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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  92-0002                                              SECTION  92B                                                PAGE 0269
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 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. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               19,162      19,162      19,162      19,162      19,162      19,162
   5                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
   6    UNCLASSIFIED POSITIONS             45,369      45,369      45,369      45,369      45,369      45,369
   7                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              64,531      64,531      64,531      64,531      64,531      64,531
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER OPERATING EXPENSES             9,597       9,597       9,597       9,597       9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR              74,128      74,128      74,128      74,128      74,128      74,128
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              434,794     434,794     434,794     434,794     434,794     434,794
  17                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  18    UNCLASSIFIED POSITIONS             42,031      42,031      42,031      42,031      42,031      42,031
  19                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             476,825     476,825     476,825     476,825     476,825     476,825
  21                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  22   OTHER OPERATING EXPENSES           168,038     168,038     168,038     168,038     168,038     168,038
                                     ________________________________________________________________________________________________
  23  TOTAL SUPPORT SERVICES              644,863     644,863     644,863     644,863     644,863     644,863
  24                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  25                                 ================================================================================================
  26 TOTAL DIVISION DIRECTOR              644,863     644,863     644,863     644,863     644,863     644,863
  27                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATIVE SERVICES        718,991     718,991     718,991     718,991     718,991     718,991
  30                                      (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)
  31                                 ================================================================================================
  32 II. CHILDREN'S SERVICES
  33  A. CHILDREN'S SERVICES
  34   1. GUARDIAN AD LITEM
  35    PERSONAL SERVICE:
  36     CLASSIFIED POSITIONS           1,144,913     840,889   1,144,913     840,889   1,144,913     840,889
  37                                      (23.00)     (11.50)     (23.00)     (11.50)     (23.00)     (11.50)
  38     UNCLASSIFIED POSITIONS            23,323      23,323      23,323      23,323      23,323      23,323
  39                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)


SEC. 92-0003 SECTION 92B PAGE 0270 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 PERSONAL SERVICES 1,569,337 199,540 1,569,337 199,540 1,569,337 199,540 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,737,573 1,063,752 2,737,573 1,063,752 2,737,573 1,063,752 3 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 4 OTHER OPERATING EXPENSES 1,320,170 805,170 1,320,170 805,170 1,320,170 805,170 ________________________________________________________________________________________________ 5 TOTAL GUARDIAN AD LITEM 4,057,743 1,868,922 4,057,743 1,868,922 4,057,743 1,868,922 6 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 7 ================================================================================================ 8 2. CHILDREN'S AFFAIRS 9 PERSONAL SERVICE: 10 UNCLASSIFIED POSITIONS 37,619 37,619 37,619 37,619 37,619 37,619 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 37,619 37,619 37,619 37,619 37,619 37,619 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER OPERATING EXPENSES 90 90 90 90 90 90 15 SPECIAL ITEMS: 16 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054 17 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 104,054 104,054 104,054 104,054 104,054 104,054 ________________________________________________________________________________________________ 19 TOTAL CHILDREN'S AFFAIRS 141,763 141,763 141,763 141,763 141,763 141,763 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 ================================================================================================ 22 3. FOSTER CARE 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 779,348 215,910 779,348 215,910 779,348 215,910 25 (14.00) (6.15) (14.00) (6.15) (14.00) (6.15) 26 UNCLASSIFIED POSITIONS 70,010 33,680 70,010 33,680 70,010 33,680 27 (1.00) (.50) (1.00) (.50) (1.00) (.50) 28 OTHER PERSONAL SERVICES 70,667 8,702 70,667 8,702 70,667 8,702 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 920,025 258,292 920,025 258,292 920,025 258,292 30 (15.00) (6.65) (15.00) (6.65) (15.00) (6.65) 31 OTHER OPERATING EXPENSES 317,766 49,924 317,766 49,924 317,766 49,924 ________________________________________________________________________________________________ 32 TOTAL FOSTER CARE 1,237,791 308,216 1,237,791 308,216 1,237,791 308,216 33 (15.00) (6.65) (15.00) (6.65) (15.00) (6.65) 34 ================================================================================================ 35 4. CONTINUUM OF CARE 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 2,676,039 1,286,039 2,676,039 1,286,039 2,676,039 1,286,039 38 (53.56) (24.31) (53.56) (24.31) (53.56) (24.31) 39 UNCLASSIFIED POSITIONS 72,222 72,222 72,222 72,222 72,222 72,222 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 92-0004 SECTION 92B PAGE 0271 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 PERSONAL SERVICES 580,000 580,000 580,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,328,261 1,358,261 3,328,261 1,358,261 3,328,261 1,358,261 3 (54.56) (25.31) (54.56) (25.31) (54.56) (25.31) 4 OTHER OPERATING EXPENSES 1,346,786 144,890 1,346,786 144,890 1,346,786 144,890 5 CASE SERVICES: 6 CASE SERVICES 1,465,666 992,885 615,666 142,885 615,666 142,885 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,465,666 992,885 615,666 142,885 615,666 142,885 ________________________________________________________________________________________________ 8 TOTAL CONTINUUM OF CARE 6,140,713 2,496,036 5,290,713 1,646,036 5,290,713 1,646,036 9 (54.56) (25.31) (54.56) (25.31) (54.56) (25.31) 10 ================================================================================================ 11 TOTAL CHILDREN'S SERVICES 11,578,010 4,814,937 10,728,010 3,964,937 10,728,010 3,964,937 12 (94.56) (44.96) (94.56) (44.96) (94.56) (44.96) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 11,578,010 4,814,937 10,728,010 3,964,937 10,728,010 3,964,937 15 (94.56) (44.96) (94.56) (44.96) (94.56) (44.96) 16 ================================================================================================ 17 III. CONSTITUENT SERVICES 18 A. CONSTITUENT SERVICES 19 1. VICTIMS' ASSISTANCE 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 1,342,130 1,342,130 1,342,130 22 (27.68) (27.68) (27.68) 23 UNCLASSIFIED POSITIONS 76,042 76,042 76,042 24 (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 563,674 563,674 563,674 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,981,846 1,981,846 1,981,846 27 (28.68) (28.68) (28.68) 28 OTHER OPERATING EXPENSES 13,133,376 13,133,376 13,133,376 29 SPECIAL ITEMS: 30 VICTIMS RIGHTS 44,022 44,022 44,022 44,022 44,022 44,022 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 44,022 44,022 44,022 44,022 44,022 44,022 32 DISTRIBUTION TO SUBDIVISIONS: 33 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 34 ALLOC OTHER STATE AGENCIES 367,479 367,479 367,479 35 ALLOC OTHER ENTITIES 158,000 158,000 158,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479 1,175,479 ________________________________________________________________________________________________ 37 TOTAL VICTIMS' ASSISTANCE 16,334,723 44,022 16,334,723 44,022 16,334,723 44,022 38 (28.68) (28.68) (28.68) 39 ================================================================================================


SEC. 92-0005 SECTION 92B PAGE 0272 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 2. VETERANS' AFFAIRS 2 A. VETERANS' AFFAIRS 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 378,745 378,745 378,745 378,745 378,745 378,745 5 (12.95) (12.95) (12.95) (12.95) (12.95) (12.95) 6 UNCLASSIFIED POSITIONS 51,500 51,500 51,500 51,500 51,500 51,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 430,245 430,245 430,245 430,245 430,245 430,245 8 (12.95) (12.95) (12.95) (12.95) (12.95) (12.95) 9 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090 10 SPECIAL ITEMS: 11 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080 12 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359 14 CASE SERVICES: 15 CASE SERVICES 550,000 550,000 550,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000 ________________________________________________________________________________________________ 17 TOTAL VETERANS' AFFAIRS 1,062,694 512,694 1,062,694 512,694 1,062,694 512,694 18 (12.95) (12.95) (12.95) (12.95) (12.95) (12.95) 19 B. VETERANS' CEMETERY 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 231,194 231,194 231,194 231,194 231,194 231,194 22 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 231,194 231,194 231,194 231,194 231,194 231,194 24 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) 25 OTHER OPERATING EXPENSES 245,500 500 245,500 500 245,500 500 ________________________________________________________________________________________________ 26 TOTAL VETERANS' CEMETERY 476,694 231,694 476,694 231,694 476,694 231,694 27 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 28 TOTAL VETERANS' AFFAIRS 1,539,388 744,388 1,539,388 744,388 1,539,388 744,388 29 (21.08) (21.08) (21.08) (21.08) (21.08) (21.08) 30 ================================================================================================ 31 4. OMBUDSMAN 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 202,956 63,333 202,956 63,333 202,956 63,333 34 (6.26) (2.76) (6.26) (2.76) (6.26) (2.76) 35 UNCLASSIFIED POSITIONS 93,343 25,749 93,343 25,749 93,343 25,749 36 (2.50) (1.50) (2.50) (1.50) (2.50) (1.50) 37 OTHER PERSONAL SERVICES 18,720 18,720 18,720 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 315,019 89,082 315,019 89,082 315,019 89,082 39 (8.76) (4.26) (8.76) (4.26) (8.76) (4.26)


SEC. 92-0006 SECTION 92B PAGE 0273 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 74,560 1,629 74,560 1,629 74,560 1,629 ________________________________________________________________________________________________ 2 TOTAL OMBUDSMAN 389,579 90,711 389,579 90,711 389,579 90,711 3 (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) 4 ================================================================================================ 5 5. DEVELOPMENTAL DISABILITIES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 223,647 35,698 223,647 35,698 223,647 35,698 8 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 9 UNCLASSIFIED POSITIONS 67,053 67,053 67,053 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 4,500 4,500 4,500 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 295,200 35,698 295,200 35,698 295,200 35,698 13 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 14 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 17 ALLOC SCHOOL DIST 300,000 300,000 300,000 18 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 19 ALLOC OTHER ENTITIES 890,000 890,000 890,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000 ________________________________________________________________________________________________ 21 TOTAL DEVELOPMENTAL 22 DISABILITIES 2,037,542 51,040 2,037,542 51,040 2,037,542 51,040 23 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 24 ================================================================================================ 25 6. SMALL AND MINORITY BUSINESS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 44,631 44,631 44,631 44,631 44,631 44,631 28 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 29 UNCLASSIFIED POSITIONS 42,611 42,611 42,611 42,611 42,611 42,611 30 (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 87,242 87,242 87,242 87,242 87,242 87,242 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 13,061 13,061 ________________________________________________________________________________________________ 34 TOTAL SMALL AND MINORITY 35 BUSINESS 100,303 100,303 100,303 100,303 100,303 100,303 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 ================================================================================================ 38 7. ECONOMIC OPPORTUNITY 39 PERSONAL SERVICE:


SEC. 92-0007 SECTION 92B PAGE 0274 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 674,718 674,718 674,718 2 (15.30) (15.30) (15.30) 3 UNCLASSIFIED POSITIONS 44,423 44,423 44,423 4 (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 476,088 476,088 476,088 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,195,229 1,195,229 1,195,229 7 (17.30) (17.30) (17.30) 8 OTHER OPERATING EXPENSES 3,459,528 3,459,528 3,459,528 9 DISTRIBUTION TO SUBDIVISIONS: 10 ALLOC OTHER ENTITIES 64,777,661 64,777,661 64,777,661 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 64,777,661 64,777,661 64,777,661 ________________________________________________________________________________________________ 12 TOTAL ECONOMIC OPPORTUNITY 69,432,418 69,432,418 69,432,418 13 (17.30) (17.30) (17.30) 14 ================================================================================================ 15 TOTAL CONSTITUENT SERVICES 89,833,953 1,030,464 89,833,953 1,030,464 89,833,953 1,030,464 16 (84.57) (28.60) (84.57) (28.60) (84.57) (28.60) 17 ================================================================================================ 18 TOTAL CONSTITUENT SERVICES 89,833,953 1,030,464 89,833,953 1,030,464 89,833,953 1,030,464 19 (84.57) (28.60) (84.57) (28.60) (84.57) (28.60) 20 ================================================================================================ 21 IV. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 4,729,759 1,555,896 4,729,759 1,555,896 4,729,759 1,555,896 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 4,729,759 1,555,896 4,729,759 1,555,896 4,729,759 1,555,896 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 4,729,759 1,555,896 4,729,759 1,555,896 4,729,759 1,555,896 27 ================================================================================================ 28 GOVERNOR'S OFF-EXECUTIVE 29 POLICY & PROGRAMS 30 31 TOTAL FUNDS AVAILABLE 106,860,713 8,120,288 106,010,713 7,270,288 106,010,713 7,270,288 32 TOTAL AUTHORIZED FTE POSITIONS (200.63) (95.06) (200.63) (95.06) (200.63) (95.06) 33 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM