H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. OPERATIONS AND EXECUTIVE
2 TRAINING
3 A. AGENCY SUPPORT
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 205,000 76,974 260,687 75,267
6 (4.00) (1.19) (4.00) (1.20)
7 UNCLASSIFIED POSITIONS 89,051 21,161 99,002 29,701
8 (1.00) (.21) (2.00) (.51)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 294,051 98,135 359,689 104,968
10 (5.00) (1.40) (6.00) (1.71)
11 OTHER OPERATING EXPENSES 17,321 4,581 20,942 6,286
________________________________________________________________________________________________
12 TOTAL AGENCY SUPPORT 311,372 102,716 380,631 111,254
13 (5.00) (1.40) (6.00) (1.71)
14 ================================================================================================
15 B. INTERNAL OPERATIONS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,952,792 636,814 1,909,169 638,455
18 (48.37) (19.03) (46.37) (17.03)
19 UNCLASSIFIED POSITIONS 175,163 95,060 119,010 35,703
20 (2.00) (1.30) (2.00) (1.30)
21 OTHER PERSONAL SERVICES 26,800 16,800
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,154,755 748,674 2,028,179 674,158
23 (50.37) (20.33) (48.37) (18.33)
24 OTHER OPERATING EXPENSES 1,782,180 1,266,255 1,793,731 1,207,662
________________________________________________________________________________________________
25 TOTAL INTERNAL OPERATIONS 3,936,935 2,014,929 3,821,910 1,881,820
26 (50.37) (20.33) (48.37) (18.33)
27 ================================================================================================
28 C. EXECUTIVE INSTITUTE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 247,477 227,765 166,262 166,262
31 (4.00) (3.75) (3.00) (3.00)
32 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 272,477 227,765 191,262 166,262
34 (4.00) (3.75) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 164,333 109,833 128,089 110,789
________________________________________________________________________________________________
36 TOTAL EXECUTIVE INSTITUTE 436,810 337,598 319,351 277,051
37 (4.00) (3.75) (3.00) (3.00)
38 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL OPERATIONS AND EXECUTIVE
2 TRAINING 4,685,117 2,455,243 4,521,892 2,270,125
3 (59.37) (25.48) (57.37) (23.04)
4 ================================================================================================
5 III. INTERNAL AUDIT &
6 PERFORMANCE REVIEW
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 299,419 92,445 310,415 91,600
9 (7.00) (2.80) (7.00) (2.80)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 299,419 92,445 310,415 91,600
11 (7.00) (2.80) (7.00) (2.80)
12 OTHER OPERATING EXPENSES 77,441 27,907 76,316 26,871
13 ================================================================================================
14 TOTAL INTERNAL AUDIT AND
15 PERFORMANCE REVIEW 376,860 120,352 386,731 118,471
16 (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 1,108,686 1,108,686 1,133,329 1,133,329
22 (23.00) (23.00) (23.00) (23.00)
23 NEW POSITIONS
24 ACCTG/FISCAL MANAGER I 125,000 125,000
25 (2.00) (2.00)
26 UNCLASSIFIED POSITIONS 413,364 413,364 413,364 413,364
27 (4.00) (4.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 31,473 31,473 18,000 18,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,553,523 1,553,523 1,689,693 1,689,693
30 (27.00) (27.00) (29.00) (29.00)
31 OTHER OPERATING EXPENSES 493,715 493,715 599,465 599,465
________________________________________________________________________________________________
32 TOTAL OFFICE OF STATE BUDGET 2,047,238 2,047,238 2,289,158 2,289,158
33 (27.00) (27.00) (29.00) (29.00)
34 ================================================================================================
35 B. OFFICE OF RESEARCH &
36 STATISTICS
37 1. ADMINISTRATION
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 399,040 175,525 463,290 176,313
40 (8.00) (4.00) (8.00) (4.00)
SEC. 63-0004 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 114,018 114,018 114,018 114,018
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 513,058 289,543 607,308 290,331
5 (9.00) (5.00) (9.00) (5.00)
6 OTHER OPERATING EXPENSES 250,517 116,643 310,635 126,205
________________________________________________________________________________________________
7 TOTAL ADMINISTRATION 763,575 406,186 917,943 416,536
8 (9.00) (5.00) (9.00) (5.00)
9 ================================================================================================
10 2. ECONOMIC RESEARCH
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 230,849 230,849 204,389 204,389
13 (4.00) (4.00) (4.00) (4.00)
14 UNCLASSIFIED POSITIONS 110,392 110,392 110,392 110,392
15 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 341,241 341,241 314,781 314,781
17 (5.00) (5.00) (5.00) (5.00)
18 OTHER OPERATING EXPENSES 110,524 110,524 104,713 104,713
________________________________________________________________________________________________
19 TOTAL ECONOMIC RESEARCH 451,765 451,765 419,494 419,494
20 (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 3. HEALTH AND DEMOGRAPHIC
23 STATISTICS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 1,065,147 481,694 969,429 494,036
26 (23.75) (9.00) (23.75) (9.00)
27 OTHER PERSONAL SERVICES 814,908 6,660 1,030,812
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,880,055 488,354 2,000,241 494,036
29 (23.75) (9.00) (23.75) (9.00)
30 OTHER OPERATING EXPENSES 1,039,265 164,601 617,942 177,900
________________________________________________________________________________________________
31 TOTAL HEALTH AND DEMOGRAPHIC
32 STATISTICS 2,919,320 652,955 2,618,183 671,936
33 (23.75) (9.00) (23.75) (9.00)
34 ================================================================================================
35 4. DIGITAL CARTOGRAPHY
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 86,233 86,233 121,231 121,231
38 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 86,233 86,233 121,231 121,231
40 (2.00) (2.00) (2.00) (2.00)
SEC. 63-0005 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 33,200 33,200 76,000 76,000
________________________________________________________________________________________________
2 TOTAL DIGITAL CARTOGRAPHY 119,433 119,433 197,231 197,231
3 (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 5. GEODETIC AND MAPPING SURVEY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 457,890 430,309 466,030 435,912
8 (11.00) (11.00) (10.00) (10.00)
9 OTHER PERSONAL SERVICES 133,560 60,328
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 591,450 430,309 526,358 435,912
11 (11.00) (11.00) (10.00) (10.00)
12 OTHER OPERATING EXPENSES 657,437 81,467 407,943 86,950
13 SPECIAL ITEM:
14 MAPPING 107,216 107,216 307,216 307,216
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 107,216 107,216 307,216 307,216
________________________________________________________________________________________________
16 TOTAL GEODETIC AND MAPPING
17 SURVEY 1,356,103 618,992 1,241,517 830,078
18 (11.00) (11.00) (10.00) (10.00)
19 ================================================================================================
20 6. SUCCESSFUL CHILDREN'S
21 PROJECT
22 PERSONAL SERVICE:
23 UNCLASSIFIED POSITIONS 107,336 111,630
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 42,230 43,680
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 149,566 155,310
27 (1.00) (1.00)
28 OTHER OPERATING EXPENSES 233,200 234,858
________________________________________________________________________________________________
29 TOTAL SUCCESSFUL CHILDREN'S
30 PROJECT 382,766 390,168
31 (1.00) (1.00)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL OFFICE OF RESEARCH &
34 STATISTICS 5,992,962 2,249,331 5,784,536 2,535,275
35 (51.75) (32.00) (50.75) (31.00)
36 ================================================================================================
37 C. BOARD OF ECONOMIC ADVISORS
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 318,595 318,595 321,087 321,087
40 (5.00) (5.00) (5.00) (5.00)
SEC. 63-0006 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 318,595 318,595 321,087 321,087
2 (5.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 21,226 21,226 21,226 21,226
4 SPECIAL ITEMS:
5 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
6 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
8 TOTAL BOARD OF ECONOMIC
9 ADVISERS 365,821 365,821 368,313 368,313
10 (5.00) (5.00) (5.00) (5.00)
11 ================================================================================================
12 D. OFFICE OF HUMAN RESOURCES
13 1. ADMINISTRATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 181,734 181,734 183,000 183,000
16 (5.00) (5.00) (5.00) (5.00)
17 UNCLASSIFIED POSITIONS 200,724 200,724 105,530 105,530
18 (2.00) (2.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 382,458 382,458 288,530 288,530
20 (7.00) (7.00) (6.00) (6.00)
21 OTHER OPERATING EXPENSES 139,289 139,289 139,289 139,289
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 521,747 521,747 427,819 427,819
23 (7.00) (7.00) (6.00) (6.00)
24 ================================================================================================
25 2. HUMAN RESOURCE CONSULTING
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 910,729 910,729 972,377 972,377
28 (20.75) (20.75) (20.75) (20.75)
29 UNCLASSIFIED POSITIONS 82,535 82,535 63,337 63,337
30 (1.00) (1.00) (.67) (.67)
31 OTHER PERSONAL SERVICES 1,010 1,010 1,010 1,010
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 994,274 994,274 1,036,724 1,036,724
33 (21.75) (21.75) (21.42) (21.42)
34 OTHER OPERATING EXPENSES 683,803 683,803 683,803 683,803
________________________________________________________________________________________________
35 TOTAL HUMAN RESOURCE
36 CONSULTING 1,678,077 1,678,077 1,720,527 1,720,527
37 (21.75) (21.75) (21.42) (21.42)
38 ================================================================================================
39 3. HUMAN RESOURCE DEVELOPMENT
SEC. 63-0007 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 399,005 141,619 467,701 193,098
3 (12.75) (6.50) (8.75) (3.50)
4 UNCLASSIFIED POSITIONS 91,248 91,248 91,248 91,248
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,824,066 1,824,066
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,314,319 232,867 2,383,015 284,346
8 (13.75) (7.50) (9.75) (4.50)
9 OTHER OPERATING EXPENSES 161,824 338,989 152,769
________________________________________________________________________________________________
10 TOTAL HUMAN RESOURCE
11 DEVELOPMENT SERVICES 2,476,143 232,867 2,722,004 437,115
12 (13.75) (7.50) (9.75) (4.50)
13 ================================================================================================
14 TOTAL OFFICE OF HUMAN RESOURCES 4,675,967 2,432,691 4,870,350 2,585,461
15 (42.50) (36.25) (37.17) (31.92)
16 ================================================================================================
17 E. SC CONFEDERATE RELIC ROOM
18 & MUSEUM
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 164,080 164,080 160,000 160,000
21 (5.00) (5.00) (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 64,204 64,204 64,204 64,204
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 18,531 18,531 18,531 18,531
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 246,815 246,815 242,735 242,735
26 (6.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES 394,610 366,510 396,422 368,322
________________________________________________________________________________________________
28 TOTAL S.C. CONFEDERATE RELIC
29 ROOM AND MUSEUM 641,425 613,325 639,157 611,057
30 (6.00) (6.00) (6.00) (6.00)
31 ================================================================================================
32 TOTAL BUDGET AND ANALYSES
33 DIVISION 13,723,413 7,708,406 13,951,514 8,389,264
34 (132.25) (106.25) (127.92) (102.92)
35 ================================================================================================
36 V. OFFICE OF GENERAL SERVICES
37 A. BUSINESS OPERATIONS
38 1. BUSINESS OPERATIONS
39 PERSONAL SERVICE:
SEC. 63-0008 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 887,320 991,922 61,502
2 (19.33) (22.33) (.75)
3 UNCLASSIFIED POSITIONS 215,000 218,370
4 (2.15) (2.15)
5 OTHER PERSONAL SERVICES 13,500 41,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,115,820 1,251,292 61,502
7 (21.48) (24.48) (.75)
8 OTHER OPERATING EXPENSES 391,608 29,108 339,000
________________________________________________________________________________________________
9 TOTAL BUSINESS OPERATIONS 1,507,428 29,108 1,590,292 61,502
10 (21.48) (24.48) (.75)
11 ================================================================================================
12 2. PARKING
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 114,985 67,631 116,246 65,521
15 (5.00) (4.00) (4.00) (3.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 114,985 67,631 116,246 65,521
17 (5.00) (4.00) (4.00) (3.00)
18 OTHER OPERATING EXPENSES 350,041 50,041 289,251 84,251
________________________________________________________________________________________________
19 TOTAL PARKING 465,026 117,672 405,497 149,772
20 (5.00) (4.00) (4.00) (3.00)
21 ================================================================================================
22 3. PRINT SHOP
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 235,000 242,000
25 (8.00) (8.00)
26 OTHER PERSONAL SERVICES 1,000 3,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 236,000 245,000
28 (8.00) (8.00)
29 OTHER OPERATING EXPENSES 460,000 450,000
________________________________________________________________________________________________
30 TOTAL PRINT SHOP 696,000 695,000
31 (8.00) (8.00)
32 ================================================================================================
33 TOTAL BUSINESS OPERATIONS 2,668,454 146,780 2,690,789 211,274
34 (34.48) (4.00) (36.48) (3.75)
35 ================================================================================================
36 B. FACILITIES MANAGEMENT
37 1. FACILITIES MANAGEMENT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 4,561,687 4,760,100
40 (159.73) (160.73)
SEC. 63-0009 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 80,076 87,442
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 452,153 357,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,093,916 5,205,042
5 (160.73) (161.73)
6 OTHER OPERATING EXPENSES 11,187,500 12,606,200
7 SPECIAL ITEMS:
8 CAPITAL COMPLEX RENT 1,260,720 1,260,720 1,260,720 1,260,720
9 STATE HOUSE MAINT &
10 OPERATIONS & RENOVATI 851,243 851,243 851,243 851,243
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 2,111,963 2,111,963
12 PERMANENT IMPROVEMENTS:
13 PERMANENT IMPROVEMENTS 2,200,000 2,700,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 2,200,000 2,700,000
15 DEBT SERVICE:
16 PRINCIPAL 196,102 192,991
17 INTEREST 9,542 9,135
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 205,644 202,126
________________________________________________________________________________________________
19 TOTAL FACILITIES MANAGEMENT 20,799,023 2,111,963 22,825,331 2,111,963
20 (160.73) (161.73)
21 ================================================================================================
22 2. MANSION AND GROUNDS
23 OTHER OPERATING EXPENSES 281,569 241,569 281,569 241,569
________________________________________________________________________________________________
24 TOTAL MANSION & GROUNDS 281,569 241,569 281,569 241,569
25 ================================================================================================
26 3. STATEWIDE BUILDINGS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 214,333 180,000
29 (5.00) (4.00)
30 OTHER PERSONAL SERVICES 201,354 210,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 415,687 390,000
32 (5.00) (4.00)
33 OTHER OPERATING EXPENSES 2,959,333 3,193,836
________________________________________________________________________________________________
34 TOTAL STATEWIDE BUILDINGS 3,375,020 3,583,836
35 (5.00) (4.00)
36 ================================================================================================
37 TOTAL FACILITIES MANAGEMENT 24,455,612 2,353,532 26,690,736 2,353,532
38 (165.73) (165.73)
39 ================================================================================================
SEC. 63-0010 SECTION 63 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. AGENCY MAIL, SUPPLY AND
2 PROPERTY DISPOSAL
3 1. SURPLUS PROPERTY
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 707,000 728,000
6 (23.42) (24.42)
7 OTHER PERSONAL SERVICES 34,000 73,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 741,000 801,000
9 (23.42) (24.42)
10 OTHER OPERATING EXPENSES 390,000 300,000
________________________________________________________________________________________________
11 TOTAL SURPLUS PROPERTY 1,131,000 1,101,000
12 (23.42) (24.42)
13 ================================================================================================
14 2. CENTRAL SUPPLY WAREHOUSE
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 250,000
17 (9.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 250,000
19 (9.00)
20 OTHER OPERATING EXPENSES 165,000
________________________________________________________________________________________________
21 TOTAL CENTRAL SUPPLY WAREHOUSE 415,000
22 (9.00)
23 ================================================================================================
24 3. INTRA STATE MAIL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 380,000 400,000
27 (13.00) (14.00)
28 OTHER PERSONAL SERVICES 233,000 254,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 613,000 654,000
30 (13.00) (14.00)
31 OTHER OPERATING EXPENSES 205,000 245,000
________________________________________________________________________________________________
32 TOTAL INTRA STATE MAIL 818,000 899,000
33 (13.00) (14.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL AGENCY MAIL, SUPPLY &
36 PROPERTY DISPOSA 2,364,000 2,000,000
37 (45.42) (38.42)
38 ================================================================================================
SEC. 63-0011 SECTION 63 PAGE 0313
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. STATE BUILDING & PROPERTY
2 SERVICES
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 669,826 343,613
5 (13.00) (7.00)
6 OTHER PERSONAL SERVICES 4,700 31,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 674,526 374,613
8 (13.00) (7.00)
9 OTHER OPERATING EXPENSES 780,418 681,700
________________________________________________________________________________________________
10 TOTAL STATE BUILDING &
11 PROPERTY SERVICES 1,454,944 1,056,313
12 (13.00) (7.00)
13 ================================================================================================
14 E. STATE FLEET MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 990,155 1,066,180
17 (31.00) (35.00)
18 UNCLASSIFIED POSITIONS 84,000 70,000
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 116,000 63,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,190,155 1,199,180
22 (32.00) (36.00)
23 OTHER OPERATING EXPENSES 12,113,000 19,081,000
________________________________________________________________________________________________
24 TOTAL STATE FLEET MANAGEMENT 13,303,155 20,280,180
25 (32.00) (36.00)
26 ================================================================================================
27 TOTAL OFFICE OF GENERAL SERVICES 44,246,165 2,500,312 52,718,018 2,564,806
28 (290.63) (4.00) (283.63) (3.75)
29 ================================================================================================
30 VI. PROCUREMENT SERVICES
31 DIVISION
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 1,725,164 1,695,754 1,871,888 1,704,116
34 (38.00) (34.00) (39.00) (35.00)
35 UNCLASSIFIED POSITIONS 144,299 144,299 145,033 145,033
36 (1.50) (1.50) (1.50) (1.50)
37 OTHER PERSONAL SERVICES 12,000 42,600
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,881,463 1,840,053 2,059,521 1,849,149
39 (39.50) (35.50) (40.50) (36.50)
SEC. 63-0012 SECTION 63 PAGE 0314
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 519,701 55,184 619,080 36,980
2 ================================================================================================
3 TOTAL PROCUREMENT SERVICES
4 DIVISION 2,401,164 1,895,237 2,678,601 1,886,129
5 (39.50) (35.50) (40.50) (36.50)
6 ================================================================================================
7 VII. INSURANCE AND GRANTS
8 DIVISION
9 A. OFFICE OF INSURANCE
10 RESERVE FUND
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 2,378,708 2,894,703
13 (52.35) (59.35)
14 UNCLASSIFIED POSITIONS 267,031 269,624
15 (2.45) (2.54)
16 OTHER PERSONAL SERVICES 18,000 18,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,663,739 3,182,327
18 (54.80) (61.89)
19 OTHER OPERATING EXPENSES 2,090,080 1,782,773
________________________________________________________________________________________________
20 TOTAL OFFICE OF INSURANCE
21 RESERVE FUND 4,753,819 4,965,100
22 (54.80) (61.89)
23 ================================================================================================
24 B. EMPLOYEE INSURANCE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 2,993,050 3,750,000
27 (77.45) (85.45)
28 UNCLASSIFIED POSITIONS 156,560 186,500
29 (1.45) (1.65)
30 OTHER PERSONAL SERVICES 10,000 210,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,159,610 4,146,500
32 (78.90) (87.10)
33 OTHER OPERATING EXPENSES 4,035,395 4,161,145
34 SPECIAL ITEMS:
35 ADOPTION ASSISTANCE PROGRAM 700,000 700,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 700,000 700,000
________________________________________________________________________________________________
37 TOTAL EMPLOYEE INSURANCE 7,895,005 9,007,645
38 (78.90) (87.10)
39 ================================================================================================
SEC. 63-0013 SECTION 63 PAGE 0315
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. OFFICE OF LOCAL GOVERNMENT
2 1. ADMINISTRATION
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 60,683 60,683 56,349 56,349
5 (4.25) (4.25) (4.25) (4.25)
6 UNCLASSIFIED POSITIONS 108,361 108,361 112,695 112,695
7 (1.00) (1.00) (1.02) (1.02)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,044 169,044 169,044 169,044
9 (5.25) (5.25) (5.27) (5.27)
10 OTHER OPERATING EXPENSES 105,000 105,000
11 SPECIAL ITEMS:
12 CDBG 72,144 72,144 72,144 72,144
13 TOBACCO SETTLEMENT LOCAL
14 GOVERNMENT FUND 3,500,000 3,500,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,572,144 72,144 3,572,144 72,144
________________________________________________________________________________________________
16 TOTAL ADMINISTRATION 3,846,188 241,188 3,846,188 241,188
17 (5.25) (5.25) (5.27) (5.27)
18 ================================================================================================
19 2. STATE REVOLVING FUND
20 A. LOAN OPERATIONS
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 324,147 324,147
23 (5.85) (5.85)
24 UNCLASSIFIED POSITIONS 10,853 10,853
25 (.10) (.10)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 335,000 335,000
27 (5.95) (5.95)
28 OTHER OPERATING EXPENSES 153,800 153,800
________________________________________________________________________________________________
29 TOTAL LOAN OPERATIONS 488,800 488,800
30 (5.95) (5.95)
31 B. LOANS
32 DISTRIBUTION TO
33 SUBDIVISIONS:
34 MISCELLANEOUS AID 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090 1,564,090 1,064,090
________________________________________________________________________________________________
36 TOTAL LOANS 1,564,090 1,064,090 1,564,090 1,064,090
37 3. SC RURAL INFRASTRUCTURE
38 BANK TRUST FUND
39 SPECIAL ITEMS:
SEC. 63-0014 SECTION 63 PAGE 0316
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SC RURAL INFRASTRUCTURE
2 BANK TRUST FUND 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
4 TOTAL SC RURAL
5 INFRASTRUCTURE BANK TRUST F 2,082,890 1,094,090 2,082,890 1,094,090
6 (5.95) (5.95)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL OFFICE OF LOCAL
9 GOVERNMENT 5,929,078 1,335,278 5,929,078 1,335,278
10 (11.20) (5.25) (11.22) (5.27)
11 ================================================================================================
12 D. ENERGY OFFICE
13 1. ENERGY PROGRAM
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 693,459 684,547
16 (14.32) (12.32)
17 UNCLASSIFIED POSITIONS 92,440 73,271
18 (.93) (.95)
19 OTHER PERSONAL SERVICES 15,120 35,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 801,019 792,818
21 (15.25) (13.27)
22 OTHER OPERATING EXPENSES 1,165,000 890,000
23 DISTRIBUTION TO
24 SUBDIVISIONS:
25 ALLOC CNTY-RESTRICTED 50,000
26 ALLOC SCHOOL DIST 50,000
27 ALLOC OTHER STATE AGENCIES 125,000 100,000
28 ALLOC OTHER ENTITIES 165,000 200,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 390,000 300,000
________________________________________________________________________________________________
30 TOTAL ENERGY PROGRAM 2,356,019 1,982,818
31 (15.25) (13.27)
32 ================================================================================================
33 2. RADIOACTIVE WASTE
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 146,294 149,899
36 (2.78) (2.78)
37 UNCLASSIFIED POSITIONS 92,735 44,144
38 (.92) (.92)
39 OTHER PERSONAL SERVICES 31,637
SEC. 63-0015 SECTION 63 PAGE 0317
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 270,666 194,043
2 (3.70) (3.70)
3 OTHER OPERATING EXPENSES 175,000 175,000
________________________________________________________________________________________________
4 TOTAL RADIOACTIVE WASTE 445,666 369,043
5 (3.70) (3.70)
6 ================================================================================================
7 TOTAL ENERGY OFFICE 2,801,685 2,351,861
8 (18.95) (16.97)
9 ================================================================================================
10 TOTAL INSURANCE & GRANTS
11 DIVISION 21,379,587 1,335,278 22,253,684 1,335,278
12 (163.85) (5.25) (177.18) (5.27)
13 ================================================================================================
14 VIII. STATE CIO DIVISION
15 A. SUPPORT SERVICES
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 2,233,656 2,509,811
18 (50.88) (49.88)
19 UNCLASSIFIED POSITIONS 227,150 236,236
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 197,645 226,988
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,658,451 2,973,035
23 (52.88) (51.88)
24 OTHER OPERATING EXPENSES 1,515,080 1,712,950
________________________________________________________________________________________________
25 TOTAL SUPPORT SERVICES 4,173,531 4,685,985
26 (52.88) (51.88)
27 ================================================================================================
28 B. CIO OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 10,324,069 10,876,889
31 (232.50) (231.50)
32 UNCLASSIFIED POSITIONS 236,499 117,238
33 (2.00) (1.00)
34 OTHER PERSONAL SERVICES 1,212,179 994,640
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 11,772,747 11,988,767
36 (234.50) (232.50)
37 OTHER OPERATING EXPENSES 25,329,833 26,018,925 176,000
38 SPECIAL ITEMS
39 E-RATE 5,520,226 6,400,000
SEC. 63-0016 SECTION 63 PAGE 0318
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 5,520,226 6,400,000
________________________________________________________________________________________________
2 TOTAL CIO OPERATIONS 42,622,806 44,407,692 176,000
3 (234.50) (232.50)
4 ================================================================================================
5 C. IT PLANNING & MANAGEMENT
6 SERVICES
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 1,538,586 598,000 2,090,553 1,012,900
9 (24.00) (7.00) (34.00) (14.00)
10 NEW POSITIONS:
11 PROGRAM MANAGER I 260,000 260,000
12 (4.00) (4.00)
13 PROGRAM COORDINATOR 240,000 240,000
14 (4.00) (4.00)
15 UNCLASSIFIED POSITIONS 144,722 189,434
16 (2.00) (2.00)
17 OTHER PERSONAL SERVICES 2,442
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,683,308 598,000 2,782,429 1,512,900
19 (26.00) (7.00) (44.00) (22.00)
20 OTHER OPERATING EXPENSES 13,269,749 1,872,500 13,170,999 3,491,798
21 DEBT SERVICE:
22 PRINCIPAL 566,273
23 INTEREST 88,576
________________________________________________________________________________________________
24 TOTAL DEBT SERVICE 654,849
________________________________________________________________________________________________
25 TOTAL IT PLANNING AND
26 MANAGEMENT SERVICES 14,953,057 2,470,500 16,608,277 5,004,698
27 (26.00) (7.00) (44.00) (22.00)
28 ================================================================================================
29 TOTAL STATE CIO DIVISION 61,749,394 2,470,500 65,701,954 5,180,698
30 (313.38) (7.00) (328.38) (22.00)
31 ================================================================================================
32 IX. SC RETIREMENT SYSTEMS
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 7,153,297 7,523,015
35 (174.00) (169.00)
36 UNCLASSIFIED POSITIONS 947,902 784,000
37 (9.00) (9.00)
38 OTHER PERSONAL SERVICES 252,889 252,889
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 8,354,088 8,559,904
40 (183.00) (178.00)
SEC. 63-0017 SECTION 63 PAGE 0319
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 5,318,276 50,000 6,149,093 50,000
2 SPECIAL ITEMS:
3 EQUITY INVESTMENT OPERATIONS 422,172
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 422,172
5 ================================================================================================
6 TOTAL SC RETIREMENT SYSTEMS 14,094,536 50,000 14,708,997 50,000
7 (183.00) (178.00)
8 ================================================================================================
9 X. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 16,072,990 2,700,854 17,057,025 2,995,226
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 16,072,990 2,700,854 17,057,025 2,995,226
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 16,072,990 2,700,854 17,057,025 2,995,226
15 ================================================================================================
16 XI. NON-RECURRING APPROPRIATIONS
17 GEODETIC MAPPING 250,000
18 REIMBURSE FOR GRANITEVILLE
19 DISASTER RELIEF 340,000
20 ORS ELECTION FILE MERGING 65,000
21 MARITIME COLLECTION MAINTAIN
22 & SECURITY 100,000
23 VETERANS CEMETARY 250,000
24 NATIONAL GUARD PENSION
25 FUND-ADMIN 200,000 200,000
26 COMPETITIVE GRANTS 3,000,000 3,000,000
27 MORRIS ISLAND LIGHTHOUSE 500,000 500,000
28 ACCOUNTABILITY STRATEGY-SC
29 PREVENTN PGMS STD 70,000 70,000
30 EXPANSION OF HERITAGE CORRIDOR 500,000 500,000
31 CITY OF FLORENCE DOWNTOWN
32 REDEVELOPMENT 1,000,000 1,000,000
33 MARITIME COLLECTION
34 MAINTENANCE & SECURITY 75,000 75,000
35 CRF-SCEIS 5,500,000
36 CRF-NATIONAL GUARD PENSION
37 FUND-ADMIN 50,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 11,900,000 5,345,000
39 ================================================================================================
SEC. 63-0018 SECTION 63 PAGE 0320
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 11,900,000 5,345,000
2 ================================================================================================
3 BUDGET AND CONTROL BOARD
4 TOTAL RECURRING BASE 181,068,847 22,376,249 196,327,267 25,927,249
5
6 TOTAL FUNDS AVAILABLE 192,968,847 27,721,249 196,327,267 25,927,249
7 TOTAL AUTHORIZED FTE POSITIONS (1205.23) (189.21) (1216.23) (199.21)
8 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 146,076 146,076 146,076 146,076
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 122,909 44,466 120,136 35,059
7 (2.75) (.83) (2.75) (.83)
8 UNCLASSIFIED POSITIONS 237,954 73,361 251,382 73,361
9 (2.50) (1.10) (2.50) (1.10)
10 OTHER PERSONAL SERVICES 20,350 20,350 20,350 20,350
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 527,289 284,253 537,944 274,846
12 (6.25) (2.93) (6.25) (2.93)
13 OTHER OPERATING EXPENSES 140,053 107,842 146,645 114,434
14 SPECIAL ITEMS:
15 BRANDENBURG 11,354 11,354 11,354 11,354
16 BASE CLOSURE FUND 574,716 574,716 574,716 574,716
17 CIVIL CONTINGENT FUND 161,902 161,902 161,902 161,902
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 747,972 747,972 747,972 747,972
________________________________________________________________________________________________
19 TOTAL BOARD ADMINISTRATION 1,415,314 1,140,067 1,432,561 1,137,252
20 (6.25) (2.93) (6.25) (2.93)
21 ================================================================================================
22 B. GENERAL COUNSEL
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 111,000 117,000
25 (3.00) (3.00)
26 UNCLASSIFIED POSITIONS 563,007 585,000
27 (7.00) (7.00)
28 OTHER PERSONAL SERVICES 36,010
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 710,017 702,000
30 (10.00) (10.00)
31 OTHER OPERATING EXPENSES 214,290 214,290
________________________________________________________________________________________________
32 TOTAL GENERAL COUNSEL 924,307 916,290
33 (10.00) (10.00)
34 ================================================================================================
35 TOTAL OFFICE OF EXECUTIVE
36 DIRECTOR 2,339,621 1,140,067 2,348,851 1,137,252
37 (16.25) (2.93) (16.25) (2.93)
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.