H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 103-0002 SECTION 103 PAGE 0301
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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. OFFICE OF HUMAN RESOURCES
2 1. ADMINISTRATION
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 136,100 136,100
5 (4.00) (4.00)
6 UNCLASSIFIED POSITIONS 120,500 120,500
7 (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 256,600 256,600
9 (5.00) (5.00)
10 OTHER OPERATING EXPENSES 55,000 55,000
________________________________________________________________________________________________
11 TOTAL ADMINISTRATION 311,600 311,600
12 (5.00) (5.00)
13 ================================================================================================
14 2. HUMAN RESOURCE CONSULTING
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 919,174 919,174
17 (16.00) (16.00)
18 OTHER PERSONAL SERVICES 1,500 1,500
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 920,674 920,674
20 (16.00) (16.00)
21 OTHER OPERATING EXPENSES 410,000 410,000
________________________________________________________________________________________________
22 TOTAL HUMAN RESOURCE
23 CONSULTING 1,330,674 1,330,674
24 (16.00) (16.00)
25 ================================================================================================
26 3. HUMAN RESOURCE
27 DEVELOPMENT SERVICES
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 532,000 250,000
30 (5.50) (3.50)
31 OTHER PERSONAL SERVICES 1,135,750 13,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,667,750 263,000
33 (5.50) (3.50)
34 OTHER OPERATING EXPENSES 335,000 150,000
________________________________________________________________________________________________
35 TOTAL HUMAN RESOURCE
36 DEVELOPMENT SERVICES 2,002,750 413,000
37 (5.50) (3.50)
38 ================================================================================================
39 TOTAL OFFICE OF HUMAN RESOURCES 3,645,024 2,055,274
40 (26.50) (24.50)
41 ================================================================================================
SEC. 103-0003 SECTION 103 PAGE 0302
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 E. CONFEDERATE RELIC ROOM &
2 MILITARY MUSEUM
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 225,000 225,000
5 (5.00) (5.00)
6 UNCLASSIFIED POSITIONS 78,613 78,613
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 328,613 328,613
10 (6.00) (6.00)
11 OTHER OPERATING EXPENSES 708,100 350,000
________________________________________________________________________________________________
12 TOTAL S.C. CONFEDERATE RELIC
13 ROOM AND MILIT 1,036,713 678,613
14 (6.00) (6.00)
15 ================================================================================================
16 TOTAL BUDGET AND ANALYSES
17 DIVISION 4,681,737 2,733,887
18 (32.50) (30.50)
19 ================================================================================================
20 V. DIVISION OF GENERAL SERVICES
21 A. BUSINESS OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 433,000
24 (3.00)
25 UNCLASSIFIED POSITIONS 310,000
26 (3.00)
27 OTHER PERSONAL SERVICES 75,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 818,000
29 (6.00)
30 OTHER OPERATING EXPENSES 500,000
________________________________________________________________________________________________
31 TOTAL BUSINESS OPERATIONS 1,318,000
32 (6.00)
33 ================================================================================================
34 B. FACILITIES MANAGEMENT
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 4,564,800
37 (135.00)
38 OTHER PERSONAL SERVICES 147,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,712,300
40 (135.00)
SEC. 103-0004 SECTION 103 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 14,133,331
2 SPECIAL ITEMS:
3 CAPITAL COMPLEX RENT 719,781 719,781
4 STATE HOUSE MAINT & OPERATION 658,000 658,000
5 MANSION & GROUNDS 126,000 126,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,503,781 1,503,781
7 PERMANENT IMPROVEMENTS:
8 PERMANENT IMPROVEMENTS 3,000,000
________________________________________________________________________________________________
9 TOTAL PERM IMPROVEMENTS 3,000,000
10 DEBT SERVICE
________________________________________________________________________________________________
11 TOTAL FACILITIES MANAGEMENT 23,349,412 1,503,781
12 (135.00)
13 ================================================================================================
14 C. AGENCY SERVICES
15 1. SURPLUS PROPERTY
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 650,795
18 (23.25)
19 UNCLASSIFIED POSITIONS 22,205
20 (.24)
21 OTHER PERSONAL SERVICES 131,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 804,500
23 (23.49)
24 OTHER OPERATING EXPENSES 650,200
________________________________________________________________________________________________
25 TOTAL SURPLUS PROPERTY 1,454,700
26 (23.49)
27 ================================================================================================
28 2. INTRA STATE MAIL
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 225,500
31 (7.45)
32 UNCLASSIFIED POSITIONS 5,510
33 (.06)
34 OTHER PERSONAL SERVICES 328,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 559,010
36 (7.51)
37 OTHER OPERATING EXPENSES 320,431
________________________________________________________________________________________________
38 TOTAL INTRA STATE MAIL 879,441
39 (7.51)
40 ================================================================================================
SEC. 103-0005 SECTION 103 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 3. PARKING
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 73,800
4 (3.25)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 73,800
6 (3.25)
7 OTHER OPERATING EXPENSES 205,200
________________________________________________________________________________________________
8 TOTAL PARKING 279,000
9 (3.25)
10 ================================================================================================
11 4. STATE FLEET MANAGEMENT
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 953,378
14 (23.97)
15 UNCLASSIFIED POSITIONS 82,622
16 (.75)
17 OTHER PERSONAL SERVICES 90,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,126,000
19 (24.72)
20 OTHER OPERATING EXPENSES 18,380,311
________________________________________________________________________________________________
21 TOTAL STATE FLEET MANAGEMENT 19,506,311
22 (24.72)
23 ================================================================================================
24 TOTAL AGENCY SERVICES 22,119,452
25 (58.97)
26 ================================================================================================
27 D. STATE BUILDING & PROPERTY
28 SERVICES
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 275,500
31 (8.00)
32 UNCLASSIFIED POSITIONS 122,500
33 OTHER PERSONAL SERVICES 24,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 422,000
35 (8.00)
36 OTHER OPERATING EXPENSES 172,360
________________________________________________________________________________________________
37 TOTAL STATE BUILDING &
38 PROPERTY SERVICES 594,360
39 (8.00)
40 ================================================================================================
SEC. 103-0006 SECTION 103 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 DIVISION OF GENERAL
2 SERVICES 47,381,224 1,503,781
3 (207.97)
4 ================================================================================================
5 VI. PROCUREMENT SERVICES
6 DIVISION
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 3,290,000 975,000
9 (57.50) (17.50)
10 UNCLASSIFIED POSITIONS 177,000 120,000
11 (1.50) (1.00)
12 OTHER PERSONAL SERVICES 52,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,519,000 1,095,000
14 (59.00) (18.50)
15 OTHER OPERATING EXPENSES 1,109,236 124,100
16 ================================================================================================
17 TOTAL PROCUREMENT SERVICES
18 DIVISION 4,628,236 1,219,100
19 (59.00) (18.50)
20 ================================================================================================
21 VII. INSURANCE AND GRANTS
22 DIVISION
23 A. OFFICE OF INSURANCE
24 RESERVE FUND
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 2,750,000
27 (42.00)
28 UNCLASSIFIED POSITIONS 115,000
29 (1.10)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,865,000
31 (43.10)
32 OTHER OPERATING EXPENSES 3,681,000
________________________________________________________________________________________________
33 TOTAL OFFICE OF INSURANCE
34 RESERVE FUND 6,546,000
35 (43.10)
36 ================================================================================================
37 C. OFFICE OF LOCAL GOVERNMENT
38 2. STATE REVOLVING FUND
39 A. LOAN OPERATIONS
SEC. 103-0007 SECTION 103 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 250,000
3 (4.80)
4 UNCLASSIFIED POSITIONS 15,000
5 OTHER PERSONAL SERVICES 17,930
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 282,930
7 (4.80)
8 OTHER OPERATING EXPENSES 250,000
9 SPECIAL ITEMS:
10 LOANS 1,578,385 878,385
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 1,578,385 878,385
________________________________________________________________________________________________
12 TOTAL OFFICE OF LOCAL
13 GOVERNMENT 2,111,315 878,385
14 (4.80)
15 ================================================================================================
16 D. ENERGY OFFICE
17 1. ENERGY PROGRAM
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 549,133
20 (13.95)
21 UNCLASSIFIED POSITIONS
22 (.60)
23 OTHER PERSONAL SERVICES 48,253
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 597,386
25 (14.55)
26 OTHER OPERATING EXPENSES 330,857
27 DISTRIBUTION TO
28 SUBDIVISIONS
29 ALLOC OTHER ENTITIES 60,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 60,000
________________________________________________________________________________________________
31 TOTAL ENERGY PROGRAM 988,243
32 (14.55)
33 ================================================================================================
34 2. RADIOACTIVE WASTE
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 155,000
37 (3.02)
38 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 170,000
40 (3.02)
SEC. 103-0008 SECTION 103 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 115,557
________________________________________________________________________________________________
2 TOTAL RADIOACTIVE WASTE 285,557
3 (3.02)
4 ================================================================================================
5 TOTAL ENERGY OFFICE 1,273,800
6 (17.57)
7 ================================================================================================
8 E. SECOND INJURY FUND SUNSET
9 PERSONAL SERVICE:
10 OTHER PERSONAL SERVICES 140,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 140,000
12 OTHER OPERATING EXPENSES 200,000
________________________________________________________________________________________________
13 TOTAL SECOND INJURY FUND
14 SUNSET 340,000
15 ================================================================================================
16 TOTAL INSURANCE & GRANTS
17 DIVISION 10,271,115 878,385
18 (65.47)
19 ================================================================================================
20 VIII. DIV. OF STATE
21 INFORMATION TECHNOLOGY
22 A. SUPPORT SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 547,000
25 (9.00)
26 UNCLASSIFIED POSITIONS 325,000
27 (3.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 872,000
29 (12.00)
30 OTHER OPERATING EXPENSES 2,612,750
________________________________________________________________________________________________
31 TOTAL SUPPORT SERVICES 3,484,750
32 (12.00)
33 ================================================================================================
34 B. DSIT OPERATIONS
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 9,403,427
37 (186.16)
38 UNCLASSIFIED POSITIONS 331,000
39 (3.00)
SEC. 103-0009 SECTION 103 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PERSONAL SERVICES 401,200
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 10,135,627
3 (189.16)
4 OTHER OPERATING EXPENSES 27,870,378
5 SPECIAL ITEMS:
6 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247
7 SCHOOL TECHNOLOGY 21,960,000
8 EMERGENCY COMMUNICATIONS
9 BACKBONE 434,244 434,244
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 23,632,491 1,672,491
________________________________________________________________________________________________
11 TOTAL DSIT OPERATIONS 61,638,496 1,672,491
12 (189.16)
13 ================================================================================================
14 C. SC ENTERPRISE INFORMATION
15 SYSTEM
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 4,200,000 4,200,000
18 (71.64) (71.64)
19 UNCLASSIFIED POSITIONS 218,500 218,500
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 345,000 345,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,763,500 4,763,500
23 (73.64) (73.64)
24 OTHER OPERATING EXPENSES 10,525,945 9,025,945
________________________________________________________________________________________________
25 TOTAL SC ENTERPRISE
26 INFORMATION SYSTEM 15,289,445 13,789,445
27 (73.64) (73.64)
28 ================================================================================================
29 TOTAL DIVISION OF STATE
30 INFORMATION TECHNOLO 80,412,691 15,461,936
31 (274.80) (73.64)
32 ================================================================================================
33 IX. DIVISION OF INFORMATION
34 SECURITY
35 PERSONAL SERVICE
36 UNCLASSIFIED POSITIONS 750,000 750,000
37 (6.00) (6.00)
38 CLASSIFIED POSITIONS 1,291,187 1,291,187
39 (15.00) (15.00)
SEC. 103-0010 SECTION 103 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 2,041,187 2,041,187
2 (21.00) (21.00)
3 OTHER OPERATING EXPENSES 207,250 207,250
4 SPECIAL ITEMS
5 ENTERPRISE TECHNOLOGY &
6 REMEDIATION 8,280,000 8,280,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 8,280,000 8,280,000
8 ================================================================================================
9 TOTAL DIVISION OF INFORMATION
10 SECURITY 10,528,437 10,528,437
11 (21.00) (21.00)
12 ================================================================================================
13 IX. ENTERPRISE PRIVACY OFFICE
14 PERSONAL SERVICE
15 UNCLASSIFIED POSITIONS 120,000 120,000
16 (1.00) (1.00)
17 CLASSIFIED POSITIONS 200,000 200,000
18 (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 320,000 320,000
20 (3.00) (3.00)
21 OTHER OPERATING EXPENSES 21,000 21,000
22 ================================================================================================
23 TOTAL ENTERPRISE PRIVACY OFFICE 341,000 341,000
24 (3.00) (3.00)
25 ================================================================================================
26 X. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 13,493,518 3,661,091
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 13,493,518 3,661,091
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 13,493,518 3,661,091
32 ================================================================================================
33 BUDGET AND CONTROL BOARD
34
35 TOTAL FUNDS AVAILABLE 178,128,236 38,957,717
36 TOTAL AUTHORIZED FTE POSITIONS (721.99) (163.19)
37 ================================================================================================
38
39 TOTAL BUDGET AND CONTROL BOARD 178,128,236 38,957,717
40 ================================================================================================
41 TOTAL AUTHORIZED FTE POSITIONS (721.99) (163.19)
42 ================================================================================================
SEC. 103-0001 SECTION 103 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 185,517 185,517
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 100,000 30,000
7 (2.04) (.60)
8 UNCLASSIFIED POSITIONS 274,900 82,500
9 (2.00) (.60)
10 OTHER PERSONAL SERVICES 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 580,977 318,577
12 (5.04) (2.20)
13 OTHER OPERATING EXPENSES 99,886 36,023
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 680,863 354,600
15 (5.04) (2.20)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 2,542,130 585,010
20 (44.21) (12.16)
21 UNCLASSIFIED POSITIONS 871,156 110,000
22 (9.00) (2.19)
23 OTHER PERSONAL SERVICES 63,000 15,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,476,286 710,010
25 (53.21) (14.35)
26 OTHER OPERATING EXPENSES 1,296,076 628,437
27 SPECIAL ITEMS
28 ETV COVERAGE - LEG & PUBLIC
29 AFFAIRS 838,269 838,269
30 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 937,053 937,053
________________________________________________________________________________________________
32 TOTAL ADMINISTRATIVE SERVICES 5,709,415 2,275,500
33 (53.21) (14.35)
34 ================================================================================================
35 TOTAL OFFICE OF EXECUTIVE
36 DIRECTOR 6,390,278 2,630,100
37 (58.25) (16.55)
38 ================================================================================================
39 IV. BUDGET AND ANALYSIS DIVISION
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM