General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 63-0025 SECTION 63D PAGE 0371
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 0372
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 0373
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================
SEC. 63-0024 SECTION 63D PAGE 0370
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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:
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