South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC. 103-0001                                              SECTION 103                                                 PAGE 0300
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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
   5                                       (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              100,000      30,000
   7                                       (2.04)       (.60)
   8    UNCLASSIFIED POSITIONS            274,900      82,500
   9                                       (2.00)       (.60)
  10    OTHER PERSONAL SERVICES            20,560      20,560
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             580,977     318,577
  12                                       (5.04)      (2.20)
  13   OTHER OPERATING EXPENSES            99,886      36,023
                                     ________________________________________________________________________________________________
  14  TOTAL BOARD ADMINISTRATION          680,863     354,600
  15                                       (5.04)      (2.20)
  16                                 ================================================================================================
  17  B. ADMINISTRATIVE SERVICES
  18   PERSONAL SERVICE:
  19    CLASSIFIED POSITIONS            2,542,130     585,010
  20                                      (44.21)     (12.16)
  21    UNCLASSIFIED POSITIONS            871,156     110,000
  22                                       (9.00)      (2.19)
  23    OTHER PERSONAL SERVICES            63,000      15,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           3,476,286     710,010
  25                                      (53.21)     (14.35)
  26   OTHER OPERATING EXPENSES         1,296,076     628,437
  27   SPECIAL ITEMS
  28    ETV COVERAGE - LEG & PUBLIC
  29     AFFAIRS                          838,269     838,269
  30    TECHNOLOGY INVESTMENT COUNCIL      98,784      98,784
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                937,053     937,053
                                     ________________________________________________________________________________________________
  32  TOTAL ADMINISTRATIVE SERVICES     5,709,415   2,275,500
  33                                      (53.21)     (14.35)
  34                                 ================================================================================================
  35 TOTAL OFFICE OF EXECUTIVE
  36  DIRECTOR                          6,390,278   2,630,100
  37                                      (58.25)     (16.55)
  38                                 ================================================================================================
  39 IV. BUDGET AND ANALYSIS DIVISION


SEC. 103-0002 SECTION 103 PAGE 0301 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 D. OFFICE OF HUMAN RESOURCES 2 1. ADMINISTRATION 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 136,100 136,100 5 (4.00) (4.00) 6 UNCLASSIFIED POSITIONS 120,500 120,500 7 (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 256,600 256,600 9 (5.00) (5.00) 10 OTHER OPERATING EXPENSES 55,000 55,000 ________________________________________________________________________________________________ 11 TOTAL ADMINISTRATION 311,600 311,600 12 (5.00) (5.00) 13 ================================================================================================ 14 2. HUMAN RESOURCE CONSULTING 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 919,174 919,174 17 (16.00) (16.00) 18 OTHER PERSONAL SERVICES 1,500 1,500 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 920,674 920,674 20 (16.00) (16.00) 21 OTHER OPERATING EXPENSES 410,000 410,000 ________________________________________________________________________________________________ 22 TOTAL HUMAN RESOURCE 23 CONSULTING 1,330,674 1,330,674 24 (16.00) (16.00) 25 ================================================================================================ 26 3. HUMAN RESOURCE 27 DEVELOPMENT SERVICES 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 532,000 250,000 30 (5.50) (3.50) 31 OTHER PERSONAL SERVICES 1,135,750 13,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,667,750 263,000 33 (5.50) (3.50) 34 OTHER OPERATING EXPENSES 335,000 150,000 ________________________________________________________________________________________________ 35 TOTAL HUMAN RESOURCE 36 DEVELOPMENT SERVICES 2,002,750 413,000 37 (5.50) (3.50) 38 ================================================================================================ 39 TOTAL OFFICE OF HUMAN RESOURCES 3,645,024 2,055,274 40 (26.50) (24.50) 41 ================================================================================================


SEC. 103-0003 SECTION 103 PAGE 0302 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 E. CONFEDERATE RELIC ROOM & 2 MILITARY MUSEUM 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 225,000 225,000 5 (5.00) (5.00) 6 UNCLASSIFIED POSITIONS 78,613 78,613 7 (1.00) (1.00) 8 OTHER PERSONAL SERVICES 25,000 25,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 328,613 328,613 10 (6.00) (6.00) 11 OTHER OPERATING EXPENSES 708,100 350,000 ________________________________________________________________________________________________ 12 TOTAL S.C. CONFEDERATE RELIC 13 ROOM AND MILIT 1,036,713 678,613 14 (6.00) (6.00) 15 ================================================================================================ 16 TOTAL BUDGET AND ANALYSES 17 DIVISION 4,681,737 2,733,887 18 (32.50) (30.50) 19 ================================================================================================ 20 V. DIVISION OF GENERAL SERVICES 21 A. BUSINESS OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 433,000 24 (3.00) 25 UNCLASSIFIED POSITIONS 310,000 26 (3.00) 27 OTHER PERSONAL SERVICES 75,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 818,000 29 (6.00) 30 OTHER OPERATING EXPENSES 500,000 ________________________________________________________________________________________________ 31 TOTAL BUSINESS OPERATIONS 1,318,000 32 (6.00) 33 ================================================================================================ 34 B. FACILITIES MANAGEMENT 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 4,564,800 37 (135.00) 38 OTHER PERSONAL SERVICES 147,500 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 4,712,300 40 (135.00)


SEC. 103-0004 SECTION 103 PAGE 0303 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 14,133,331 2 SPECIAL ITEMS: 3 CAPITAL COMPLEX RENT 719,781 719,781 4 STATE HOUSE MAINT & OPERATION 658,000 658,000 5 MANSION & GROUNDS 126,000 126,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 7 PERMANENT IMPROVEMENTS: 8 PERMANENT IMPROVEMENTS 3,000,000 ________________________________________________________________________________________________ 9 TOTAL PERM IMPROVEMENTS 3,000,000 10 DEBT SERVICE ________________________________________________________________________________________________ 11 TOTAL FACILITIES MANAGEMENT 23,349,412 1,503,781 12 (135.00) 13 ================================================================================================ 14 C. AGENCY SERVICES 15 1. SURPLUS PROPERTY 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 650,795 18 (23.25) 19 UNCLASSIFIED POSITIONS 22,205 20 (.24) 21 OTHER PERSONAL SERVICES 131,500 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 804,500 23 (23.49) 24 OTHER OPERATING EXPENSES 650,200 ________________________________________________________________________________________________ 25 TOTAL SURPLUS PROPERTY 1,454,700 26 (23.49) 27 ================================================================================================ 28 2. INTRA STATE MAIL 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 225,500 31 (7.45) 32 UNCLASSIFIED POSITIONS 5,510 33 (.06) 34 OTHER PERSONAL SERVICES 328,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 559,010 36 (7.51) 37 OTHER OPERATING EXPENSES 320,431 ________________________________________________________________________________________________ 38 TOTAL INTRA STATE MAIL 879,441 39 (7.51) 40 ================================================================================================


SEC. 103-0005 SECTION 103 PAGE 0304 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 4 (3.25) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 73,800 6 (3.25) 7 OTHER OPERATING EXPENSES 205,200 ________________________________________________________________________________________________ 8 TOTAL PARKING 279,000 9 (3.25) 10 ================================================================================================ 11 4. STATE FLEET MANAGEMENT 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 953,378 14 (23.97) 15 UNCLASSIFIED POSITIONS 82,622 16 (.75) 17 OTHER PERSONAL SERVICES 90,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,126,000 19 (24.72) 20 OTHER OPERATING EXPENSES 18,380,311 ________________________________________________________________________________________________ 21 TOTAL STATE FLEET MANAGEMENT 19,506,311 22 (24.72) 23 ================================================================================================ 24 TOTAL AGENCY SERVICES 22,119,452 25 (58.97) 26 ================================================================================================ 27 D. STATE BUILDING & PROPERTY 28 SERVICES 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 275,500 31 (8.00) 32 UNCLASSIFIED POSITIONS 122,500 33 OTHER PERSONAL SERVICES 24,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 422,000 35 (8.00) 36 OTHER OPERATING EXPENSES 172,360 ________________________________________________________________________________________________ 37 TOTAL STATE BUILDING & 38 PROPERTY SERVICES 594,360 39 (8.00) 40 ================================================================================================


SEC. 103-0006 SECTION 103 PAGE 0305 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 DIVISION OF GENERAL 2 SERVICES 47,381,224 1,503,781 3 (207.97) 4 ================================================================================================ 5 VI. PROCUREMENT SERVICES 6 DIVISION 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 3,290,000 975,000 9 (57.50) (17.50) 10 UNCLASSIFIED POSITIONS 177,000 120,000 11 (1.50) (1.00) 12 OTHER PERSONAL SERVICES 52,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,519,000 1,095,000 14 (59.00) (18.50) 15 OTHER OPERATING EXPENSES 1,109,236 124,100 16 ================================================================================================ 17 TOTAL PROCUREMENT SERVICES 18 DIVISION 4,628,236 1,219,100 19 (59.00) (18.50) 20 ================================================================================================ 21 VII. INSURANCE AND GRANTS 22 DIVISION 23 A. OFFICE OF INSURANCE 24 RESERVE FUND 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 2,750,000 27 (42.00) 28 UNCLASSIFIED POSITIONS 115,000 29 (1.10) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,865,000 31 (43.10) 32 OTHER OPERATING EXPENSES 3,681,000 ________________________________________________________________________________________________ 33 TOTAL OFFICE OF INSURANCE 34 RESERVE FUND 6,546,000 35 (43.10) 36 ================================================================================================ 37 C. OFFICE OF LOCAL GOVERNMENT 38 2. STATE REVOLVING FUND 39 A. LOAN OPERATIONS


SEC. 103-0007 SECTION 103 PAGE 0306 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 250,000 3 (4.80) 4 UNCLASSIFIED POSITIONS 15,000 5 OTHER PERSONAL SERVICES 17,930 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 282,930 7 (4.80) 8 OTHER OPERATING EXPENSES 250,000 9 SPECIAL ITEMS: 10 LOANS 1,578,385 878,385 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 1,578,385 878,385 ________________________________________________________________________________________________ 12 TOTAL OFFICE OF LOCAL 13 GOVERNMENT 2,111,315 878,385 14 (4.80) 15 ================================================================================================ 16 D. ENERGY OFFICE 17 1. ENERGY PROGRAM 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 549,133 20 (13.95) 21 UNCLASSIFIED POSITIONS 22 (.60) 23 OTHER PERSONAL SERVICES 48,253 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 597,386 25 (14.55) 26 OTHER OPERATING EXPENSES 330,857 27 DISTRIBUTION TO 28 SUBDIVISIONS 29 ALLOC OTHER ENTITIES 60,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 60,000 ________________________________________________________________________________________________ 31 TOTAL ENERGY PROGRAM 988,243 32 (14.55) 33 ================================================================================================ 34 2. RADIOACTIVE WASTE 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 155,000 37 (3.02) 38 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 170,000 40 (3.02)


SEC. 103-0008 SECTION 103 PAGE 0307 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 115,557 ________________________________________________________________________________________________ 2 TOTAL RADIOACTIVE WASTE 285,557 3 (3.02) 4 ================================================================================================ 5 TOTAL ENERGY OFFICE 1,273,800 6 (17.57) 7 ================================================================================================ 8 E. SECOND INJURY FUND SUNSET 9 PERSONAL SERVICE: 10 OTHER PERSONAL SERVICES 140,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 140,000 12 OTHER OPERATING EXPENSES 200,000 ________________________________________________________________________________________________ 13 TOTAL SECOND INJURY FUND 14 SUNSET 340,000 15 ================================================================================================ 16 TOTAL INSURANCE & GRANTS 17 DIVISION 10,271,115 878,385 18 (65.47) 19 ================================================================================================ 20 VIII. DIV. OF STATE 21 INFORMATION TECHNOLOGY 22 A. SUPPORT SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 547,000 25 (9.00) 26 UNCLASSIFIED POSITIONS 325,000 27 (3.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 872,000 29 (12.00) 30 OTHER OPERATING EXPENSES 2,612,750 ________________________________________________________________________________________________ 31 TOTAL SUPPORT SERVICES 3,484,750 32 (12.00) 33 ================================================================================================ 34 B. DSIT OPERATIONS 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 9,403,427 37 (186.16) 38 UNCLASSIFIED POSITIONS 331,000 39 (3.00)


SEC. 103-0009 SECTION 103 PAGE 0308 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 401,200 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 10,135,627 3 (189.16) 4 OTHER OPERATING EXPENSES 27,870,378 5 SPECIAL ITEMS: 6 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 7 SCHOOL TECHNOLOGY 21,960,000 8 EMERGENCY COMMUNICATIONS 9 BACKBONE 434,244 434,244 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 23,632,491 1,672,491 ________________________________________________________________________________________________ 11 TOTAL DSIT OPERATIONS 61,638,496 1,672,491 12 (189.16) 13 ================================================================================================ 14 C. SC ENTERPRISE INFORMATION 15 SYSTEM 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 4,200,000 4,200,000 18 (71.64) (71.64) 19 UNCLASSIFIED POSITIONS 218,500 218,500 20 (2.00) (2.00) 21 OTHER PERSONAL SERVICES 345,000 345,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,763,500 4,763,500 23 (73.64) (73.64) 24 OTHER OPERATING EXPENSES 10,525,945 9,025,945 ________________________________________________________________________________________________ 25 TOTAL SC ENTERPRISE 26 INFORMATION SYSTEM 15,289,445 13,789,445 27 (73.64) (73.64) 28 ================================================================================================ 29 TOTAL DIVISION OF STATE 30 INFORMATION TECHNOLO 80,412,691 15,461,936 31 (274.80) (73.64) 32 ================================================================================================ 33 IX. DIVISION OF INFORMATION 34 SECURITY 35 PERSONAL SERVICE 36 UNCLASSIFIED POSITIONS 750,000 750,000 37 (6.00) (6.00) 38 CLASSIFIED POSITIONS 1,291,187 1,291,187 39 (15.00) (15.00)


SEC. 103-0010 SECTION 103 PAGE 0309 BUDGET AND CONTROL BOARD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 PERSONAL SERVICE 2,041,187 2,041,187 2 (21.00) (21.00) 3 OTHER OPERATING EXPENSES 207,250 207,250 4 SPECIAL ITEMS 5 ENTERPRISE TECHNOLOGY & 6 REMEDIATION 8,280,000 8,280,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 8,280,000 8,280,000 8 ================================================================================================ 9 TOTAL DIVISION OF INFORMATION 10 SECURITY 10,528,437 10,528,437 11 (21.00) (21.00) 12 ================================================================================================ 13 IX. ENTERPRISE PRIVACY OFFICE 14 PERSONAL SERVICE 15 UNCLASSIFIED POSITIONS 120,000 120,000 16 (1.00) (1.00) 17 CLASSIFIED POSITIONS 200,000 200,000 18 (2.00) (2.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 320,000 320,000 20 (3.00) (3.00) 21 OTHER OPERATING EXPENSES 21,000 21,000 22 ================================================================================================ 23 TOTAL ENTERPRISE PRIVACY OFFICE 341,000 341,000 24 (3.00) (3.00) 25 ================================================================================================ 26 X. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 13,493,518 3,661,091 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 13,493,518 3,661,091 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 13,493,518 3,661,091 32 ================================================================================================ 33 BUDGET AND CONTROL BOARD 34 35 TOTAL FUNDS AVAILABLE 178,128,236 38,957,717 36 TOTAL AUTHORIZED FTE POSITIONS (721.99) (163.19) 37 ================================================================================================ 38 39 TOTAL BUDGET AND CONTROL BOARD 178,128,236 38,957,717 40 ================================================================================================ 41 TOTAL AUTHORIZED FTE POSITIONS (721.99) (163.19) 42 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:56 AM