South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0284
                                                         BUDGET AND CONTROL BOARD
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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 EXECUTIVE DIRECTOR
   2  A. BOARD ADMINISTRATION
   3   PERSONAL SERVICE:
   4    EXECUTIVE DIRECTOR                148,000     148,000     148,000     148,000     148,000     148,000     153,180     153,180
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS               65,287      43,508     120,487      42,044     120,487      42,044     115,307      36,864
   7                                       (2.75)       (.83)      (2.75)       (.83)      (2.75)       (.83)      (2.75)       (.83)
   8    UNCLASSIFIED POSITIONS            179,743      53,923     235,133      70,540     235,133      70,540     235,133      70,540
   9                                       (2.50)      (1.10)      (2.50)      (1.10)      (2.50)      (1.10)      (2.50)      (1.10)
  10    OTHER PERSONAL SERVICES            21,845      21,845      20,350      20,350      20,350      20,350      20,350      20,350
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             414,875     267,276     523,970     280,934     523,970     280,934     523,970     280,934
  12                                       (6.25)      (2.93)      (6.25)      (2.93)      (6.25)      (2.93)      (6.25)      (2.93)
  13   OTHER OPERATING EXPENSES           259,249     225,270     132,949     100,738     132,949     100,738     132,949     100,738
  14   SPECIAL ITEMS:
  15    BRANDENBURG                        10,521      10,521      11,354      11,354      11,354      11,354      11,354      11,354
  16    BASE CLOSURE FUND                 588,829     588,829     574,716     574,716     574,716     574,716     574,716     574,716
  17    CIVIL CONTINGENT FUND             150,013     150,013     161,902     161,902     161,902     161,902     161,902     161,902
  18    VETERANS' MEMORIAL                250,000     250,000
  19    REGIONAL DEVELOPMENT                                      200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS                999,363     999,363     947,972     947,972     947,972     947,972     747,972     747,972
                                     ________________________________________________________________________________________________
  21  TOTAL BOARD ADMINISTRATION        1,673,487   1,491,909   1,604,891   1,329,644   1,604,891   1,329,644   1,404,891   1,129,644
  22                                       (6.25)      (2.93)      (6.25)      (2.93)      (6.25)      (2.93)      (6.25)      (2.93)
  23                                 ================================================================================================
  24  B. GENERAL COUNSEL
  25   PERSONAL SERVICE:
  26    CLASSIFIED POSITIONS              110,000                 111,000                 111,000                 111,000
  27                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  28    UNCLASSIFIED POSITIONS            570,953                 563,007                 563,007                 563,007
  29                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
  30    OTHER PERSONAL SERVICES            29,064                  36,010                  36,010                  36,010
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             710,017                 710,017                 710,017                 710,017
  32                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  33   OTHER OPERATING EXPENSES           214,290                 214,290                 214,290                 214,290
                                     ________________________________________________________________________________________________
  34  TOTAL GENERAL COUNSEL               924,307                 924,307                 924,307                 924,307
  35                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  36                                 ================================================================================================
  37 TOTAL OFFICE OF EXECUTIVE
  38  DIRECTOR                          2,597,794   1,491,909   2,529,198   1,329,644   2,529,198   1,329,644   2,329,198   1,129,644
  39                                      (16.25)      (2.93)     (16.25)      (2.93)     (16.25)      (2.93)     (16.25)      (2.93)
  40                                 ================================================================================================


SEC. 63-0002 SECTION 63 PAGE 0285 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 II. OPERATIONS AND EXECUTIVE 2 TRAINING 3 A. AGENCY SUPPORT 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 291,646 76,452 205,000 76,974 205,000 76,974 205,000 76,974 6 (4.00) (1.90) (4.00) (1.90) (4.00) (1.90) (4.00) (1.90) 7 UNCLASSIFIED POSITIONS 83,316 17,909 85,277 17,387 85,277 17,387 85,277 17,387 8 (1.00) (.21) (1.00) (.21) (1.00) (.21) (1.00) (.21) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 374,962 94,361 290,277 94,361 290,277 94,361 290,277 94,361 10 (5.00) (2.11) (5.00) (2.11) (5.00) (2.11) (5.00) (2.11) 11 OTHER OPERATING EXPENSES 17,321 4,581 17,321 4,581 17,321 4,581 17,321 4,581 ________________________________________________________________________________________________ 12 TOTAL AGENCY SUPPORT 392,283 98,942 307,598 98,942 307,598 98,942 307,598 98,942 13 (5.00) (2.11) (5.00) (2.11) (5.00) (2.11) (5.00) (2.11) 14 ================================================================================================ 15 B. INTERNAL OPERATIONS 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,772,931 507,754 1,926,017 610,039 1,926,017 610,039 1,926,017 610,039 18 (48.37) (19.03) (48.37) (19.03) (48.37) (19.03) (48.37) (19.03) 19 UNCLASSIFIED POSITIONS 171,457 93,687 173,789 93,686 173,789 93,686 173,789 93,686 20 (2.00) (1.30) (2.00) (1.30) (2.00) (1.30) (2.00) (1.30) 21 OTHER PERSONAL SERVICES 1,500 1,500 26,800 16,800 26,800 16,800 26,800 16,800 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,945,888 602,941 2,126,606 720,525 2,126,606 720,525 2,126,606 720,525 23 (50.37) (20.33) (50.37) (20.33) (50.37) (20.33) (50.37) (20.33) 24 OTHER OPERATING EXPENSES 2,414,909 1,801,476 1,782,180 1,266,255 1,782,180 1,266,255 1,782,180 1,266,255 ________________________________________________________________________________________________ 25 TOTAL INTERNAL OPERATIONS 4,360,797 2,404,417 3,908,786 1,986,780 3,908,786 1,986,780 3,908,786 1,986,780 26 (50.37) (20.33) (50.37) (20.33) (50.37) (20.33) (50.37) (20.33) 27 ================================================================================================ 28 C. EXECUTIVE INSTITUTE 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 197,687 178,549 238,717 219,005 238,717 219,005 238,717 219,005 31 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) 32 UNCLASSIFIED POSITIONS 72,028 38,415 33 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 269,715 216,964 263,717 219,005 263,717 219,005 263,717 219,005 35 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) 36 OTHER OPERATING EXPENSES 168,844 96,122 164,333 109,833 164,333 109,833 164,333 109,833 ________________________________________________________________________________________________ 37 TOTAL EXECUTIVE INSTITUTE 438,559 313,086 428,050 328,838 428,050 328,838 428,050 328,838 38 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) 39 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0286 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OPERATIONS AND EXECUTIVE 2 TRAINING 5,191,639 2,816,445 4,644,434 2,414,560 4,644,434 2,414,560 4,644,434 2,414,560 3 (59.37) (26.19) (59.37) (26.19) (59.37) (26.19) (59.37) (26.19) 4 ================================================================================================ 5 III. INTERNAL AUDIT & 6 PERFORMANCE REVIEW 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 274,823 73,878 295,863 88,889 295,863 88,889 295,863 88,889 9 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 274,823 73,878 295,863 88,889 295,863 88,889 295,863 88,889 11 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 12 OTHER OPERATING EXPENSES 55,090 14,056 77,441 27,907 77,441 27,907 77,441 27,907 13 ================================================================================================ 14 TOTAL INTERNAL AUDIT AND 15 PERFORMANCE REVIEW 329,913 87,934 373,304 116,796 373,304 116,796 373,304 116,796 16 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 17 ================================================================================================ 18 IV. BUDGET AND ANALYSES DIVISION 19 A. OFFICE OF STATE BUDGET 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 1,051,108 1,051,108 1,066,042 1,066,042 1,066,042 1,066,042 1,066,042 1,066,042 22 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 23 UNCLASSIFIED POSITIONS 397,468 397,468 397,468 397,468 397,468 397,468 397,468 397,468 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 25 OTHER PERSONAL SERVICES 20,000 20,000 31,473 31,473 31,473 31,473 31,473 31,473 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,468,576 1,468,576 1,494,983 1,494,983 1,494,983 1,494,983 1,494,983 1,494,983 27 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 28 OTHER OPERATING EXPENSES 745,931 745,931 493,715 493,715 493,715 493,715 493,715 493,715 ________________________________________________________________________________________________ 29 TOTAL OFFICE OF STATE BUDGET 2,214,507 2,214,507 1,988,698 1,988,698 1,988,698 1,988,698 1,988,698 1,988,698 30 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 31 ================================================================================================ 32 B. OFFICE OF RESEARCH & 33 STATISTICS 34 1. ADMINISTRATION 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 288,588 105,563 393,305 169,790 393,305 169,790 393,305 169,790 37 (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) 38 UNCLASSIFIED POSITIONS 109,633 109,633 109,633 109,633 109,633 109,633 109,633 109,633 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 63-0004 SECTION 63 PAGE 0287 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 58,200 39,200 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 456,421 254,396 502,938 279,423 502,938 279,423 502,938 279,423 3 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 4 OTHER OPERATING EXPENSES 221,766 128,386 250,517 116,643 250,517 116,643 250,517 116,643 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 678,187 382,782 753,455 396,066 753,455 396,066 753,455 396,066 6 (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 7 ================================================================================================ 8 2. ECONOMIC RESEARCH 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 223,144 223,144 223,144 223,144 223,144 223,144 223,144 223,144 11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 12 UNCLASSIFIED POSITIONS 106,147 106,147 106,147 106,147 106,147 106,147 106,147 106,147 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 329,291 329,291 329,291 329,291 329,291 329,291 329,291 329,291 15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 16 OTHER OPERATING EXPENSES 110,400 110,400 110,524 110,524 110,524 110,524 110,524 110,524 ________________________________________________________________________________________________ 17 TOTAL ECONOMIC RESEARCH 439,691 439,691 439,815 439,815 439,815 439,815 439,815 439,815 18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 19 ================================================================================================ 20 3. HEALTH AND DEMOGRAPHIC 21 STATISTICS 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 888,209 510,361 1,045,422 461,969 1,045,422 461,969 1,045,422 461,969 24 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 25 OTHER PERSONAL SERVICES 961,865 814,908 6,660 814,908 6,660 814,908 6,660 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,850,074 510,361 1,860,330 468,629 1,860,330 468,629 1,860,330 468,629 27 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 28 OTHER OPERATING EXPENSES 997,278 62,324 1,039,265 164,601 1,039,265 164,601 1,039,265 164,601 ________________________________________________________________________________________________ 29 TOTAL HEALTH AND DEMOGRAPHIC 30 STATISTICS 2,847,352 572,685 2,899,595 633,230 2,899,595 633,230 2,899,595 633,230 31 (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) (23.75) (9.00) 32 ================================================================================================ 33 4. DIGITIAL CARTOGRAPHY 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 186,463 186,463 82,783 82,783 82,783 82,783 82,783 82,783 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 186,463 186,463 82,783 82,783 82,783 82,783 82,783 82,783 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 OTHER OPERATING EXPENSES 33,200 33,200 33,200 33,200 33,200 33,200 33,200 33,200


SEC. 63-0005 SECTION 63 PAGE 0288 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 DIGITAL CARTOGRAPHY 219,663 219,663 115,983 115,983 115,983 115,983 115,983 115,983 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 ================================================================================================ 4 5. GEODETIC AND MAPPING SURVEY 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 464,378 410,822 440,480 412,899 440,480 412,899 440,480 412,899 7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 8 OTHER PERSONAL SERVICES 97,796 133,560 133,560 133,560 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 562,174 410,822 574,040 412,899 574,040 412,899 574,040 412,899 10 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 11 OTHER OPERATING EXPENSES 519,198 76,992 657,437 81,467 657,437 81,467 657,437 81,467 12 SPECIAL ITEM: 13 MAPPING 149,447 149,447 107,216 107,216 107,216 107,216 107,216 107,216 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 149,447 149,447 107,216 107,216 107,216 107,216 107,216 107,216 ________________________________________________________________________________________________ 15 TOTAL GEODETIC AND MAPPING 16 SURVEY 1,230,819 637,261 1,338,693 601,582 1,338,693 601,582 1,338,693 601,582 17 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 18 ================================================================================================ 19 6. SUCCESSFUL CHILDREN'S 20 PROJECT 21 PERSONAL SERVICE: 22 UNCLASSIFIED POSITIONS 104,201 107,336 107,336 107,336 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 41,000 42,230 42,230 42,230 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 145,201 149,566 149,566 149,566 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER OPERATING EXPENSES 157,865 233,200 233,200 233,200 ________________________________________________________________________________________________ 28 TOTAL SUCCESSFUL CHILDREN'S 29 PROJECT 303,066 382,766 382,766 382,766 30 (1.00) (1.00) (1.00) (1.00) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL OFFICE OF RESEARCH & 33 STATISTICS 5,718,778 2,252,082 5,930,307 2,186,676 5,930,307 2,186,676 5,930,307 2,186,676 34 (51.75) (32.00) (51.75) (32.00) (51.75) (32.00) (51.75) (32.00) 35 ================================================================================================ 36 C. BOARD OF ECONOMIC ADVISORS 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 200,102 200,102 306,341 306,341 306,341 306,341 306,341 306,341 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 63-0006 SECTION 63 PAGE 0289 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 200,102 200,102 306,341 306,341 306,341 306,341 306,341 306,341 2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 OTHER OPERATING EXPENSES 122,992 122,992 21,226 21,226 21,226 21,226 21,226 21,226 4 SPECIAL ITEMS: 5 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 6 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 8 TOTAL BOARD OF ECONOMIC 9 ADVISERS 349,094 349,094 353,567 353,567 353,567 353,567 353,567 353,567 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 11 ================================================================================================ 12 D. OFFICE OF HUMAN RESOURCES 13 1. ADMINISTRATION 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 199,393 199,393 175,134 175,134 175,134 175,134 175,134 175,134 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 UNCLASSIFIED POSITIONS 196,627 196,627 196,624 196,624 196,624 196,624 196,624 196,624 18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 396,020 396,020 371,758 371,758 371,758 371,758 371,758 371,758 20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 21 OTHER OPERATING EXPENSES 774,678 774,678 139,289 139,289 139,289 139,289 139,289 139,289 22 SPECIAL ITEMS: 23 SC LEADERSHIP 49,880 49,880 53,833 53,833 53,833 53,833 53,833 53,833 24 INTERNSHIP PROGRAM 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 49,880 49,880 53,833 53,833 54,833 54,833 53,833 53,833 ________________________________________________________________________________________________ 26 TOTAL ADMINISTRATION 1,220,578 1,220,578 564,880 564,880 565,880 565,880 564,880 564,880 27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 28 ================================================================================================ 29 2. HUMAN RESOURCE CONSULTING 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 1,110,935 1,110,935 876,150 876,150 876,150 876,150 876,150 876,150 32 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 33 UNCLASSIFIED POSITIONS 2,404 2,404 82,535 82,535 82,535 82,535 82,535 82,535 34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 2,120 2,120 1,010 1,010 1,010 1,010 1,010 1,010 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,115,459 1,115,459 959,695 959,695 959,695 959,695 959,695 959,695 37 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) 38 OTHER OPERATING EXPENSES 220,666 220,666 683,803 683,803 683,803 683,803 683,803 683,803


SEC. 63-0007 SECTION 63 PAGE 0290 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 HUMAN RESOURCE 2 CONSULTING 1,336,125 1,336,125 1,643,498 1,643,498 1,643,498 1,643,498 1,643,498 1,643,498 3 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) 4 ================================================================================================ 5 3. HUMAN RESOURCE DEVELOPMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 621,573 355,487 393,905 136,519 393,905 136,519 393,905 136,519 8 (12.75) (6.50) (12.75) (6.50) (12.75) (6.50) (12.75) (6.50) 9 UNCLASSIFIED POSITIONS 2,323 2,323 79,758 79,758 79,758 79,758 79,758 79,758 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 1,245,528 1,824,066 1,824,066 1,824,066 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,869,424 357,810 2,297,729 216,277 2,297,729 216,277 2,297,729 216,277 13 (13.75) (7.50) (13.75) (7.50) (13.75) (7.50) (13.75) (7.50) 14 OTHER OPERATING EXPENSES 171,875 50,200 314,593 152,769 314,593 152,769 314,593 152,769 ________________________________________________________________________________________________ 15 TOTAL HUMAN RESOURCE 16 DEVELOPMENT SERVICES 2,041,299 408,010 2,612,322 369,046 2,612,322 369,046 2,612,322 369,046 17 (13.75) (7.50) (13.75) (7.50) (13.75) (7.50) (13.75) (7.50) 18 ================================================================================================ 19 TOTAL OFFICE OF HUMAN RESOURCES 4,598,002 2,964,713 4,820,700 2,577,424 4,821,700 2,578,424 4,820,700 2,577,424 20 (42.50) (36.25) (42.50) (36.25) (42.50) (36.25) (42.50) (36.25) 21 ================================================================================================ 22 E. SC CONFEDERATE RELIC ROOM 23 & MUSEUM 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 160,121 160,121 155,300 155,300 155,300 155,300 155,300 155,300 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 UNCLASSIFIED POSITIONS 62,534 62,534 64,204 64,204 64,204 64,204 64,204 64,204 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 2,876 2,876 18,531 18,531 18,531 18,531 18,531 18,531 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 225,531 225,531 238,035 238,035 238,035 238,035 238,035 238,035 31 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 32 OTHER OPERATING EXPENSES 264,281 258,281 394,610 366,510 394,610 366,510 394,610 366,510 ________________________________________________________________________________________________ 33 TOTAL S.C. CONFEDERATE RELIC 34 ROOM AND MUSEUM 489,812 483,812 632,645 604,545 632,645 604,545 632,645 604,545 35 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 36 ================================================================================================ 37 TOTAL BUDGET AND ANALYSES 38 DIVISION 13,370,193 8,264,208 13,725,917 7,710,910 13,726,917 7,711,910 13,725,917 7,710,910 39 (132.25) (106.25) (132.25) (106.25) (132.25) (106.25) (132.25) (106.25) 40 ================================================================================================


SEC. 63-0008 SECTION 63 PAGE 0291 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 V. OFFICE OF GENERAL SERVICES 2 A. BUSINESS OPERATIONS 3 1. BUSINESS OPERATIONS 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 899,474 21,427 887,320 887,320 887,320 6 (19.33) (19.33) (19.33) (19.33) 7 UNCLASSIFIED POSITIONS 112,776 24,576 215,000 215,000 215,000 8 (2.15) (2.15) (2.15) (2.15) 9 OTHER PERSONAL SERVICES 2,400 400 13,500 13,500 13,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,014,650 46,403 1,115,820 1,115,820 1,115,820 11 (21.48) (21.48) (21.48) (21.48) 12 OTHER OPERATING EXPENSES 202,084 391,608 29,108 391,608 29,108 391,608 29,108 ________________________________________________________________________________________________ 13 TOTAL BUSINESS OPERATIONS 1,216,734 46,403 1,507,428 29,108 1,507,428 29,108 1,507,428 29,108 14 (21.48) (21.48) (21.48) (21.48) 15 ================================================================================================ 16 2. PARKING 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 96,820 