1999-2000 bill h.3696, budget for fy 1999-2000 - temporary ... · web viewan act to make...
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BIL: 3696RTN: 200ACN: 100TYP: General Bill GBINB: HouseIND: 19990309PSP: Ways and Means Committee HWM 30SPO: Ways and Means CommitteeDPB: 19990623LAD: 19990623GOV: SDGA: 19990630SUB: Appropriations Bill, 1999-2000; Acts Cited By Popular Name
HST:
Body Date Action Description Com Leg Involved______ ________ _______________________________________ _______ ____________Senate 20000113 Governor's Vetoes:
Overridden 12, 17Sustained 8
House 20000112 Governor's Vetoes:Overridden 8, 12, 17Sustained 1-7, 9-11, 13-16, 18, 19
------ 19990721 Act No. A100------ 19990630 Signed by Governor------ 19990630 Line items vetoed by the Governor------ 19990624 Ratified R200Senate 19990623 Ordered enrolled for ratificationHouse 19990623 Free Conference Committee Report 99 HFCC
adoptedHouse 19990623 Free Conference Powers granted, 99 HFCC H. Brown
appointed Reps. to Committee of HarrellFree Conference Allison
House 19990623 Free Conference Powers rejectedHouse 19990622 Free Conference Powers RejectedSenate 19990622 Free Conference Committee Report 89 SFCC
adoptedSenate 19990622 Free Conference Powers granted, 89 SFCC McConnell
appointed Senators to Committee of SetzlerFree Conference Drummond
Senate 19990622 Reconsidered vote wherebythe Conference Committee Reportwas adopted
Senate 19990603 Conference Committee Report adopted 88 SCCSenate 19990512 Conference powers granted, 88 SCC Drummond
appointed Senators to Committee McConnellof Conference Setzler
House 19990511 Conference powers granted, 98 HCC Allisonappointed Reps. to Committee of H. BrownConference Harrell
House 19990511 Insists upon amendmentSenate 19990506 Non-concurrence in House amendmentHouse 19990505 Senate amendments amended,
returned to Senate with amendmentHouse 19990429 Debate interrupted by adjournmentHouse 19990429 Senate amendments amendedHouse 19990429 Debate adjourned on Senate
amendments Senate 19990422 Amended, read third time,
returned to House with amendmentSenate 19990421 Amended, debate interrupted
by adjournmentSenate 19990420 Read second time, ordered to
third reading with notice ofgeneral amendments, carryingover all amendments to thirdreading
Senate 19990420 Committee amendment adoptedSenate 19990415 Committee report: Favorable with 06 SF
amendmentSenate 19990324 Introduced, read first time, 06 SF
referred to CommitteeHouse 19990323 Amended, read third time,
sent to SenateHouse 19990318 Amended, read second timeHouse 19990317 Amended, debate interrupted
by adjournmentHouse 19990316 Amended, debate interrupted
by adjournmentHouse 19990315 Amended, debate interrupted
by adjournmentHouse 19990310 Made Special OrderHouse 19990309 Introduced, read first time
Printed Versions of This Bill
TXT:
No. 100) OF SOUTH CAROLINA 1General and Permanent Laws--1999
No. 100(R200, H3696)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING, JULY 1, 1999 AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO PROVIDE CODIFICATION INSTRUCTIONS TO THE CODE COMMISSIONER FOR THE PERMANENT LAW PROVISIONS IN THIS ACT AND TO MAKE THE PROVISIONS OF THIS ACT SEVERABLE IF ANY PORTIONS OF THE ACT ARE FOUND UNCONSTITUTIONAL OR OTHERWISE INVALID; TO AMEND CHAPTER 24, TITLE 59, CODE OF LAW OF SOUTH CAROLINA, 1976, RELATING TO SCHOOL ADMINISTRATORS, BY ADDING SECTION 59-24-65 SO AS TO PROVIDE FOR THE ESTABLISHMENT OF THE SOUTH CAROLINA PRINCIPALS’ EXECUTIVE INSTITUTE; TO AMEND SECTION 59-39-105, AS AMENDED, RELATING TO THE STAR DIPLOMA AND SCHOLARSHIP, SO AS TO CHANGE THE NAME OF THE DIPLOMA TO THE “SUPERIOR TECHNOLOGY OR ACADEMIC REQUIREMENTS”; TO AMEND SECTION 59-39-190, RELATING TO THE STAR SCHOLARSHIP, SO AS TO DELETE THE SCHOLARSHIP AND TO AUTHORIZE THE DEPARTMENT OF EDUCATION TO PROMULGATE REGULATIONS FOR THE SUPERIOR TECHNOLOGY OR ACADEMIC REQUIREMENTS DIPLOMA; TO REPEAL SECTION 59-39-180 RELATING TO THE STAR SCHOLARSHIP REQUIREMENTS; TO AMEND SECTION 59-18-500, RELATING TO ACADEMIC PLANS FOR UNDERPERFORMING STUDENTS, SO AS TO PERMIT SCHOOL DISTRICTS TO REQUIRE AN UNDERPERFORMING STUDENT TO ATTEND SUMMER SCHOOL OR PARTICIPATE IN A COMPREHENSIVE REMEDIATION PROGRAM THE FOLLOWING YEAR; TO AMEND SECTION 12-23-810, AS AMENDED, RELATING TO THE ANNUAL TAX ON LICENSED HOSPITALS, SO AS TO INCREASE THE ANNUAL REVENUES OF THE TAX FROM
2 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TWENTY-ONE AND ONE-HALF TO TWENTY-NINE AND ONE-HALF MILLION DOLLARS; BY ADDING CHAPTER 40 TO TITLE 48 SO AS TO ENACT THE “SOUTH CAROLINA BEACH RESTORATION AND IMPROVEMENT TRUST ACT” SO AS TO PROVIDE FOR A TRUST FUND FOR PUBLIC BEACH RESTORATION AND MAINTENANCE, IMPROVEMENT AND ENHANCEMENT OF PUBLIC BEACH ACCESS, AND EMERGENCY SUPPORT FOLLOWING SEVERE STORM DAMAGE TO THE BEACH AND DUNES SYSTEM, TO PROVIDE FOR THE FUND’S CAPITALIZATION IN FISCAL YEAR 1999-2000 BY APPROPRIATION FROM THE GENERAL TAX REVENUES IN AN AMOUNT CONSIDERED APPROPRIATE BY THE GENERAL ASSEMBLY AND AN ANNUAL APPROPRIATION OF AN APPROPRIATE AMOUNT AFTER THAT, TO PROVIDE FOR ITS ADMINISTRATION BY THE OFFICE OF OCEAN AND COASTAL RESOURCE MANAGEMENT, AND TO REQUIRE COMPREHENSIVE COLLECTION AND EVALUATION OF DATA CONCERNING EROSION RATES AND HAZARD AREAS OF PUBLIC BEACHES TO BE USED FOR FUNDING PROJECTS FROM THE TRUST FUND; TO AMEND SECTION 12-33-245, RELATING TO THE TWENTY-FIVE CENT EXCISE TAX ON MINIBOTTLES, SO AS TO PROVIDE THAT ELEVEN PERCENT OF THE REVENUES OF THIS TAX MUST BE CREDITED TO A FUND SEPARATE AND DISTINCT FROM THE STATE GENERAL FUND, ALLOCATED TO COUNTIES ON A PER CAPITA BASIS, AND USED IN COMBINATION WITH MONIES FROM THE LOCAL GOVERNMENT FUND FOR EDUCATIONAL PURPOSES PERTAINING TO THE USE OF ALCOHOLIC LIQUORS AND FOR THE REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS; TO AMEND SECTIONS 61-12-10, 61-12-20, AND 61-12-70, RELATING TO DISBURSEMENT OF MONIES FROM THE LOCAL GOVERNMENT FUND TO COUNTIES FOR PROGRAMS FOR ALCOHOLICS, DRUG ABUSERS, AND DRUG ADDICTS, SO AS TO INCLUDE MONIES GENERATED PURSUANT TO SECTION 12-33-245 ABOVE INTO THIS PROGRAM AND ITS DISBURSEMENT PROCEDURES; TO AMEND SECTION 56-1-1330, AS AMENDED, RELATING TO THE REQUIREMENT THAT AN APPLICANT FOR A PROVISIONAL DRIVER’S LICENSE MUST COMPLETE AN ALCOHOL TRAFFIC SAFETY ACTION PROGRAM, SO AS TO DELETE THE PROVISIONS WHICH REQUIRE AN
No. 100) OF SOUTH CAROLINA 3General and Permanent Laws--1999
ASSESSMENT OF A PERSON ENROLLED IN THE PROGRAM AND THE COMPLETION OF A TREATMENT PROGRAM, AND DELETE THE PROVISIONS RELATING TO THE ASSESSMENT OF COSTS RELATED TO THE PROGRAM; TO AMEND SECTION 56-5-2990, AS AMENDED, RELATING TO THE SUSPENSION OF THE DRIVER’S LICENSE OF A PERSON CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL OR ANY OTHER DRUG, SO AS TO PROVIDE THAT THE ALCOHOL AND DRUG ACTION PROGRAM SHALL DETERMINE IF A PERSON WHOSE DRIVER’S LICENSE HAS BEEN SUSPENDED AND IS ENROLLED IN ONE OF ITS ALCOHOL AND DRUG ABUSE PROGRAMS HAS SUCCESSFULLY COMPLETED ITS SERVICES, TO REVISE THE MANNER IN WHICH SERVICES FOR AN APPLICANT ARE DETERMINED, TO REVISE THE SCHEDULE OF FEES THAT A PERSON ENROLLED IN AN ALCOHOL AND DRUG SAFETY ACTION PROGRAM IS ASSESSED, TO CAP THE FEES FOR VARIOUS TYPES OF SERVICES, TO PROVIDE THAT A PERSON WHO IS UNABLE TO PAY FOR CERTAIN SERVICES MUST PERFORM COMMUNITY SERVICE AND MAY NOT BE DENIED SERVICES, TO PROVIDE THAT INABILITY TO PAY MAY NOT BE USED AS A FACTOR IN DETERMINING SUCCESSFUL COMPLETION OF THE PROGRAM, TO REQUIRE THE DEPARTMENT OF ALCOHOL AND OTHER DRUG ABUSE SERVICES TO REPORT TO THE HOUSE WAYS AND MEANS COMMITTEE THE NUMBER OF FIRST AND MULTIPLE OFFENDERS SUCCESSFULLY COMPLETING THE ALCOHOL AND DRUG SAFETY ACTION PROGRAM AND OTHER INFORMATION ABOUT THE PROGRAM, TO REVISE THE PERIOD IN WHICH A PERSON MUST COMPLETE THE SERVICES DIRECTED BY THE ALCOHOL AND DRUG SAFETY ACTION PROGRAM BEFORE A HEARING ON THE PERSON’S STATUS MUST BE HELD, AND TO DELETE THE PROVISION THAT PROVIDES THAT THE SUCCESSFUL COMPLETION OF EDUCATION, TREATMENT SERVICES, OR BOTH, FOR PURPOSES OF RECEIVING A PROVISIONAL DRIVER’S LICENSE MAY BE SUBSTITUTED IN LIEU OF SERVICES RECEIVED FROM AN ALCOHOL AND DRUG SAFETY ACTION PROGRAM; TO AMEND SECTION 56-5-2951, AS AMENDED, RELATING TO SUSPENSION OF PRIVILEGES TO DRIVE A MOTOR VEHICLE IN THIS STATE, SO AS TO REQUIRE THAT A
4 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSON BE ENROLLED IN OR HAVE COMPLETED AN ALCOHOL AND DRUG SAFETY PROGRAM BEFORE DRIVING PRIVILEGES CAN BE RESTORED AT THE CONCLUSION OF THE SUSPENSION PERIOD, TO PROVIDE FOR RESTORATION OF A PERSON’S DRIVER’S LICENSE, PERMIT, OR NONRESIDENT OPERATING PRIVILEGE WHEN THE PERSON’S PERIOD OF SUSPENSION HAS CONCLUDED EVEN IF HE HAS NOT COMPLETED THE ALCOHOL AND DRUG SAFETY PROGRAM, TO REQUIRE COMPLETION OF THE ALCOHOL AND DRUG SAFETY PROGRAM, AND TO REQUIRE SUSPENSION OF THE PERSON’S LICENSES UPON WITHDRAWAL FROM THE ALCOHOL AND DRUG SAFETY PROGRAM; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING AND FISHING LICENSES, SO AS TO INCREASE THE FEE FOR A COMBINATION HUNTING AND FISHING LICENSE FOR RESIDENTS FROM SEVENTEEN DOLLARS TO TWENTY DOLLARS AND TO INCREASE FROM ONE DOLLAR TO TWO DOLLARS THE AMOUNT THAT THE ISSUING AGENT MAY RETAIN AND TO INCREASE THE NONRESIDENTIAL HUNTING LICENSE FEE FROM SEVENTY-FIVE TO ONE HUNDRED DOLLARS; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO LICENSES AUTHORIZED FOR SALE, SO AS TO INCREASE THE FEE FOR A SPORTSMAN LICENSE FROM FORTY-FOUR TO FIFTY DOLLARS, AND TO INCREASE THE AMOUNT THAT MAY BE RETAINED BY THE ISSUING AGENT FROM ONE TO TWO DOLLARS; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING, FISHING, AND TRAPPING LICENSES, SO AS TO RAISE THE LICENSE FEE FOR A BIG GAME PERMIT FROM EIGHTY DOLLARS TO EIGHTY-NINE DOLLARS WITH TWO DOLLARS RATHER THAN ONE DOLLAR TO BE RETAINED BY THE ISSUING AGENT; TO AMEND SECTION 50-9-920, AS AMENDED, RELATING TO THE DEPOSIT OF REVENUE FROM THE SALE OF LIFETIME LICENSES IN THE STATE TREASURY, SO AS TO DELETE THE EXCEPTION FOR REVENUE FROM THE SALE OF LICENSES AND PERMITS PURSUANT TO THE MARINE RESOURCES LAWS; TO AMEND SECTION 51-17-115, AS AMENDED, RELATING TO THE ESTABLISHMENT AND ADMINISTRATION OF THE HERITAGE LAND TRUST FUND, SO AS TO DELETE LIMITATIONS ON THE AMOUNT OF MANAGEMENT
No. 100) OF SOUTH CAROLINA 5General and Permanent Laws--1999
EXPENDITURES THAT MAY BE MADE FROM THE FUND IN ANY FISCAL YEAR; TO AMEND SECTION 17-3-30, AS AMENDED, RELATING TO THE AFFIDAVIT OF INABILITY TO EMPLOY COUNSEL AND THE WAIVER OR REDUCTION OF THE APPLICATION FEE, SO AS TO PROVIDE THE TRIAL JUDGE SHALL ORDER THE REMAINDER OF THE FEE PAID DURING PROBATION, IF PROBATION IS GRANTED, AND TO PROVIDE FURTHER THAT THE CLERK OF COURT OR OTHER APPROPRIATE OFFICIAL SHALL MAINTAIN A RECORD OF ALL PERSONS APPLYING FOR REPRESENTATION AS AN INDIGENT AND PROVIDE THIS INFORMATION AS WELL AS THE AMOUNT OF FUNDS COLLECTED OR WAIVED TO THE OFFICE OF INDIGENT DEFENSE ON A MONTHLY BASIS; TO AMEND SECTION 23-31-216, RELATING TO THE COLLECTION OF CONCEALABLE WEAPON FEES BY THE STATE LAW ENFORCEMENT DIVISION, SO AS TO PROVIDE THAT THE STATE LAW ENFORCEMENT DIVISION SHALL COLLECT, RETAIN, AND CARRY FORWARD ALL FEES ASSOCIATED WITH THE CONCEALABLE WEAPON PERMIT PROGRAM; TO AMEND SECTION 41-27-410, RELATING TO THE EMPLOYMENT SECURITY ADMINISTRATIVE CONTINGENCY ASSESSMENT, SO AS TO PROVIDE THAT THE CONTRIBUTION RATE MEANS THE CONTRIBUTION BASE RATE; TO AMEND SECTION 41-31-10, RELATING TO THE GENERAL RATE OF CONTRIBUTION FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT, FOR CALENDAR YEAR 2000 AND THEREAFTER, EMPLOYERS SUBJECT TO THE PAYMENT OF CONTRIBUTIONS ARE SUBJECT ALSO TO AN ADJUSTMENT OVER AND ABOVE THEIR BASE RATE, IF SO REQUIRED BY SECTION 41-31-80; TO AMEND SECTION 41-31-40, RELATING TO RATE COMPUTATION PERIODS AND THE MINIMUM CONTRIBUTION FOR THE FIRST TWENTY-FOUR MONTHS FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-50, RELATING TO THE DETERMINATION OF RATES AND VOLUNTARY PAYMENTS FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE RATE, PROVIDE FOR THE SCHEDULE OF DETERMINED RATES FOR CALENDAR YEARS COMMENCING WITH THE YEAR 2000, AND PROVIDE FOR RELATED MATTERS; TO AMEND
6 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SECTION 41-31-60, RELATING TO EMPLOYMENT SECURITY, THE APPLICABLE RATE WHERE A DELINQUENT REPORT IS RECEIVED, AND THE PROVISION THAT THERE SHALL BE NO REDUCTION PERMITTED IN THE RATE WHEN EXECUTION FOR THE UNPAID TAX IS OUTSTANDING, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-80, RELATING TO EMPLOYMENT SECURITY AND THE STATEWIDE RESERVE RATIO, SO AS TO PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS PRIOR TO CALENDAR YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO COMPUTED DURING ANY CALENDAR YEAR EQUALS OR EXCEEDS THREE AND ONE-HALF PERCENT, CONTRIBUTION RATES APPLICABLE TO THE ENSUING CALENDAR YEAR ARE COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50, AND PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS COMMENCING WITH CALENDAR YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO COMPUTED DURING ANY CALENDAR YEAR IS LESS THAN TWO PERCENT, ALL CONTRIBUTION BASE RATES AS COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50 ARE ADJUSTED IN ACCORDANCE WITH THE PROVIDED SCHEDULE; TO AMEND SECTION 41-31-110, RELATING TO EMPLOYMENT SECURITY AND THE COMPUTATION OF RATES APPLICABLE TO SUCCESSORS, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-670, RELATING TO EMPLOYMENT SECURITY, FINANCING BENEFITS PAID TO EMPLOYEES OF NONPROFIT ORGANIZATIONS, AND SPECIAL PROVISIONS FOR ORGANIZATIONS THAT MADE REGULAR CONTRIBUTIONS PRIOR TO JANUARY 1, 1969, SO AS TO PROVIDE THAT EMPLOYER’S RATE MEANS EMPLOYER’S BASE RATE; TO AMEND SECTION 4-12-30, AS AMENDED, RELATING TO ELIGIBILITY FOR THE FEE IN LIEU OF TAXES, SO AS TO REDUCE FROM FIVE MILLION DOLLARS TO ONE MILLION DOLLARS THE MINIMUM INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST TWICE THE STATE AVERAGE DURING THE LAST TWO CALENDAR YEARS; TO AMEND SECTION 12-44-30, RELATING TO DEFINITIONS FOR PURPOSES OF THE FEE IN LIEU OF TAX SIMPLIFICATION ACT, SO AS TO
No. 100) OF SOUTH CAROLINA 7General and Permanent Laws--1999
REDUCE FROM FIVE MILLION DOLLARS TO ONE MILLION DOLLARS THE MINIMUM INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST TWICE THE STATE AVERAGE DURING THE LAST TWO CALENDAR YEARS; BY ADDING SECTION 11-43-255 SO AS TO PROVIDE SIXTEEN MILLION SEVEN HUNDRED THOUSAND DOLLARS OF GENERAL FUND REVENUES ON JULY 1, 2000, AND EACH JULY 1 THEREAFTER, TO THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK IF THE BANK HAS SUBMITTED ALL ITS PROCEDURES, OPERATING STANDARDS, AND GUIDELINES IN THE FORM OF REGULATIONS FOR GENERAL ASSEMBLY REVIEW AND APPROVAL UNDER THE ADMINISTRATIVE PROCEDURES ACT, TO PROVIDE THAT EMERGENCY REGULATIONS MAY NOT BE USED TO CIRCUMVENT THE PROVISIONS OF THIS SECTION, AND TO PROVIDE THAT IF THE REGULATIONS PROMULGATED PURSUANT TO THIS SECTION HAVE NOT TAKEN EFFECT BEFORE JULY 1, 2000, THE PROVISIONS OF THIS SECTION SHALL HAVE NO FORCE OR EFFECT; TO AMEND SECTION 11-43-130, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK ACT, SO AS TO EXTEND THE DEFINITION OF “ELIGIBLE PROJECT” TO MASS TRANSIT, INCLUDING MONORAIL AND MONOBEAM TRANSPORTATION SYSTEMS; TO AMEND SECTION 11-43-140, RELATING TO THE BANK’S BOARD OF DIRECTORS, SO AS TO REQUIRE THE ADVICE AND CONSENT OF THE SENATE TO GUBERNATORIAL APPOINTMENTS OF DIRECTORS; TO AMEND SECTION 11-43-150, RELATING TO THE POWERS OF THE BANK, SO AS TO PROVIDE THAT THE PROVISIONS OF THE ADMINISTRATIVE PROCEDURES ACT APPLY TO THE BANK; TO AMEND SECTION 11-43-160, RELATING TO SOURCES OF FUNDING FOR THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK, SO AS TO REVISE THE CONTRIBUTION TO THE BANK BY THE DEPARTMENT OF TRANSPORTATION FROM A MAXIMUM ANNUAL CONTRIBUTION OF THREE PERCENT OF FUNDS APPROPRIATED FOR THE CONSTRUCTION AND MAINTENANCE OF STATE HIGHWAYS TO AN AMOUNT NOT TO EXCEED THE REVENUE PRODUCED BY ONE
8 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CENT A GALLON OF THE TAX ON GASOLINE AND TO DELETE SPECIFIC PURPOSES FOR THE USE OF THE CONTRIBUTION; TO AMEND SECTION 12-6-1140, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME OF INDIVIDUALS FOR PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT, SO AS TO ALLOW A THREE HUNDRED DOLLAR DEDUCTION FOR TAXABLE YEAR 1999 AND A THREE THOUSAND DOLLAR DEDUCTION FOR TAXABLE YEAR 2000 FOR QUALIFYING VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS; TO PROVIDE THE METHOD OF CALCULATING THE MAXIMUM DEDUCTION AMOUNT FOR TAXABLE YEARS AFTER 2000; BY ADDING SECTION 23-9-190 SO AS TO ESTABLISH A PERFORMANCE-BASED POINT SYSTEM FOR VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS UNDER THE ADMINISTRATION OF THE STATE FIRE MARSHAL USED TO DETERMINE ELIGIBILITY FOR THE TAX DEDUCTION ALLOWED BY THIS SECTION; TO AMEND SECTION 12-10-35, RELATING TO THE INCOME TAX MORATORIUM APPLICABLE IN CERTAIN COUNTIES FOR A QUALIFYING BUSINESS, SO AS TO ADD A COUNTY WHICH IS ONE OF THE THREE LOWEST PER CAPITA INCOME COUNTIES BASED ON THE AVERAGE OF SUCH INCOME IN THE THREE MOST RECENT YEARS TO THOSE COUNTIES IN WHICH A QUALIFYING BUSINESS IS ELIGIBLE FOR THE MORATORIUM; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 8, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING SECTION 8-11-186 SO AS TO REQUIRE A STATE AGENCY TO REPORT AN INTERIM NEW FULL-TIME EMPLOYMENT POSITION TO THE APPROPRIATE SENATE FINANCE AND HOUSE OF REPRESENTATIVES WAYS AND MEANS SUBCOMMITTEES; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 8, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING SECTION 8-11-187 SO AS TO REQUIRE A STATE AGENCY TO REPORT A FULL-TIME EMPLOYMENT POSITION TRANSFERRED TO OR RECEIVED FROM ANOTHER STATE AGENCY TO THE APPROPRIATE SENATE FINANCE AND HOUSE OF REPRESENTATIVES WAYS AND MEANS SUBCOMMITTEES; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE
No. 100) OF SOUTH CAROLINA 9General and Permanent Laws--1999
MAXIMUM AMOUNT WHICH MAY BE EARNED WITHOUT AFFECTING RETIREMENT BENEFITS BY RETIREES UNDER THE SOUTH CAROLINA RETIREMENT SYSTEM AND SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM WHO RETURN TO COVERED EMPLOYMENT, SO AS TO PERMANENTLY INCREASE THE MAXIMUM TO TWENTY-FIVE THOUSAND DOLLARS IN A FISCAL YEAR, TO REQUIRE AN EMPLOYER TO REIMBURSE THE SYSTEM FOR BENEFITS WRONGLY PAID TO A RETIREE IF THE EMPLOYER DID NOT NOTIFY THE SYSTEM ON HIRING A RETIREE, TO REQUIRE THE EMPLOYER TO PAY THE EMPLOYER CONTRIBUTIONS ON AMOUNTS PAID TO RETIREES, AND TO DEDUCT UNPAID CONTRIBUTIONS FROM STATE PAYMENTS OTHERWISE DUE THE EMPLOYER IF THE EMPLOYER FAILS TO MAKE THE REQUIRED CONTRIBUTION; TO REPEAL SECTION 9-1-1600 RELATING TO A LIMITED EXEMPTION FROM THE EARNINGS LIMITATION BY A TEACHER OR OTHER EMPLOYEE ESPECIALLY SKILLED IN SCIENTIFIC KNOWLEDGE; TO AMEND SECTION 12-6-1170, AS AMENDED, RELATING TO THE RETIREMENT INCOME DEDUCTION AND THE TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE, SO AS TO INCREASE THE TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE FROM ELEVEN THOUSAND FIVE HUNDRED DOLLARS TO FIFTEEN THOUSAND DOLLARS; TO AMEND SECTION 12-36-90, AS AMENDED, RELATING TO THE DEFINITION OF “GROSS PROCEEDS OF SALES” FOR PURPOSES OF THE STATE SALES AND USE TAX, SO AS TO EXEMPT FROM THAT DEFINITION THE SALES PRICE ON SALES WHICH ARE UNCOLLECTIBLE, TO PROVIDE FOR CREDIT FOR TAXES PAID ON UNCOLLECTIBLE AMOUNTS, AND TO PROVIDE FOR LATER PAYMENT OF TAXES ON AMOUNTS SUBSEQUENTLY COLLECTED; TO AMEND SECTION 43-5-1135, AS AMENDED, RELATING TO THE GOAL TO RECRUIT AND HIRE INTO PUBLIC SECTOR JOBS COVERED BY THE SOUTH CAROLINA RETIREMENT SYSTEM PERSONS RECEIVING FAMILY INDEPENDENCE OR FOOD STAMP ASSISTANCE, SO AS TO REQUIRE AGENCIES TO REPORT THESE HIRES TO THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES RATHER
10 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
THAN TO THE OFFICE OF HUMAN RESOURCES OF THE STATE BUDGET AND CONTROL BOARD; BY ADDING SECTION 8-19-15 SO AS TO REQUIRE ALL GRANT-IN-AID STATE AGENCIES REQUIRED BY FEDERAL LAW TO OPERATE UNDER MERIT PRINCIPLES IN PERSONNEL POLICIES AS A CONDITION OF RECEIVING FEDERAL GRANTS TO ESTABLISH THOSE MERIT POLICIES AND PROCEDURES NECESSARY TO ENSURE COMPLIANCE WITH THE FEDERAL MERIT PRINCIPLES REQUIREMENTS, TO REPEAL SECTIONS 8-19-10, 8-19-20, 8-19-30, 8-19-40, 8-19-50, 8-19-55, AND 8-19-60, ALL OBSOLETE PROVISIONS RELATING TO THE “SINGLE COOPERATIVE INTERAGENCY MERIT SYSTEM OF PERSONNEL ADMINISTRATION” ESTABLISHED FOR GRANT-AIDED AGENCIES IN THE STATE; BY ADDING SECTION 8-11-197 SO AS TO PROVIDE THAT EMPLOYER-PAID REIMBURSEMENTS OF MILEAGE EXPENSES INCURRED IN THE COURSE OF OFFICIAL BUSINESS BY STATE OFFICERS AND EMPLOYEES MUST BE AT A PER MILE RATE THAT IS EQUAL TO THE STANDARD BUSINESS MILEAGE RATE ESTABLISHED BY THE INTERNAL REVENUE SERVICE AS THAT RATE IS PERIODICALLY ADJUSTED; TO AMEND SECTION 56-1-2070, AS AMENDED, RELATING TO THE PROHIBITION AGAINST AND EXCEPTIONS TO THE PROVISIONS RELATING TO THE DRIVING OF A COMMERCIAL MOTOR VEHICLE WITHOUT A VALID COMMERCIAL DRIVER LICENSE, SO AS TO REVISE THE CIRCUMSTANCES IN WHICH CERTAIN MILITARY PERSONNEL MAY OPERATE A GOVERNMENT-OWNED MOTOR VEHICLE WITHOUT A COMMERCIAL DRIVER LICENSE, AND TO PROVIDE THAT CERTAIN MILITARY PERSONNEL MAY OPERATE A STATE-OWNED MOTOR VEHICLE WITHOUT A COMMERCIAL DRIVER LICENSE; TO AMEND SECTION 59-67-510, RELATING TO THE USE OF SCHOOL BUS EQUIPMENT FOR THE TRANSPORTATION OF INDIVIDUALS FOR SPECIAL EVENTS AND EDUCATIONAL PURPOSES, SO AS TO PROVIDE THAT SCHOOL BUS EQUIPMENT MAY BE USED FOR TRANSPORTATION IN CONNECTION WITH OFFICIAL FUNCTIONS BY THE SOUTH CAROLINA ADJUTANT GENERAL AND THE RESERVE COMPONENTS OF THE UNITED STATES ARMED FORCES AND PROVIDE FOR REIMBURSEMENT FOR THE
No. 100) OF SOUTH CAROLINA 11General and Permanent Laws--1999
BUSES USE; BY ADDING SECTION 1-11-115 SO AS TO REQUIRE PROCEEDS OF THE SALE OF REAL PROPERTY TITLED TO OR UNDER THE CARE AND CONTROL OF THE STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED TO THE CREDIT OF THE SINKING FUND AND USED BY THE BOARD TO ACQUIRE AND MAINTAIN FACILITIES OWNED BY IT FOR THE USE AND OCCUPANCY OF STATE DEPARTMENTS AND AGENCIES; TO AMEND SECTION 1-11-720, AS AMENDED, RELATING TO ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE HEALTH AND DENTAL INSURANCE PLAN, SO AS TO MAKE ELIGIBLE LEGISLATIVE CAUCUS COMMITTEES AND THEIR EMPLOYEES FOR THESE BENEFITS; BY ADDING SECTION 59-5-135 SO AS TO ESTABLISH WITHIN THE DEPARTMENT OF EDUCATION THE GOVERNOR’S INSTITUTE OF READING AND TO PROVIDE FOR THE FUNCTIONS OF THE INSTITUTE AND ITS FUNDING; BY ADDING SECTION 23-3-175 SO AS TO PROVIDE THAT THE STATE LAW ENFORCEMENT DIVISION VEHICLE THEFT UNIT MAY CONDUCT INSPECTIONS OF A JUNKYARD, SCRAP METAL PROCESSING FACILITY, SALVAGE YARD, AND OTHER FACILITIES THAT RELATE TO MOTOR VEHICLES IN THE PRESENCE OF A FACILITY’S EMPLOYEE OR OWNER FOR THE PURPOSE OF LOCATING A STOLEN VEHICLE OR TO INVESTIGATE THE TITLING OR REGISTRATION OF WRECKED OR DISMANTLED VEHICLES; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING LICENSES AUTHORIZED FOR SALE, SO AS TO PROVIDE FOR A NONRESIDENT TEMPORARY PERMIT, IN ADDITION TO THE REQUIRED HUNTER’S LICENSE FOR HUNTING BIG GAME FOR A CONSECUTIVE TEN-DAY PERIOD, AND TO PROVIDE THAT THE ISSUING AGENT RETAIN ONE DOLLAR OF THE TWENTY-FIVE DOLLAR FEE; TO AMEND SECTION 12-37-251, AS AMENDED, RELATING TO THE PROPERTY TAX RELIEF FUND, SO AS TO REVISE HOW SCHOOL DISTRICTS ARE REIMBURSED FROM THE TRUST FUND FOR TAX RELIEF, INCLUDING A PROVISION FOR REIMBURSEMENT ON A PER CAPITA BASIS, AND THE MEANS OF ALLOCATING REIMBURSEMENT WHEN AMOUNTS AVAILABLE ARE INSUFFICIENT TO PROVIDE A FULL PER CAPITA REIMBURSEMENT; TO PROVIDE FOR THE MANNER IN WHICH DISTRICTS MUST USE THESE FUNDS RECEIVED; TO REQUIRE THE COMPTROLLER
12 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
GENERAL FROM FUNDS APPROPRIATED IN THE ANNUAL GENERAL APPROPRIATIONS ACT FOR THE OPERATION OF HIS OFFICE TO CALCULATE DISTRIBUTIONS UNDER THIS FORMULA, TO PROVIDE THAT IF THE AMOUNT REIMBURSED TO A SCHOOL DISTRICT IS INSUFFICIENT TO REIMBURSE FULLY FOR THE BASE YEAR OPERATING MILLAGE, THE SCHOOL BOARD SHALL CALCULATE A SCHOOL OPERATING MILLAGE SUFFICIENT TO MAKE UP THE SHORTFALL; AND TO PROVIDE THAT NO DISTRICT SHALL RECEIVE LESS THAN IT RECEIVED DURING THE 1998-99 FISCAL YEAR; TO AMEND SECTION 9-1-1515, RELATING TO EARLY RETIREMENT UNDER THE SOUTH CAROLINA RETIREMENT SYSTEMS, SO AS TO ELIMINATE THE SPECIAL BENEFIT REDUCTION FACTOR APPLIED TO THE BENEFITS PAID AN EARLY RETIREE WHEN THE MEMBER, BEFORE RETIRING, MAKES A LUMP SUM PAYMENT TO THE SYSTEM IN AN AMOUNT EQUAL TO TWENTY PERCENT OF THE MEMBER’S EARNABLE COMPENSATION FOR EACH YEAR OF CREDITABLE SERVICE LESS THAN THIRTY OR THE AVERAGE OF THE MEMBER’S TWELVE HIGHEST CONSECUTIVE FISCAL QUARTERS OF COMPENSATION AT THE TIME OF PAYMENT, WHICHEVER IS LARGER, AND TO REQUIRE THE MEMBER TO RETIRE NOT MORE THAN NINETY DAYS AFTER THE PAYMENT; TO AMEND CHAPTER 4, TITLE 30, RELATING TO THE FREEDOM OF INFORMATION ACT, BY ADDING SECTION 30-4-160 SO AS TO PROHIBIT THE SALE OR OTHER RELEASE OF SOCIAL SECURITY NUMBERS AND DRIVER’S LICENSE OR IDENTIFICATION CARD PHOTOGRAPHS OR SIGNATURES BY THE DEPARTMENT OF PUBLIC SAFETY; BY ADDING SECTION 56-3-545 SO AS TO PROHIBIT THE DEPARTMENT OF PUBLIC SAFETY FROM SELLING OR OTHERWISE FURNISHING SOCIAL SECURITY NUMBERS, PHOTOGRAPHS, OR SIGNATURES FROM ITS RECORDS TO A PRIVATE PARTY; BY ADDING SECTION 23-1-225 SO AS TO PROVIDE THAT UPON RETIREMENT, STATE LAW ENFORCEMENT OFFICERS MAY RETAIN THEIR COMMISSIONS IN RETIRED STATUS WITH THE RIGHT TO RETAIN THEIR SERVICE WEAPONS ISSUED WHILE SERVING IN ACTIVE DUTY STATUS; TO AMEND SECTION 22-3-10, AS AMENDED, RELATING TO CIVIL JURISDICTION IN MAGISTRATES’ COURTS, SO AS TO RAISE THE
No. 100) OF SOUTH CAROLINA 13General and Permanent Laws--1999
JURISDICTIONAL AMOUNT FROM FIVE THOUSAND DOLLARS TO SEVEN THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 12-6-2320, AS AMENDED, RELATING TO ALLOCATION AND APPORTIONMENT OF A TAXPAYER’S INCOME AND THE DEPARTMENT OF REVENUE ENTERING INTO AGREEMENTS WITH TAXPAYERS ESTABLISHING SUCH ALLOCATION AND APPORTIONMENT, SO AS TO FURTHER PROVIDE FOR THE CONDITIONS FOR THE AGREEMENTS AND TO ALLOW AGREEMENTS UP TO TEN YEARS IN DURATION UNDER CERTAIN CONDITIONS; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO CORRECT A CODE REFERENCE, TO RELOCATE LANGUAGE STIPULATING THAT LIBRARY, CHURCH, AND CHARITABLE PROPERTY TAX EXEMPTIONS DO NOT EXTEND BEYOND THE PROPERTY ACTUALLY OCCUPIED BY THE OWNERS, TO PROVIDE FOR THE PAYMENT OF ACCRUED PROPERTY TAXES ON REAL PROPERTY TRANSFERRED TO A CHURCH IF THAT PROPERTY IS EXEMPT WHEN OWNED BY THE CHURCH, TO PROVIDE FOR THE PROPERTY’S EXEMPTION IMMEDIATELY UPON TRANSFER TO THE CHURCH, TO PROVIDE FOR THE CESSATION OF TRANSFEROR LIABILITY FOR THE TAX WHEN THE TRANSFER OCCURS, TO PROVIDE THE METHOD OF DETERMINING MILLAGE AND THE DUE DATE FOR THE ACCRUED TAXES, TO PROVIDE A LIEN FOR THE COLLECTION OF THE ACCRUED TAX, AND TO MAKE THESE PROVISIONS PERTAINING TO THE TAXATION OF PROPERTY TRANSFERRED TO A CHURCH RETROACTIVE TO PROPERTY TAX YEARS BEGINNING AFTER 1997; TO AMEND SECTION 10-1-179, RELATING TO THE AFRICAN-AMERICAN HISTORY MONUMENT COMMISSION, SO AS TO EXTEND THE DURATION OF THE COMMISSION AND ITS FINAL ACTIVITIES UNTIL JANUARY 1, 2001; BY ADDING SECTION 56-3-2675 SO AS TO DEFINE “MOTOR VEHICLE MANUFACTURER” AND TO PROVIDE THAT A MOTOR VEHICLE MANUFACTURER MAY OBTAIN AND ISSUE TEMPORARY LICENSE PLATES IN THE SAME MANNER AS A MOTOR VEHICLE DEALER; TO AMEND SECTION 56-3-2600, AS AMENDED, RELATING TO THE ISSUANCE OF AND FEE FOR A SET OF TEMPORARY LICENSE PLATES AND REGISTRATION
14 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CARDS, SO AS TO REVISE THE FEE; TO AMEND SECTION 56-3-2660, RELATING TO THE PERIOD OF TIME THAT TEMPORARY LICENSE PLATES AND REGISTRATION CERTIFICATES ARE VALID, SO AS TO PROVIDE THAT THE PERIOD OF VALIDITY IS THIRTY DAYS FOR VEHICLES WHICH ARE TO BE PERMANENTLY LICENSED IN A FOREIGN JURISDICTION; TO AMEND SECTION 44-56-170, AS AMENDED, RELATING TO THE HAZARDOUS WASTE CONTINGENCY FUND AND THE IMPOSITION OF CERTAIN HAZARDOUS WASTE FEES, SO AS TO REVISE THE MANNER IN WHICH THE FUNDS GENERATED FROM THIS FEE ARE USED, TO DEFINE THE PHRASE “ECONOMICALLY DEPRESSED AREA OF THAT COUNTY”, AND TO REPEAL CERTAIN HAZARDOUS WASTE FEES EFFECTIVE JULY 1, 2002, UNLESS REENACTED BY SUBSEQUENT ACT OF THE GENERAL ASSEMBLY; TO AMEND SECTION 50-21-160, AS AMENDED, RELATING TO DISPOSITION OF FEES AND FINES COLLECTED IN CONNECTION WITH REGISTRATION OF BOATS, SO AS TO PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY THE DEPARTMENT OF NATURAL RESOURCES FOR LAW ENFORCEMENT; TO AMEND SECTIONS 50-21-340, 50-21-370, AND 50-21-380, ALL AS AMENDED AND ALL RELATING TO REGISTRATION FEES FOR BOATS, SO AS TO INCREASE THE REGISTRATION AND RENEWAL OF REGISTRATION FEES FROM TEN DOLLARS TO THIRTY DOLLARS AND THE TRANSFER OF REGISTRATION FEE FROM THREE TO SIX DOLLARS; TO AMEND SECTION 50-23-70, AS AMENDED, RELATING TO A CERTIFICATE OF TITLE FOR A BOAT, SO AS TO INCREASE THE APPLICATION FEE FROM THREE DOLLARS TO TEN DOLLARS AND THE FEE FOR A TITLE DUPLICATE FROM ONE DOLLAR TO FIVE DOLLARS; TO AMEND SECTION 50-23-220, AS AMENDED, RELATING TO THE DISPOSITION OF FEES COLLECTED IN CONNECTION WITH THE TITLING OF BOATS, SO AS TO PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY THE DEPARTMENT FOR ITS LAW ENFORCEMENT RESPONSIBILITIES AND TO MAKE TECHNICAL CORRECTIONS; TO AMEND SECTION 50-21-10, AS AMENDED, RELATING TO DEFINITIONS IN CONNECTION WITH THE EQUIPMENT AND OPERATION OF
No. 100) OF SOUTH CAROLINA 15General and Permanent Laws--1999
WATERCRAFT, SO AS TO DEFINE ‘DEALER PERMIT’ AND ‘DEMONSTRATION NUMBERS’; BY ADDING SECTION 50-21-35 SO AS TO PROVIDE FOR REGULATION OF THE USE OF DEALER DEMONSTRATION NUMBERS; TO REPEAL SECTION 51-1-75 RELATING TO THE ALLOCATION OF A PORTION OF THE ADMISSIONS TAX TO THE DEPARTMENT; TO AMEND SECTION 12-37-2830, AS AMENDED, RELATING TO DETERMINATION OF VALUE OF A MOTOR CARRIER’S VEHICLES FOR PROPERTY TAX PURPOSES, SO AS TO DELETE THE WORD “ENTIRE” IN DESCRIBING THE CARRIER’S FLEET; TO AMEND SECTION 58-15-2110, RELATING TO THE CONSTRUCTION AND MAINTENANCE OF GRADE CROSSINGS BY RAILROADS, SO AS TO PROVIDE FOR RESPONSIBILITY FOR ALL COSTS ASSOCIATED WITH CONSTRUCTION, MODIFICATION, OR RELOCATION OF RAIL-HIGHWAY GRADE CROSSINGS WHEN SUCH RELOCATION PROJECTS ARE INITIATED BY RAILROADS, AND WHEN SUCH RELOCATION PROJECTS ARE INITIATED BY A PUBLIC AUTHORITY; TO AMEND SECTION 58-15-2120, AS AMENDED, RELATING TO THE DEPARTMENT OF TRANSPORTATION MAKING SPECIFICATIONS AND ENTERING INTO AGREEMENTS CONCERNING GRADE CROSSINGS OF STATE HIGHWAYS, SO AS TO ELIMINATE THE REQUIREMENT THAT THE OPERATOR OR A RAILROAD CONSTRUCTING AND MAINTAINING RAILROAD CROSSINGS TO MEET SPECIFICATIONS OF THE DEPARTMENT OF TRANSPORTATION DO SO AT ITS OWN EXPENSE; BY ADDING SECTION 12-37-223 SO AS TO AUTHORIZE A COUNTY GOVERNING BODY BY ORDINANCE TO LIMIT THE INCREASE IN REAL PROPERTY VALUE TO FIFTEEN PERCENT AS THE RESULT OF A COUNTYWIDE REASSESSMENT AND EQUALIZATION PROGRAM AND TO SPECIFY THE APPLICATION OF THIS PROVISION, PROVIDE CERTAIN EXCEPTIONS AND AUTHORIZE THE COUNTY GOVERNING BODY TO MAKE THE ORDINANCE APPLY RETROACTIVELY; TO AMEND SECTION 12-43-217, RELATING TO THE SCHEDULE OF APPRAISAL AND EQUALIZATION OF THE VALUE OF REAL PROPERTY AND THE IMPLEMENTATION OF THE REVISED VALUES RESULTING FROM THE EQUALIZATION PROGRAM FOR PURPOSES OF PROPERTY TAX, SO AS TO ALLOW A COUNTY BY ORDINANCE TO POSTPONE
16 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
IMPLEMENTATION FOR NOT MORE THAN ONE PROPERTY TAX YEAR AND TO PROVIDE THAT THIS POSTPONEMENT DOES NOT ALTER THE SCHEDULE OF APPRAISAL AND EQUALIZATION; BY ADDING SECTION 15-1-330 SO AS TO PROVIDE THAT A GOVERNMENTAL ENTITY IS NOT LIABLE FOR A LOSS ARISING FROM THE FAILURE OF A COMPUTER, SOFTWARE PROGRAM, DATABASE, NETWORK, INFORMATION SYSTEM, FIRMWARE, OR ANY OTHER DEVICE, WHETHER OPERATED BY OR ON BEHALF OF THE GOVERNMENTAL ENTITY, TO INTERPRET, PRODUCE, CALCULATE, GENERATE, OR ACCOUNT FOR A DATE WHICH IS COMPATIBLE WITH THE “YEAR 2000” DATE CHANGE, AND TO PROVIDE THAT THIS IMMUNITY DOES NOT APPLY TO A GOVERNMENTAL ENTITY WHICH PROGRAMMED AND OPERATED THE DEVICE ITSELF IN A WILFUL, WANTON, RECKLESS, OR GROSSLY NEGLIGENT MANNER THEREBY CAUSING A YEAR 2000 COMPUTER FAILURE; TO AMEND ACT 419 OF 1998, RELATING TO THE ADDITION OF SECTION 52-7-37 TO THE 1976 CODE WHICH PROHIBITED THE IMPOSITION OF TAXES AND FEES ON THE GROSS RECEIPTS OF CERTAIN COMPETITIVE SPORTS EXHIBITIONS OR PERFORMANCES, SO AS TO EXTEND THE REPEAL DATE FROM JULY 30, 1999, TO JULY 30, 2000; TO AMEND SECTION 1-30-25, RELATING TO ENTITIES ADMINISTERED BY THE DEPARTMENT OF COMMERCE, SO AS TO INCLUDE THE SOUTH CAROLINA FILM OFFICE; TO AMEND SECTION 1-30-80, RELATING TO ENTITIES ADMINISTERED AS A PART OF THE DEPARTMENT OF PARKS, RECREATION AND TOURISM, SO AS TO DELETE THE FILM OFFICE OF THE STATE DEVELOPMENT BOARD; TO REPEAL ARTICLE 5, CHAPTER 1, TITLE 51 RELATING TO THE FILM OFFICE AS A DIVISION OF THE STATE DEPARTMENT OF PARKS, RECREATION AND TOURISM; TO AMEND SECTION 12-6-3385, RELATING TO ELIGIBILITY FOR THE TUITION TAX CREDIT, SO AS TO REVISE THE NUMBER OF CREDIT HOURS NECESSARY FOR THE TUITION TAX CREDIT FROM FIFTEEN CREDIT HOURS A SEMESTER TO THIRTY CREDIT HOURS A YEAR, AND TO PROVIDE THAT A STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO CONTENDERE TO AN ALCOHOL OR DRUG RELATED
No. 100) OF SOUTH CAROLINA 17General and Permanent Laws--1999
MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR THE TAXABLE YEAR IN WHICH THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION 59-149-90, RELATING TO LIFE SCHOLARSHIP ELIGIBILITY, SO AS TO PROVIDE THAT A STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO CONTENDERE TO AN ALCOHOL OR DRUG RELATED MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR ONE CALENDAR YEAR AFTER THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION 59-18-1530, RELATING TO TEACHER AND PRINCIPAL SPECIALISTS AND THE SALARY SUPPLEMENTS RECEIVED BY THEM, SO AS TO DELETE LANGUAGE RELATING TO THE INCLUSION OF THE SUPPLEMENT IN THE COMPUTATION OF AVERAGE FINAL COMPENSATION FOR RETIREMENT PURPOSES; TO AMEND SECTION 8-11-40, AS AMENDED, RELATING TO STATE EMPLOYEE SICK LEAVE, SO AS TO EXPAND THE DEFINITION OF “IMMEDIATE FAMILY” TO INCLUDE THE BROTHER, SISTER, OR GRANDPARENT OF AN EMPLOYEE OR AN EMPLOYEE’S SPOUSE; TO AMEND SECTION 59-123-60, RELATING TO THE ORGANIZATION AND POWERS OF THE BOARD OF TRUSTEES OF THE MEDICAL UNIVERSITY OF SOUTH CAROLINA, SO AS TO AUTHORIZE THE BOARD TO MAKE CONTRACTS AND TO PURCHASE, SELL, OR LEASE REAL AND PERSONAL PROPERTY FOR ITS AUTHORIZED PURPOSES UNDER CERTAIN CONDITIONS; BY ADDING SECTION 9-1-1795 SO AS TO PROVIDE THAT THE LIMITATION ON THE AMOUNT OF EARNINGS IN A FISCAL YEAR A RETIREE MAY RECEIVE FROM A COVERED EMPLOYER UNDER THE STATE RETIREMENT SYSTEM WITHOUT LOSS OF RETIREMENT BENEFITS DOES NOT APPLY TO THE EARNINGS OF A RETIRED CERTIFIED TEACHER WHO IS EMPLOYED BY A SCHOOL DISTRICT TO TEACH IN THE CLASSROOM IN HIS AREA OF CERTIFICATION IN A CRITICAL ACADEMIC OR GEOGRAPHIC NEED AREA AS DEFINED BY THE STATE BOARD OF EDUCATION, AND TO PROVIDE A PROCEDURE BY WHICH A RETIRED TEACHER MAY BE EMPLOYED; TO NAME THE BRIDGE TO BE BUILT REPLACING THE JOHN P. GRACE BRIDGE AND THE SILAS N. PEARMAN BRIDGE IN CHARLESTON COUNTY THE “ARTHUR RAVENEL, JR. BRIDGE”, AND TO PROVIDE
18 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
THAT THE DEPARTMENT OF TRANSPORTATION SHALL ERECT SUCH SIGNS AS APPROPRIATE TO DESIGNATE AND NAME THE NEW BRIDGE OVER THE COOPER RIVER AS THE “ARTHUR RAVENEL, JR. BRIDGE”; TO AMEND CHAPTER 11, TITLE 1, RELATING TO THE GENERAL PROVISIONS CONCERNING THE BUDGET AND CONTROL BOARD, BY ADDING SECTION 1-11-480 SO AS TO AUTHORIZE THE BOARD TO HIRE CONSULTANTS OR A MANAGEMENT FIRM TO ASSIST IN THE ADMINISTRATION OF THE UNEMPLOYMENT COMPENSATION PROGRAM FOR STATE EMPLOYEES, TO AUTHORIZE THE BOARD TO TRANSFER FUNDS FOR THIS PURPOSE, AND TO REQUIRE THE BOARD TO ANNUALLY REPORT TO THE GENERAL ASSEMBLY ON THE PAYMENTS TO THE CONSULTANTS OR MANAGEMENT FIRM; TO AMEND SECTION 56-3-840, RELATING TO DELINQUENT MOTOR VEHICLE REGISTRATION AND LICENSING PENALTY FEES, SO AS TO INCREASE THE PENALTY FEES ASSOCIATED WITH DELINQUENT REGISTRATION AND LICENSING OF A MOTOR VEHICLE, AND TO AUTHORIZE THE RETENTION OF ADDITIONAL MONIES COLLECTED FOR THE PURPOSE OF PROVIDING A BUILDING FUND FOR THE DEPARTMENT OF PUBLIC SAFETY; TO AMEND SECTION 1-11-720, RELATING TO ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE HEALTH AND DENTAL INSURANCE PLANS, SO AS TO EXTEND ELIGIBILITY TO THE SOUTH CAROLINA STATE EMPLOYEES’ ASSOCIATION, THE PALMETTO STATE TEACHERS’ ASSOCIATION, THE SOUTH CAROLINA EDUCATION ASSOCIATION, THE SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS, AND THE SOUTH CAROLINA SCHOOL BOARDS ASSOCIATION; TO AMEND SECTION 12-6-40, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT, SO AS TO UPDATE THE REFERENCE DATE WHEREBY THIS STATE ADOPTS VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-43-220, AS AMENDED, RELATING TO CLASSIFICATION AND THE APPLICABLE ASSESSMENT RATIO OF PROPERTY FOR PURPOSES OF THE PROPERTY TAX, SO AS TO PROVIDE THAT OWNER-OCCUPIED RESIDENTIAL PROPERTY RECEIVING THE FOUR PERCENT ASSESSMENT RATIO RETAINS THAT
No. 100) OF SOUTH CAROLINA 19General and Permanent Laws--1999
ASSESSMENT RATIO, THE RESIDENTIAL EXEMPTION FROM SCHOOL OPERATING MILLAGE, AND THE HOMESTEAD EXEMPTION, IF APPLICABLE, FOR THE ENTIRE YEAR IN WHICH THE OWNERSHIP OR USE OF SUCH PROPERTY CHANGES AND TO MAKE CONFORMING AMENDMENTS; TO AMEND SECTION 12-4-320, AS AMENDED, RELATING TO PERMISSIVE POWERS AND DUTIES OF THE TAX COMMISSION, SO AS TO PROVIDE FOR THE PRESCRIPTION OF TEMPORARY RULES IN THE EVENT OF DAMAGE CAUSED BY WAR, TERRORISM, OR NATURAL DISASTER OR HAZARDOUS MILITARY DUTY; TO AMEND ARTICLE 25, CHAPTER 6, TITLE 12, RELATING TO STATE INCOME TAX CREDITS, BY ADDING SECTION 12-6-3520 SO AS TO ESTABLISH AN INCOME TAX CREDIT FOR COSTS INCURRED BY A TAXPAYER FOR HABITAT MANAGEMENT OR CONSTRUCTION AND MAINTENANCE OF IMPROVEMENTS ON REAL PROPERTY DESIGNATED BY THE DEPARTMENT OF NATURAL RESOURCES AS CRITICAL HABITAT FOR THREATENED OR ENDANGERED SPECIES; TO AMEND CHAPTER 15, TITLE 50, RELATING TO NONGAME AND ENDANGERED SPECIES, BY ADDING SECTION 50-15-55 SO AS TO PROVIDE THAT THE DEPARTMENT OF NATURAL RESOURCES SHALL PROMULGATE REGULATIONS ADDRESSING CRITERIA FOR DESIGNATING LAND AS CERTIFIED MANAGEMENT AREA FOR ENDANGERED SPECIES OR SPECIES IN NEED OF PROTECTION TO QUALIFY FOR THE CREDIT ALLOWED BY THIS SECTION AND ALLOW PERIODIC REVIEW OF THE POPULATIONS OF SPECIES AND CRITERIA FOR CERTIFIED MANAGEMENT AREAS; BY ADDING SECTION 59-139-11 SO AS TO PROVIDE THAT A SCHOOL ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS MAY SUBSTITUTE THE SACS PLAN FOR THE COMPREHENSIVE PLAN AND ANNUAL UPDATES REQUIRED BY THE EARLY CHILDHOOD DEVELOPMENT AND ACADEMIC ASSISTANCE ACT AND EDUCATION ACCOUNTABILITY ACT, AND PROVIDE THAT THE REVIEW CYCLE OF A DISTRICT MAY BE ADJUSTED TO COINCIDE WITH THE SACS REVIEW CYCLE OF ITS SCHOOLS; BY ADDING SECTION 17-25-137 SO AS TO PROVIDE THAT A COURT THAT IMPOSES AN ALTERNATIVE SENTENCE UPON A DEFENDANT IS NOT LIABLE FOR ANY INJURIES
20 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SUSTAINED BY THE DEFENDANT WHILE THE DEFENDANT COMPLETES HIS SENTENCE; BY ADDING SECTION 56-1-395 SO AS TO PROVIDE THAT THE REINSTATEMENT FEE FOR A DRIVER’S LICENSE WHICH HAS BEEN SUSPENDED MUST BE REFUNDED UNDER CERTAIN CIRCUMSTANCES, AND TO PROVIDE THAT A PERSON WHOSE LICENSE IS SUSPENDED BECAUSE OF THE FAILURE TO PAY A FINE IMPOSED PURSUANT TO A TRAFFIC VIOLATION, AND WHO IS SUBSEQUENTLY ISSUED A CITATION FOR DRIVING UNDER SUSPENSION IN THIS STATE, MUST NOT BE TAKEN INTO CUSTODY IF THE SOLE BASIS FOR THE SUSPENSION IS THE FAILURE TO PAY THE FINE FOR THE TRAFFIC VIOLATION; TO AMEND SECTION 60-11-40, AS AMENDED, RELATING TO THE SOUTH CAROLINA COMMISSION OF ARCHIVES AND HISTORY, SO AS TO PROVIDE THAT THE PRESIDENT OF THE UNIVERSITY SOUTH CAROLINIANA SOCIETY SHALL SERVE AS A NON-EX OFFICIO MEMBER OF THE COMMISSION; TO AMEND SECTION 50-21-136, RELATING TO NO WAKE ZONES ON CERTAIN CREEKS AND COVES ON HILTON HEAD ISLAND AND ON THE NEW RIVER IN BEAUFORT COUNTY, SO AS TO CORRECT A DIRECTIONAL REFERENCE; TO AMEND SECTION 56-1-440, RELATING TO PENALTIES FOR DRIVING WITHOUT A DRIVER’S LICENSE, SO AS TO PROVIDE THAT A CHARGE OF DRIVING A MOTOR VEHICLE WITHOUT A DRIVER’S LICENSE MUST BE DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTION 56-10-225, RELATING TO PROOF OF INSURANCE AND FINANCIAL RESPONSIBILITY FOR A MOTOR VEHICLE, SO AS TO PROVIDE THAT A CHARGE OF FAILING TO MAINTAIN PROOF THAT A MOTOR VEHICLE IS INSURED MUST BE DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTION 56-1-365, AS AMENDED, RELATING TO THE SURRENDER OF A DRIVER’S LICENSE, SO AS TO PROVIDE THAT AT THE TIME A PERSON SURRENDERS A DRIVER’S LICENSE TO A CLERK OF COURT OR MAGISTRATE, HE ALSO MAY PAY THE FEE REQUIRED TO HAVE HIS DRIVER’S LICENSE REINSTATED; TO AMEND SECTION 56-1-390, AS AMENDED, RELATING TO THE FEE FOR REINSTATEMENT OF A DRIVER’S LICENSE, SO AS TO PROVIDE THAT THE REINSTATEMENT FEE MAY BE PAID TO THE CLERK OF COURT UNDER CERTAIN
No. 100) OF SOUTH CAROLINA 21General and Permanent Laws--1999
CIRCUMSTANCES; TO AMEND SECTIONS 20-7-420, 20-7-1315, AS AMENDED, AND 20-7-1440, AS AMENDED, RELATING TO COLLECTION OF CHILD SUPPORT, SO AS TO PROVIDE FOR A CENTRALIZED SYSTEM FOR THE COLLECTION OF WAGE WITHHOLDING; TO AMEND SECTIONS 20-1-220, AS AMENDED, 20-3-235, 20-7-853, 20-7-854, AND 20-7-949, 20-7-957, 44-7-77, 44-63-75, ALL AS AMENDED, AND 43-5-595 AND 43-5-596, RELATING TO THE USE OF SOCIAL SECURITY NUMBERS IN CHILD SUPPORT ENFORCEMENT, SO AS TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 20-7-941, AS AMENDED, RELATING TO THE MEANINGS OF RELEVANT CHILD SUPPORT TERMS, SO AS TO DEFINE “DIRECTOR” AND TO REDEFINE “COMPLIANCE WITH AN ORDER OF SUPPORT” AND “LICENSING ENTITY” AND TO PROVIDE A DEFINITION FOR “DIRECTOR”; TO AMEND SECTIONS 20-7-942 AND 20-7-945, AS AMENDED, RELATING TO THE LICENSE REVOCATION PROGRAM, SO AS TO DECREASE THE TIME FOR REVOCATION FROM NINETY DAYS TO FORTY-FIVE DAYS AND TO REQUIRE THE COURT TO FILE AN AGREEMENT ESTABLISHING AN ARREARAGE PAYMENT SCHEDULE WHICH THEN HAS THE FORCE AND EFFECT OF LAW; TO AMEND SECTION 20-7-1130, AS AMENDED, RELATING TO ENFORCEMENT OF SUPPORT AND INCOME WITHHOLDING ORDERS, SO AS TO CREATE DISCRETION IN THE USE OF ADMINISTRATIVE PROCEDURES; TO AMEND SECTION 20-7-1295, AS AMENDED, RELATING TO ADMINISTRATIVE LIENS, SO AS TO PROVIDE THAT LIENS CREATED UNDER THIS SECTION MAY BE MAINTAINED BY THE REGISTER OF DEEDS UNDER ESTABLISHED LOCAL PROCEDURES, AND TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 43-5-585, AS AMENDED, RELATING TO REPORTING ARREARAGES TO CONSUMER CREDIT REPORTING AGENCIES, SO AS TO PROVIDE FOR REPORTING WHEN AN ARREARAGE IS EQUAL TO OR GREATER THAN ONE THOUSAND DOLLARS; TO AMEND SECTION 43-5-598, AS AMENDED, RELATING TO NEW HIRE REPORTING, SO AS TO PROVIDE IMMUNITY FROM CIVIL AND CRIMINAL LIABILITY FOR EMPLOYERS; AND TO REQUIRE THE DEPARTMENT OF SOCIAL SERVICES TO
22 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
ESTABLISH AND OPERATE THE CENTRALIZED SYSTEM FOR THE COLLECTION OF WAGE WITHHOLDING FROM FUNDS APPROPRIATED TO THE DEPARTMENT FOR CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 16-11-700, AS AMENDED, RELATING TO THE OFFENSE OF DUMPING LITTER OR OTHER SOLID WASTE ON PUBLIC OR PRIVATE PROPERTY, SO AS TO INCREASE THE MONETARY FINE FOR DUMPING LITTER OR SOLID WASTE IN AN AMOUNT LESS THAN FIFTEEN POUNDS IN WEIGHT OR TWENTY-SEVEN CUBIC FEET IN VOLUME AND FOR THE DEPOSIT OF A COLLECTION OF LITTER OR GARBAGE IN AN AREA OR FACILITY NOT INTENDED FOR PUBLIC DEPOSIT OR GARBAGE, AND TO PROVIDE THAT A PORTION OF THE FINE MUST BE DEPOSITED IN THE STATE’S GENERAL FUND AND USED BY THE OFFICE OF THE GOVERNOR TO FUND A LITTER CONTROL CAMPAIGN; TO PROVIDE THAT IF A FAILURE OF A COMPUTER, SOFTWARE PROGRAM, OR OTHER RELATED COMPUTER DEVICE RESULTING FROM A “YEAR 2000” DATE CHANGE CAUSES A NOTICE OR BILLS, ISSUED BY THE STATE OR A POLITICAL SUBDIVISION OF THE STATE, TO BE MAILED OR FORWARDED LATE OR UNTIMELY PROVIDED TO A TAXPAYER, THE TAXPAYER MAY NOT BE PENALIZED OR ASSESSED ANY PENALTIES OR INTEREST FOR MAKING A LATE PAYMENT; BY ADDING SECTION 12-37-2735 SO AS TO PROVIDE FOR A PERSONAL PROPERTY TAX RELIEF FUND OF NOT MORE THAN NOR LESS THAN TWENTY MILLION DOLLARS FOR A FISCAL YEAR TO REDUCE AD VALOREM TAX ON PERSONAL MOTOR VEHICLES, TO PROVIDE FOR THE DISTRIBUTION OF THE REVENUES OF THE FUND, AND TO REQUIRE THE AMOUNTS DISTRIBUTED TO BE USED TO REDUCE PROPERTY TAXES ON PERSONAL MOTOR VEHICLES; AND TO APPROPRIATE SURPLUS REVENUES FOR THE OPERATION OF STATE GOVERNMENT AND PROVIDE FOR THE EXPENDITURE OF THESE SURPLUS REVENUES.
Be it enacted by the General Assembly of the State of South Carolina:
No. 100) OF SOUTH CAROLINA 23General and Permanent Laws--1999
PART IAAPPROPRIATIONS
SECTION 1H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERIN TENDENT OF EDUCPERSONAL SERVICESTATE SUPER. OF EDUC 92,007 92,007
(1.00) (1.00)CLASSIFIED POSITIONS 1,243,543 1,212,024
(28.00) (27.25)NEW POSITIONS:EDUCATION ASSOCIATE 52,000 52,000
(1.00) (1.00)PROGRAM COORDINATOR 40,000 40,000
(1.00) (1.00)OTHER PERSONAL SERVICE 19,500 19,500 ______________________________________
TOTAL PERSONAL SERVICE 1,447,050 1,415,531(31.00) (30.25)
OTHER OPERATING EXP 407,751 357,025 ==================================
TOTAL ST SUPT OF EDUC 1,854,801 1,772,556(31.00) (30.25)
==================================
II. STATE BOARD OF EDUCPERSONAL SERVICEOTHER PERSONAL SERVICE 15,295 15,295 ______________________________________
TOTAL PERSONAL SERVICE 15,295 15,295OTHER OPERATING EXPENSES 66,505 66,505
==================================
TOTAL STATE BOARD OF EDUC 81,800 81,800 ==================================
III. DIVISION OF EDUCA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,899,115 2,570,141
(76.18) (67.13)OTHER PERSONAL SVC 229,211 22,500 ______________________________________
24 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SVC 3,128,326 2,592,641(76.18) (67.13)
OTHER OPERATING EXPENSES 5,670,620 1,678,515 ==================================
TOTAL EDUC INITIATIVES 8,798,946 4,271,156(76.18) (67.13)
==================================
IV. DIVISION OF DEV.PERSONAL SERVICECLASSIFIED POSITIONS 1,891,918 1,520,685
(50.43) (42.02)NEW POSITIONS:ADMINISTRATIVE ASSISTANT 20,000 20,000
(1.00) (1.00)DATA COORDINATOR 22,000 22,000
(1.00) (1.00)OTHER PERSONAL SERVICES 24,000 12,000 ______________________________________
TOTAL PERSONAL SERVICE 1,957,918 1,574,685(52.43) (44.02)
OTHER OPERATING EXP 1,389,228 595,499 ==================================
TOTAL DEVELOPMENT 3,347,146 2,170,184(52.43) (44.02)
==================================
V. DIV OF COLLABORATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,479,941 1,023,071
(66.35) (28.42)OTHER PERSONAL SERVICES 177,636 825 ______________________________________
TOTAL PERSONAL SERVICE 2,657,577 1,023,896(66.35) (28.42)
OTHER OPERATING EXP 3,263,209 50,900 ==================================
TOTAL COLLABORATION 5,920,786 1,074,796(66.35) (28.42)
==================================
VI. DIV OF CURRICULUMPERSONAL SERVICECLASSIFIED POSITIONS 2,662,854 1,790,019
(61.97) (42.55)OTHER PERSONAL SVC 81,920 ______________________________________
TOTAL PERSONAL SVC 2,744,774 1,790,019
No. 100) OF SOUTH CAROLINA 25General and Permanent Laws--1999
(61.97) (42.55)OTHER OPERATING EXP 2,480,850 125,990CASE SERVICESCASE SERVICES 15,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 15,000 ==================================
TOTAL CURRICULUM 5,240,624 1,916,009(61.97) (42.55)
==================================
VII. DIVISION OF BUSINESSA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,114,286 1,972,843
(67.38) (63.81)OTHER PERSONAL SERVICES 36,000 6,000 ______________________________________
TOTAL PERSONAL SERVICE 2,150,286 1,978,843(67.38) (63.81)
OTHER OPERATING EXPENSES 1,124,304 1,002,025 ______________________________________
TOTAL ADMINISTRATION 3,274,590 2,980,868(67.38) (63.81)
==================================
VII. DIVISION OF BUSINESSB. INSTRUCT MATERIALSPERSONAL SERVICESPECIAL ITEMSINSTRUCTIONAL MATERIALS 36,940,722 36,440,722 ______________________________________
TOTAL INSTRUCTIONALMATERIALS 36,940,722 36,440,722
==================================
TOTAL BUSINESS 40,215,312 39,421,590(67.38) (63.81)
==================================
VIII. DIVISION OF INTERNALADMIN.PERSONAL SERVICECLASSIFIED POSITIONS 471,853 402,369
(12.25) (10.40) ______________________________________
TOTAL PERSONAL SERVICE 471,853 402,369(12.25) (10.40)
OTHER OPERATING EXPENSES 107,907 78,095SPECIAL ITEMS
26 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
AID TO OTHER ENTITIES 10,000 10,000 ______________________________________
TOTAL SPECIAL ITEMS 10,000 10,000 ==================================
TOTAL INTERNAL ADMIN 589,760 490,464(12.25) (10.40)
==================================
IX. DIV OF SUPPORT SVCA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,080,719 1,168,747
(51.00) (29.45)OTHER PERSONAL SVC 10,000 ______________________________________
TOTAL PERSONAL SVC 2,090,719 1,168,747(51.00) (29.45)
OTHER OPERATING EXP 786,082 233,311 ______________________________________
TOTAL ADMINISTRATION 2,876,801 1,402,058(51.00) (29.45)
==================================
B. BUS SHOPS ANDTRANSPORTATIONPERSONAL SERVICECLASSIFIED POSITIONS 10,874,611 10,308,822
(442.24) (421.00)NEW POSITIONS:MECHANIC 90,000 90,000
(4.00) (4.00)OTHER PERSONAL SERVICE 234,635 129,635 ______________________________________
TOTAL PERSONAL SERVICE 11,199,246 10,528,457(446.24) (425.00)
OTHER OP EXPENSES 15,979,928 13,054,928DISTRIB TO SUBDIVISIONSAID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622AID SCHL DIST-CONTRACT DRI 394,303 394,303AID SCHL DIST-BUS DRV AIDE 159,670 159,670AID OTHER STATE AGENCIES 102,703 102,703 ______________________________________
TOTAL DIST SUBDIVISIONS 37,619,298 37,619,298EMP CONTRIB 1,563,333 1,563,333 ______________________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333 ______________________________________
TOTAL BUS SHOPS ANDTRANSPORTATION 66,361,805 62,766,016
No. 100) OF SOUTH CAROLINA 27General and Permanent Laws--1999
(446.24) (425.00) ==================================
C. BUSESSPECIAL ITEMSBUS PURCHASES 4,000,000 4,000,000 ______________________________________
TOTAL SPECIAL ITEMS 4,000,000 4,000,000 ______________________________________
TOTAL BUSES 4,000,000 4,000,000 ==================================
TOTAL SUPPORT SERVICES 73,238,606 68,168,074(497.24) (454.45)
==================================
X. EDUC IMPROVEMENT ACTA. RAISE ACADEMIC STANDARDSPERSONAL SERVICENEW POSITIONS:EDUCATION ASSOCIATE 54,000
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 54,000(1.00)
OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 39,608AID TO SUBDIVISIONSALLOC EIA-CREDITS HS DIPL 18,648,634ALLOC EIA-ADV PLACEMENT 2,089,400ALLOC EIA-GIFT/TALENT PRG 28,783,276ALLOC EIA-MOD VOC EQUIP 9,000,000ALLOC EIA-HNDCAP STD SRVC 3,920,599ALLOC EIA-SCH DIST JRSCHOLARS 54,302ALLOC EIA-OTHER ENTITIES 31,500ALLOC-EIA-OTHER STATEAGENCIES 158,500 ______________________________________
TOTAL DIST SUBDIVISIONS 62,686,211 ______________________________________
TOTAL RAISE ACADEMICSTANDARDS 62,779,819
(1.00) ==================================
B. ACT 135 OF 19931. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 141,387
28 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(3.00)NEW POSITIONS:EDUCATION ASSOCIATE 137,625
(2.00)DIRECTOR 65,000
(1.00)OTHER PERSONAL SERVICE 10,300 ______________________________________
TOTAL PERSONAL SERVICE 354,312(6.00)
OTHER OPERATING EXPENSES 3,356,891SPECIAL ITEMSGOVERNOR'S INSTITUTE OFREADING 3,000,000 ______________________________________
TOTAL SPECIAL ITEMS 3,000,000PERSONAL SERVICEALLOC EIA-4 YR EARLY CHILD 23,183,886ACADEMIC ASSISTANCE 119,237,070ALLOC EIA-SCHOOL BUSDRIVERS SAL 497,343ALLOC EIA - OTHER AGENCIES 180,000 ______________________________________
TOTAL DIST SUBDIVISIONS 143,098,299 ______________________________________
TOTAL ADMINISTRATION 149,809,502(6.00)
==================================
2. TESTINGOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 984,482 ______________________________________
TOTAL GRADE TESTING 984,482 ==================================
3. EARLY CHILDHOODASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 85,239
(1.85) ______________________________________
TOTAL PERSONAL SERVICE 85,239(1.85)
OTHER OPERATING EXPENSES 6,976 ______________________________________
TOTAL EARLY CHILDHOOD
No. 100) OF SOUTH CAROLINA 29General and Permanent Laws--1999
ASSESSMENT 92,215(1.85)
==================================
4. REMEDIAL & COMP.ASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 109,951
(3.00) ______________________________________
TOTAL PERSONAL SERVICE 109,951(3.00)
OTHER OPERATING EXPENSES 9,101 ______________________________________
TOTAL REMEDIAL & COMPASSESSMENT 119,052
(3.00) ================================== ______________________________________
TOTAL BASIC SKILLS 151,005,251(10.85)
==================================
C. TEACHING PROFESSION1. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 738,791
(18.00)OTHER PERSONAL SERVICE 2,000 ______________________________________
TOTAL PERSONAL SERVICE 740,791(18.00)
OTHER OPERATING EXPENSES 797,102AID TO SUBDIVISIONSALLOC EIA-TEACHER SLRS 132,257,575ALLOC EIA-EMPLYR CONTRIB 22,986,367TEACHER SALARY INCREASE 15,277,000TEACHER SALARY INCREASEFRINGE BENEFITS 2,654,795ALLOC EIA-COMP TCHR GRANTS 1,420,000ALLOC EIA-CRIT TEACH NEEDS 635,000ALLOC EIA-PROF DEV-NSFGRANTS 3,200,000ALLOC EIA-TECHNOLOGY 2,600,000NATIONAL BOARDCERTIFICATION 246,770NAT'L TCHR CERT - NAT'L
30 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
AVE PAY (H63) 122,720ALLOC EIA-TECH PREP 4,404,531 ______________________________________
TOTAL DIST SUBDIVISIONS 185,804,758 ______________________________________
TOTAL ADMINISTRATION 187,342,651(18.00)
==================================
2. TEACHING EDUCATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 16,875 ______________________________________
TOTAL TEACHING EDUC 16,875 ==================================
3. PROFESSIONAL EDUCATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 398,620 ______________________________________
TOTAL PROF TEACHINGCERTIFICATES 398,620
==================================
4. BLACK HISTORY & SCHISTORYPERSONAL SERVICECLASSIFIED POSITIONS 55,246
(1.00)OTHER PERSONAL SERVICES 6,000 ______________________________________
TOTAL PERSONAL SERVICE 61,246(1.00)
OTHER OPERATING EXPENSES 50,261 ______________________________________
TOTAL BLACK HISTORY AND SC HISTORY 111,507
(1.00) ==================================
5. TEACHER EVALUATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 197,616 ______________________________________
TOTAL TEACHER EVALSYSTEM 197,616
================================== ______________________________________
TOTAL TEACHING PROF 188,067,269(19.00)
==================================
D. LEADERSHIP MNGMNT &
No. 100) OF SOUTH CAROLINA 31General and Permanent Laws--1999
EFFICIENCY1. LEADERSHIP MNGMNTPERSONAL SERVICECLASSIFIED POSITIONS 297,545
(7.45)OTHER PERSONAL SERVICE 1,600 ______________________________________
TOTAL PERSONAL SERVICE 299,145(7.45)
OTHER OPERATING EXPENSES 134,014AID TO SUBDIVISIONSALLOC EIA-SLRY SUPP PRINCI 3,138,352 ______________________________________
TOTAL DIST SUBDIVISIONS 3,138,352 ______________________________________
TOTAL LEADERSHIP MGMT 3,571,511(7.45)
==================================
2. SCHOOL ADMINISTRATORSPERSONAL SERVICEOTHER PERSONAL SERVICE 32,000 ______________________________________
TOTAL PERSONAL SERVICE 32,000OTHER OPERATING EXPENSES 70,508 ______________________________________
TOTAL SCHOOL ADMIN 102,508 ================================== ______________________________________
TOTAL LEADERSHIP MGMT &EFFICIENCY 3,674,019
(7.45) ==================================
E. QUALITY CONTROL &PRODUCTION1. SCHOOL IMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 91,012
(2.02) ______________________________________
TOTAL PERSONAL SERVICE 91,012(2.02)
OTHER OPERATING EXPENSES 25,088 ______________________________________
TOTAL SCHOOL IMPROVEMENT 116,100(2.02)
==================================
32 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
2. SCHOOL INCENTIVE GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 60,801
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 60,801(1.00)
OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 30,926DIST SUBDIVISIONS ______________________________________
TOTAL SCHOOL INCENTIVEGRANTS 91,727
(1.00) ================================== ______________________________________
TOTAL QUALITY CONTROL &PRODUCTIVITY 207,827
(3.02) ==================================
F. SCHOOL BUILDING AIDAID TO SUBDIVISIONS ______________________________________
TOTAL SCHOOL BUILDING AID ==================================
G. SCHOOL INTERVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 200,420
(4.75) ______________________________________
TOTAL PERSONAL SERVICE 200,420(4.75)
OTHER OPERATING EXPENSES 256,513AID TO SUBDIVISIONSALLOC EIA-IMPAIRED DIST 400,000 ______________________________________
TOTAL DIST SUBDIVISIONS 400,000 ______________________________________
TOTAL SCHOOL INTERVEN 856,933(4.75)
==================================
H. EIA IMPLEMENTATION1. ADMINISTRATIONOTHER OPERATING EXPOTHER OPERATING EXP 599,124 ______________________________________
TOTAL ADMINISTRATION 599,124 ==================================
No. 100) OF SOUTH CAROLINA 33General and Permanent Laws--1999
2. DIV OF ACCOUNTINGPERSONAL SERVICECLASSIFIED POSITIONS 170,699
(5.10) ______________________________________
TOTAL PERSONAL SERVICE 170,699(5.10)
OTHER OPERATING EXPENSES 76,695 ______________________________________
TOTAL ACCOUNTING 247,394(5.10)
==================================
3. DIVISION OF AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 100,274
(2.75) ______________________________________
