South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 17A
F05-B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 108,588 108,588
(1.00) (1.00)
DIRECTOR 195,302 129,446
(2.00) (1.33)
CLASSIFIED POSITIONS 164,353 164,353
(5.00) (5.00)
UNCLASSIFIED POSITIONS 375,921 375,921
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,991 12,504
TOTAL PERSONAL SERVICE 860,155 790,812
(13.00) (12.33)
OTHER OPERATING EXPENSES 146,981 87,024
SPECIAL ITEMS:
BRANDENBURG COORDINATION
COMMITTEE 50,000 50,000
TQM 582,669 582,669
TOTAL SPECIAL ITEMS 632,669 632,669
TOTAL OFFICE ADMINISTRATION 1,639,805 1,510,505
(13.00) (12.33)
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 290,602 290,602
TOTAL SPECIAL ITEMS 290,602 290,602
TOTAL CIVIL CONTINGENT FUND 290,602 290,602
C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER OPERATING EXPENSES 30,000 _________
TOTAL SUCCESSFUL CHILDREN'S
PROJECT 30,000
TOTAL BOARD ADMINISTRATION 1,960,407 1,801,107
(13.00) (12.33)
II. OFFICE OF INTERNAL
OPERATIONS
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 82,500 82,500
(1.00) (1.00)
CLASSIFIED POSITIONS 1,825,437 1,168,965
(64.63) (41.23)
UNCLASSIFIED POSITIONS 267,498 267,498
(3.00) (3.00)
OTHER PERSONAL SERVICE 9,588 6,588
TOTAL PERSONAL SERVICE 2,185,023 1,525,551
(68.63) (45.23)
OTHER OPERATING EXPENSES 2,322,428 2,021,488
TOTAL INTERNAL OPERATIONS 4,507,451 3,547,039
(68.63) (45.23)
B.FINANCIAL DATA SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,269,259 973,259
(41.00) (32.00)
UNCLASSIFIED POSITIONS 56,526 56,526
(1.00) (1.00)
OTHER PERSONAL SERVICE 15,995 5,995
TOTAL PERSONAL SERVICE 1,341,780 1,035,780
(42.00) (33.00)
OTHER OPERATING EXPENSES 2,053,332 1,053,332
TOTAL FINANCIAL DATA SYSTEMS 3,395,112 2,089,112
(42.00) (33.00)
C.EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,116 23,116
(1.00) (1.00)
UNCLASSIFIED POSITIONS 69,378 69,378
(1.00) (1.00)
OTHER PERSONAL SERVICES 30,400 18,400
TOTAL PERSONAL SERVICE 122,894 110,894
(2.00) (2.00)
OTHER OPERATING EXPENSES 228,465 170,601
TOTAL EXECUTIVE INSTITUTE 351,359 281,495
(2.00) (2.00)
D.STATE PUBLIC ASSISTANCE
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,368
(3.00)
UNCLASSIFIED POSITIONS 94,163
(2.00)
OTHER PERSONAL SERVICES 182,565 _________
TOTAL PERSONAL SERVICE 382,096
(5.00)
OTHER OPERATING EXPENSES 705,500
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 4,623,655
ALLOC CNTY-RESTRICTED 3,698,925
ALLOC SCHOOL DIST 154,122
ALLOC OTHER STATE AGENCIES 2,311,828
ALLOC OTHER ENTITIES 4,623,655 _________
TOTAL DIST SUBDIVISIONS 15,412,185 _________
TOTAL STATE PUBLIC ASSISTANCE
PROGRAM 16,499,781
(5.00)
TOTAL OFFICE OF INTERNAL
OPERATIONS 24,753,703 5,917,646
(117.63) (80.23)
III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 292,659
(7.00)
UNCLASSIFIED POSITIONS 244,000
(3.00)
OTHER PERSONAL SERVICES 6,500 _________
TOTAL PERSONAL SERVICE 543,159
(10.00)
OTHER OPERATING EXPENSES 144,653
TOTAL OFFICE OF GEN. COUNSEL 687,812
(10.00)
IV. ADV COMM INTERGOVERNMENTAL
RELATIONS
PERSONAL SERVICE
EXECUTIVE DIRECTOR 72,884 72,884
(1.00) (1.00)
UNCLASS LEG MISC (P) 91,147 91,147
(3.00) (3.00)
OTHER PERSONAL SERVICE 6,095 6,095
TOTAL PERSONAL SERVICE 170,126 170,126
(4.00) (4.00)
OTHER OPERATING EXPENSES 23,095 23,095
TOTAL ADV COMM
INTERGOVERNMENTAL RELATIONS 193,221 193,221
(4.00) (4.00)
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,259,504 779,242
TOTAL FRINGE BENEFITS 1,259,504 779,242
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,259,504 779,242
TOTAL EMPLOYEE BENEFITS 1,259,504 779,242
VI. NON-RECURRING APPRO.
PUBLIC SERVICE PARTNERSHIP
(VETOED) 38,317 38,317
TOTAL NON-RECURRING APPRO. 38,317 38,317
TOTAL NON-RECURRING 38,317 38,317
TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR 28,892,964 8,729,533
TOTAL AUTHORIZED FTE POSITIONS (144.63) (96.56)