South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 17A        B & C-DIVISION OF EXECUTIVE DIRECTOR     
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  BOARD ADMINISTRATION
    A.  OFFICE ADMINISTRATION
     PERSONAL SERVICE:
      EXECUTIVE DIRECTOR                    119,456        119,456
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  135,031        135,031
                                             (4.00)         (4.00)
      UNCLASSIFIED POSITIONS                404,218        404,218
                                             (6.00)         (6.00)
      OTHER PERSONAL SERVICES                22,504         22,504
                                     _______________________________
     TOTAL PERSONAL SERVICE                 681,209        681,209
                                            (11.00)        (11.00)
     OTHER OPERATING EXPENSES                87,024         87,024
     SPECIAL ITEMS:
      BRANDENBURG COORDINATION COM.          50,000         50,000
      TOTAL QUALITY MANAGEMENT              582,669        582,669
                                     _______________________________
     TOTAL SPECIAL ITEMS                    632,669        632,669
                                     _______________________________
    TOTAL OFFICE ADMINISTRATION           1,400,902      1,400,902
                                            (11.00)        (11.00)
                                     ===============================
    B.  CIVIL CONTINGENT FUND
     SPECIAL ITEMS:
      CIVIL CONTINGENT FUND                 280,602        280,602
                                     _______________________________
     TOTAL SPECIAL ITEMS                    280,602        280,602
                                     _______________________________
    TOTAL CIVIL CONTINGENT FUND             280,602        280,602
                                     ===============================
    C. SUCCESSFUL CHILDREN'S
     PROJECT
     PERSONAL SERVICE:
      OTHER PERSONAL SERVICE                 48,100
                                     _______________________________
     TOTAL PERSONAL SERVICE                  48,100
     OTHER OPERATING EXPENSES               127,587
                                     _______________________________
    TOTAL SUCCESSFUL CHILDREN'S
     PROJECT                                175,687
                                     ===============================
    D. SC TUITION PRE-PAYMENT
     PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   77,250
                                             (2.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  77,250
                                             (2.00)
     OTHER OPERATING EXPENSES               102,750



1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SC TUITION PRE-PAYMENT PROGRAM 180,000 (2.00) =============================== TOTAL BOARD ADMINISTRATION 2,037,191 1,681,504 (13.00) (11.00) =============================== II. OFFICE OF INTERNAL OPERATION A. INTERNAL OPERATIONS PERSONAL SERVICE: OFFICE DIRECTOR 94,106 94,106 (1.00) (1.00) CLASSIFIED POSITIONS 2,073,586 1,361,653 (67.63) (44.23) UNCLASSIFIED POSITIONS 231,496 231,496 (3.00) (3.00) OTHER PERSONAL SERVICE 11,588 6,588 _______________________________ TOTAL PERSONAL SERVICE 2,410,776 1,693,843 (71.63) (48.23) OTHER OPERATING EXPENSES 4,483,416 4,107,897 _______________________________ TOTAL INTERNAL OPERATIONS 6,894,192 5,801,740 (71.63) (48.23) =============================== C. EXECUTIVE INSTITUTE PERSONAL SERVICE: CLASSIFIED POSITIONS 49,629 49,629 (2.00) (2.00) UNCLASSIFIED POSITIONS 78,196 78,196 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 127,825 127,825 (3.00) (3.00) OTHER OPERATING EXPENSES 274,887 166,887 _______________________________ TOTAL EXECUTIVE INSTITUTE 402,712 294,712 (3.00) (3.00) =============================== D. STATE PUBLIC ASSISTANCE PROGR PERSONAL SERVICE: CLASSIFIED POSITIONS 91,408 (2.00) OTHER PERSONAL SERVICES 48,490 _______________________________ TOTAL PERSONAL SERVICE 139,898 (2.00)


1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 532,400 DISTRIBUTION TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,750,000 ALLOC CNTY-RESTRICTED 16,500,000 ALLOC SCHOOL DIST 875,000 ALLOC OTHER STATE AGENCIES 750,000 ALLOC OTHER ENTITIES 4,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 23,875,000 _______________________________ TOTAL STATE PUBLIC ASSISTANCE PROGRAM 24,547,298 (2.00) =============================== TOTAL OFFICE OF INTERNAL OPERATIONS 31,844,202 6,096,452 (76.63) (51.23) =============================== III. OFFICE OF GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 290,355 (6.00) UNCLASSIFIED POSITIONS 298,096 (4.00) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 603,451 (10.00) OTHER OPERATING EXPENSES 177,200 =============================== TOTAL OFFICE OF GENERAL COUNSEL 780,651 (10.00) =============================== IV. ADV COMM INTERGOVERNMENTAL R PERSONAL SERVICE: CLASSIFIED POSITIONS 94,674 94,674 (2.00) (2.00) UNCLASSIFIED POSITIONS 78,823 78,823 (1.00) (1.00) OTHER PERSONAL SERVICE 6,095 6,095 _______________________________ TOTAL PERSONAL SERVICE 179,592 179,592 (3.00) (3.00) OTHER OPERATING EXPENSES 23,095 23,095 =============================== TOTAL ADV COMM INTERGOVERNMENTAL RELATIONS 202,687 202,687 (3.00) (3.00) ===============================


1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR TOTAL FUNDS GENERAL FUNDS ______________ _____________ V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,214,791 822,438 _______________________________ TOTAL FRINGE BENEFITS 1,214,791 822,438 =============================== TOTAL EMPLOYEE BENEFITS 1,214,791 822,438 =============================== VI. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL B & C-DIVISION OF EXECUTIVE DIRECTOR 36,079,522 8,803,081 TOTAL AUTHORIZED FTE POSITIONS (102.63) (65.23) ===============================