H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 80A
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
I. OFF OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 173,380 173,380
(1.00) (1.00)
CLASSIFIED POSITIONS 108,293 45,351
(3.04) (.90)
UNCLASSIFIED POSITIONS 226,205 79,577
(2.00) (.60)
OTHER PERSONAL SERVICES 20,560 20,560
_____________________________
TOTAL PERSONAL SERVICE 528,438 318,868
(6.04) (2.50)
OTHER OPERATING EXPENSES 120,425 25,390
_____________________________
TOTAL BOARD ADMIN 648,863 344,258
(6.04) (2.50)
=============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,000
(3.00)
UNCLASSIFIED POSITIONS 636,500
(6.00)
_____________________________
TOTAL PERSONAL SERVICE 762,500
(9.00)
OTHER OPERATING EXPENSES 137,500
_____________________________
TOTAL GENERAL COUNSEL 900,000
(9.00)
=============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 1,548,863 344,258
(15.04) (2.50)
=============================
II. OPERATIONS AND EXEC
TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,971 46,005
(5.50) (2.35)
UNCLASSIFIED POSITIONS 153,800 34,090
(1.00) (.30)
_____________________________
TOTAL PERSONAL SERVICE 294,771 80,095
(6.50) (2.65)
OTHER OPERATING EXPENSES 12,026 1,741
_____________________________
TOTAL AGENCY SUPPORT 306,797 81,836
(6.50) (2.65)
=============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,309,183 395,459
(34.65) (10.16)
UNCLASSIFIED POSITIONS 339,309 101,793
(3.01) (.90)
OTHER PERSONAL SERVICES 74,517 27,826
_____________________________
TOTAL PERSONAL SERVICE 1,723,009 525,078
(37.66) (11.06)
OTHER OPERATING EXPENSES 928,046 641,190
SPECIAL ITEM:
**ETV COVERAGE 513,269 513,269
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
_____________________________
TOTAL SPECIAL ITEMS 513,269 513,269
_____________________________
TOT INTERNAL OPERATIONS 3,164,324 1,679,537
(37.66) (11.06)
=============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING 3,471,121 1,761,373
(44.16) (13.71)
=============================
III. INTERNAL AUDIT
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
=============================
TOT INTERNAL AUDIT AND
PERFORMANCE REVIEW 354,955 68,448
(6.00) (1.80)
=============================
IV. BUDGET & 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 208,885 208,885
SPECIAL ITEM:
_____________________________
TOT OFFICE OF STATE BUDGET 1,778,042 1,778,042
(25.82) (25.82)
=============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 406,805 183,833
(8.00) (3.70)
UNCLASSIFIED POSITIONS 122,170 85,519
(1.00) (.70)
OTHER PERSONAL SERVICES 43,000
_____________________________
TOTAL PERSONAL SERVICE 571,975 269,352
(9.00) (4.40)
OTHER OPERATING EXPENSES 121,371 28,083
_____________________________
TOTAL ADMINISTRATION 693,346 297,435
(9.00) (4.40)
=============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,495 192,495
(4.00) (4.00)
UNCLASSIFIED POSITIONS 121,833 121,833
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 314,328 314,328
(5.00) (5.00)
OTHER OPERATING EXPENSES 34,730 34,730
_____________________________
TOTAL ECONOMIC RESEARCH 349,058 349,058
(5.00) (5.00)
=============================
3. HLTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,762,587 267,737
(24.00) (6.00)
OTHER PERSONAL SERVICES 554,043
_____________________________
TOTAL PERSONAL SERVICE 2,316,630 267,737
(24.00) (6.00)
OTHER OPERATING EXPENSES 1,220,091 150,168
_____________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS 3,536,721 417,905
(24.00) (6.00)
=============================
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
_____________________________
TOTAL DIGITAL CARTOGRAPHY 154,971 154,971
(3.00) (3.00)
=============================
5. GEODETIC AND MAPPING
SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 468,411 404,833
(10.00) (10.00)
OTHER PERSONAL SERVICES 61,563
_____________________________
TOTAL PERSONAL SERVICE 529,974 404,833
(10.00) (10.00)
OTHER OPERATING EXPENSES 317,376 50,436
SPECIAL ITEMS:
MAPPING 195,831 195,831
_____________________________
TOTAL SPECIAL ITEMS 195,831 195,831
_____________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,043,181 651,100
(10.00) (10.00)
=============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,000
(2.00)
UNCLASSIFIED POSITIONS 80,238
(1.00)
OTHER PERSONAL SERVICES 47,470
_____________________________
TOTAL PERSONAL SERVICE 193,708
(3.00)
OTHER OPERATING EXPENSES 98,292
_____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 292,000
(3.00)
=============================
_____________________________
TOT OFFICE OF RESEARCH &
STATISTICS 6,069,277 1,870,469
(54.00) (28.40)
=============================
C. BD OF ECONOMIC 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
ADVISERS 346,943 346,943
(4.00) (4.00)
=============================
D. OFFICE 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
(19.17) (19.17)
OTHER PERSONAL SERVICES 3,000 3,000
_____________________________
TOTAL PERSONAL SERVICE 1,014,681 1,014,681
(19.17) (19.17)
OTHER OPERATING EXPENSES 366,603 366,603
_____________________________
TOTAL HUMAN RESOURCE
CONSULTING 1,381,284 1,381,284
(19.17) (19.17)
=============================
3. HUMAN RESOURCE
DEVELOPMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,027 87,800
(9.25) (3.00)
UNCLASSIFIED POSITIONS 98,715 98,715
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,122,750
_____________________________
TOTAL PERSONAL SERVICE 1,591,492 186,515
(10.25) (4.00)
OTHER OPERATING EXPENSES 215,237 30,237
_____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 1,806,729 216,752
(10.25) (4.00)
=============================
_____________________________
TOTAL OFFICE OF HUMAN
RESOURCES 3,569,159 1,979,182
(34.42) (28.17)
=============================
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 MILIT 734,882 676,782
(8.00) (8.00)
=============================
TOTAL BUDGET AND
ANALYSES DIVISION 12,498,303 6,651,418
(126.24) (94.39)
=============================
V. DIV OF GENERAL SERVICES
A. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 668,653
(13.00)
UNCLASSIFIED POSITIONS 120,154
(2.00)
OTHER PERSONAL SERVICES 75,000
_____________________________
TOTAL PERSONAL SERVICE 863,807
(15.00)
OTHER OPERATING EXPENSES 450,382
_____________________________
TOTAL BUSINESS OPERATIONS 1,314,189
(15.00)
=============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,050,702
(143.13)
UNCLASSIFIED POSITIONS 95,000
(1.00)
OTHER PERSONAL SERVICES 189,986
_____________________________
TOTAL PERSONAL SERVICE 4,335,688
(144.13)
OTHER OPERATING EXPENSES 13,673,088
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 719,781 719,781
STATE HOUSE MAINT &
OPERATION 658,000 658,000
MANSION & GROUNDS 126,000 126,000
_____________________________
TOTAL SPECIAL ITEMS 1,503,781 1,503,781
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 3,000,000
_____________________________
TOTAL PERM IMPROVEMENTS 3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE 107,490
INTEREST - LOAN NOTE 1,888
_____________________________
TOTAL DEBT SERVICE 109,378
_____________________________
TOT FACILITIES MGMT 22,621,935 1,503,781
(144.13)
=============================
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 606,281
(22.35)
UNCLASSIFIED POSITIONS 33,200
(.23)
OTHER PERSONAL SERVICES 122,650
_____________________________
TOTAL PERSONAL SERVICE 762,131
(22.58)
OTHER OPERATING EXPENSES 643,089
_____________________________
TOTAL SURPLUS PROPERTY 1,405,220
(22.58)
=============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,166
(13.00)
UNCLASSIFIED POSITIONS
(.06)
OTHER PERSONAL SERVICES 320,929
_____________________________
TOTAL PERSONAL SERVICE 553,095
(13.06)
OTHER OPERATING EXPENSES 428,416
_____________________________
TOTAL INTRA STATE MAIL 981,511
(13.06)
=============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,290
(3.25) (2.25)
UNCLASSIFIED POSITIONS
(.02)
_____________________________
TOTAL PERSONAL SERVICE 64,290
(3.27) (2.25)
OTHER OPERATING EXPENSES 201,190
_____________________________
TOTAL PARKING 265,480
(3.27) (2.25)
=============================
5. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,158,773
(34.97)
UNCLASSIFIED POSITIONS 61,657
(.65)
OTHER PERSONAL SERVICES 89,000
_____________________________
TOTAL PERSONAL SERVICE 1,309,430
(35.62)
OTHER OPERATING EXPENSES 18,485,101
DEBT SERVICE:
PRINCIPAL 1,953,060
INTEREST 161,402
_____________________________
TOTAL DEBT SERVICE 2,114,462
_____________________________
TOT STATE FLEET MGMT 21,908,993
(35.62)
=============================
_____________________________
TOTAL AGENCY SERVICES 24,561,204
(74.53) (2.25)
=============================
D. STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,336
(9.00)
UNCLASSIFIED POSITIONS 84,000
(1.56)
OTHER PERSONAL SERVICES 10,000
_____________________________
TOTAL PERSONAL SERVICE 367,336
(10.56)
OTHER OPERATING EXPENSES 232,110
_____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 599,446
(10.56)
=============================
TOTAL DIVISION OF
GENERAL SERVICES 49,096,774 1,503,781
(244.22) (2.25)
=============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,082,826 905,917
(61.99) (19.99)
UNCLASSIFIED POSITIONS 170,438 115,776
(1.50) (1.00)
OTHER PERSONAL SERVICES 59,367
_____________________________
TOTAL PERSONAL SERVICE 3,312,631 1,021,693
(63.49) (20.99)
OTHER OPERATING EXPENSES 838,820 163,799
=============================
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 2,829,636
(59.75)
UNCLASSIFIED POSITIONS 278,106
(2.35)
OTHER PERSONAL SERVICES 18,360
_____________________________
TOTAL PERSONAL SERVICE 3,126,102
(62.10)
OTHER OPERATING EXPENSES 3,409,918
_____________________________
TOT OFFICE OF INSURANCE
RESERVE FUND 6,536,020
(62.10)
=============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,694,833
(87.98)
UNCLASSIFIED POSITIONS 328,057
(2.45)
OTHER PERSONAL SERVICES 240,000
_____________________________
TOTAL PERSONAL SERVICE 5,262,890
(90.43)
OTHER OPERATING EXPENSES 4,162,981
SPECIAL ITEMS:
ADOPTION ASSISTANCE PROG 300,000
_____________________________
TOTAL SPECIAL ITEMS 300,000
_____________________________
TOTAL EMPLOYEE INSURANCE 9,725,871
(90.43)
=============================
C. OFF OF LOCAL GOVERNMENT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS
(1.00) (1.00)
UNCLASSIFIED POSITIONS
(1.50) (1.50)
_____________________________
TOTAL PERSONAL SERVICE
(2.50) (2.50)
OTHER OPERATING EXPENSES 105,000
SPECIAL ITEMS:
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND 3,500,000
LOCAL GOVT GRANTS PROG 1,360,000 1,360,000
_____________________________
TOTAL SPECIAL ITEMS 4,860,000 1,360,000
_____________________________
TOTAL ADMINISTRATION 4,965,000 1,360,000
(2.50) (2.50)
=============================
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 1,578,385 878,385
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
_____________________________
TOTAL SPECIAL ITEMS 1,578,385 878,385
_____________________________
TOTAL LOANS 1,578,385 878,385
_____________________________
TOT STATE REVOLVING FUND 2,183,385 878,385
(6.80)
=============================
3. SC RURAL INFRASTRUCTURE
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCTURE FUND 15,000 15,000
_____________________________
TOTAL SPECIAL ITEMS 15,000 15,000
_____________________________
TOTAL SC RURAL
INFRAS BANK TRUST FUND 15,000 15,000
=============================
_____________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 7,163,385 2,253,385
(9.30) (2.50)
=============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 856,626
(13.95)
UNCLASSIFIED POSITIONS 7,000
(.60)
OTHER PERSONAL SERVICES 135,515
_____________________________
TOTAL PERSONAL SERVICE 999,141
(14.55)
OTHER OPERATING EXPENSES 1,813,863
DISTRIBUTION TO SUBDIV
ALLOC MUNI-RESTRICTED 571,000
ALLOC CNTY-RESTRICTED 1,392,000
ALLOC SCHOOL DIST 1,980,000
ALLOC OTHER ST AGENCIES 2,082,000
ALLOC OTHER ENTITIES 785,000
ALLOC PLANNING DIST 10,000
_____________________________
TOTAL DIST SUBDIVISIONS 6,820,000
_____________________________
TOTAL ENERGY PROGRAM 9,633,004
(14.55)
=============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,689
(2.65)
UNCLASSIFIED POSITIONS
(.50)
OTHER PERSONAL SERVICES 33,104
_____________________________
TOTAL PERSONAL SERVICE 154,793
(3.15)
OTHER OPERATING EXPENSES 150,000
_____________________________
TOTAL RADIOACTIVE WASTE 304,793
(3.15)
=============================
_____________________________
TOTAL ENERGY OFFICE 9,937,797
(17.70)
=============================
TOTAL INSURANCE &
GRANTS DIVISION 33,363,073 2,253,385
(179.53) (2.50)
=============================
VIII. DIV OF STATE
INFORMATION TECHNOLOGY
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,621,345
(37.00)
UNCLASSIFIED POSITIONS 245,206
(2.00)
OTHER PERSONAL SERVICES 41,602
_____________________________
TOTAL PERSONAL SERVICE 1,908,153
(39.00)
OTHER OPERATING EXPENSES 1,500,000
_____________________________
TOTAL SUPPORT SERVICES 3,408,153
(39.00)
=============================
B. DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,809,173
(172.00)
UNCLASSIFIED POSITIONS 120,788
(1.00)
OTHER PERSONAL SERVICES 696,502
_____________________________
TOTAL PERSONAL SERVICE 7,626,463
(173.00)
OTHER OPERATING EXPENSES 27,730,573
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ 1,238,247 1,238,247
SCHOOL TECHNOLOGY 21,960,000
_____________________________
TOTAL SPECIAL ITEMS 23,198,247 1,238,247
_____________________________
TOTAL DSIT OPERATIONS 58,555,283 1,238,247
(173.00)
=============================
C. IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,908,722 3,292,125
(102.50) (66.90)
UNCLASSIFIED POSITIONS 120,000 116,951
(1.00) (1.00)
OTHER PERSONAL SERVICES 630,084 200,000
_____________________________
TOTAL PERSONAL SERVICE 6,658,806 3,609,076
(103.50) (67.90)
OTHER OPERATING EXPENSES 9,071,014 4,934,385
_____________________________
TOTAL IT PLANNING AND
MANAGEMENT SERVICES 15,729,820 8,543,461
(103.50) (67.90)
=============================
TOTAL DIVISION OF STATE
INFORMATION TECHNOLOG 77,693,256 9,781,708
(315.50) (67.90)
=============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,680,777
(184.00)
UNCLASSIFIED POSITIONS 947,331
(10.00)
OTHER PERSONAL SERVICES 272,829
_____________________________
TOTAL PERSONAL SERVICE 9,900,937
(194.00)
OTHER OPERATING EXPENSES 7,300,753
=============================
TOT SC RETIREMENT SYSTEMS 17,201,690
(194.00)
=============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 18,175,197 3,157,892
_____________________________
TOTAL FRINGE BENEFITS 18,175,197 3,157,892
=============================
TOTAL EMPLOYEE BENEFITS 18,175,197 3,157,892
=============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 217,554,683 26,707,755
TOTAL AUTH FTE POSITIONS (1,188.18) (206.04)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM