South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0024                                              SECTION  63D                                                PAGE 0367
                                                  B & C-DIVISION OF REGIONAL DEVELOPMENT
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  OFFICE OF DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   UNCLASSIFIED POSITIONS             102,684     102,684     102,684     102,684     102,684     102,684     102,684     102,684
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              102,684     102,684     102,684     102,684     102,684     102,684     102,684     102,684
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                 ================================================================================================
   8 TOTAL OFFICE OF DIRECTOR             102,684     102,684     102,684     102,684     102,684     102,684     102,684     102,684
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10                                 ================================================================================================
  11 II.  ENERGY OFFICE
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                     81,510                  84,362                  84,362                  84,362
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15   CLASSIFIED POSITIONS               747,549                 620,579                 620,579                 620,579
  16                                      (16.75)                 (16.75)                 (16.75)                 (16.75)
  17   OTHER PERSONAL SERVICES                                     68,792                  68,792                  68,792
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              829,059                 773,733                 773,733                 773,733
  19                                      (17.75)                 (17.75)                 (17.75)                 (17.75)
  20  OTHER OPERATING EXPENSES          3,208,503               2,171,314               2,171,314               2,171,314
  21  SPECIAL ITEM
  22   NUCLEAR WASTE DISPOSAL GROUP                               518,241                 518,241                 518,241
                                     ________________________________________________________________________________________________
  23  TOTAL SPECIAL ITEMS                                         518,241                 518,241                 518,241
  24  DISTRIBUTION TO SUBDIVISIONS:
  25   ALLOCATION TO MUNICIPALITIES       460,000                 400,000                 400,000                 400,000
  26   ALLOC CNTY-RESTRICTED              570,000                 450,000                 450,000                 450,000
  27   ALLOC SCHOOL DIST                1,700,000               2,915,000               2,915,000               2,915,000
  28   ALLOC OTHER STATE AGENCIES       1,025,000                 800,000                 800,000                 800,000
  29   ALLOC OTHER ENTITIES               428,000                 540,000                 540,000                 540,000
  30   ALLOC-PRIVATE SECTOR             2,400,000               2,200,000               2,200,000               2,200,000
  31   ALLOC PLANNING DIST                340,000                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  32  TOTAL DIST SUBDIVISIONS           6,923,000               7,605,000               7,605,000               7,605,000
  33                                 ================================================================================================
  34 TOTAL ENERGY OFFICE               10,960,562              11,068,288              11,068,288              11,068,288
  35                                      (17.75)                 (17.75)                 (17.75)                 (17.75)
  36                                 ================================================================================================
  37 III. OFFICE OF LOCAL GOVERNMENT
  38  A. ADMINISTRATION
  39   PERSONAL SERVICE:


SEC. 63-0025 SECTION 63D PAGE 0368 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OFFICE DIRECTOR 104,164 104,164 104,164 104,164 104,164 104,164 104,164 104,164 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 CLASSIFIED POSITIONS 190,826 190,826 190,826 190,826 190,826 190,826 190,826 190,826 4 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 294,990 294,990 294,990 294,990 294,990 294,990 294,990 294,990 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577 8 SPECIAL ITEMS: 9 DEBT SERVICE: 10 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 11 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 12 DISTRIBUTION TO SUBDIVISIONS: 13 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 15 TOTAL ADMINISTRATION 881,567 881,567 881,567 881,567 881,567 881,567 881,567 881,567 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 ================================================================================================ 18 B. STATE REVOLVING FUND 19 1. LOAN ADMINISTRATION 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 260,000 280,000 280,000 280,000 22 (5.00) (5.00) (5.00) (5.00) 23 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 260,000 281,000 281,000 281,000 25 (5.00) (5.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 120,000 120,000 120,000 120,000 ________________________________________________________________________________________________ 27 TOTAL LOAN ADMINISTRATION 380,000 401,000 401,000 401,000 28 (5.00) (5.00) (5.00) (5.00) 29 ================================================================================================ 30 2. LOANS 31 DISTRIBUTIONS TO 32 SUBDIVISIONS: 33 MISCELLANEOUS AID 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 ________________________________________________________________________________________________ 35 TOTAL LOANS 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 45,586,171 5,086,171 36 ================================================================================================ 37 3. STATE INFRASTRUCTURE-ADMIN 38 OTHER OPERATING EXPENSES 39 OTHER OPERATING EXPENSES 10,000,000 25,000 25,000 25,000


SEC. 63-0026 SECTION 63D PAGE 0369 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL STATE 2 INSFRASTRUCTURE-ADMIN 10,000,000 25,000 25,000 25,000 3 ================================================================================================ 4 4. DRINKING WATER 5 DISTRIBUTIONS TO 6 SUBDIVISIONS: 7 MISCELLANEOUS AID 10,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 9 TOTAL DRINKING WATER 10,000,000 10,000,000 10,000,000 10,000,000 10 ================================================================================================ 11 TOTAL STATE REVOLVING FUND 65,966,171 5,086,171 56,012,171 5,086,171 56,012,171 5,086,171 56,012,171 5,086,171 12 (5.00) (5.00) (5.00) (5.00) 13 ================================================================================================ 14 TOTAL OFFICE OF LOCAL GOVERNMENT 66,847,738 5,967,738 56,893,738 5,967,738 56,893,738 5,967,738 56,893,738 5,967,738 15 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 16 ================================================================================================ 17 IV. OFFICE OF REGIONAL 18 DEVELOPMENT 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 146,596 146,596 146,596 146,596 146,596 146,596 146,596 146,596 21 (2.25) (2.25) (2.25) (2.25) (3.25) (3.25) (3.25) (3.25) 22 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 221,596 221,596 221,596 221,596 221,596 221,596 221,596 221,596 25 (3.25) (3.25) (3.25) (3.25) (4.25) (4.25) (4.25) (4.25) 26 OTHER OPERATING EXPENSES 70,233 70,233 70,233 70,233 70,233 70,233 70,233 70,233 27 SPECIAL ITEM: 28 SALKEHATCHIE LEADERSHIP CENTER 125,000 125,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 125,000 125,000 30 ================================================================================================ 31 TOTAL OFFICE OF REGIONAL 32 DEVELOPMENT 291,829 291,829 416,829 416,829 291,829 291,829 291,829 291,829 33 (3.25) (3.25) (3.25) (3.25) (4.25) (4.25) (4.25) (4.25) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 400,810 133,521 391,282 133,521 391,282 133,521 391,282 133,521 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 400,810 133,521 391,282 133,521 391,282 133,521 391,282 133,521 39 ================================================================================================


SEC. 63-0027 SECTION 63D PAGE 0370 B & C-DIVISION OF REGIONAL DEVELOPMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 400,810 133,521 391,282 133,521 391,282 133,521 391,282 133,521 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATIONS 4 CRF-LOCAL GOV'T GRANT FUND 6,575,731 5 CRF-SUSTAINABLE UNIVERSITIES 6 INITIATIVE 300,000 7 CRF-LYNCHBURG 75,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 6,950,731 9 ================================================================================================ 10 TOTAL NON-RECURRING 6,950,731 11 ================================================================================================ 12 VII. BASE REDUCTION 13 BASE REDUCTION -1,022,724 -1,022,724 -977,744 -977,744 -977,744 -977,744 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS -1,022,724 -1,022,724 -977,744 -977,744 -977,744 -977,744 15 ================================================================================================ 16 TOTAL BASE REDUCTION -1,022,724 -1,022,724 -977,744 -977,744 -977,744 -977,744 17 ================================================================================================ 18 B & C-DIVISION OF REGIONAL 19 DEVELOPMENT 20 TOTAL RECURRING BASE 78,603,623 6,495,772 67,850,097 5,598,048 67,770,077 5,518,028 67,770,077 5,518,028 21 22 TOTAL FUNDS AVAILABLE 85,554,354 6,495,772 67,850,097 5,598,048 67,770,077 5,518,028 67,770,077 5,518,028 23 TOTAL AUTHORIZED FTE POSITIONS (35.00) (12.25) (35.00) (12.25) (36.00) (13.25) (36.00) (13.25) 24 ================================================================================================


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