H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 80A F03-BUDGET AND CONTROL BOARD TOTAL FUNDS GENERAL FUNDS I. OFF OF EXECUTIVE DIRECTOR A. BOARD ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 173,380 173,380 (1.00) (1.00) CLASSIFIED POSITIONS 108,293 45,351 (3.04) (.90) UNCLASSIFIED POSITIONS 226,205 79,577 (2.00) (.60) OTHER PERSONAL SERVICES 20,560 20,560 _____________________________ TOTAL PERSONAL SERVICE 528,438 318,868 (6.04) (2.50) OTHER OPERATING EXPENSES 120,425 25,390 _____________________________ TOTAL BOARD ADMIN 648,863 344,258 (6.04) (2.50) ============================= B. GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 126,000 (3.00) UNCLASSIFIED POSITIONS 636,500 (6.00) _____________________________ TOTAL PERSONAL SERVICE 762,500 (9.00) OTHER OPERATING EXPENSES 137,500 _____________________________ TOTAL GENERAL COUNSEL 900,000 (9.00) ============================= TOTAL OFFICE OF EXECUTIVE DIRECTOR 1,548,863 344,258 (15.04) (2.50) ============================= II. OPERATIONS AND EXEC TRAINING A. AGENCY SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 140,971 46,005 (5.50) (2.35) UNCLASSIFIED POSITIONS 153,800 34,090 (1.00) (.30) _____________________________ TOTAL PERSONAL SERVICE 294,771 80,095 (6.50) (2.65) OTHER OPERATING EXPENSES 12,026 1,741 _____________________________ TOTAL AGENCY SUPPORT 306,797 81,836 (6.50) (2.65) ============================= B. INTERNAL OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 1,309,183 395,459 (34.65) (10.16) UNCLASSIFIED POSITIONS 339,309 101,793 (3.01) (.90) OTHER PERSONAL SERVICES 74,517 27,826 _____________________________ TOTAL PERSONAL SERVICE 1,723,009 525,078 (37.66) (11.06) OTHER OPERATING EXPENSES 928,046 641,190 SPECIAL ITEM: **ETV COVERAGE 513,269 513,269 Text printed in italic, boldface indicates sections vetoed by the Governor on June 28, 2011. **Indicates those vetoes overridden by the General Assembly on June 29, 2011. _____________________________ TOTAL SPECIAL ITEMS 513,269 513,269 _____________________________ TOT INTERNAL OPERATIONS 3,164,324 1,679,537 (37.66) (11.06) ============================= TOTAL OPERATIONS AND EXECUTIVE TRAINING 3,471,121 1,761,373 (44.16) (13.71) ============================= III. INTERNAL AUDIT PERSONAL SERVICE: CLASSIFIED POSITIONS 303,940 67,178 (6.00) (1.80) _____________________________ TOTAL PERSONAL SERVICE 303,940 67,178 (6.00) (1.80) OTHER OPERATING EXPENSES 51,015 1,270 ============================= TOT INTERNAL AUDIT AND PERFORMANCE REVIEW 354,955 68,448 (6.00) (1.80) ============================= IV. BUDGET & ANALYSES DIV A. OFFICE OF STATE BUDGET PERSONAL SERVICE: CLASSIFIED POSITIONS 1,190,429 1,190,429 (21.83) (21.83) UNCLASSIFIED POSITIONS 317,863 317,863 (3.99) (3.99) OTHER PERSONAL SERVICES 60,865 60,865 _____________________________ TOTAL PERSONAL SERVICE 1,569,157 1,569,157 (25.82) (25.82) OTHER OPERATING EXPENSES 208,885 208,885 SPECIAL ITEM: _____________________________ TOT OFFICE OF STATE BUDGET 1,778,042 1,778,042 (25.82) (25.82) ============================= B. OFFICE OF RESEARCH & STATISTICS 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 406,805 183,833 (8.00) (3.70) UNCLASSIFIED POSITIONS 122,170 85,519 (1.00) (.70) OTHER PERSONAL SERVICES 43,000 _____________________________ TOTAL PERSONAL SERVICE 571,975 269,352 (9.00) (4.40) OTHER OPERATING EXPENSES 121,371 28,083 _____________________________ TOTAL ADMINISTRATION 693,346 297,435 (9.00) (4.40) ============================= 2. ECONOMIC RESEARCH PERSONAL SERVICE: CLASSIFIED POSITIONS 