 24,335,082 1,500,000
(160.13)
=============================
_____________________________
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 580,382
(23.00)
UNCLASSIFIED POSITIONS 19,090
(.23)
OTHER PERSONAL SERVICES 132,059
_____________________________
TOTAL PERSONAL SERVICE 731,531
(23.23)
OTHER OPERATING EXPENSES 641,500
_____________________________
TOTAL SURPLUS PROPERTY 1,373,031
(23.23)
=============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,503
(14.00)
UNCLASSIFIED POSITIONS 4,980
(.06)
OTHER PERSONAL SERVICES 267,725
_____________________________
TOTAL PERSONAL SERVICE 505,208
(14.06)
OTHER OPERATING EXPENSES 380,200
_____________________________
TOTAL INTRA STATE MAIL 885,408
(14.06)
=============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 89,209 24,919
(4.25) (3.25)
UNCLASSIFIED POSITIONS 2,325
(.02)
_____________________________
TOTAL PERSONAL SERVICE 91,534 24,919
(4.27) (3.25)
OTHER OPERATING EXPENSES 271,770 96,895
_____________________________
TOTAL PARKING 363,304 121,814
(4.27) (3.25)
=============================
4. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 150,335
(7.00)
UNCLASSIFIED POSITIONS 3,320
(.04)
_____________________________
TOTAL PERSONAL SERVICE 153,655
(7.04)
OTHER OPERATING EXPENSES 418,021
DEBT SERVICE
PRINCIPAL 13,849
INTEREST 701
_____________________________
TOTAL DEBT SERVICE 14,550
_____________________________
TOTAL PRINT SHOP 586,226
(7.04)
=============================
5. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,107,017
(34.97)
UNCLASSIFIED POSITIONS
(.65)
_____________________________
TOTAL PERSONAL SERVICE 1,107,017
(35.62)
OTHER OPERATING EXPENSES 21,940,694
DEBT SERVICE:
PRINCIPAL 3,603,904
INTEREST 305,935
_____________________________
TOTAL DEBT SERVICE 3,909,839
_____________________________
TOT STATE FLEET MGMT 26,957,550
(35.62)
=============================
_____________________________
TOTAL AGENCY SERVICES 30,165,519 121,814
(84.22) (3.25)
=============================
D. STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 290,919
(9.00)
UNCLASSIFIED POSITIONS 133,575
(1.56)
_____________________________
TOTAL PERSONAL SERVICE 424,494
(10.56)
OTHER OPERATING EXPENSES 320,739
_____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 745,233
(10.56)
=============================
TOTAL DIVISION OF
GENERAL SERVICES 56,763,375 1,621,814
(271.91) (3.25)
=============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,012,083 905,917
(61.99) (19.99)
UNCLASSIFIED POSITIONS 170,438 115,776
(1.50) (1.00)
OTHER PERSONAL SERVICES 14,365
_____________________________
TOTAL PERSONAL SERVICE 3,196,886 1,021,693
(63.49) (20.99)
OTHER OPERATING EXPENSES 954,565 163,799
=============================
TOTAL PROCUREMENT
SERVICES DIVISION 4,151,451 1,185,492
(63.49) (20.99)
=============================
VII. INSURANCE AND GRANTS
DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,012,609
(58.25)
UNCLASSIFIED POSITIONS 278,106
(2.35)
OTHER PERSONAL SERVICES 18,360
_____________________________
TOTAL PERSONAL SERVICE 3,309,075
(60.60)
OTHER OPERATING EXPENSES 3,549,873
_____________________________
TOT OFFICE OF INSURANCE
RESERVE FUND 6,858,948
(60.60)
=============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,499,838
(85.44)
UNCLASSIFIED POSITIONS 318,502
(2.45)
OTHER PERSONAL SERVICES 240,000
_____________________________
TOTAL PERSONAL SERVICE 5,058,340
(87.89)
OTHER OPERATING EXPENSES 5,037,025
SPECIAL ITEMS:
ADOPTION ASSIST PROGRAM 500,000
_____________________________
TOTAL SPECIAL ITEMS 500,000
_____________________________
TOTAL EMPLOYEE INSURANCE 10,595,365
(87.89)
=============================
C. OFF OF LOCAL GOVT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,502 4,502
(2.00) (2.00)
UNCLASSIFIED POSITIONS 42,681 42,681
(1.50) (1.50)
_____________________________
TOTAL PERSONAL SERVICE 47,183 47,183
(3.50) (3.50)
OTHER OPERATING EXPENSES 105,000
SPECIAL ITEMS:
TOBACCO SETTLEMENT
LOCAL GOVT FUND 3,500,000
LOCAL GOVT GRANTS PROG 1,860,000 1,860,000
_____________________________
TOTAL SPECIAL ITEMS 5,360,000 1,860,000
_____________________________
TOTAL ADMINISTRATION 5,512,183 1,907,183
(3.50) (3.50)
=============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,000
(5.80)
UNCLASSIFIED POSITIONS 64,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 430,000
(6.80)
OTHER OPERATING EXPENSES 175,000
_____________________________
TOTAL LOAN OPERATIONS 605,000
(6.80)
B: LOANS
SPECIAL ITEMS:
LOANS 1,550,000 1,050,000
_____________________________
TOTAL SPECIAL ITEMS 1,550,000 1,050,000
_____________________________
TOTAL LOANS 1,550,000 1,050,000
_____________________________
TOT STATE REVOLVING FUND 2,155,000 1,050,000
(6.80)
=============================
3. SC RURAL INFRASTRUCT
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCT FUND 15,000 15,000
_____________________________
TOTAL SPECIAL ITEMS 15,000 15,000
_____________________________
TOTAL SC RURAL
INFRASTRUCTURE BANK
TRUST FUND 15,000 15,000
=============================
_____________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 7,682,183 2,972,183
(10.30) (3.50)
=============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 815,231
(13.30)
UNCLASSIFIED POSITIONS
(.60)
OTHER PERSONAL SERVICES 157,294
_____________________________
TOTAL PERSONAL SERVICE 972,525
(13.90)
OTHER OPERATING EXPENSES 5,248,441
DISTRIB TO SUBDIVISIONS:
ALLOC MUNICIPALITIES 2,000,000
ALLOC CNTY-UNRESTRICTED 5,000,000
ALLOC SCHOOL DIST 20,500,000
ALLOC OTHER STATE AGENCIES 10,613,474
ALLOC OTHER ENTITIES 1,531,500
_____________________________
TOTAL DIST SUBDIVISIONS 39,644,974
_____________________________
TOTAL ENERGY PROGRAM 45,865,940
(13.90)
=============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 101,689
(2.65)
UNCLASSIFIED POSITIONS
(.50)
OTHER PERSONAL SERVICES 33,104
_____________________________
TOTAL PERSONAL SERVICE 134,793
(3.15)
OTHER OPERATING EXPENSES 150,000
_____________________________
TOTAL RADIOACTIVE WASTE 284,793
(3.15)
=============================
_____________________________
TOTAL ENERGY OFFICE 46,150,733
(17.05)
=============================
TOTAL INSURANCE &
GRANTS DIVISION 71,287,229 2,972,183
(175.84) (3.50)
=============================
VIII. DIV OF STATE
INFORMATION TECHNOLOGY
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,305,459
(49.00)
UNCLASSIFIED POSITIONS 215,796
(2.00)
OTHER PERSONAL SERVICES 85,476
_____________________________
TOTAL PERSONAL SERVICE 1,606,731
(51.00)
OTHER OPERATING EXPENSES 1,469,283
_____________________________
TOTAL SUPPORT SERVICES 3,076,014
(51.00)
=============================
B. DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,584,953
(186.00)
UNCLASSIFIED POSITIONS 120,788
(1.00)
OTHER PERSONAL SERVICES 556,742
_____________________________
TOTAL PERSONAL SERVICE 7,262,483
(187.00)
OTHER OPERATING EXPENSES 27,978,875 129,176
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ 1,261,064 1,261,064
SCHOOL TECHNOLOGY 16,000,000
_____________________________
TOTAL SPECIAL ITEMS 17,261,064 1,261,064
_____________________________
TOTAL DSIT OPERATIONS 52,502,422 1,390,240
(187.00)
=============================
C. IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,343,488 3,292,125
(99.50) (63.50)
UNCLASSIFIED POSITIONS 116,951 116,951
(1.00) (1.00)
OTHER PERSONAL SERVICES 241,982 200,000
_____________________________
TOTAL PERSONAL SERVICE 4,702,421 3,609,076
(100.50) (64.50)
OTHER OPERATING EXPENSES 2,866,619 2,434,385
_____________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES 7,569,040 6,043,461
(100.50) (64.50)
=============================
TOTAL DIVISION OF STATE
INFORMATION TECHNOLOGY 63,147,476 7,433,701
(338.50) (64.50)
=============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,680,777
(182.00)
UNCLASSIFIED POSITIONS 947,331
(10.00)
OTHER PERSONAL SERVICES 272,829
_____________________________
TOTAL PERSONAL SERVICE 9,900,937
(192.00)
OTHER OPERATING EXPENSES 7,794,432
=============================
TOT SC RETIREMENT SYSTEMS 17,695,369
(192.00)
=============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 17,425,566 3,232,502
_____________________________
TOTAL FRINGE BENEFITS 17,425,566 3,232,502
=============================
TOTAL EMPLOYEE BENEFITS 17,425,566 3,232,502
=============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 248,882,042 25,234,009
TOTAL AUTH FTE POSITIONS (1,241.23) (213.21)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.