50,846 112,384 65,030 112,384 65,030 112,384 65,030 19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 96,820 50,846 112,384 65,030 112,384 65,030 112,384 65,030 21 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 22 OTHER OPERATING EXPENSES 243,974 350,041 50,041 350,041 50,041 350,041 50,041 ________________________________________________________________________________________________ 23 TOTAL PARKING 340,794 50,846 462,425 115,071 462,425 115,071 462,425 115,071 24 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 25 ================================================================================================ 26 3. PRINT SHOP 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 222,787 235,000 235,000 235,000 29 (8.00) (8.00) (8.00) (8.00) 30 OTHER PERSONAL SERVICES 21,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 243,787 236,000 236,000 236,000 32 (8.00) (8.00) (8.00) (8.00) 33 OTHER OPERATING EXPENSES 579,003 460,000 460,000 460,000 ________________________________________________________________________________________________ 34 TOTAL PRINT SHOP 822,790 696,000 696,000 696,000 35 (8.00) (8.00) (8.00) (8.00) 36 ================================================================================================ 37 TOTAL BUSINESS OPERATIONS 2,380,318 97,249 2,665,853 144,179 2,665,853 144,179 2,665,853 144,179 38 (34.48) (4.00) (34.48) (4.00) (34.48) (4.00) (34.48) (4.00) 39 ================================================================================================


SEC. 63-0009 SECTION 63 PAGE 0292 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 B. FACILITIES MANAGEMENT 2 1. FACILITIES MANAGEMENT 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 4,433,610 4,561,687 4,561,687 4,561,687 5 (159.73) (159.73) (159.73) (159.73) 6 UNCLASSIFIED POSITIONS 74,042 80,076 80,076 80,076 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 373,135 452,153 452,153 452,153 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,880,787 5,093,916 5,093,916 5,093,916 10 (160.73) (160.73) (160.73) (160.73) 11 OTHER OPERATING EXPENSES 10,765,145 11,187,500 11,187,500 11,187,500 12 SPECIAL ITEMS: 13 CAPITAL COMPLEX RENT 1,057,871 1,057,871 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 1,260,720 14 STATE HOUSE MAINT & 15 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243 851,243 851,243 851,243 851,243 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 1,909,114 1,909,114 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 2,111,963 17 PERMANENT IMPROVEMENTS: 18 PERMANENT IMPROVEMENTS 2,000,000 2,200,000 2,200,000 2,200,000 ________________________________________________________________________________________________ 19 TOTAL PERM IMPROVEMENTS 2,000,000 2,200,000 2,200,000 2,200,000 20 DEBT SERVICE: 21 PRINCIPAL 113,220 196,102 196,102 196,102 22 INTEREST 4,186 9,542 9,542 9,542 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 117,406 205,644 205,644 205,644 ________________________________________________________________________________________________ 24 TOTAL FACILITIES MANAGEMENT 19,672,452 1,909,114 20,799,023 2,111,963 20,799,023 2,111,963 20,799,023 2,111,963 25 (160.73) (160.73) (160.73) (160.73) 26 ================================================================================================ 27 2. MANSION AND GROUNDS 28 OTHER OPERATING EXPENSES 29 OTHER OPERATING EXPENSES 241,569 241,569 281,569 241,569 281,569 241,569 281,569 241,569 ________________________________________________________________________________________________ 30 TOTAL MANSION & GROUNDS 241,569 241,569 281,569 241,569 281,569 241,569 281,569 241,569 31 ================================================================================================ 32 3. STATEWIDE BUILDING 33 SERVICES 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 302,355 214,333 214,333 214,333 36 (5.00) (5.00) (5.00) (5.00) 37 OTHER PERSONAL SERVICES 129,319 201,354 201,354 201,354 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 431,674 415,687 415,687 415,687 39 (5.00) (5.00) (5.00) (5.00)


SEC. 63-0010 SECTION 63 PAGE 0293 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 2,665,585 2,959,333 2,959,333 2,959,333 ________________________________________________________________________________________________ 2 TOTAL STATEWIDE BUILDINGS 3,097,259 3,375,020 3,375,020 3,375,020 3 (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 TOTAL FACILITIES MANAGEMENT 23,011,280 2,150,683 24,455,612 2,353,532 24,455,612 2,353,532 24,455,612 2,353,532 6 (165.73) (165.73) (165.73) (165.73) 7 ================================================================================================ 8 C. AGENCY MAIL, SUPPLY AND 9 PROPERTY DISPOSA 10 1. SURPLUS PROPERTY 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 640,659 707,000 707,000 707,000 13 (23.42) (23.42) (23.42) (23.42) 14 OTHER PERSONAL SERVICES 1,100 34,000 34,000 34,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 641,759 741,000 741,000 741,000 16 (23.42) (23.42) (23.42) (23.42) 17 OTHER OPERATING EXPENSES 554,775 390,000 390,000 390,000 ________________________________________________________________________________________________ 18 TOTAL SURPLUS PROPERTY 1,196,534 1,131,000 1,131,000 1,131,000 19 (23.42) (23.42) (23.42) (23.42) 20 ================================================================================================ 21 2. CENTRAL SUPPLY WAREHOUSE 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 303,713 250,000 250,000 250,000 24 (9.00) (9.00) (9.00) (9.00) 25 OTHER PERSONAL SERVICES 2,350 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 306,063 250,000 250,000 250,000 27 (9.00) (9.00) (9.00) (9.00) 28 OTHER OPERATING EXPENSES 157,650 165,000 165,000 165,000 ________________________________________________________________________________________________ 29 TOTAL CENTRAL SUPPLY 30 WAREHOUSE 463,713 415,000 415,000 415,000 31 (9.00) (9.00) (9.00) (9.00) 32 ================================================================================================ 33 3. INTRA STATE MAIL 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 386,432 380,000 380,000 380,000 36 (13.00) (13.00) (13.00) (13.00) 37 OTHER PERSONAL SERVICES 183,760 233,000 233,000 233,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 570,192 613,000 613,000 613,000 39 (13.00) (13.00) (13.00) (13.00)


SEC. 63-0011 SECTION 63 PAGE 0294 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 205,305 205,000 205,000 205,000 ________________________________________________________________________________________________ 2 TOTAL INTRA STATE MAIL 775,497 818,000 818,000 818,000 3 (13.00) (13.00) (13.00) (13.00) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL AGENCY MAIL, SUPPLY & 6 PROPERTY DISPOS 2,435,744 2,364,000 2,364,000 2,364,000 7 (45.42) (45.42) (45.42) (45.42) 8 ================================================================================================ 9 D. STATE BUILDING & PROPERTY 10 SERVICES 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 691,218 669,826 669,826 669,826 13 (13.00) (13.00) (13.00) (13.00) 14 OTHER PERSONAL SERVICES 200 4,700 4,700 4,700 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 691,418 674,526 674,526 674,526 16 (13.00) (13.00) (13.00) (13.00) 17 OTHER OPERATING EXPENSES 768,448 780,418 780,418 780,418 ________________________________________________________________________________________________ 18 TOTAL STATE BUILDING & 19 PROPERTY SERVICES 1,459,866 1,454,944 1,454,944 1,454,944 20 (13.00) (13.00) (13.00) (13.00) 21 ================================================================================================ 22 E. STATE FLEET MANAGEMENT 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 980,763 990,155 990,155 990,155 25 (31.00) (31.00) (31.00) (31.00) 26 UNCLASSIFIED POSITIONS 81,663 84,000 84,000 84,000 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 88,212 116,000 116,000 116,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,150,638 1,190,155 1,190,155 1,190,155 30 (32.00) (32.00) (32.00) (32.00) 31 OTHER OPERATING EXPENSES 11,695,645 12,113,000 12,113,000 12,113,000 ________________________________________________________________________________________________ 32 TOTAL STATE FLEET MANAGEMENT 12,846,283 13,303,155 13,303,155 13,303,155 33 (32.00) (32.00) (32.00) (32.00) 34 ================================================================================================ 35 TOTAL OFFICE OF GENERAL SERVICES 42,133,491 2,247,932 44,243,564 2,497,711 44,243,564 2,497,711 44,243,564 2,497,711 36 (290.63) (4.00) (290.63) (4.00) (290.63) (4.00) (290.63) (4.00) 37 ================================================================================================ 38 VI. PROCUREMENT SERVICES 39 DIVISION


SEC. 63-0012 SECTION 63 PAGE 0295 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 1,410,890 1,382,340 1,663,473 1,634,063 1,663,473 1,634,063 1,663,473 1,634,063 3 (38.00) (37.00) (38.00) (37.00) (38.00) (37.00) (38.00) (37.00) 4 UNCLASSIFIED POSITIONS 135,219 135,219 135,219 135,219 135,219 135,219 135,219 135,219 5 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 6 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,558,109 1,517,559 1,810,692 1,769,282 1,810,692 1,769,282 1,810,692 1,769,282 8 (39.50) (38.50) (39.50) (38.50) (39.50) (38.50) (39.50) (38.50) 9 OTHER OPERATING EXPENSES 635,957 418,457 519,701 55,184 519,701 55,184 519,701 55,184 10 ================================================================================================ 11 TOTAL PROCUREMENT SERVICES 12 DIVISION 2,194,066 1,936,016 2,330,393 1,824,466 2,330,393 1,824,466 2,330,393 1,824,466 13 (39.50) (38.50) (39.50) (38.50) (39.50) (38.50) (39.50) (38.50) 14 ================================================================================================ 15 VII. INSURANCE AND GRANTS 16 DIVISION 17 A. OFFICE OF INSURANCE 18 RESERVE FUND 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 2,210,930 2,378,708 2,378,708 2,378,708 21 (52.35) (52.35) (52.35) (52.35) 22 UNCLASSIFIED POSITIONS 251,701 267,031 267,031 267,031 23 (2.45) (2.45) (2.45) (2.45) 24 OTHER PERSONAL SERVICES 18,000 18,000 18,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,462,631 2,663,739 2,663,739 2,663,739 26 (54.80) (54.80) (54.80) (54.80) 27 OTHER OPERATING EXPENSES 1,993,280 2,090,080 2,090,080 2,090,080 ________________________________________________________________________________________________ 28 TOTAL OFFICE OF INSURANCE 29 RESERVE FUND 4,455,911 4,753,819 4,753,819 4,753,819 30 (54.80) (54.80) (54.80) (54.80) 31 ================================================================================================ 32 B. EMPLOYEE INSURANCE 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 2,667,182 2,993,050 2,993,050 2,993,050 35 (77.45) (77.45) (77.45) (77.45) 36 UNCLASSIFIED POSITIONS 147,115 156,560 156,560 156,560 37 (1.45) (1.45) (1.45) (1.45) 38 OTHER PERSONAL SERVICES 63,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,877,297 3,159,610 3,159,610 3,159,610 40 (78.90) (78.90) (78.90) (78.90)


SEC. 63-0013 SECTION 63 PAGE 0296 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 4,017,720 4,035,395 4,035,395 4,035,395 ________________________________________________________________________________________________ 2 TOTAL EMPLOYEE INSURANCE 6,895,017 7,195,005 7,195,005 7,195,005 3 (78.90) (78.90) (78.90) (78.90) 4 ================================================================================================ 5 C. OFFICE OF LOCAL GOVERNMENT 6 1. ADMINISTRATION 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 57,062 57,062 54,181 54,181 54,181 54,181 54,181 54,181 9 (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25) 10 UNCLASSIFIED POSITIONS 105,205 105,205 108,361 108,361 108,361 108,361 108,361 108,361 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 162,267 162,267 162,542 162,542 162,542 162,542 162,542 162,542 13 (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) 14 OTHER OPERATING EXPENSES 110,000 105,000 105,000 105,000 15 SPECIAL ITEMS: 16 CDBG 66,846 66,846 72,144 72,144 72,144 72,144 72,144 72,144 17 TOBACCO SETTLEMENT LOCAL 18 GOVERNMENT FUND 3,500,000 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 3,566,846 66,846 3,572,144 72,144 3,572,144 72,144 3,572,144 72,144 20 DEBT SERVICE: 21 DEBT SERVICE 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 22 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 4,259,113 649,113 4,259,686 654,686 3,839,686 234,686 3,839,686 234,686 24 (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) 25 ================================================================================================ 26 2. STATE REVOLVING FUND 27 A. LOAN OPERATIONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 324,464 324,147 324,147 324,147 30 (5.85) (5.85) (5.85) (5.85) 31 UNCLASSIFIED POSITIONS 10,536 10,853 10,853 10,853 32 (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 335,000 34 (5.95) (5.95) (5.95) (5.95) 35 OTHER OPERATING EXPENSES 150,000 153,800 153,800 153,800 ________________________________________________________________________________________________ 36 TOTAL LOAN OPERATIONS 485,000 488,800 488,800 488,800 37 (5.95) (5.95) (5.95) (5.95) 38 B. LOANS


SEC. 63-0014 SECTION 63 PAGE 0297 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 DISTRIBUTION TO 2 SUBDIVISIONS: 3 MISCELLANEOUS AID 1,506,917 1,006,917 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,506,917 1,006,917 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 ________________________________________________________________________________________________ 5 TOTAL LOANS 1,506,917 1,006,917 1,564,090 1,064,090 1,564,090 1,064,090 1,564,090 1,064,090 ________________________________________________________________________________________________ 6 TOTAL STATE REVOLVING FUND 1,991,917 1,006,917 2,052,890 1,064,090 2,052,890 1,064,090 2,052,890 1,064,090 7 (5.95) (5.95) (5.95) (5.95) 8 ================================================================================================ 9 3. SC RURAL INFRASTRUCTURE 10 BANK TRUST FUND 11 SPECIAL ITEMS: 12 SC RURAL INFRASTRUCTURE 13 BANK TRUST FUND 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 15 TOTAL SC RURAL 16 INFRASTRUCTURE BANK TRUST FU 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL OFFICE OF LOCAL 19 GOVERNMENT 6,281,030 1,686,030 6,342,576 1,748,776 5,922,576 1,328,776 5,922,576 1,328,776 20 (11.20) (5.25) (11.20) (5.25) (11.20) (5.25) (11.20) (5.25) 21 ================================================================================================ 22 D. ENERGY OFFICE 23 1. ENERGY PROGRAM 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 633,942 693,459 693,459 693,459 26 (14.32) (14.32) (14.32) (14.32) 27 UNCLASSIFIED POSITIONS 104,446 92,440 92,440 92,440 28 (.93) (.93) (.93) (.93) 29 OTHER PERSONAL SERVICES 20,000 15,120 15,120 15,120 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 758,388 801,019 801,019 801,019 31 (15.25) (15.25) (15.25) (15.25) 32 OTHER OPERATING EXPENSES 1,085,000 1,165,000 1,165,000 1,165,000 33 DISTRIBUTION TO SUBDIVISIONS: 34 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 35 ALLOC SCHOOL DIST 850,000 50,000 50,000 50,000 36 ALLOC OTHER STATE AGENCIES 300,000 125,000 125,000 125,000 37 ALLOC OTHER ENTITIES 200,000 165,000 165,000 165,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,400,000 390,000 390,000 390,000 ________________________________________________________________________________________________ 39 TOTAL ENERGY PROGRAM 3,243,388 2,356,019 2,356,019 2,356,019 40 (15.25) (15.25) (15.25) (15.25) 41 ================================================================================================


SEC. 63-0015 SECTION 63 PAGE 0298 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2. RADIOACTIVE WASTE 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 137,710 146,294 146,294 146,294 4 (2.78) (2.78) (2.78) (2.78) 5 UNCLASSIFIED POSITIONS 74,350 92,735 92,735 92,735 6 (.92) (.92) (.92) (.92) 7 OTHER PERSONAL SERVICES 26,650 31,637 31,637 31,637 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 238,710 270,666 270,666 270,666 9 (3.70) (3.70) (3.70) (3.70) 10 OTHER OPERATING EXPENSES 200,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 11 TOTAL RADIOACTIVE WASTE 438,710 445,666 445,666 445,666 12 (3.70) (3.70) (3.70) (3.70) 13 ================================================================================================ 14 TOTAL ENERGY OFFICE 3,682,098 2,801,685 2,801,685 2,801,685 15 (18.95) (18.95) (18.95) (18.95) 16 ================================================================================================ 17 TOTAL INSURANCE & GRANTS 18 DIVISION 21,314,056 1,686,030 21,093,085 1,748,776 20,673,085 1,328,776 20,673,085 1,328,776 19 (163.85) (5.25) (163.85) (5.25) (163.85) (5.25) (163.85) (5.25) 20 ================================================================================================ 21 VIII. STATE CIO DIVISION 22 A. SUPPORT SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 2,275,948 2,233,656 2,233,656 2,233,656 25 (50.88) (50.88) (50.88) (50.88) 26 UNCLASSIFIED POSITIONS 229,988 325,036 325,036 227,150 27 (3.00) (3.00) (3.00) (2.00) 28 OTHER PERSONAL SERVICES 78,000 197,645 197,645 197,645 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,583,936 2,756,337 2,756,337 2,658,451 30 (53.88) (53.88) (53.88) (52.88) 31 OTHER OPERATING EXPENSES 1,803,774 1,515,080 1,515,080 1,515,080 ________________________________________________________________________________________________ 32 TOTAL SUPPORT SERVICES 4,387,710 4,271,417 4,271,417 4,173,531 33 (53.88) (53.88) (53.88) (52.88) 34 ================================================================================================ 35 B. CIO OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 10,213,227 10,324,069 10,324,069 10,324,069 38 (232.50) (232.50) (232.50) (232.50) 39 UNCLASSIFIED POSITIONS 200,592 236,499 236,499 236,499 40 (2.00) (2.00) (2.00) (2.00)


SEC. 63-0016 SECTION 63 PAGE 0299 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 1,116,367 1,212,179 1,212,179 1,212,179 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 11,530,186 11,772,747 11,772,747 11,772,747 3 (234.50) (234.50) (234.50) (234.50) 4 OTHER OPERATING EXPENSES 27,136,222 25,329,833 25,329,833 25,329,833 5 SPECIAL ITEMS 6 E-RATE 5,520,226 5,520,226 5,520,226 5,520,226 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 5,520,226 5,520,226 5,520,226 5,520,226 ________________________________________________________________________________________________ 8 TOTAL CIO OPERATIONS 44,186,634 42,622,806 42,622,806 42,622,806 9 (234.50) (234.50) (234.50) (234.50) 10 ================================================================================================ 11 C. IT PLANNING & MANAGEMENT 12 SERVICES 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 856,579 222,645 1,417,700 575,000 1,417,700 575,000 1,515,586 575,000 15 (23.00) (7.00) (23.00) (7.00) (23.00) (7.00) (24.00) (7.00) 16 UNCLASSIFIED POSITIONS 84,414 144,722 144,722 144,722 17 (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 7,000 1,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 947,993 223,645 1,562,422 575,000 1,562,422 575,000 1,660,308 575,000 20 (25.00) (7.00) (25.00) (7.00) (25.00) (7.00) (26.00) (7.00) 21 OTHER OPERATING EXPENSES 2,990,563 90,238 2,069,749 1,872,500 2,069,749 1,872,500 13,269,749 1,872,500 ________________________________________________________________________________________________ 22 TOTAL IT PLANNING AND 23 MANAGEMENT SERVICES 3,938,556 313,883 3,632,171 2,447,500 3,632,171 2,447,500 14,930,057 2,447,500 24 (25.00) (7.00) (25.00) (7.00) (25.00) (7.00) (26.00) (7.00) 25 ================================================================================================ 26 TOTAL STATE CIO DIVISION 52,512,900 313,883 50,526,394 2,447,500 50,526,394 2,447,500 61,726,394 2,447,500 27 (313.38) (7.00) (313.38) (7.00) (313.38) (7.00) (313.38) (7.00) 28 ================================================================================================ 29 IX. SC RETIREMENT SYSTEMS 30 A. SC RETIREMENT OPEATIONS 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 6,745,043 7,153,297 7,153,297 7,153,297 33 (175.00) (175.00) (175.00) (175.00) 34 UNCLASSIFIED POSITIONS 947,902 947,902 947,902 947,902 35 (11.00) (11.00) (11.00) (11.00) 36 OTHER PERSONAL SERVICES 227,600 252,889 252,889 252,889 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,920,545 8,354,088 8,354,088 8,354,088 38 (186.00) (186.00) (186.00) (186.00) 39 OTHER OPERATING EXPENSES 5,472,702 5,837,723 50,000 5,837,723 50,000 5,837,723 50,000


SEC. 63-0017 SECTION 63 PAGE 0300 BUDGET AND CONTROL BOARD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS: 2 EQUITY INVESTMENT OPERATIONS 1,332,571 1,332,571 1,332,571 1,332,571 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 1,332,571 1,332,571 1,332,571 1,332,571 4 ================================================================================================ 5 TOTAL SC RETIREMENT SYSTEMS 14,725,818 15,524,382 50,000 15,524,382 50,000 15,524,382 50,000 6 (186.00) (186.00) (186.00) (186.00) 7 ================================================================================================ 8 X. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 14,214,027 2,383,089 15,971,803 2,552,166 15,971,803 2,552,166 15,971,803 2,552,166 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 14,214,027 2,383,089 15,971,803 2,552,166 15,971,803 2,552,166 15,971,803 2,552,166 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 14,214,027 2,383,089 15,971,803 2,552,166 15,971,803 2,552,166 15,971,803 2,552,166 14 ================================================================================================ 15 BUDGET AND CONTROL BOARD 16 17 TOTAL FUNDS AVAILABLE 168,583,897 21,227,446 170,962,474 22,692,529 170,543,474 22,273,529 181,542,474 22,072,529 18 TOTAL AUTHORIZED FTE POSITIONS (1208.23) (192.92) (1208.23) (192.92) (1208.23) (192.92) (1208.23) (192.92) 19 ================================================================================================


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