192,495 192,495 (4.00) (4.00) UNCLASSIFIED POSITIONS 121,833 121,833 (1.00) (1.00) _____________________________ TOTAL PERSONAL SERVICE 314,328 314,328 (5.00) (5.00) OTHER OPERATING EXPENSES 34,730 34,730 _____________________________ TOTAL ECONOMIC RESEARCH 349,058 349,058 (5.00) (5.00) ============================= 3. HLTH AND DEMOGRAPHIC STATISTICS PERSONAL SERVICE: CLASSIFIED POSITIONS 1,762,587 267,737 (24.00) (6.00) OTHER PERSONAL SERVICES 554,043 _____________________________ TOTAL PERSONAL SERVICE 2,316,630 267,737 (24.00) (6.00) OTHER OPERATING EXPENSES 1,220,091 150,168 _____________________________ TOTAL HEALTH AND DEMOGRAPHIC STATISTICS 3,536,721 417,905 (24.00) (6.00) ============================= 4. DIGITAL CARTOGRAPHY PERSONAL SERVICE: CLASSIFIED POSITIONS 91,871 91,871 (3.00) (3.00) _____________________________ TOTAL PERSONAL SERVICE 91,871 91,871 (3.00) (3.00) OTHER OPERATING EXPENSES 63,100 63,100 _____________________________ TOTAL DIGITAL CARTOGRAPHY 154,971 154,971 (3.00) (3.00) ============================= 5. GEODETIC AND MAPPING SURVEY PERSONAL SERVICE: CLASSIFIED POSITIONS 468,411 404,833 (10.00) (10.00) OTHER PERSONAL SERVICES 61,563 _____________________________ TOTAL PERSONAL SERVICE 529,974 404,833 (10.00) (10.00) OTHER OPERATING EXPENSES 317,376 50,436 SPECIAL ITEMS: MAPPING 195,831 195,831 _____________________________ TOTAL SPECIAL ITEMS 195,831 195,831 _____________________________ TOTAL GEODETIC AND MAPPING SURVEY 1,043,181 651,100 (10.00) (10.00) ============================= 6. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE: CLASSIFIED POSITIONS 66,000 (2.00) UNCLASSIFIED POSITIONS 80,238 (1.00) OTHER PERSONAL SERVICES 47,470 _____________________________ TOTAL PERSONAL SERVICE 193,708 (3.00) OTHER OPERATING EXPENSES 98,292 _____________________________ TOTAL SUCCESSFUL CHILDREN'S PROJECT 292,000 (3.00) ============================= _____________________________ TOT OFFICE OF RESEARCH & STATISTICS 6,069,277 1,870,469 (54.00) (28.40) ============================= C. BD OF ECONOMIC ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 294,609 294,609 (4.00) (4.00) _____________________________ TOTAL PERSONAL SERVICE 294,609 294,609 (4.00) (4.00) OTHER OPERATING EXPENSES 26,334 26,334 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCE 16,000 16,000 _____________________________ TOTAL SPECIAL ITEMS 26,000 26,000 _____________________________ TOTAL BOARD OF ECONOMIC ADVISERS 346,943 346,943 (4.00) (4.00) ============================= D. OFFICE OF HUMAN RESOURCES 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 207,662 207,662 (4.00) (4.00) UNCLASSIFIED POSITIONS 116,984 116,984 (1.00) (1.00) _____________________________ TOTAL PERSONAL SERVICE 324,646 324,646 (5.00) (5.00) OTHER OPERATING EXPENSES 56,500 56,500 _____________________________ TOTAL ADMINISTRATION 381,146 381,146 (5.00) (5.00) ============================= 2. HUMAN RESOURCE CONSULT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,011,681 1,011,681 (19.17) (19.17) OTHER PERSONAL SERVICES 3,000 3,000 _____________________________ TOTAL PERSONAL SERVICE 1,014,681 1,014,681 (19.17) (19.17) OTHER OPERATING EXPENSES 366,603 366,603 _____________________________ TOTAL HUMAN RESOURCE CONSULTING 1,381,284 1,381,284 (19.17) (19.17) ============================= 3. HUMAN RESOURCE DEVELOPMENT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 370,027 87,800 (9.25) (3.00) UNCLASSIFIED POSITIONS 98,715 98,715 (1.00) (1.00) OTHER PERSONAL SERVICES 1,122,750 _____________________________ TOTAL PERSONAL SERVICE 1,591,492 186,515 (10.25) (4.00) OTHER OPERATING EXPENSES 215,237 30,237 _____________________________ TOTAL HUMAN RESOURCE DEVELOPMENT SERVICES 1,806,729 216,752 (10.25) (4.00) ============================= _____________________________ TOTAL OFFICE OF HUMAN RESOURCES 3,569,159 1,979,182 (34.42) (28.17) ============================= E. CONFEDERATE RELIC ROOM & MILITARY MUSEUM PERSONAL SERVICE: CLASSIFIED POSITIONS 219,000 219,000 (7.00) (7.00) UNCLASSIFIED POSITIONS 77,000 77,000 (1.00) (1.00) OTHER PERSONAL SERVICES 10,000 10,000 _____________________________ TOTAL PERSONAL SERVICE 306,000 306,000 (8.00) (8.00) OTHER OPERATING EXPENSES 428,882 370,782 _____________________________ TOTAL SC CONFEDERATE RELIC ROOM AND MILIT 734,882 676,782 (8.00) (8.00) ============================= TOTAL BUDGET AND ANALYSES DIVISION 12,498,303 6,651,418 (126.24) (94.39) ============================= V. DIV OF GENERAL SERVICES A. BUSINESS OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 668,653 (13.00) UNCLASSIFIED POSITIONS 120,154 (2.00) OTHER PERSONAL SERVICES 75,000 _____________________________ TOTAL PERSONAL SERVICE 863,807 (15.00) OTHER OPERATING EXPENSES 450,382 _____________________________ TOTAL BUSINESS OPERATIONS 1,314,189 (15.00) ============================= B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 4,050,702 (143.13) UNCLASSIFIED POSITIONS 95,000 (1.00) OTHER PERSONAL SERVICES 189,986 _____________________________ TOTAL PERSONAL SERVICE 4,335,688 (144.13) OTHER OPERATING EXPENSES 13,673,088 SPECIAL ITEMS: CAPITAL COMPLEX RENT 719,781 719,781 STATE HOUSE MAINT & OPERATION 658,000 658,000 MANSION & GROUNDS 126,000 126,000 _____________________________ TOTAL SPECIAL ITEMS 1,503,781 1,503,781 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 3,000,000 _____________________________ TOTAL PERM IMPROVEMENTS 3,000,000 DEBT SERVICE PRINCIPAL - LOAN NOTE 107,490 INTEREST - LOAN NOTE 1,888 _____________________________ TOTAL DEBT SERVICE 109,378 _____________________________ TOT FACILITIES MGMT 22,621,935 1,503,781 (144.13) ============================= C. AGENCY SERVICES 1. SURPLUS PROPERTY PERSONAL SERVICE: CLASSIFIED POSITIONS 606,281 (22.35) UNCLASSIFIED POSITIONS 33,200 (.23) OTHER PERSONAL SERVICES 122,650 _____________________________ TOTAL PERSONAL SERVICE 762,131 (22.58) OTHER OPERATING EXPENSES 643,089 _____________________________ TOTAL SURPLUS PROPERTY 1,405,220 (22.58) ============================= 2. INTRA STATE MAIL PERSONAL SERVICE: CLASSIFIED POSITIONS 232,166 (13.00) UNCLASSIFIED POSITIONS (.06) OTHER PERSONAL SERVICES 320,929 _____________________________ TOTAL PERSONAL SERVICE 553,095 (13.06) OTHER OPERATING EXPENSES 428,416 _____________________________ TOTAL INTRA STATE MAIL 981,511 (13.06) ============================= 3. PARKING PERSONAL SERVICE: CLASSIFIED POSITIONS 64,290 (3.25) (2.25) UNCLASSIFIED POSITIONS (.02) _____________________________ TOTAL PERSONAL SERVICE 64,290 (3.27) (2.25) OTHER OPERATING EXPENSES 201,190 _____________________________ TOTAL PARKING 265,480 (3.27) (2.25) ============================= 5. STATE FLEET MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,158,773 (34.97) UNCLASSIFIED POSITIONS 61,657 (.65) OTHER PERSONAL SERVICES 89,000 _____________________________ TOTAL PERSONAL SERVICE 1,309,430 (35.62) OTHER OPERATING EXPENSES 18,485,101 DEBT SERVICE: PRINCIPAL 1,953,060 INTEREST 161,402 _____________________________ TOTAL DEBT SERVICE 2,114,462 _____________________________ TOT STATE FLEET MGMT 21,908,993 (35.62) ============================= _____________________________ TOTAL AGENCY SERVICES 24,561,204 (74.53) (2.25) ============================= D. STATE BUILDING & PROPERTY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 273,336 (9.00) UNCLASSIFIED POSITIONS 84,000 (1.56) OTHER PERSONAL SERVICES 10,000 _____________________________ TOTAL PERSONAL SERVICE 367,336 (10.56) OTHER OPERATING EXPENSES 232,110 _____________________________ TOTAL STATE BUILDING & PROPERTY SERVICES 599,446 (10.56) ============================= TOTAL DIVISION OF GENERAL SERVICES 49,096,774 1,503,781 (244.22) (2.25) ============================= VI. PROCUREMENT SERVICES DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 3,082,826 905,917 (61.99) (19.99) UNCLASSIFIED POSITIONS 170,438 115,776 (1.50) (1.00) OTHER PERSONAL SERVICES 59,367 _____________________________ TOTAL PERSONAL SERVICE 3,312,631 1,021,693 (63.49) (20.99) OTHER OPERATING EXPENSES 838,820 163,799 ============================= TOTAL PROCUREMENT SERVICES DIVISION 4,151,451 1,185,492 (63.49) (20.99) ============================= VII. INSURANCE AND GRANTS DIVISION A. OFFICE OF INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 2,829,636 (59.75) UNCLASSIFIED POSITIONS 278,106 (2.35) OTHER PERSONAL SERVICES 18,360 _____________________________ TOTAL PERSONAL SERVICE 3,126,102 (62.10) OTHER OPERATING EXPENSES 3,409,918 _____________________________ TOT OFFICE OF INSURANCE RESERVE FUND 6,536,020 (62.10) ============================= B. EMPLOYEE INSURANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 4,694,833 (87.98) UNCLASSIFIED POSITIONS 328,057 (2.45) OTHER PERSONAL SERVICES 240,000 _____________________________ TOTAL PERSONAL SERVICE 5,262,890 (90.43) OTHER OPERATING EXPENSES 4,162,981 SPECIAL ITEMS: ADOPTION ASSISTANCE PROG 300,000 _____________________________ TOTAL SPECIAL ITEMS 300,000 _____________________________ TOTAL EMPLOYEE INSURANCE 9,725,871 (90.43) ============================= C. OFF OF LOCAL GOVERNMENT 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS (1.00) (1.00) UNCLASSIFIED POSITIONS (1.50) (1.50) _____________________________ TOTAL PERSONAL SERVICE (2.50) (2.50) OTHER OPERATING EXPENSES 105,000 SPECIAL ITEMS: TOBACCO SETTLEMENT LOCAL GOVERNMENT FUND 3,500,000 LOCAL GOVT GRANTS PROG 1,360,000 1,360,000 _____________________________ TOTAL SPECIAL ITEMS 4,860,000 1,360,000 _____________________________ TOTAL ADMINISTRATION 4,965,000 1,360,000 (2.50) (2.50) ============================= 2. STATE REVOLVING FUND A. LOAN OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 366,000 (5.80) UNCLASSIFIED POSITIONS 64,000 (1.00) _____________________________ TOTAL PERSONAL SERVICE 430,000 (6.80) OTHER OPERATING EXPENSES 175,000 _____________________________ TOTAL LOAN OPERATIONS 605,000 (6.80) B. LOANS SPECIAL ITEMS: **LOANS 1,578,385 878,385 Text printed in italic, boldface indicates sections vetoed by the Governor on June 28, 2011. **Indicates those vetoes overridden by the General Assembly on June 29, 2011. _____________________________ TOTAL SPECIAL ITEMS 1,578,385 878,385 _____________________________ TOTAL LOANS 1,578,385 878,385 _____________________________ TOT STATE REVOLVING FUND 2,183,385 878,385 (6.80) ============================= 3. SC RURAL INFRASTRUCTURE BANK TRUST FUND SPECIAL ITEMS: SC RURAL INFRASTRUCTURE FUND 15,000 15,000 _____________________________ TOTAL SPECIAL ITEMS 15,000 15,000 _____________________________ TOTAL SC RURAL INFRAS BANK TRUST FUND 15,000 15,000 ============================= _____________________________ TOTAL OFFICE OF LOCAL GOVERNMENT 7,163,385 2,253,385 (9.30) (2.50) ============================= D. ENERGY OFFICE 1. ENERGY PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 856,626 (13.95) UNCLASSIFIED POSITIONS 7,000 (.60) OTHER PERSONAL SERVICES 135,515 _____________________________ TOTAL PERSONAL SERVICE 999,141 (14.55) OTHER OPERATING EXPENSES 1,813,863 DISTRIBUTION TO SUBDIV ALLOC MUNI-RESTRICTED 571,000 ALLOC CNTY-RESTRICTED 1,392,000 ALLOC SCHOOL DIST 1,980,000 ALLOC OTHER ST AGENCIES 2,082,000 ALLOC OTHER ENTITIES 785,000 ALLOC PLANNING DIST 10,000 _____________________________ TOTAL DIST SUBDIVISIONS 6,820,000 _____________________________ TOTAL ENERGY PROGRAM 9,633,004 (14.55) ============================= 2. RADIOACTIVE WASTE PERSONAL SERVICE: CLASSIFIED POSITIONS 121,689 (2.65) UNCLASSIFIED POSITIONS (.50) OTHER PERSONAL SERVICES 33,104 _____________________________ TOTAL PERSONAL SERVICE 154,793 (3.15) OTHER OPERATING EXPENSES 150,000 _____________________________ TOTAL RADIOACTIVE WASTE 304,793 (3.15) ============================= _____________________________ TOTAL ENERGY OFFICE 9,937,797 (17.70) ============================= TOTAL INSURANCE & GRANTS DIVISION 33,363,073 2,253,385 (179.53) (2.50) ============================= VIII. DIV OF STATE INFORMATION TECHNOLOGY A. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,621,345 (37.00) UNCLASSIFIED POSITIONS 245,206 (2.00) OTHER PERSONAL SERVICES 41,602 _____________________________ TOTAL PERSONAL SERVICE 1,908,153 (39.00) OTHER OPERATING EXPENSES 1,500,000 _____________________________ TOTAL SUPPORT SERVICES 3,408,153 (39.00) ============================= B. DSIT OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 6,809,173 (172.00) UNCLASSIFIED POSITIONS 120,788 (1.00) OTHER PERSONAL SERVICES 696,502 _____________________________ TOTAL PERSONAL SERVICE 7,626,463 (173.00) OTHER OPERATING EXPENSES 27,730,573 SPECIAL ITEMS: SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 SCHOOL TECHNOLOGY 21,960,000 _____________________________ TOTAL SPECIAL ITEMS 23,198,247 1,238,247 _____________________________ TOTAL DSIT OPERATIONS 58,555,283 1,238,247 (173.00) ============================= C. IT PLANNING & MGMT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 5,908,722 3,292,125 (102.50) (66.90) UNCLASSIFIED POSITIONS 120,000 116,951 (1.00) (1.00) OTHER PERSONAL SERVICES 630,084 200,000 _____________________________ TOTAL PERSONAL SERVICE 6,658,806 3,609,076 (103.50) (67.90) OTHER OPERATING EXPENSES 9,071,014 4,934,385 _____________________________ TOTAL IT PLANNING AND MANAGEMENT SERVICES 15,729,820 8,543,461 (103.50) (67.90) ============================= TOTAL DIVISION OF STATE INFORMATION TECHNOLOG 77,693,256 9,781,708 (315.50) (67.90) ============================= IX. SC RETIREMENT SYSTEMS PERSONAL SERVICE: CLASSIFIED POSITIONS 8,680,777 (184.00) UNCLASSIFIED POSITIONS 947,331 (10.00) OTHER PERSONAL SERVICES 272,829 _____________________________ TOTAL PERSONAL SERVICE 9,900,937 (194.00) OTHER OPERATING EXPENSES 7,300,753 ============================= TOT SC RETIREMENT SYSTEMS 17,201,690 (194.00) ============================= X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 18,175,197 3,157,892 _____________________________ TOTAL FRINGE BENEFITS 18,175,197 3,157,892 ============================= TOTAL EMPLOYEE BENEFITS 18,175,197 3,157,892 ============================= BUDGET AND CONTROL BOARD TOTAL FUNDS AVAILABLE 217,554,683 26,707,755 TOTAL AUTH FTE POSITIONS (1,188.18) (206.04) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM