H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 80A
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 173,380 173,380
(1.00) (1.00)
CLASSIFIED POSITIONS 167,282 52,707
(3.00) (.90)
UNCLASSIFIED POSITIONS 275,963 81,777
(2.05) (.61)
OTHER PERSONAL SERVICES 20,560 20,560
____________________________
TOTAL PERSONAL SERVICE 637,185 328,424
(6.05) (2.51)
OTHER OPERATING EXPENSES 121,130 36,143
____________________________
TOTAL BOARD ADMIN 758,315 364,567
(6.05) (2.51)
============================
B. GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,000
(3.00)
UNCLASSIFIED POSITIONS 736,500
(7.00)
____________________________
TOTAL PERSONAL SERVICE 862,500
(10.00)
OTHER OPERATING EXPENSES 180,000
____________________________
TOTAL GENERAL COUNSEL 1,042,500
(10.00)
============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 1,800,815 364,567
(16.05) (2.51)
============================
II. OPERATIONS AND EXECUTIVE
TRAINING
A. AGENCY SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 238,220 66,610
(5.00) (2.20)
UNCLASSIFIED POSITIONS 113,632 34,090
(1.00) (.30)
____________________________
TOTAL PERSONAL SERVICE 351,852 100,700
(6.00) (2.50)
OTHER OPERATING EXPENSES 11,577 7,284
____________________________
TOTAL AGENCY SUPPORT 363,429 107,984
(6.00) (2.50)
============================
B. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,742,323 491,749
(37.08) (11.03)
UNCLASSIFIED POSITIONS 344,650 101,908
(3.00) (.90)
____________________________
TOTAL PERSONAL SERVICE 2,086,973 593,657
(40.08) (11.93)
OTHER OPERATING EXPENSES 1,403,323 941,556
____________________________
TOTAL INTERNAL OPERATIONS 3,490,296 1,535,213
(40.08) (11.93)
============================
TOTAL OPERATIONS AND
EXECUTIVE TRAINING 3,853,725 1,643,197
(46.08) (14.43)
============================
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,091 101,491
(6.00) (1.80)
____________________________
TOTAL PERSONAL SERVICE 338,091 101,491
(6.00) (1.80)
OTHER OPERATING EXPENSES 50,120 376
============================
TOTAL INTERNAL AUDIT AND
PERFORMANCE REVIEW 388,211 101,867
(6.00) (1.80)
============================
IV. BUDGET & ANALYSES DIV
A. OFFICE OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,288,217 1,288,217
(22.00) (22.00)
UNCLASSIFIED POSITIONS 338,364 338,364
(3.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 1,626,581 1,626,581
(25.00) (25.00)
OTHER OPERATING EXPENSES 304,263 304,263
____________________________
TOT OFFICE OF STATE BUDGET 1,930,844 1,930,844
(25.00) (25.00)
============================
B. OFFICE OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 424,727 186,727
(10.00) (5.00)
UNCLASSIFIED POSITIONS 85,519 85,519
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 510,246 272,246
(11.00) (6.00)
OTHER OPERATING EXPENSES 248,145 87,645
____________________________
TOTAL ADMINISTRATION 758,391 359,891
(11.00) (6.00)
============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,915 234,915
(4.00) (4.00)
UNCLASSIFIED POSITIONS 121,833 121,833
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 356,748 356,748
(5.00) (5.00)
OTHER OPERATING EXPENSES 35,820 35,820
____________________________
TOTAL ECONOMIC RESEARCH 392,568 392,568
(5.00) (5.00)
============================
3. HLTH AND DEMOGRAPHIC
STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,375,519 550,690
(26.75) (12.00)
OTHER PERSONAL SERVICES 1,181,676
____________________________
TOTAL PERSONAL SERVICE 2,557,195 550,690
(26.75) (12.00)
OTHER OPERATING EXPENSES 1,212,363 169,667
____________________________
TOT HLTH & DEMOGRAPHIC
STATISTICS 3,769,558 720,357
(26.75) (12.00)
============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 143,277 143,277
(3.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 143,277 143,277
(3.00) (3.00)
OTHER OPERATING EXPENSES 100,232 100,232
____________________________
TOT DIGITAL CARTOGRAPHY 243,509 243,509
(3.00) (3.00)
============================
5. GEODETIC & MAPP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 516,738 491,772
(11.00) (10.00)
OTHER PERSONAL SERVICES 87,244
____________________________
TOTAL PERSONAL SERVICE 603,982 491,772
(11.00) (10.00)
OTHER OPERATING EXPENSES 280,437 70,729
SPECIAL ITEM:
MAPPING 223,339 223,339
____________________________
TOTAL SPECIAL ITEMS 223,339 223,339
____________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,107,758 785,840
(11.00) (10.00)
============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 119,603
(1.00)
OTHER PERSONAL SERVICES 111,639
____________________________
TOTAL PERSONAL SERVICE 231,242
(1.00)
OTHER OPERATING EXPENSES 81,061
____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT 312,303
(1.00)
============================
____________________________
TOTAL OFFICE OF RESEARCH
& STATISTICS 6,584,087 2,502,165
(57.75) (36.00)
============================
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 53,012 53,012
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 373,621 373,621
(4.00) (4.00)
============================
____________________________
TOTAL SPECIAL ITEMS
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,500 214,500
(4.00) (4.00)
UNCLASSIFIED POSITIONS 116,984 116,984
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 331,484 331,484
(5.00) (5.00)
OTHER OPERATING EXPENSES 102,602 102,602
____________________________
TOTAL ADMINISTRATION 434,086 434,086
(5.00) (5.00)
============================
2. HUMAN RESOURCE CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,041,000 1,041,000
(20.50) (20.50)
UNCLASSIFIED POSITIONS
(.67) (.67)
OTHER PERSONAL SERVICES 3,000 3,000
____________________________
TOTAL PERSONAL SERVICE 1,044,000 1,044,000
(21.17) (21.17)
OTHER OPERATING EXPENSES 545,574 545,574
____________________________
TOT HUMAN RES CONSULTING 1,589,574 1,589,574
(21.17) (21.17)
============================
3. HUMAN RESOURCE DEV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 408,530 87,800
(10.00) (3.75)
UNCLASSIFIED POSITIONS 98,715 98,715
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,202,625
____________________________
TOTAL PERSONAL SERVICE 1,709,870 186,515
(11.00) (4.75)
OTHER OPERATING EXPENSES 290,237 80,237
____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SERVICES 2,000,107 266,752
(11.00) (4.75)
============================
____________________________
TOT OFF OF HUMAN RESOURCES 4,023,767 2,290,412
(37.17) (30.92)
============================
E. CONFEDERATE RELIC
ROOM & MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,900 202,900
(7.00) (7.00)
UNCLASSIFIED POSITIONS 77,000 77,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
____________________________
TOTAL PERSONAL SERVICE 289,900 289,900
(8.00) (8.00)
OTHER OPERATING EXPENSES 489,663 461,563
____________________________
TOT S.C. CONFEDERATE RELIC
ROOM AND MILITARY 779,563 751,463
(8.00) (8.00)
============================
TOTAL BUDGET AND
ANALYSES DIVISION 13,691,882 7,848,505
(131.92) (103.92)
============================
V. DIV OF GENERAL SERVICES
A. BUSINESS OPERATIONS
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS 739,967
(16.25)
UNCLASSIFIED POSITIONS 213,478
(2.00)
OTHER PERSONAL SERVICES 43,000
____________________________
TOTAL PERSONAL SERVICE 996,445
(18.25)
OTHER OPERATING EXPENSES 444,110
____________________________
TOTAL BUSINESS OPERATIONS 1,440,555
(18.25)
============================
____________________________
TOTAL BUSINESS OPERATIONS 1,440,555
(18.25)
============================
B. FACILITIES MGMT
1. FACILITIES MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,760,207
(155.51)
UNCLASSIFIED POSITIONS 95,550
(1.00)
OTHER PERSONAL SERVICES 357,623
____________________________
TOTAL PERSONAL SERVICE 5,213,380
(156.51)
OTHER OPERATING EXPENSES 15,053,424
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 877,746 877,746
STATE HOUSE MAINT &
OPERATIONS & RENOVATIO 767,907 767,907
____________________________
TOTAL SPECIAL ITEMS 1,645,653 1,645,653
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS 3,000,000
____________________________
TOTAL PERM IMPRVMTS 3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE 108,259
INTEREST - LOAN NOTE 4,169
____________________________
TOTAL DEBT SERVICE 112,428
____________________________
TOTAL FACILITIES MGMT 25,024,885 1,645,653
(156.51)
============================
3. STATEWIDE BUILDINGS
PERSONAL SERVICE:
____________________________
TOTAL STATEWIDE BUILDINGS
============================
____________________________
TOTAL FACILITIES MGMT 25,024,885 1,645,653
(156.51)
============================
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 685,524
(24.00)
UNCLASSIFIED POSITIONS 8,777
(.23)
OTHER PERSONAL SERVICES 49,640
____________________________
TOTAL PERSONAL SERVICE 743,941
(24.23)
OTHER OPERATING EXPENSES 555,405
____________________________
TOTAL SURPLUS PROPERTY 1,299,346
(24.23)
============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 425,000
(14.00)
UNCLASSIFIED POSITIONS 7,044
(.06)
OTHER PERSONAL SERVICES 256,000
____________________________
TOTAL PERSONAL SERVICE 688,044
(14.06)
OTHER OPERATING EXPENSES 411,793
____________________________
TOTAL INTRA STATE MAIL 1,099,837
(14.06)
============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 123,471 117,086
(3.75) (3.75)
UNCLASSIFIED POSITIONS 2,350
(.02)
____________________________
TOTAL PERSONAL SERVICE 125,821 117,086
(3.77) (3.75)
OTHER OPERATING EXPENSES 264,969 28,589
____________________________
TOTAL PARKING 390,790 145,675
(3.77) (3.75)
============================
4. PRINT SHOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,625
(8.00)
UNCLASSIFIED POSITIONS 4,700
(.04)
OTHER PERSONAL SERVICES 12,000
____________________________
TOTAL PERSONAL SERVICE 247,325
(8.04)
OTHER OPERATING EXPENSES 550,000
DEBT SERVICE
PRINCIPAL 12,829
INTEREST 1,721
____________________________
TOTAL DEBT SERVICE 14,550
____________________________
TOTAL PRINT SHOP 811,875
(8.04)
============================
5. STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,227,711
(36.00)
UNCLASSIFIED POSITIONS 76,312
(.65)
OTHER PERSONAL SERVICES 158,310
____________________________
TOTAL PERSONAL SERVICE 1,462,333
(36.65)
OTHER OPERATING EXPENSES 24,898,148
DEBT SERVICE:
PRINCIPAL 3,464,944
INTEREST 444,895
____________________________
TOTAL DEBT SERVICE 3,909,839
____________________________
TOTAL STATE FLEET MGMT 30,270,320
(36.65)
============================
____________________________
TOTAL AGENCY SERVICES 33,872,168 145,675
(86.75) (3.75)
============================
D. STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,950
(10.00)
UNCLASSIFIED POSITIONS 146,750
(1.56)
OTHER PERSONAL SERVICES 66,000 66,000
____________________________
TOTAL PERSONAL SERVICE 545,700 66,000
(11.56)
OTHER OPERATING EXPENSES 376,745 6,745
____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 922,445 72,745
(11.56)
============================
TOTAL DIVISION OF
GENERAL SERVICES 61,260,053 1,864,073
(273.07) (3.75)
============================
VI. PROCUREMENT SERVICES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,364,039 1,160,400
(61.03) (22.53)
UNCLASSIFIED POSITIONS 232,588 115,560
(1.50) (1.00)
OTHER PERSONAL SERVICES 41,689
____________________________
TOTAL PERSONAL SERVICE 3,638,316 1,275,960
(62.53) (23.53)
OTHER OPERATING EXPENSES 2,199,256
============================
TOTAL PROCUREMENT
SERVICES DIVISION 5,837,572 1,275,960
(62.53) (23.53)
============================
VII. INSURANCE AND
GRANTS DIVISION
A. OFFICE OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,012,609
(58.25)
UNCLASSIFIED POSITIONS 278,106
(2.09)
OTHER PERSONAL SERVICES 18,360
____________________________
TOTAL PERSONAL SERVICE 3,309,075
(60.34)
OTHER OPERATING EXPENSES 3,549,873
____________________________
TOTAL OFFICE OF INSURANCE
RESERVE FUND 6,858,948
(60.34)
============================
B. EMPLOYEE INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,310,522
(87.10)
UNCLASSIFIED POSITIONS 309,225
(1.20)
OTHER PERSONAL SERVICES 240,000
____________________________
TOTAL PERSONAL SERVICE 4,859,747
(88.30)
OTHER OPERATING EXPENSES 4,978,819
SPECIAL ITEMS:
ADOPTION ASSIST PROGRAM 500,000
____________________________
TOTAL SPECIAL ITEMS 500,000
____________________________
TOTAL EMPLOYEE INSURANCE 10,338,566
(88.30)
============================
C. OFF OF LOCAL GOVT
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,977 86,977
(2.22) (2.22)
UNCLASSIFIED POSITIONS 123,790 123,790
(1.55) (1.55)
____________________________
TOTAL PERSONAL SERVICE 210,767 210,767
(3.77) (3.77)
OTHER OPERATING EXPENSES 105,000
SPECIAL ITEMS:
TOBACCO SETTLEMENT LOCAL
GOVERNMENT FUND 3,500,000
LOCAL GOVT GRANTS PROG 2,311,376 2,311,376
____________________________
TOTAL SPECIAL ITEMS 5,811,376 2,311,376
____________________________
TOTAL ADMINISTRATION 6,127,143 2,522,143
(3.77) (3.77)
============================
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,000
(5.95)
UNCLASSIFIED POSITIONS 64,000
(.50)
____________________________
TOTAL PERSONAL SERVICE 430,000
(6.45)
OTHER OPERATING EXPENSES 175,000
____________________________
TOTAL LOAN OPERATIONS 605,000
(6.45)
B. LOANS
DISTRIBUTION TO
SUBDIVISIONS:
LOANS 1,806,942 1,306,942
____________________________
TOTAL SPECIAL ITEMS 1,806,942 1,306,942
____________________________
TOTAL LOANS 1,806,942 1,306,942
____________________________
TOT STATE REVOLVING FUND 2,411,942 1,306,942
(6.45)
============================
3. SC RURAL INFRASTRUCT
BANK TRUST FUND
SPECIAL ITEMS:
SC RURAL INFRASTRUCT FUND 30,000 30,000
____________________________
TOTAL SPECIAL ITEMS 30,000 30,000
____________________________
TOTAL SC RURAL
INFRASTRUCT BANK TRUST FU 30,000 30,000
============================
____________________________
TOTAL OFFICE OF LOCAL
GOVERNMENT 8,569,085 3,859,085
(10.22) (3.77)
============================
D. ENERGY OFFICE
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 743,051
(12.40)
UNCLASSIFIED POSITIONS 63,933
(.62)
OTHER PERSONAL SERVICES 17,600
____________________________
TOTAL PERSONAL SERVICE 824,584
(13.02)
OTHER OPERATING EXPENSES 353,600
ALLOC OTHER STATE AGENCIES 78,474
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES 22,500
____________________________
TOTAL DIST SUBDIV 100,974
____________________________
TOTAL ENERGY PROGRAM 1,279,158
(13.02)
============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 164,093
(2.75)
UNCLASSIFIED POSITIONS 42,621
(.45)
____________________________
TOTAL PERSONAL SERVICE 206,714
(3.20)
OTHER OPERATING EXPENSES 150,000
____________________________
TOTAL RADIOACTIVE WASTE 356,714
(3.20)
============================
____________________________
TOTAL ENERGY OFFICE 1,635,872
(16.22)
============================
TOTAL INSURANCE &
GRANTS DIVISION 27,402,471 3,859,085
(175.08) (3.77)
============================
VIII. DIV OF STATE
INFO TECHNOLOGY
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,162,338
(60.00)
UNCLASSIFIED POSITIONS 196,015
(3.00)
OTHER PERSONAL SERVICES 85,864
____________________________
TOTAL PERSONAL SERVICE 2,444,217
(63.00)
OTHER OPERATING EXPENSES 2,059,747
____________________________
TOTAL SUPPORT SERVICES 4,503,964
(63.00)
============================
B. DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,111,176
(179.75)
UNCLASSIFIED POSITIONS 120,788
(1.00)
OTHER PERSONAL SERVICES 724,066
____________________________
TOTAL PERSONAL SERVICE 8,956,030
(180.75)
OTHER OPERATING EXPENSES 25,415,961 134,611
SPECIAL ITEMS:
SERVICE CONTRACT 800MHZ 2,177,449 2,177,449
SCHOOL TECHNOLOGY 15,000,000
____________________________
TOTAL SPECIAL ITEMS 17,177,449 2,177,449
____________________________
TOTAL DSIT OPERATIONS 51,549,440 2,312,060
(180.75)
============================
C. IT PLANNING & MGMT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,528,888 2,411,341
(94.75) (58.50)
UNCLASSIFIED POSITIONS 116,951 116,951
(1.00) (1.00)
OTHER PERSONAL SERVICES 802,944 200,000
____________________________
TOTAL PERSONAL SERVICE 5,448,783 2,728,292
(95.75) (59.50)
OTHER OPERATING EXPENSES 10,508,691 1,868,766
DEBT SERVICE:
PRINCIPAL 1,830,098
INTEREST 130,888
____________________________
TOTAL DEBT SERVICE 1,960,986
____________________________
TOTAL IT PLANNING AND
MGMT SERVICES 17,918,460 4,597,058
(95.75) (59.50)
============================
TOTAL DIVISION OF STATE
INFO TECHNOLOG 73,971,864 6,909,118
(339.50) (59.50)
============================
IX. SC RETIREMENT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,680,777
(182.00)
UNCLASSIFIED POSITIONS 947,331
(10.00)
OTHER PERSONAL SERVICES 272,829
____________________________
TOTAL PERSONAL SERVICE 9,900,937
(192.00)
OTHER OPERATING EXPENSES 7,794,432
============================
TOT SC RETIREMENT SYSTEMS 17,695,369
(192.00)
============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 18,793,843 3,193,031
____________________________
TOTAL FRINGE BENEFITS 18,793,843 3,193,031
============================
TOTAL EMPLOYEE BENEFITS 18,793,843 3,193,031
============================
BUDGET AND CONTROL BOARD
TOTAL FUNDS AVAILABLE 224,695,805 27,059,403
TOTAL AUTH FTE POSITIONS (1,242.23) (213.21)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM