South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC. 101-0001                                              SECTION 101                                                 PAGE 0294
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                185,517     185,517     185,517     185,517     185,517     185,517
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS               74,338      13,863     100,000      30,000     100,000      30,000
   7                                       (3.04)       (.90)      (2.54)       (.60)      (2.54)       (.60)
   8    UNCLASSIFIED POSITIONS            274,900      82,500     274,900      82,500     274,900      82,500
   9                                       (2.00)       (.60)      (2.50)       (.75)      (2.50)       (.75)
  10    OTHER PERSONAL SERVICES            20,560      20,560      20,560      20,560      20,560      20,560
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             555,315     302,440     580,977     318,577     580,977     318,577
  12                                       (6.04)      (2.50)      (6.04)      (2.35)      (6.04)      (2.35)
  13   OTHER OPERATING EXPENSES           130,737      51,626      99,886      36,023      99,886      36,023
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          686,052     354,066     680,863     354,600     680,863     354,600
  15                                       (6.04)      (2.50)      (6.04)      (2.35)      (6.04)      (2.35)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE:
  19    CLASSIFIED POSITIONS            2,400,254     443,134   2,542,130     585,010   2,542,130     585,010
  20                                      (43.42)     (12.01)     (47.46)     (12.01)     (47.46)     (12.01)
  21    UNCLASSIFIED POSITIONS            914,846     151,776     871,156     110,000     871,156     110,000
  22                                       (9.01)      (1.20)      (9.01)      (1.20)      (9.01)      (1.20)
  23    OTHER PERSONAL SERVICES            64,008      17,922      63,000      15,000      63,000      15,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           3,379,108     612,832   3,476,286     710,010   3,476,286     710,010
  25                                      (52.43)     (13.21)     (56.47)     (13.21)     (56.47)     (13.21)
  26   OTHER OPERATING EXPENSES         1,421,983     754,344   1,296,076     628,437   1,296,076     628,437
  27   SPECIAL ITEMS
  28    ETV COVERAGE - LEG & PUBLIC
  29     AFFAIRS                          688,269     688,269     838,269     838,269     838,269     838,269
  30    TECHNOLOGY INVESTMENT COUNCIL      98,784      98,784      98,784      98,784      98,784      98,784
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                787,053     787,053     937,053     937,053     937,053     937,053
                                     ________________________________________________________________________________________________
  32  TOTAL ADMINISTRATIVE SERVICES     5,588,144   2,154,229   5,709,415   2,275,500   5,709,415   2,275,500
  33                                      (52.43)     (13.21)     (56.47)     (13.21)     (56.47)     (13.21)
  34                                 ================================================================================================
  35 TOTAL OFFICE OF EXECUTIVE
  36  DIRECTOR                          6,274,196   2,508,295   6,390,278   2,630,100   6,390,278   2,630,100
  37                                      (58.47)     (15.71)     (62.51)     (15.56)     (62.51)     (15.56)
  38                                 ================================================================================================
  39 IV. BUDGET AND ANALYSES DIVISION


SEC. 101-0002 SECTION 101 PAGE 0295 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 A. OFFICE OF STATE BUDGET 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 1,310,000 1,310,000 1,310,000 1,310,000 1,310,000 1,310,000 4 (21.83) (21.83) (22.00) (22.00) (22.00) (22.00) 5 UNCLASSIFIED POSITIONS 242,000 242,000 242,000 242,000 242,000 242,000 6 (2.99) (2.99) (2.99) (2.99) (2.99) (2.99) 7 OTHER PERSONAL SERVICES 53,000 53,000 53,000 53,000 53,000 53,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,605,000 1,605,000 1,605,000 1,605,000 1,605,000 1,605,000 9 (24.82) (24.82) (24.99) (24.99) (24.99) (24.99) 10 OTHER OPERATING EXPENSES 234,432 234,432 234,432 234,432 234,432 234,432 ________________________________________________________________________________________________ 11 TOTAL OFFICE OF STATE BUDGET 1,839,432 1,839,432 1,839,432 1,839,432 1,839,432 1,839,432 12 (24.82) (24.82) (24.99) (24.99) (24.99) (24.99) 13 ================================================================================================ 14 B. OFFICE OF RESEARCH & 15 STATISTICS 16 1. ADMINISTRATION 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 446,450 198,450 346,519 98,769 346,519 98,769 19 (8.00) (2.70) (2.70) (1.70) (2.70) (1.70) 20 UNCLASSIFIED POSITIONS 125,835 88,085 126,085 88,085 126,085 88,085 21 (1.00) (.70) (.70) (.70) (.70) (.70) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 572,285 286,535 472,604 186,854 472,604 186,854 23 (9.00) (3.40) (3.40) (2.40) (3.40) (2.40) 24 OTHER OPERATING EXPENSES 164,700 37,500 345,928 218,728 345,928 218,728 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATION 736,985 324,035 818,532 405,582 818,532 405,582 26 (9.00) (3.40) (3.40) (2.40) (3.40) (2.40) 27 ================================================================================================ 28 2. ECONOMIC RESEARCH 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 236,900 236,900 220,000 220,000 220,000 220,000 31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 32 UNCLASSIFIED POSITIONS 137,400 137,400 144,200 144,200 144,200 144,200 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 374,300 374,300 364,200 364,200 364,200 364,200 35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 36 OTHER OPERATING EXPENSES 35,000 35,000 38,407 38,407 38,407 38,407 ________________________________________________________________________________________________ 37 TOTAL ECONOMIC RESEARCH 409,300 409,300 402,607 402,607 402,607 402,607 38 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 39 ================================================================================================


SEC. 101-0003 SECTION 101 PAGE 0296 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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. HEALTH AND DEMO 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,538,150 286,900 1,337,628 286,849 1,337,628 286,849 4 (22.00) (5.00) (25.30) (5.00) (25.30) (5.00) 5 OTHER PERSONAL SERVICES 846,000 705,500 705,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,384,150 286,900 2,043,128 286,849 2,043,128 286,849 7 (22.00) (5.00) (25.30) (5.00) (25.30) (5.00) 8 OTHER OPERATING EXPENSES 3,483,927 148,000 1,627,300 145,346 1,627,300 145,346 ________________________________________________________________________________________________ 9 TOTAL HEALTH AND DEMOGRAPHIC 10 STATISTICS 5,868,077 434,900 3,670,428 432,195 3,670,428 432,195 11 (22.00) (5.00) (25.30) (5.00) (25.30) (5.00) 12 ================================================================================================ 13 4. DIGITAL CARTOGRAPHY 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 185,239 185,239 175,000 175,000 175,000 175,000 16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 185,239 185,239 175,000 175,000 175,000 175,000 18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 98,100 98,100 98,100 98,100 98,100 98,100 ________________________________________________________________________________________________ 20 TOTAL DIGITAL CARTOGRAPHY 283,339 283,339 273,100 273,100 273,100 273,100 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 5. GEODETIC AND MAPPING 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 454,090 430,730 458,360 435,000 458,360 435,000 26 (10.00) (9.50) (15.47) (14.97) (15.47) (14.97) 27 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 454,090 430,730 483,360 460,000 483,360 460,000 29 (10.00) (9.50) (15.47) (14.97) (15.47) (14.97) 30 OTHER OPERATING EXPENSES 584,030 57,050 768,917 242,000 768,917 242,000 31 SPECIAL ITEMS: 32 MAPPING 195,831 195,831 195,831 195,831 195,831 195,831 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831 195,831 195,831 ________________________________________________________________________________________________ 34 TOTAL GEODETIC AND MAPPING 35 SURVEY 1,233,951 683,611 1,448,108 897,831 1,448,108 897,831 36 (10.00) (9.50) (15.47) (14.97) (15.47) (14.97) 37 ================================================================================================ 38 6. SUCCESSFUL CHILDREN'S 39 PROJECT


SEC. 101-0004 SECTION 101 PAGE 0297 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 3 (2.00) 4 UNCLASSIFIED POSITIONS 5 (2.00) (1.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 7 (4.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL SUCCESSFUL CHILDREN'S 9 PROJECT 10 (4.00) (1.00) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL OFFICE OF RESEARCH & 13 STATISTICS 10,371,084 3,974,617 8,452,207 4,250,747 8,452,207 4,250,747 14 (77.82) (51.72) (77.16) (55.36) (77.16) (55.36) 15 ================================================================================================ 16 C. BOARD OF ECONOMIC ADVISORS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 302,000 302,000 315,000 315,000 315,000 315,000 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 302,000 302,000 315,000 315,000 315,000 315,000 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 OTHER OPERATING EXPENSES 29,735 29,735 38,304 38,304 38,304 38,304 23 SPECIAL ITEMS: 24 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 25 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 27 TOTAL BOARD OF ECONOMIC 28 ADVISERS 357,735 357,735 379,304 379,304 379,304 379,304 29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 30 ================================================================================================ 31 D. OFFICE OF HUMAN RESOURCES 32 1. ADMINISTRATION 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 242,500 242,500 136,100 136,100 136,100 136,100 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 UNCLASSIFIED POSITIONS 120,500 120,500 120,500 120,500 120,500 120,500 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 363,000 363,000 256,600 256,600 256,600 256,600 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 101-0005 SECTION 101 PAGE 0298 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 50,000 50,000 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 2 TOTAL ADMINISTRATION 413,000 413,000 311,600 311,600 311,600 311,600 3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 2. HUMAN RESOURCE CONSULTING 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 891,000 891,000 919,174 919,174 919,174 919,174 8 (18.00) (18.00) (16.00) (16.00) (16.00) (16.00) 9 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 892,500 892,500 920,674 920,674 920,674 920,674 11 (18.00) (18.00) (16.00) (16.00) (16.00) (16.00) 12 OTHER OPERATING EXPENSES 383,089 383,089 410,000 410,000 410,000 410,000 ________________________________________________________________________________________________ 13 TOTAL HUMAN RESOURCE 14 CONSULTING 1,275,589 1,275,589 1,330,674 1,330,674 1,330,674 1,330,674 15 (18.00) (18.00) (16.00) (16.00) (16.00) (16.00) 16 ================================================================================================ 17 3. HUMAN RESOURCE 18 DEVELOPMENT SERVICES 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 426,500 144,500 532,000 250,000 532,000 250,000 21 (8.75) (2.50) (9.75) (3.50) (9.75) (3.50) 22 UNCLASSIFIED POSITIONS 102,000 102,000 23 (1.00) (1.00) 24 OTHER PERSONAL SERVICES 1,123,850 1,100 1,135,750 13,000 1,135,750 13,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,652,350 247,600 1,667,750 263,000 1,667,750 263,000 26 (9.75) (3.50) (9.75) (3.50) (9.75) (3.50) 27 OTHER OPERATING EXPENSES 315,000 130,000 335,000 150,000 335,000 150,000 ________________________________________________________________________________________________ 28 TOTAL HUMAN RESOURCE 29 DEVELOPMENT SERVICES 1,967,350 377,600 2,002,750 413,000 2,002,750 413,000 30 (9.75) (3.50) (9.75) (3.50) (9.75) (3.50) 31 ================================================================================================ 32 TOTAL OFFICE OF HUMAN RESOURCES 3,655,939 2,066,189 3,645,024 2,055,274 3,645,024 2,055,274 33 (32.75) (26.50) (30.75) (24.50) (30.75) (24.50) 34 ================================================================================================ 35 E. CONFEDERATE RELIC ROOM & 36 MILITARY MUSEUM 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 218,000 218,000 225,000 225,000 225,000 225,000 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)


SEC. 101-0006 SECTION 101 PAGE 0299 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 78,650 78,650 78,613 78,613 78,613 78,613 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 28,100 28,100 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 324,750 324,750 328,613 328,613 328,613 328,613 5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 6 OTHER OPERATING EXPENSES 723,235 365,135 708,100 350,000 708,100 350,000 ________________________________________________________________________________________________ 7 TOTAL S.C. CONFEDERATE RELIC 8 ROOM AND MILIT 1,047,985 689,885 1,036,713 678,613 1,036,713 678,613 9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 10 ================================================================================================ 11 TOTAL BUDGET AND ANALYSES 12 DIVISION 15,432,743 7,088,426 13,513,248 7,363,938 13,513,248 7,363,938 13 (121.57) (89.22) (118.91) (90.86) (118.91) (90.86) 14 ================================================================================================ 15 V. DIVISION OF GENERAL SERVICES 16 A. BUSINESS OPERATIONS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 623,000 433,000 433,000 19 (13.00) (3.00) (3.00) 20 UNCLASSIFIED POSITIONS 120,000 310,000 310,000 21 (2.00) (3.00) (3.00) 22 OTHER PERSONAL SERVICES 75,000 75,000 75,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 818,000 818,000 818,000 24 (15.00) (6.00) (6.00) 25 OTHER OPERATING EXPENSES 500,000 500,000 500,000 ________________________________________________________________________________________________ 26 TOTAL BUSINESS OPERATIONS 1,318,000 1,318,000 1,318,000 27 (15.00) (6.00) (6.00) 28 ================================================================================================ 29 B. FACILITIES MANAGEMENT 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 3,880,000 4,564,800 4,564,800 32 (123.88) (140.00) (140.00) 33 UNCLASSIFIED POSITIONS 95,000 34 (1.00) 35 OTHER PERSONAL SERVICES 125,000 147,500 147,500 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 4,100,000 4,712,300 4,712,300 37 (124.88) (140.00) (140.00) 38 OTHER OPERATING EXPENSES 15,021,464 14,133,331 14,133,331 39 SPECIAL ITEMS:


SEC. 101-0007 SECTION 101 PAGE 0300 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781 2 STATE HOUSE MAINT & OPERATION 658,000 658,000 658,000 658,000 658,000 658,000 3 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 5 PERMANENT IMPROVEMENTS: 6 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 7 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 8 DEBT SERVICE 9 PRINCIPAL - LOAN NOTE 15,801 10 INTEREST - LOAN NOTE 158 ________________________________________________________________________________________________ 11 TOTAL DEBT SERVICE 15,959 ________________________________________________________________________________________________ 12 TOTAL FACILITIES MANAGEMENT 23,641,204 1,503,781 23,349,412 1,503,781 23,349,412 1,503,781 13 (124.88) (140.00) (140.00) 14 ================================================================================================ 15 C. AGENCY SERVICES 16 1. SURPLUS PROPERTY 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 597,000 650,795 650,795 19 (21.35) (23.25) (23.25) 20 UNCLASSIFIED POSITIONS 22,205 22,205 21 (.23) (.24) (.24) 22 OTHER PERSONAL SERVICES 176,500 131,500 131,500 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 773,500 804,500 804,500 24 (21.58) (23.49) (23.49) 25 OTHER OPERATING EXPENSES 636,748 650,200 650,200 ________________________________________________________________________________________________ 26 TOTAL SURPLUS PROPERTY 1,410,248 1,454,700 1,454,700 27 (21.58) (23.49) (23.49) 28 ================================================================================================ 29 2. INTRA STATE MAIL 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 200,000 225,500 225,500 32 (7.00) (7.45) (7.45) 33 UNCLASSIFIED POSITIONS 5,510 5,510 34 (.06) (.06) (.06) 35 OTHER PERSONAL SERVICES 310,000 328,000 328,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 510,000 559,010 559,010 37 (7.06) (7.51) (7.51) 38 OTHER OPERATING EXPENSES 500,000 320,431 320,431 ________________________________________________________________________________________________ 39 TOTAL INTRA STATE MAIL 1,010,000 879,441 879,441 40 (7.06) (7.51) (7.51) 41 ================================================================================================


SEC. 101-0008 SECTION 101 PAGE 0301 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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. PARKING 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 73,800 73,800 73,800 4 (3.25) (3.25) (3.25) 5 UNCLASSIFIED POSITIONS 6 (.02) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 73,800 73,800 73,800 8 (3.27) (3.25) (3.25) 9 OTHER OPERATING EXPENSES 205,200 205,200 205,200 ________________________________________________________________________________________________ 10 TOTAL PARKING 279,000 279,000 279,000 11 (3.27) (3.25) (3.25) 12 ================================================================================================ 13 4. STATE FLEET MANAGEMENT 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 1,036,000 953,378 953,378 16 (32.97) (32.97) (32.97) 17 UNCLASSIFIED POSITIONS 82,622 82,622 18 (.65) (.75) (.75) 19 OTHER PERSONAL SERVICES 90,000 90,000 90,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,126,000 1,126,000 1,126,000 21 (33.62) (33.72) (33.72) 22 OTHER OPERATING EXPENSES 18,380,311 18,380,311 18,380,311 ________________________________________________________________________________________________ 23 TOTAL STATE FLEET MANAGEMENT 19,506,311 19,506,311 19,506,311 24 (33.62) (33.72) (33.72) 25 ================================================================================================ 26 TOTAL AGENCY SERVICES 22,205,559 22,119,452 22,119,452 27 (65.53) (67.97) (67.97) 28 ================================================================================================ 29 D. STATE BUILDING & PROPERTY 30 SERVICES 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 240,000 275,500 275,500 33 (8.00) (8.00) (8.00) 34 UNCLASSIFIED POSITIONS 158,000 122,500 122,500 35 (1.56) 36 OTHER PERSONAL SERVICES 24,000 24,000 24,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 422,000 422,000 422,000 38 (9.56) (8.00) (8.00) 39 OTHER OPERATING EXPENSES 172,360 172,360 172,360


SEC. 101-0009 SECTION 101 PAGE 0302 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 STATE BUILDING & 2 PROPERTY SERVICES 594,360 594,360 594,360 3 (9.56) (8.00) (8.00) 4 ================================================================================================ 5 TOTAL DIVISION OF GENERAL 6 SERVICES 47,759,123 1,503,781 47,381,224 1,503,781 47,381,224 1,503,781 7 (214.97) (221.97) (221.97) 8 ================================================================================================ 9 VI. PROCUREMENT SERVICES 10 DIVISION 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 3,305,500 951,500 3,290,000 975,000 3,290,000 975,000 13 (59.99) (19.99) (57.50) (17.50) (57.50) (17.50) 14 UNCLASSIFIED POSITIONS 177,000 120,000 177,000 120,000 177,000 120,000 15 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) 16 OTHER PERSONAL SERVICES 13,000 52,000 52,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,495,500 1,071,500 3,519,000 1,095,000 3,519,000 1,095,000 18 (61.49) (20.99) (59.00) (18.50) (59.00) (18.50) 19 OTHER OPERATING EXPENSES 1,125,631 140,495 1,109,236 124,100 1,109,236 124,100 20 ================================================================================================ 21 TOTAL PROCUREMENT SERVICES 22 DIVISION 4,621,131 1,211,995 4,628,236 1,219,100 4,628,236 1,219,100 23 (61.49) (20.99) (59.00) (18.50) (59.00) (18.50) 24 ================================================================================================ 25 VII. INSURANCE AND GRANTS 26 DIVISION 27 A. OFFICE OF INSURANCE 28 RESERVE FUND 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 2,750,000 2,750,000 2,750,000 31 (57.75) (57.75) (57.75) 32 UNCLASSIFIED POSITIONS 115,000 115,000 115,000 33 (2.35) (2.35) (2.35) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,865,000 2,865,000 2,865,000 35 (60.10) (60.10) (60.10) 36 OTHER OPERATING EXPENSES 3,681,000 3,681,000 3,681,000 ________________________________________________________________________________________________ 37 TOTAL OFFICE OF INSURANCE 38 RESERVE FUND 6,546,000 6,546,000 6,546,000 39 (60.10) (60.10) (60.10) 40 ================================================================================================


SEC. 101-0010 SECTION 101 PAGE 0303 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 2. STATE REVOLVING FUND 3 A. LOAN OPERATIONS 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 230,000 250,000 250,000 6 (5.80) (5.80) (5.80) 7 UNCLASSIFIED POSITIONS 15,000 15,000 15,000 8 (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 40,000 17,930 17,930 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 285,000 282,930 282,930 11 (6.80) (6.80) (6.80) 12 OTHER OPERATING EXPENSES 250,000 250,000 250,000 ________________________________________________________________________________________________ 13 TOTAL LOAN OPERATIONS 535,000 532,930 532,930 14 (6.80) (6.80) (6.80) 15 B: LOANS 16 SPECIAL ITEMS: 17 LOANS 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 19 TOTAL LOANS 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385 ________________________________________________________________________________________________ 20 TOTAL STATE REVOLVING FUND 2,113,385 878,385 2,111,315 878,385 2,111,315 878,385 21 (6.80) (6.80) (6.80) 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL OFFICE OF LOCAL 24 GOVERNMENT 2,113,385 878,385 2,111,315 878,385 2,111,315 878,385 25 (6.80) (6.80) (6.80) 26 ================================================================================================ 27 D. ENERGY OFFICE 28 1. ENERGY PROGRAM 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 492,734 549,133 549,133 31 (13.95) (13.95) (13.95) 32 UNCLASSIFIED POSITIONS 40,000 33 (.60) (.60) (.60) 34 OTHER PERSONAL SERVICES 29,253 48,253 48,253 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 561,987 597,386 597,386 36 (14.55) (14.55) (14.55) 37 OTHER OPERATING EXPENSES 420,955 330,857 330,857 38 DISTRIBUTION TO SUBDIVISIONS 39 ALLOC OTHER ENTITIES 5,000 60,000 60,000


SEC. 101-0011 SECTION 101 PAGE 0304 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 DIST SUBDIVISIONS 5,000 60,000 60,000 ________________________________________________________________________________________________ 2 TOTAL ENERGY PROGRAM 987,942 988,243 988,243 3 (14.55) (14.55) (14.55) 4 ================================================================================================ 5 2. RADIOACTIVE WASTE 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 120,000 155,000 155,000 8 (1.65) (3.02) (3.02) 9 UNCLASSIFIED POSITIONS 10,000 10 (.50) 11 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 130,000 170,000 170,000 13 (2.15) (3.02) (3.02) 14 OTHER OPERATING EXPENSES 175,000 115,557 115,557 ________________________________________________________________________________________________ 15 TOTAL RADIOACTIVE WASTE 305,000 285,557 285,557 16 (2.15) (3.02) (3.02) 17 ================================================================================================ 18 TOTAL ENERGY OFFICE 1,292,942 1,273,800 1,273,800 19 (16.70) (17.57) (17.57) 20 ================================================================================================ 21 E. SECOND INJURY FUND SUNSET 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 190,000 24 (3.00) (3.00) (3.00) 25 OTHER PERSONAL SERVICES 85,000 140,000 140,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 275,000 140,000 140,000 27 (3.00) (3.00) (3.00) 28 OTHER OPERATING EXPENSES 65,000 200,000 200,000 ________________________________________________________________________________________________ 29 TOTAL SECOND INJURY FUND SUNSET 340,000 340,000 340,000 30 (3.00) (3.00) (3.00) 31 ================================================================================================ 32 TOTAL INSURANCE & GRANTS 33 DIVISION 10,292,327 878,385 10,271,115 878,385 10,271,115 878,385 34 (86.60) (87.47) (87.47) 35 ================================================================================================ 36 VIII. DIV. OF STATE 37 INFORMATION TECHNOLOGY 38 A. SUPPORT SERVICES 39 PERSONAL SERVICE:


SEC. 101-0012 SECTION 101 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 1,373,345 547,000 547,000 2 (36.00) (11.00) (11.00) 3 UNCLASSIFIED POSITIONS 245,206 325,000 325,000 4 (2.00) (3.00) (3.00) 5 OTHER PERSONAL SERVICES 41,602 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,660,153 872,000 872,000 7 (38.00) (14.00) (14.00) 8 OTHER OPERATING EXPENSES 1,500,000 2,612,750 2,612,750 ________________________________________________________________________________________________ 9 TOTAL SUPPORT SERVICES 3,160,153 3,484,750 3,484,750 10 (38.00) (14.00) (14.00) 11 ================================================================================================ 12 B. DSIT OPERATIONS 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 7,838,834 9,586,633 9,586,633 15 (163.00) (199.24) (199.24) 16 UNCLASSIFIED POSITIONS 125,000 331,000 331,000 17 (1.00) (3.00) (3.00) 18 OTHER PERSONAL SERVICES 488,000 401,200 401,200 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 8,451,834 10,318,833 10,318,833 20 (164.00) (202.24) (202.24) 21 OTHER OPERATING EXPENSES 30,624,019 27,890,378 27,890,378 22 SPECIAL ITEMS: 23 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 24 SCHOOL TECHNOLOGY 21,960,000 21,960,000 21,960,000 25 EMERGENCY COMMUNICATIONS 26 BACKBONE 434,244 434,244 434,244 434,244 434,244 434,244 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 23,632,491 1,672,491 23,632,491 1,672,491 23,632,491 1,672,491 ________________________________________________________________________________________________ 28 TOTAL DSIT OPERATIONS 62,708,344 1,672,491 61,841,702 1,672,491 61,841,702 1,672,491 29 (164.00) (202.24) (202.24) 30 ================================================================================================ 31 C. SC ENTERPRISE INFORMATION 32 SYSTEM 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 4,100,000 4,100,000 4,200,000 4,200,000 4,200,000 4,200,000 35 (97.64) (75.64) (75.64) (75.64) (75.64) (75.64) 36 UNCLASSIFIED POSITIONS 103,000 103,000 218,500 218,500 218,500 218,500 37 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 375,000 375,000 345,000 345,000 345,000 345,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 4,578,000 4,578,000 4,763,500 4,763,500 4,763,500 4,763,500 40 (98.64) (76.64) (77.64) (77.64) (77.64) (77.64)


SEC. 101-0013 SECTION 101 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 10,798,479 9,298,479 10,525,945 9,025,945 10,525,945 9,025,945 ________________________________________________________________________________________________ 2 TOTAL SC ENTERPRISE 3 INFORMATION SYSTEM 15,376,479 13,876,479 15,289,445 13,789,445 15,289,445 13,789,445 4 (98.64) (76.64) (77.64) (77.64) (77.64) (77.64) 5 ================================================================================================ 6 TOTAL DIVISION OF STATE 7 INFORMATION TECHNOLO 81,244,976 15,548,970 80,615,897 15,461,936 80,615,897 15,461,936 8 (300.64) (76.64) (293.88) (77.64) (293.88) (77.64) 9 ================================================================================================ 10 IX. DIVISION OF INFORMATION 11 SECURITY 12 PERSONAL SERVICE 13 UNCLASSIFIED POSITIONS 750,000 750,000 750,000 750,000 750,000 750,000 14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 15 CLASSIFIED POSITIONS 1,291,187 1,291,187 1,291,187 1,291,187 1,291,187 1,291,187 16 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,041,187 2,041,187 2,041,187 2,041,187 2,041,187 2,041,187 18 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 19 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 207,250 207,250 20 SPECIAL ITEMS 21 ENTERPRISE TECHNOLOGY & 22 REMEDIATION 2,180,000 2,180,000 8,280,000 8,280,000 8,280,000 8,280,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 2,180,000 2,180,000 8,280,000 8,280,000 8,280,000 8,280,000 24 ================================================================================================ 25 TOTAL DIVISION OF INFORMATION 26 SECURITY 4,428,437 4,428,437 10,528,437 10,528,437 10,528,437 10,528,437 27 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 28 ================================================================================================ 29 IX. ENTERPRISE PRIVACY OFFICE 30 PERSONAL SERVICE 31 UNCLASSIFIED POSITIONS 120,000 120,000 120,000 120,000 120,000 120,000 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 CLASSIFIED POSITIONS 200,000 200,000 200,000 200,000 200,000 200,000 34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 320,000 320,000 320,000 320,000 320,000 320,000 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 21,000 21,000 21,000 21,000 21,000 21,000 38 ================================================================================================


SEC. 101-0014 SECTION 101 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 ENTERPRISE PRIVACY OFFICE 341,000 341,000 341,000 341,000 341,000 341,000 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================ 4 X. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 14,434,883 4,729,594 15,353,164 4,762,206 15,353,164 4,762,206 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 14,434,883 4,729,594 15,353,164 4,762,206 15,353,164 4,762,206 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 14,434,883 4,729,594 15,353,164 4,762,206 15,353,164 4,762,206 10 ================================================================================================ 11 XI. NON-RECURRING 12 CRF - CONSUMER PROTECTION AND 13 STATEWIDE CYB 10,000,000 14 CRF - DIVISION OF INFORMATION 15 SECURITY 4,840,508 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 14,840,508 17 ================================================================================================ 18 TOTAL NON-RECURRING 14,840,508 19 ================================================================================================ 20 BUDGET AND CONTROL BOARD 21 TOTAL RECURRING BASE 184,828,816 38,238,883 189,022,599 44,688,883 189,022,599 44,688,883 22 23 TOTAL FUNDS AVAILABLE 199,669,324 38,238,883 189,022,599 44,688,883 189,022,599 44,688,883 24 TOTAL AUTHORIZED FTE POSITIONS (867.74) (226.56) (867.74) (226.56) (867.74) (226.56) 25 ================================================================================================

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