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 17B
F07-B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 85,500 85,500
(1.00) (1.00)
CLASSIFIED POSITIONS 684,968 362,558
(20.75) (9.50)
TOTAL PERSONAL SERVICE 770,468 448,058
(21.75) (10.50)
OTHER OPERATING EXPENSES 282,761 282,761
TOTAL ADMINISTRATION 1,053,229 730,819
(21.75) (10.50)
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,081,725 85,399
(167.76) (3.00)
UNCLASSIFIED POSITIONS 79,326 79,326
(1.00) (1.00)
OTHER PERSONAL SERVICES 37,500 7,500
TOTAL PERSONAL SERVICE 3,198,551 172,225
(168.76) (4.00)
OTHER OPERATING EXPENSES 9,943,016 143,000
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
TOTAL SPECIAL ITEMS 320,731 320,731
TOTAL FACILITIES MANAGEMENT 13,462,298 635,956
(168.76) (4.00)
2.PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,981 54,981
(3.34) (3.34)
OTHER PERSONAL SERVICE 26,445 26,445
TOTAL PERSONAL SERVICE 81,426 81,426
(3.34) (3.34)
OTHER OPERATING EXPENSES 247,228 52,455
TOTAL PARKING 328,654 133,881
(3.34) (3.34)
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 108,340 89,340
TOTAL MANSION AND GROUNDS 108,340 89,340
4. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 448,969
(13.00)
OTHER PERSONAL SERVICE 1,000 _________
TOTAL PERSONAL SERVICE 449,969
(13.00)
OTHER OPERATING EXPENSES 96,877
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 1,000,000 _________
TOTAL PERM IMPROVEMENTS 1,000,000 _________
TOTAL CONSTRUCTION AND
PLANNING 1,546,846
(13.00)
TOTAL FACILITIES MANAGEMENT 15,446,138 859,177
(185.10) (7.34)
C. STATEWIDE BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 231,745
(6.00)
OTHER PERSONAL SERVICE 1,000 _________
TOTAL PERSONAL SERVICE 232,745
(6.00)
OTHER OPERATING EXPENSES 1,550,000 _________
TOTAL STATEWIDE BUILDING
SERVICES 1,782,745
(6.00)
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,413,970 1,396,948
(42.00) (41.00)
UNCLASSIFIED POSITIONS 34,010 34,010
(.50) (.50)
OTHER PERSONAL SERVICES 10,804 9,304
TOTAL PERSONAL SERVICE 1,458,784 1,440,262
(42.50) (41.50)
OTHER OPERATING EXPENSES 791,611 555,077
TOTAL MATERIALS MANAGEMENT 2,250,395 1,995,339
(42.50) (41.50)
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 554,803 554,803
(12.00) (12.00)
TOTAL PERSONAL SERVICE 554,803 554,803
(12.00) (12.00)
OTHER OPERATING EXPENSES 152,208 152,208
TOTAL STATE ENGINEER 707,011 707,011
(12.00) (12.00)
3. CENTRAL STATE WHSE & PROP DI
A. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 492,526
(22.55)
UNCLASSIFIED POSTIONS 17,005
(.25)
OTHER PERSONAL SERVICES 2,000 _________
TOTAL PERSONAL SERVICE 511,531
(22.80)
OTHER OPERATING EXPENSES 637,250 _________
TOTAL SURPLUS PROPERTY 1,148,781
(22.80)
B. CENTRAL SUPPLY
WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 199,564
(9.60)
OTHER PERSONAL SERVICES 1,000 _________
TOTAL PERSONAL SERVICE 200,564
(9.60)
OTHER OPERATING EXPENSES 142,937 _________
TOTAL CENTRAL SUPPLY
WAREHOUSING 343,501
(9.60)
C. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 277,444
(13.85)
UNCLASSIFIED POSITIONS 17,005
(.25)
OTHER PERSONAL SERVICE 19,000 _________
TOTAL PERSONAL SERVICE 313,449
(14.10)
OTHER OPERATING EXPENSES 208,564 _________
TOTAL INTRA STATE MAIL 522,013
(14.10) _________
TOTAL CENTRAL STATE
WAREHOUSE & PROPERTY DI 2,014,295
(46.50)
TOTAL MATERIALS MANAGEMENT 4,971,701 2,702,350
(101.00) (53.50)
E. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 496,788
(16.00)
UNCLASSIFIED POSITIONS 73,222
(1.00)
OTHER PERSONAL SERVICES 1,000 _________
TOTAL PERSONAL SERVICE 571,010
(17.00)
OTHER OPERATING EXPENSES 5,230,000 _________
TOTAL PROPERTY MANAGEMENT 5,801,010
(17.00)
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 135,988 135,988
(4.00) (4.00)
TOTAL PERSONAL SERVICE 135,988 135,988
(4.00) (4.00)
OTHER OPERATING EXPENSES 48,021 48,021
TOTAL CAPITAL IMPROVEMENTS 184,009 184,009
(4.00) (4.00)
TOTAL PROPERTY MANAGEMENT 5,985,019 184,009
(21.00) (4.00)
F. ENERGY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 549,524
(15.00)
OTHER PERSONAL SERVICES 1,000 _________
TOTAL PERSONAL SERVICE 550,524
(15.00)
OTHER OPERATING EXPENSES 1,266,064
DISTRIBUTION TO SUBDIVISIONS:
DISTRIBUTION TO SUBDIVISIONS 14,548,570 _________
TOTAL DIST SUBDIVISIONS 14,548,570 _________
TOTAL ENERGY 16,365,158
(15.00)
G. STATE FLEET MANAGEMENT
1. STATE FLEET MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 317,009
(10.00)
UNCLASSIFIED POSITIONS 54,802
(1.00)
OTHER PERSONAL SERVICES 15,240 _________
TOTAL PERSONAL SERVICE 387,051
(11.00)
OTHER OPERATING EXPENSES 64,800 _________
TOTAL STATE FLEET MANAGEMENT 451,851
(11.00)
2. VEHICLE LEASE PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 565,066
(23.00)
OTHER PERSONAL SERVICE 600 _________
TOTAL PERSONAL SERVICE 565,666
(23.00)
OTHER OPERATING EXPENSES 7,084,660
DEBT SERVICE:
TOTAL VEHICLE LEASE PROGRAM 7,650,326
(23.00)
TOTAL STATE FLEET MGMT 8,102,177
(34.00)
TOTAL OFFICE OF GENERAL SVCS 53,706,167 4,476,355
(383.85) (75.34)
II. OFFICE OF INFORMATION
RESOURES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 85,500
(1.00)
CLASSIFIED POSITIONS 52,653
(3.98)
OTHER PERSONAL SERVICE 1,575 _________
TOTAL PERSONAL SERVICE 139,728
(4.98)
OTHER OPERATING EXPENSES 29,619 _________
TOTAL ADMINISTRATION 169,347
(4.98)
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 745,440
(27.00)
UNCLASSIFIED POSITIONS 55,840
(1.00)
OTHER PERSONAL SERVICES 1,000 _________
TOTAL PERSONAL SERVICE 802,280
(28.00)
OTHER OPERATING EXPENSES 200,037 _________
TOTAL SUPPORT SERVICES 1,002,317
(28.00)
C.
NETWORK/APPLICATIONS,MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,108,668
(58.50)
NEW POSITIONS:
INFO. TECHNOLOGY PLANNER 36,291
(1.00)
INFO. RESOURCE CONSULTANT II 28,680
(1.00)
INFO. RESOURCE COORDINATOR I 20,955
(1.00)
ADMINISTRATIVE SPECIALIST C 16,558
(1.00)
UNCLASSIFIED POSITIONS 72,488
(1.00)
OTHER PERSONAL SERVICE 2,000 _________
TOTAL PERSONAL SERVICE 2,285,640
(63.50)
OTHER OPERATING EXPENSES 805,862 _________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEVE 3,091,502
(63.50)
D. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,173,080
(41.99)
NEW POSITIONS:
INFO. RESOURCE CONSULT. II 28,680
(1.00)
INFO. RESOURCE CONSULT. III 32,263
(1.00)
UNCLASSIFIED POSITIONS 73,286
(1.00)
OTHER PERSONAL SERVICE 210,127 _________
TOTAL PERSONAL SERVICE 1,517,436
(44.99)
OTHER OPERATING EXPENSES 22,681,951
DEBT SERVICE:
PRINCIPAL - IPP NOTE 158,216
INTEREST - IPP NOTE 6,940 _________
TOTAL DEBT SERVICE 165,156 _________
TOTAL TELECOMMUNICATIONS 24,364,543
(44.99)
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,412
(3.51)
OTHER PERSONAL SERVICE 8,765 _________
TOTAL PERSONAL SERVICE 147,177
(3.51)
OTHER OPERATING EXPENSES 420,649
DEBT SERVICE:
PRINCIPAL - IPP NOTE 751,820
INTEREST - IPP NOTE 871,300 _________
TOTAL DEBT SERVICE 1,623,120 _________
TOTAL MICROWAVE SERVICES 2,190,946
(3.51)
TOTAL TELECOMMUNICATIONS
SERVICES 26,555,489
(48.50)
E. INFORMATION PROCESSING
CENTER
1. DATA PROCESSING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,328,578
(43.00)
NEW POSITIONS:
NETWORK SVCS TECHNICIAN I 21,791
(1.00)
UNCLASSIFIED POSITIONS 74,239
(1.00)
OTHER PERSONAL SERVICE 10,000 _________
TOTAL PERSONAL SERVICE 1,434,608
(45.00)
OTHER OPERATING EXPENSES 5,203,849
DEBT SERVICE:
PRINCIPAL - IPP NOTE 15,993
INTEREST - IPP NOTE 387 _________
TOTAL DEBT SERVICE 16,380 _________
TOTAL DATA PROCESSING SVCS 6,654,837
(45.00)
2. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 216,860
(10.00)
OTHER PERSONAL SERVICES 17,172 _________
TOTAL PERSONAL SERVICE 234,032
(10.00)
OTHER OPERATING EXPENSES 1,104,552 _________
TOTAL PRINTING SERVICES 1,338,584
(10.00)
TOTAL INFORMATION PROCESSING
CENTER 7,993,421
(55.00)
TOTAL OFFICE OF INFORMATION
RESOURCES 38,812,076
(199.98)
III. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 82,500
(1.00)
CLASSIFIED POSITIONS 184,504
(4.00)
OTHER PERSONAL SERVICES 3,820 _________
TOTAL PERSONAL SERVICE 270,824
(5.00)
OTHER OPERATING EXPENSES 521,942 _________
TOTAL ADMIN. & PLANNING 792,766
(5.00)
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,368,730
(42.00)
NEW POSITIONS:
DATA COORDINATOR 18,626
(1.00)
PROGRAMMER ANALYST II 55,154
(2.00)
SYSTEMS MANAGER 34,896
(1.00)
UNCLASSIFIED POSITIONS 68,023
(1.00)
OTHER PERSONAL SERVICE 4,500 _________
TOTAL PERSONAL SERVICE 1,549,929
(47.00)
OTHER OPERATING EXPENSES 1,593,375 _________
TOTAL INSURANCE RESERVE FUND 3,143,304
(47.00)
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,209
(6.00)
NEW POSITIONS:
DATA MGMT. & RESEARCH ANLST I 17,220
(1.00)
PROGRAMS INFO. COORDINATOR 19,375
(1.00)
UNCLASSIFIED POSITIONS 64,802
(1.00) _________
TOTAL PERSONAL SERVICE 315,606
(9.00)
OTHER OPERATING EXPENSES 242,689 _________
TOTAL RISK MANAGEMENT 558,295
(9.00)
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,613,630
(63.00)
NEW POSITIONS:
INS. BENEFITS COUNSELOR I 20,147
(1.00)
INS. BENEFITS COUNSELOR II 22,663
(1.00)
UNCLASSIFIED POSITIONS 67,203
(1.00)
OTHER PERSONAL SERVICE 20,000 _________
TOTAL PERSONAL SERVICE 1,743,643
(66.00)
OTHER OPERATING EXPENSES 2,503,815 _________
TOTAL INSURANCE BENEFITS 4,247,458
(66.00)
TOTAL OFFICE OF INSURANCE
SERVICES 8,741,823
(127.00)
IV. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 82,500 82,500
(1.00) (1.00)
CLASSIFIED POSITIONS 166,750 166,750
(6.00) (6.00)
TOTAL PERSONAL SERVICE 249,250 249,250
(7.00) (7.00)
OTHER OPERATING EXPENSES 42,335 42,335
DISTRIBUTION TO SUBDIVISIONS:
* B&C BD GRANT PROGRAM FUND 6,588,619 6,588,619
CDBG 125,000 125,000
TOTAL DIST SUBDIVISIONS 6,713,619 6,713,619
TOTAL ADMINISTRATION 7,005,204 7,005,204
(7.00) (7.00)
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,000
(4.00) _________
TOTAL PERSONAL SERVICE 166,000
(4.00)
OTHER OPERATING EXPENSES 79,450 _________
TOTAL LOAN ADMINISTRATION 245,450
(4.00)
2. LOANS
DISTRIBUTION TO SUBDIVISIONS:
MISCELLANEOUS AID 61,086,171 5,086,171
TOTAL DIST SUBDIVISIONS 61,086,171 5,086,171
TOTAL LOANS 61,086,171 5,086,171
TOTAL STATE REVOLVING FUND 61,331,621 5,086,171
(4.00)
TOTAL OFFICE OF LOCAL GOV. 68,336,825 12,091,375
(11.00) (7.00)
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,246,281 717,439
TOTAL FRINGE BENEFITS 5,246,281 717,439
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,246,281 717,439
TOTAL EMPLOYEE BENEFITS 5,246,281 717,439
VI. NON-RECURRING APPRO.
INSURANCE RESERVE FUND DP
EQUIPMENT 528,500 _________
TOTAL NON-RECURRING APPRO. 528,500
TOTAL NON-RECURRING 528,500
TOTAL B & C-DIVISION OF
OPERATIONS 175,371,672 17,285,169
TOTAL AUTHORIZED FTE POSITIONS (721.83) (82.34)