TOTAL PERSONAL SERVICE 100,274(2.75)
OTHER OPERATING EXPENSES 49,084 ______________________________________
TOTAL AUDITING 149,358(2.75)
================================== ______________________________________
TOTAL EIA IMPLEMENTATION 995,876(7.85)
==================================
I. EFFECTIVE PARTNERSHIP1. BUSINESS INDUSTRYINVOLVEMENTPERSONAL SERVICEOTHER PERSONAL SERVICE 1,800 ______________________________________
TOTAL PERSONAL SERVICE 1,800OTHER OPERATING EXPENSES 61,233 ______________________________________
TOTAL BUSINESS INDUSTRYINVOLVEMENT 63,033
==================================
2. COMMUNITY INVOLVEMENTOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 20,000 ______________________________________
TOTAL COMM INVOLVE 20,000 ================================== ______________________________________
TOTAL EFFECTIVE PRTNRSHIP 83,033 ==================================
34 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
J. EIA STATE EMP.CONTRIBUTIONSEMP CONTRIB 533,456 ______________________________________
TOTAL FRINGE BENEFITS 533,456 ______________________________________
TOTAL STATE EMPLOYERCONTRIBUTION 533,456
==================================
K. OTHER STATE AGENCIES &ENTITIESTEACHER PAY (F30) 507,791EDUCATION OVERSIGHTCOMMITTEE (A85) 1,119,339WIL LOU GRAY OPPORTUNITYSCHOOL (H71) 428,423SCH DEAF & BLIND (H75) 3,367,723
DEPT DISB & SPECIAL NEEDS (J16) 804,298ALCOHOL/DRUG ABUSE (J20) 1,154,921JH DE LA HOWE SC(L12) 292,426CLEMSON AGRICULTUREEDUCATION TEACHERS 110,000CENTERS OF EXCELLENCE (H03) 526,850TCHR RECRUIT PROG (H03) 1,756,010TCHR LOAN PROG (E16) 3,016,250CONTINUUM CARE (D17) 6,929,663SCHOOL IMPROVEMENT COUNCILPROJECT 87,500STATUS OFFENDER (L12) 650,000GOV SCHOOL FOR MATH ANDSCIENCE (H63) 99,391WRITING IMPROVEMENTNETWORK (H27) 318,240VOCATIONAL EQUIPMENT (H71) 75,000TECHNOLOGY (F07) 20,638,634S.C. GEOGRAPHIC ALLIANCE -USC (H27) 75,000HISTORY AND ARCHIVES (H79) 43,000CHE-STAR DIPLOMA (H03) 193,000 ______________________________________
TOTAL DIST SUBDIVISIONS 42,193,459 ______________________________________
No. 100) OF SOUTH CAROLINA 35General and Permanent Laws--1999
TOTAL OTHER STATE AGYS &ENTITIES 42,193,459
==================================
L. NEW INITIATIVESPERSONAL SERVICEOTHER PERSONAL SERVICES 1,000 ______________________________________
TOTAL PERSONAL SERVICE 1,000OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 130,779AID TO SUBDIVISIONSALLOC EIA-OTHER ENTITIES 500ALLOC EIA-OTHER STATEAGENCIES 16,475ALLOC EIA-ARTS CURRICULA 1,682,614ALL EIA-CONT IMPRV/INNO 3,300,000 ______________________________________
TOTAL DIST SUBDIVISIONS 4,999,589 ______________________________________
TOTAL NEW INITIATIVES 5,131,368 ==================================
N. NEW INITIATIVES -PARENTING PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 52,649
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 52,649(1.00)
OTHER OPERATING EXPENSES 30,000AID TO SUBDIVISIONSALLOC EIA-PARENT SUPPORT 4,691,380FAMILY LITERACY 1,500,000 ______________________________________
TOTAL DIST SUBDIVISIONS 6,191,380 ______________________________________
TOTAL NEWINITIATIVES-PARENTING PROG 6,274,029
(1.00) ==================================
O. EDUCATION ACCT. ACTSPECIAL ITEMSREDUCE CLASS SIZE 3,061,178TEACHER/PRINCIPALSPECIALISTS 4,415,459
36 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PRINCIPALEXEC/LEADERSHIP INSTITU 1,000,000HOMEWORK CENTERS 500,000PROFESSIONAL DEV(EOC) 1,000,000 ______________________________________
TOTAL SPECIAL ITEMS 9,976,637 ______________________________________
TOTAL EDUC ACCT. ACT 9,976,637 ==================================
P. NEW INITIATIVES - SCHOOLFLEX GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 27,559
(.50) ______________________________________
TOTAL PERSONAL SERVICE 27,559(.50) ______________________________________
TOTAL NEWINITIA-SCHOOL FLEX GRANTS 27,559
(.50) ==================================
R. LOCAL SCH. INNOVATIONPROG.LOCAL SCHOOL INNOVATIONFUNDS 22,000,000 ______________________________________
TOTAL DIST SUBDIVISIONS 22,000,000 ______________________________________
TOTAL INNOVATION PROG. 22,000,000 ==================================
S. GOVERNOR'S SCHOOL FORARTS & HUMANITIESOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 185,000 ______________________________________
TOTAL GOV'S SCHOOL FORARTS & HUMANIT 185,000
==================================
TOTAL EDUC IMPROV ACT 493,991,535(55.42)
==================================
XII. GOVERNOR'S SCHOOLSCIENCE/MATHPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 37General and Permanent Laws--1999
CLASSIFIED POSITIONS 324,382 324,382(13.00) (13.00)
NEW POSITIONS:COMPUTER TECHNOLOGYHSPECIALIST 42,000 42,000
(1.00) (1.00)UNCLASSIFIED POSITIONS 826,227 783,169
(18.23) (17.40)OTHER PERSONAL SERVICES 190,786 53,664 ______________________________________
TOTAL PERSONAL SERVICE 1,383,395 1,203,215(32.23) (31.40)
OTHER OPERATING EXP 1,997,726 1,421,888DISTRIBUTION TO SUBDIVAID TO OTHER ENTITIES 13,200 ______________________________________
TOTAL DIST SUBDIVISIONS 13,200EMP CONTRIB 291,123 269,138 ______________________________________
TOTAL FRINGE BENEFITS 291,123 269,138 ==================================
TOTAL GOV SCH SCIENCE &MATH 3,685,444 2,894,241
(32.23) (31.40) ==================================
XIII. AID TO SCHL DISTRICTSA. DISTRIBUTION TO SUBAID TO SUB- APT/ADEPT 2,583,300 2,583,300AID TO SUB - TESTING 86,250 86,250ALLOC SCHOOL DIST 295,815,144ALLOC OTHER STATE AGEN 12,034,666ALLOC OTHER ENTITIES 4,218,488AID OTHER STATE AGENCIES 5,563 5,563AID SCHL DIST-BASIC SKILLS 2,536 2,536AID SCHL DIST-EMPLR CONTRI 294,061,345 294,061,345AID SCHL DIST-EDUC FIN ACT 1,131,409,216 1,131,409,216HOLD HARMLESS FRINGE 8,500,000 8,500,000AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827AID SCHL DIST-NURSE PROG 605,126 605,126AID CNTY-ATTENDANCE SUPER 532,966 532,966AID CNTY-SCHL LUNCH SUPER 532,966 532,966AID SCHL DIST-LUNCH PRGM 413,606 413,606AID SCHL DIST-PL99-457 2,281,484 2,281,484
38 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
AID OTHER STATE AGY-ADULT 586,695 586,695AID SCHOOL DISTRICTS 136,331 136,331AID SCHL DIST-PILOT EXT YEAR 51,125 51,125AID SCHL DIST-RETIREE INS 35,784,598 35,784,598REDUCE CLASS SIZE 34,158,871 34,158,871CHILDREN'S EDUC 19,617,500 ______________________________________
TOTAL DIST SUBDIVISIONS 1,857,598,603 1,525,912,805 ______________________________________
TOTAL DISTRIBUTION TOSUBDIVISIONS 1,857,598,603 1,525,912,805
==================================
B. GOVERNOR'S WORKFORCEINITIATIVEAID SCHOOL DISTRICTS 213,018 213,018 ______________________________________
TOTAL DIST SUBDIVISIONS 213,018 213,018 ______________________________________
TOTAL GOVRNR'S WKFORCEINITIATIVE 213,018 213,018
==================================
D. SPECIAL ALLOCATIONSDISTRIBUTION TO SUBSC COUNCIL ON HOLOCAUST 54,264 54,264YMCA - YOUTH IN GOVERNMENT 22,714 22,714ARCHIBALD RUTLEDGESCHOLARSHIPS 19,147 19,147HANDICAPPED - PROFOUNDLYMENTALL 160,000 160,000SC STATE - FELTON LAB 204,000 204,000 ______________________________________
TOTAL DIST SUBDIVISIONS 460,125 460,125 ______________________________________
TOTAL SPECIAL ALLOCATION 460,125 460,125 ==================================
TOTAL DIR AID - SCHL DIST 1,858,271,746 1,526,585,948 ==================================
XIV. GOV. SCHL FORARTS/HUMANITIESPERSONAL SERVICECLASSIFIED POSITIONS 1,166,947 1,121,799
(26.00) (25.00)NEW POSITIONSPHYSICAL PLANT MANAGER 27,500 27,500
(1.00) (1.00)
No. 100) OF SOUTH CAROLINA 39General and Permanent Laws--1999
ASSISTANT COORDINATOR
STUDENT LIFE 30,000 30,000(1.00) (1.00)
HOUSEKEEPER 18,000 18,000(1.00) (1.00)
RESIDENTIAL LIFE COUNSELORS 140,802 140,802(6.00) (6.00)
NURSE 35,000 35,000(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,135,041 1,077,291(29.00) (28.25) ______________________________________
TOTAL PERSONAL SERVICE 2,553,290 2,450,392(65.00) (63.25)
OTHER OPERATING EXPENSES 1,200,827 394,363EMP CONTRIB 561,738 539,100 ______________________________________
TOTAL FRINGE BENEFITS 561,738 539,100 ==================================
TOTAL GOV SCHOOL FORTHE ARTS AND HUMA 4,315,855 3,383,855
(65.00) (63.25) ==================================
XV. EDUC ACCNTABILITY ACTPERSONAL SERVICENEW POSITIONS:EDUCATION ASSOCIATE 104,000 104,000
(2.00) (2.00) ______________________________________
TOTAL PERSONAL SERVICE 104,000 104,000(2.00) (2.00)
SPECIAL ITEMSALTERNATIVE SCHOOLS 6,600,000 6,600,000ASSESSMENT 10,116,527 10,116,527SCHOOL GRANTS PROG. 750,000 750,000PRINCIPALS AND TEACHERSON SITE 791,239 791,239SUMMER SCHOOLS 10,000,000 10,000,000PRINCIPAL MENTORS 100,000 100,000MODIFIED SCHO0L YEAR 250,000 250,000 ______________________________________
TOTAL SPECIAL ITEMS 28,607,766 28,607,766 ==================================
40 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL EDUC ACCT ACT 28,711,766 28,711,766(2.00) (2.00)
==================================
XVI. FIRST STEPS TO SCHOOLREADINESSPERSONAL SERVICENEW POSITIONSADMIN ASST
(1.00) (1.00)PROGRAM COORDINATOR
(1.00) (1.00)GRANTS MANAGER
(1.00) (1.00)PROGRAM MANAGER
(1.00) (1.00)DIRECTOR FIRST STEPS
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE(5.00) (5.00)
SPECIAL ITEMSS.C. FIRST STEPS 20,000,000 20,000,000 ______________________________________
TOTAL SPECIAL ITEMS 20,000,000 20,000,000 ==================================
TOTAL FIRST STEPS TO SCHLREADINESS 20,000,000 20,000,000
(5.00) (5.00) ==================================
XVII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 7,291,845 5,874,942 ______________________________________
TOTAL FRINGE BENEFITS 7,291,845 5,874,942 ==================================
TOTAL EMPLOYEE BENEFITS 7,291,845 5,874,942 ==================================
XVIII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL DEPT OF EDUC 2,555,555,972 1,706,817,381
TOTAL AUTHORIZED FTE POS (1,024.45) (842.68) ==================================
No. 100) OF SOUTH CAROLINA 41General and Permanent Laws--1999
SECTION 2H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 67,160 67,160
(1.00) (1.00)CLASSIFIED POSITIONS 324,364 324,364
(11.00) (11.00)OTHER PERSONAL SERVICE 15,085 15,085 ______________________________________
TOTAL PERSONAL SERVICE 406,609 406,609(12.00) (12.00)
OTHER OPERATING EXP 78,333 39,073 ==================================
TOTAL ADMINISTRATION 484,942 445,682(12.00) (12.00)
==================================
II. EDUC PROGRAMA. ACADEMIC PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 95,584 87,974
(4.91) (4.78)UNCLASSIFIED POSITIONS 629,775 381,093
(14.53) (9.62)OTHER PERSONAL SERVICE 5,000 5,000 ______________________________________
TOTAL PERSONAL SERVICE 730,359 474,067(19.44) (14.40)
OTHER OPERATING EXP 48,041 30,548 ______________________________________
TOTAL ACADEMIC PROG. 778,400 504,615(19.44) (14.40)
==================================
B. VOCATIONAL EDUCPERSONAL SERVICEUNCLASSIFIED POSITIONS 115,669 68,142
(3.18) (2.00)OTHER PERSONAL SERVICE 770 770 ______________________________________
42 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 116,439 68,912(3.18) (2.00)
OTHER OPERATING EXP 141,000 66,000 ______________________________________
TOTAL VOCATIONAL EDUC 257,439 134,912(3.18) (2.00)
==================================
C. LIBRARYPERSONAL SERVICEUNCLASSIFIED POSITIONS 34,186 19,039
(.79) (.50) ______________________________________
TOTAL PERSONAL SERVICE 34,186 19,039(.79) (.50)
OTHER OPERATING EXP 10,071 7,837 ______________________________________
TOTAL LIBRARY 44,257 26,876(.79) (.50)
==================================
TOTAL EDUC PROG 1,080,096 666,403(23.41) (16.90)
==================================
III. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 507,776 495,294
(27.09) (25.67)UNCLASSIFIED POS 156,090 97,815
(2.70) (2.08)OTHER PERSONAL SERVICE 33,185 19,000 ______________________________________
TOTAL PERSONAL SERVICE 697,051 612,109(29.79) (27.75)
OTHER OPERATING EXP 93,028 33,447 ==================================
TOTAL STUDENT SERVICES 790,079 645,556(29.79) (27.75)
==================================
IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 454,263 454,263
(20.30) (20.30)OTHER PERSONAL SERVICE 28,273 7,273 ______________________________________
TOTAL PERSONAL SERVICE 482,536 461,536(20.30) (20.30)
No. 100) OF SOUTH CAROLINA 43General and Permanent Laws--1999
OTHER OPERATING EXPENSES 635,072 415,582 ==================================
TOTAL SUPPORT SERVICES 1,117,608 877,118(20.30) (20.30)
==================================
V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 651,197 537,670 ______________________________________
TOTAL FRINGE BENEFITS 651,197 537,670 ==================================
TOTAL EMPLOYEE BENEFITS 651,197 537,670 ==================================
VI. NON-RECURRING APPROP ==================================
TOTAL NON-RECURRING ==================================
TOTAL WIL LOU GRAY OPPSCHOOL 4,123,922 3,172,429
TOTAL AUTHORIZED FTE POS (85.50) (76.95) ==================================
SECTION 3H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & PHYSICALSUPPORTPERSONAL SERVICEPRESIDENT 77,743 77,743
(1.00) (1.00)CLASSIFIED POSITIONS 2,513,739 2,406,218
(89.49) (81.69)NEW POSITIONHOUSEKEEPING 65,748 65,748
(4.00) (4.00)GROUNDS MAINTENANCE 32,874 32,874
(2.00) (2.00)UNCLASSIFIED POSITIONS 167,243 93,997
(2.86) (2.00)OTHER PERSONAL SERVICES 138,942 56,206 ______________________________________
44 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 2,996,289 2,732,786(99.35) (90.69)
OTHER OPERATING EXPENSES 2,703,044 1,616,554SPECIAL ITEMS:S C ASSOC FOR THE DEAF 150,000 150,000 ______________________________________
TOTAL SPECIAL ITEMS 150,000 150,000 ==================================
TOTAL ADMIN & PHYS SUP 5,849,333 4,499,340(99.35) (90.69)
==================================
II. SUPPORT & OUTREACH SVCSPERSONAL SERVICECLASSIFIED POSITIONS 2,539,760 1,188,032
(82.02) (41.83)UNCLASSIFIED POSITIONS 1,418,781 646,188
(32.29) (23.40)NEW POSITIONTEACHER 54,838 54,838
(2.00) (2.00)OTHER PERSONAL SERVICES 239,145 115,012 ______________________________________
TOTAL PERSONAL SERVICE 4,252,524 2,004,070(116.31) (67.23)
OTHER OPERATING EXPENSES 766,829 58,769CASE SERVICESCASE SERVICES 4,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 4,000SPECIAL ITEMSDEAF PRE SCHOOL 728,628 528,628 ______________________________________
TOTAL SPECIAL ITEMS 728,628 528,628 ==================================
TOTAL SUPP & OUTREACHSERVICES 5,751,981 2,591,467
(116.31) (67.23) ==================================
III. MULTIHANDICAPPEDPERSONAL SERVICECLASSIFIED POSITIONS 440,183 429,409
(25.84) (24.84)UNCLASSIFIED POSITIONS 895,629 432,184
(20.54) (9.06)
No. 100) OF SOUTH CAROLINA 45General and Permanent Laws--1999
NEW POSITIONBEHAVIOR MGMT SPEC. 27,419 27,419
(1.00) (1.00)TEACHER 54,838 54,838
(2.00) (2.00)OTHER PERSONAL SVC 35,000 20,000 ______________________________________
TOTAL PERSONAL SVC 1,453,069 963,850(49.38) (36.90)
OTHER OPERATING EXP 25,500 ==================================
TOTAL MULTIHANDICAP 1,478,569 963,850(49.38) (36.90)
==================================
IV. DEAF SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 678,612 332,605
(25.68) (11.52)UNCLASSIFIED POSITIONS 1,131,793 454,643
(24.43) (12.40)NEW POSITIONBEHAVIOR MGMT. SPEC. 27,419 27,419
(1.00) (1.00)TEACHER 54,838 54,838
(2.00) (2.00)OTHER PERSONAL SVCS 83,000 38,000 ______________________________________
TOTAL PERSONAL SVC 1,975,662 907,505(53.11) (26.92)
OTHER OPERATING EXP 82,061 14,400 ==================================
TOTAL DEAF SCHOOL 2,057,723 921,905(53.11) (26.92)
==================================
V. BLIND SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 234,547 124,320
(8.51) (4.66)UNCLASSIFIED POSITIONS 744,569 226,745
(16.89) (5.74)NEW POSITIONBEHAVIOR MGMT. SPEC. 27,419 27,419
(1.00) (1.00)
46 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TEACHER 54,838 54,838(2.00) (2.00)
OTHER PERSONAL SVCS 39,500 27,000 ______________________________________
TOTAL PERSONAL SVC 1,100,873 460,322(28.40) (13.40)
OTHER OPERATING EXPS 71,500 17,500DISTRIBUTION TO SUB-DIVAID OTHER STATE AGENCIES 3,273 3,273 ______________________________________
TOTAL DIST SUBDIVISIONS 3,273 3,273 ==================================
TOTAL BLIND SCHOOL 1,175,646 481,095(28.40) (13.40)
==================================
VI. RESIDENTIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,318,175 1,318,175
(62.69) (62.69)UNCLASSIFIED POSITIONS 33,000
(.47)OTHER PERSONAL SVC 123,000 123,000 ______________________________________
TOTAL PERSONAL SVC 1,474,175 1,441,175(63.16) (62.69)
OTHER OPERATING EXP 16,200 10,700 ==================================
TOTAL RESIDENTIAL SVC 1,490,375 1,451,875(63.16) (62.69)
==================================
VII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 3,308,310 2,147,211 ______________________________________
TOTAL FRINGE BENEFITS 3,308,310 2,147,211 ==================================
TOTAL EMPLOYEE BENEFITS 3,308,310 2,147,211 ==================================
VIII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL SCHOOL FOR THE DEAF AND THE BLIND 21,111,937 13,056,743TOTAL AUTH FTE POS (409.71) (297.83)
==================================
No. 100) OF SOUTH CAROLINA 47General and Permanent Laws--1999
SECTION 4L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 69,682 69,682
(1.00) (1.00)CLASSIFIED POSITIONS 75,470 67,865
(3.00) (2.75)OTHER PERSONAL SERVICE 1,952 1,952 ______________________________________
TOTAL PERSONAL SERVICE 147,104 139,499(4.00) (3.75)
OTHER OPERATING EXP 8,871 2,181 ==================================
TOTAL ADMIN 155,975 141,680(4.00) (3.75)
==================================
II. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 120,441 98,124
(6.79) (5.41)UNCLASSIFIED POS 591,067 396,613
(14.97) (9.26)OTHER PERSONAL SVC 5,000 ______________________________________
TOTAL PERSONAL SVC 716,508 494,737(21.76) (14.67)
OTHER OPERATING EXP 37,656 19,076 ==================================
TOTAL EDUC 754,164 513,813(21.76) (14.67)
==================================
III. CHILDREN'S SVCA. RES & TREATMENTSERVICEPERSONAL SERVICECLASSIFIED POSITIONS 1,393,417 1,166,511
(62.00) (53.25)OTHER PERSONAL SERVICES 1,064 1,064 ______________________________________
TOTAL PERSONAL SERVICE 1,394,481 1,167,575(62.00) (53.25)
48 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXP 103,877 55,662CASE SERVICES/PUB ASSIST.PAYMENTSCASE SERVICES 4,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 4,000 ______________________________________
TOTAL RES & TREATMENTSERVICE 1,502,358 1,223,237
(62.00) (53.25) ==================================
B. WILDERNESS CAMPPERSONAL SERVICECLASSIFIED POSITIONS 466,242 296,313
(22.54) (14.00)UNCLASSIFIED POSITIONS 81,998 40,618
(1.10) (1.10) ______________________________________
TOTAL PERSONAL SERVICE 548,240 336,931(23.64) (15.10)
OTHER OPERATING EXP 112,732 72,732 ______________________________________
TOTAL WILDERNESS CAMP 660,972 409,663(23.64) (15.10)
==================================
TOTAL CHILDREN'S SVC 2,163,330 1,632,900(85.64) (68.35)
==================================
IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 534,365 504,475
(25.51) (23.27) ______________________________________
TOTAL PERSONAL SVC 534,365 504,475(25.51) (23.27)
OTHER OPERATING EXP 799,000 437,303 ==================================
TOTAL SUPPORT SVC 1,333,365 941,778(25.51) (23.27)
==================================
V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 950,136 755,733 ______________________________________
TOTAL FRINGE BENEFITS 950,136 755,733 ==================================
No. 100) OF SOUTH CAROLINA 49General and Permanent Laws--1999
TOTAL EMPLOY BENEFITS 950,136 755,733 ==================================
TOTAL JOHN DE LA HOWE SCHL 5,356,970 3,985,904
TOTAL AUTHORIZED FTE POS (136.91) (110.04) ==================================
SECTION 5AH03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 114,373 114,373
(1.00) (1.00)CLASSIFIED POSITIONS 732,056 732,056
(16.30) (16.30)UNCLASSIFIED POSITIONS 240,139 240,139
(5.00) (5.00)OTHER PERSONAL SERVICES 10,290 10,290 ______________________________________
TOTAL PERSONAL SERVICE 1,096,858 1,096,858(22.30) (22.30)
OTHER OPERATING EXPENSES 453,376 453,376SPECIAL ITEMSGREENVILLE TECHNICALCOLLEGE-UNIVERSITY CNT 1,268,000 1,268,000GREENVIL HIGH ED CENTER 337,694 337,694ACCESS AND EQUITY 395,043 395,043
==================================
TOTAL ADMINISTRATION 3,550,971 3,550,971(22.30) (22.30)
==================================
II. SERVICE PROGRAMSSPECIAL ITEMSSREB CONT PRO SCHOLA 1,020,500 1,020,500SREB FEES AND ASSESS 141,000 141,000SC MANUFACTURING EXTENPARTNERSHIP 1,800,000 1,800,000ARTS PROG. 16,106 16,106TRAING FOR SCI&MTH TEACHRS 888,597CENTERS OF EXCELLENCE 526,850
50 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
ALLOC EIA-TCHR RECRUITPROG. 1,756,010 ______________________________________
TOTAL SPECIAL ITEMS 8,149,800 4,978,343 ==================================
TOTAL SERVICE PROGRAMS 6,149,063 2,977,606 ==================================
III. CUTTING EDGEPERSONAL SERVICECLASSIFIED POSITIONS 129,930 129,930
(3.00) (3.00) ______________________________________
TOTAL PERSONAL SERVICE 129,930 129,930(3.00) (3.00)
SPECIAL ITEMS:A. PROFESSOR OF THE YEAR 15,000 15,000B. EDUCATIONAL ENDOWMT 24,000,000C. PALMETTO FELLOWSSCHOLARSHIP 291,300 291,300 ______________________________________
TOTAL SPECIAL ITEMS 24,306,300 306,300 ==================================
TOTAL CUTTING EDGE 24,436,230 436,230(3.00) (3.00)
==================================
IV. STATE APPROVING SECPERSONAL SERVICECLASSIFIED POSITIONS 223,376 72,776
(8.20) (2.00)UNCLASSIFIED POSITIONS 49,600
(.50)OTHER PERSONAL SERVICE 18,635 ______________________________________
TOTAL PERSONAL SERVICE 291,611 72,776(8.70) (2.00)
OTHER OPERATING EXPENSES 108,332 ==================================
TOTAL STATE APPROV SEC 399,943 72,776(8.70) (2.00)
==================================
V. DEBT SERVICEPRINCIPAL-IPP NOTE 139,114 69,557INTEREST-IPP NOTE 56,000 28,000 ______________________________________
TOTAL DEBT SERVICE 195,114 97,557 ==================================
TOTAL DEBT SERVICE 195,114 97,557
No. 100) OF SOUTH CAROLINA 51General and Permanent Laws--1999
==================================
VI. HIGH EDUC AWARENESSPERSONAL SERVICECLASSIFIED POSITIONS 65,000
(1.00)UNCLASSIFIED POSITIONS 30,400
(2.00) ______________________________________
TOTAL PERSONAL SERVICE 95,400(3.00)
OTHER OPERATING EXP 235,585SPECIAL ITEMSEIA PARTNERSHIP ASSIST 50,000 ______________________________________
TOTAL SPECIAL ITEMS 50,000 ==================================
TOTAL HIGHER EDUCAWARENESS PROG. 380,985
(3.00) ==================================
VII. STATE OCCUP TRAINGPERSONAL SERVICECLASSIFIED POSITIONS 32,310 32,310
(2.00) (2.00) ______________________________________
TOTAL PERSONAL SERVICE 32,310 32,310(2.00) (2.00)
OTHER OPERATING EXP 25,879 25,879 ==================================
TOTAL STATE OCCUPATIONTRAINING ADV COMM 58,189 58,189
(2.00) (2.00) ==================================
VIII. TROOPS TO TEACHPERSONAL SERVICEOTHER PERSONAL SERVICES 82,000 ______________________________________
TOTAL PERSONAL SERVICE 82,000OTHER OPERATING EXPENSES 53,000
==================================
TOTAL TROOPS TO TEACHERS 135,000 ==================================
IX. EMPLOYEE BENEFITSC. STATE EMPLOY CONTRIBEMP CONTRIB 397,591 308,493 ______________________________________
TOTAL FRINGE BENEFITS 397,591 308,493
52 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
TOTAL EMPLOYEE BENEFITS 397,591 308,493 ==================================
X. SPECIAL ITEMSCHE-STAR DIPLOMA 193,000PERFORMANCE FUNDING 23,542,000 23,542,000AFRICAN-AM LN PROG. 280,000 280,000LIFE SCHOLARSHIP 26,500,000 26,500,000ACADEMIC ENDOWMENT 800,000 800,000 ______________________________________
TOTAL SPECIAL ITEMS 51,315,000 51,122,000 ==================================
TOTAL SPECIAL ITEMS 51,315,000 51,122,000 ==================================
XII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL COMMIS ON HIGHEREDUC 87,018,086 58,623,822
TOTAL AUTHORIZED FTE POS (39.00) (29.30) ==================================
SECTION 5BH06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONA. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 55,782 55,782
(1.00) (1.00)CLASSIFIED POSITIONS 102,702 102,702
(4.00) (4.00)OTHER PERSONAL SERVICES 1,503 1,503 ______________________________________
TOTAL PERSONAL SERVICE 159,987 159,987(5.00) (5.00)
OTHER OPERATING EXPOTHER OPERATING EXP 87,085 87,085SPECIAL ITEMSSC STUDENT LEGIS 20,000 20,000 ______________________________________
No. 100) OF SOUTH CAROLINA 53General and Permanent Laws--1999
TOTAL SPECIAL ITEMS 20,000 20,000 ==================================
TOTAL ADMINISTRATION 267,072 267,072(5.00) (5.00)
==================================
II. TUITION GRANTSTUITION GRANTS 22,717,983 19,276,872
==================================
TOTAL TUITION GRANTS 22,717,983 19,276,872 ==================================
III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIEMP CONTRIB 41,228 41,228 ______________________________________
TOTAL FRINGE BENEFITS 41,228 41,228 ==================================
TOTAL EMPLOYEE BENEFITS 41,228 41,228 ==================================
TOTAL HIGHER ED TUITIONGRANTS COMMISS 23,026,283 19,585,172
TOTAL AUTHORIZED FTE POS (5.00) (5.00) ==================================
SECTION 5CH09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTIONPERSONAL SERVICECLASSIFIED POSITIONS 837,993 550,984
(34.75) (23.40)UNCLASSIFIED POSITIONS 7,593,366 5,369,845
(115.50) (91.80)OTHER PERSONAL SERVICE 934,838 ______________________________________
TOTAL PERSONAL SERVICE 9,366,197 5,920,829(150.25) (115.20)
OTHER OPERATING EXP 3,961,171 ==================================
TOTAL INSTRUCTION 13,327,368 5,920,829(150.25) (115.20)
==================================
54 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
II. RESEARCHPERSONAL SERVICEOTHER OPERATING EXP 165,025
==================================
TOTAL RESEARCH 165,025 ==================================
III. PUBLIC SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 44,797 33,229
(3.00) (.80)UNCLASSIFIED POSITIONS 85,229 35,757
(2.00) (.80)OTHER PERSONAL SERVICES 134,907 ______________________________________
TOTAL PERSONAL SERVICE 264,933 68,986(5.00) (1.60)
OTHER OPERATING EXPENSES 460,033 ==================================
TOTAL PUBLIC SERVICE 724,966 68,986(5.00) (1.60)
==================================
IV. ACADEMIC SUPPORTA. LIBRARY AND MUSEUMPERSONAL SERVICECLASSIFIED POSITIONS 276,117 182,002
(13.00) (8.50)UNCLASSIFIED POSITIONS 271,516 208,491
(6.75) (5.20)OTHER PERSONAL SERVICES 21,611 ______________________________________
TOTAL PERSONAL SERVICE 569,244 390,493(19.75) (13.70)
OTHER OPERATING EXPENSES 736,822 ______________________________________
TOTAL L & M 1,306,066 390,493(19.75) (13.70)
==================================
B. OTHER ACADEMIC SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 646,664 456,898
(19.00) (13.40)UNCLASSIFIED POSITIONS 445,751 256,978
(4.00) (3.00)OTHER PERSONAL SVC 402,052 ______________________________________
No. 100) OF SOUTH CAROLINA 55General and Permanent Laws--1999
TOTAL PERSONAL SVC 1,494,467 713,876(23.00) (16.40)
OTHER OPERATING EXP 1,073,623 ______________________________________
TOTAL OTHER 2,568,090 713,876(23.00) (16.40)
==================================
TOTAL ACADEMIC SUPP 3,874,156 1,104,369(42.75) (30.10)
==================================
V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,483,355 941,436
(68.45) (34.00)UNCLASSIFIED POS 181,782 73,216
(4.00) (1.50)OTHER PERSONAL SVC 213,615 ______________________________________
TOTAL PERSONAL SVC 1,878,752 1,014,652(72.45) (35.50)
OTHER OPERATING EXP 12,957,764 ==================================
TOTAL STUDENT SVCS 14,836,516 1,014,652(72.45) (35.50)
==================================
VI. INSTITUTIONAL SUPPERSONAL SERVICEPRESIDENT 109,232 109,232
(1.00) (1.00)CLASSIFIED POSITIONS 2,746,358 1,603,117
(95.95) (57.53)UNCLASSIFIED POS 200,329 151,713
(3.00) (2.30)OTHER PERSONAL SVC 225,253 ______________________________________
TOTAL PERSONAL SVC 3,281,172 1,864,062(99.95) (60.83)
OTHER OPERATING EXP 1,402,149 2,149 ==================================
TOTAL INST SUPPORT 4,683,321 1,866,211(99.95) (60.83)
==================================
VII. OPERATION AND MAINTPERSONAL SERVICECLASSIFIED POSITIONS 2,491,581 1,844,818
56 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(89.00) (63.30)UNCLASSIFIED POSITIONS 71,166 56,218
(1.00) (.80)OTHER PERSONAL SERVICES 115,915 ______________________________________
TOTAL PERSONAL SERVICE 2,678,662 1,901,036(90.00) (64.10)
OTHER OPERATING EXPENSES 2,319,840 ==================================
TOTAL OPER & MAINT OFPLANT 4,998,502 1,901,036
(90.00) (64.10) ==================================
VIII. AUXILIARY ENTERPRPERSONAL SERVICECLASSIFIED POSITIONS 1,826,140
(98.50)NEW POS ADDED BY THEBUDGET AND CONTROL BRDATHLETIC COACH
(2.00)UNCLASSIFIED POSITIONS 945,488
(24.00)OTHER PERSONAL SERVICES 449,306 ______________________________________
TOTAL PERSONAL SERVICE 3,220,934(124.50)
OTHER OPERATING EXP 14,749,542 ==================================
TOTAL AUX ENTERPRISES 17,970,476(124.50)
==================================
IX. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 5,711,839 2,460,225 ______________________________________
TOTAL FRINGE BENEFITS 5,711,839 2,460,225 ==================================
TOTAL EMPL BENEFITS 5,711,839 2,460,225 ==================================
X. SPECIAL ITEMSCOEDUCATION INITIATIVE 337,500 337,500 ______________________________________
TOTAL SPECIAL ITEMS 337,500 337,500 ==================================
TOTAL SPECIAL ITEMS 337,500 337,500
No. 100) OF SOUTH CAROLINA 57General and Permanent Laws--1999
==================================
XI. NON-RECURRINGCANNONAIRE RESTOR 60,000 60,000 ______________________________________
TOTAL NON-RECUR APPRO. 60,000 60,000 ==================================
TOTAL NON-RECURRING 60,000 60,000 ==================================
TOTAL THE CITADEL 66,689,669 14,733,808
TOTAL AUTHORIZED FTE POS (584.90) (307.33) ==================================
SECTION 5DH12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTIONA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 8,169,993 5,131,644
(263.62) (172.58)UNCLASSIFIED POSITIONS 46,769,498 29,386,684
(514.37) (315.85) ______________________________________
TOTAL PERSONAL SVC 54,939,491 34,518,328(777.99) (488.43)
OTHER OPERATING EXP 23,698,057 5,197,220 ______________________________________
TOTAL INSTRUCTI-GEN 78,637,548 39,715,548(777.99) (488.43)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 85,707
(3.17)UNCLASSIFIED POSITIONS 849,394
(9.63) ______________________________________
TOTAL PERSONAL SERVICE 935,101(12.80)
OTHER OPERTING EXPENSES 2,893,740 ______________________________________
TOTAL INSTRUCT-RES 3,828,841(12.80)
58 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
TOTAL INSTRUCTION 82,466,389 39,715,548(790.79) (488.43)
==================================
II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 714,361 354,285
(24.35) (10.63)UNCLASSIFIED POSITIONS 8,148,442 4,329,505
(82.67) (42.33) ______________________________________
TOTAL PERSONAL SERVICE 8,862,803 4,683,790(107.02) (52.96)
OTHER OPERATING EXP 6,881,502 ______________________________________
TOTAL RESEARCH-GEN 15,744,305 4,683,790(107.02) (52.96)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 2,343,503
(91.70)UNCLASSIFIED POSITIONS 10,185,125
(120.80) ______________________________________
TOTAL PERSONAL SERVICE 12,528,628(212.50)
OTHER OPERATING EXP 28,895,702 ______________________________________
TOTAL RESEARCH-RES 41,424,330(212.50)
==================================
TOTAL RESEARCH 57,168,635 4,683,790(319.52) (52.96)
==================================
III. PUBLIC SERVICEA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 2,108,621 1,022,242
(65.57) (24.63)UNCLASSIFIED POSITIONS 1,634,426 1,276,449
(17.80) (13.58)NEW POSITIONSINSTRUCTOR
No. 100) OF SOUTH CAROLINA 59General and Permanent Laws--1999
(30.00) (30.00) ______________________________________
TOTAL PERSONAL SVC 3,743,047 2,298,691(113.37) (68.21)
OTHER OPERATING EXP 2,983,658 221,978 ______________________________________
TOTAL PUBLIC SVC-GEN 6,726,705 2,520,669(113.37) (68.21)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 1,268,072
(62.49)UNCLASSIFIED POSITIONS 1,299,725
(17.68) ______________________________________
TOTAL PERSONAL SERVICE 2,567,797(80.17)
OTHER OPERATING EXP 1,569,702 ______________________________________
TOTAL PUBLIC SVC-RES 4,137,499(80.17)
==================================
TOTAL PUBLIC SERVICE 10,864,204 2,520,669(193.54) (68.21)
==================================
IV. ACADEMIC SUPPORTA. LIBRARY1. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,913,165 1,278,374
(69.52) (42.60)UNCLASSIFIED POSITIONS 2,150,218 1,160,273
(31.01) (15.51) ______________________________________
TOTAL PERSONAL SERVICE 4,063,383 2,438,647(100.53) (58.11)
OTHER OPERATING EXPENSES 1,038,011 ______________________________________
TOTAL ACADSUPP-LIBRARY-GENERAL 5,101,394 2,438,647
(100.53) (58.11) ==================================
2. RESTRICTEDOTHER OPERATING EXPENSES 255,640 ______________________________________
TOTAL ACAD
60 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SUPP-LIBRARY-RESTRICTED 255,640 ================================== ______________________________________
TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647(100.53) (58.11)
==================================
B. OTHER1. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,130,948 4,195,165
(158.33) (90.56)UNCLASSIFIED POSITIONS 3,864,937 3,343,957
(53.12) (37.15) ______________________________________
TOTAL PERSONAL SERVICE 9,995,885 7,539,122(211.45) (127.71)
OTHER OPERATING EXP 4,950,387 228,731 ______________________________________
TOTAL AC SUPP-OTHR-GEN 14,946,272 7,767,853(211.45) (127.71)
==================================
2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 177,909
(4.75)UNCLASSIFIED POSITIONS 160,728
(1.75)OTHER PERSONAL SERVICES 190,557 ______________________________________
TOTAL PERSONAL SERVICE 529,194(6.50)
OTHER OPERATING EXPENSES 3,221,714 ______________________________________
TOTAL ACADSUPP-OTHER-RESTRICTED 3,750,908
(6.50) ================================== ______________________________________
TOTAL ACAD SUPP-OTHER 18,697,180 7,767,853(217.95) (127.71)
==================================
TOTAL ACADEMIC SUPPORT 24,054,214 10,206,500(318.48) (185.82)
==================================
V. STUDENT SERVICESA. GENERALPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 61General and Permanent Laws--1999
CLASSIFIED POSITIONS 4,116,325 2,432,709(129.75) (74.20)
UNCLASSIFIED POSITIONS 662,320 170,508(9.15) (5.95) ______________________________________
TOTAL PERSONAL SERVICE 4,778,645 2,603,217(138.90) (80.15)
OTHER OPERATING EXPENSES 2,076,057 ______________________________________
TOTAL STUDENT SVC-GEN 6,854,702 2,603,217(138.90) (80.15)
==================================
B. RESTRICTEDPERSONAL SERVICEOTHER PERSONAL SERVICES 23,933 ______________________________________
TOTAL PERSONAL SERVICE 23,933OTHER OPERATING EXP 6,775 ______________________________________
TOTAL STUDENTSERVICES-RESTRICTED 30,708
==================================
TOTAL STUDENT SERVICES 6,885,410 2,603,217(138.90) (80.15)
==================================
VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICEPRESIDENT 175,699 175,699
(1.00) (1.00)CLASSIFIED POSITIONS 11,198,413 6,946,787
(241.04) (102.11)UNCLASSIFIED POSITIONS 3,773,643 2,017,009
(44.71) (24.15) ______________________________________
TOTAL PERSONAL SERVICE 15,147,755 9,139,495(286.75) (127.26)
OTHER OPERATING EXPENSES 1,229,260 ______________________________________
TOTAL INSTITUTIONALSUPP-GENERAL 16,377,015 9,139,495
(286.75) (127.26) ==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 77,094
62 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(2.50)OTHER PERSONAL SERVICE 84,472 ______________________________________
TOTAL PERSONAL SERVICE 161,566(2.50)
OTHER OPERATING EXPENSES 59,137 ______________________________________
TOTAL INSTITUTIONALSUPP-RESTRICTED 220,703
(2.50) ==================================
TOTAL INSTITUT SUP 16,597,718 9,139,495(289.25) (127.26)
==================================
VII. OPERATIONS AND MAINT.PERSONAL SERVICECLASSIFIED POSITIONS 9,410,265 6,261,109
(415.19) (189.12)UNCLASSIFIED POSITIONS 1 1 ______________________________________
TOTAL PERSONAL SERVICE 9,410,266 6,261,110(415.19) (189.12)
OTHER OPERATING EXPENSES 6,537,608 1,579,829 ==================================
TOTAL OPER & MAINT OFPLANT 15,947,874 7,840,939
(415.19) (189.12) ==================================
VIII. SCHOLARS & FELWSHIPSA. GENERALSPECIAL ITEMSSCHOLARSHIPS 10,979,000 ______________________________________
TOTAL SPECIAL ITEMS 10,979,000 ______________________________________
TOTAL SCHOLARSHIPS 10,979,000 ==================================
B. RESTRICTEDOTHER OPERATING EXPOTHER OPERATING EXP 291,000SPECIAL ITEMSSCHOLARSHIPS 14,947,692 ______________________________________
TOTAL SPECIAL ITEMS 14,947,692 ______________________________________
TOTAL SCHOLAR/FELWSHIP 15,238,692 ==================================
No. 100) OF SOUTH CAROLINA 63General and Permanent Laws--1999
TOTAL SCHOL & FELWSHIP 26,217,692 ==================================
IX. AUXILIARY ENTERPRA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,267,519
(281.85)UNCLASSIFIED POSITIONS 3,958,779
(56.41) ______________________________________
TOTAL PERSONAL SERVICE 10,226,298(338.26)
OTHER OPERATING EXP 40,744,236DEBT SERVICEPRINCIPAL 4,740,006 ______________________________________
TOTAL DEBT SERVICE 4,740,006 ______________________________________
TOTAL AUXILIARYENTERPRISES-GENERAL 55,710,540
(338.26) ==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 111,632
(8.00)UNCLASSIFIED POSITIONS 499,026
(7.00)OTHER PERSONAL SERVICE 5,390 ______________________________________
TOTAL PERSONAL SERVICE 616,048(15.00)
OTHER OPERATING EXPENSES 2,392,858 ______________________________________
TOTAL AUXILIARYENTERPRISES-RESTRICTED 3,008,906
(15.00) ==================================
TOTAL AUX ENTERPRISES 58,719,446(353.26)
==================================
X. EMPLOYEE BENEFITSC. STATE EMPLOY CONTRIBEMP CONTRIB 29,654,280 14,144,292 ______________________________________
TOTAL FRINGE BENEFITS 29,654,280 14,144,292 ==================================
64 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL EMPLOYEE BENEFITS 29,654,280 14,144,292 ==================================
XI. SPECIAL ITEMS ==================================
TOTAL SPECIAL ITEMS ==================================
TOTAL CLEMSON UNIVERSITY(EDUCATIONAL & GENER 328,575,862 90,854,450
TOTAL AUTHORIZED FTE POS (2,818.93) (1,191.95) ==================================
SECTION 5EH15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. ED & GENERALPERSONAL SERVICEPRESIDENT 122,419 122,419
(1.00) (1.00)CLASSIFIED POSITIONS 11,897,771 7,024,656
(487.94) (255.20)UNCLASSIFIED POSITIONS 23,598,448 14,259,224
(397.50) (227.78)NEW POSITIONSASSOCIATE PROFESSOR
(7.80)INSTRUCTOR
(3.00)ADMIN SPECIALIST
(4.00)ADMIN ASSISTANT
(1.00)STUDENT SRVCS PROG COORD I
(3.00)STUDENT SRVCS PROG COORD II
(1.00)LAB SPECIALIST I
(1.00)APPLICATIONS ANALYST POS.
(2.00)
No. 100) OF SOUTH CAROLINA 65General and Permanent Laws--1999
HUMAN RESOURCE SPEC(1.00)
NETWORK/PC TECH(2.00)
SECURITY ADMINISTRATOR(1.00)
DATABASE ADMINSTRATOR(1.00)
MEDIA SYSTEMS ADMINISTRATOR(1.00)
PRODUCTION MANAGER(1.00)
ELECTRONIC S TECHNICIAN(1.00)
PROGRAM COORDINATOR I(1.00)
ROOFER/CARPENTER(3.00)
TRADES WORKER(2.00)
MAIL CLERK(2.00)
ARCHIVIST III(1.00)
OTHER PERSONAL SERVICES 8,427,955 ______________________________________
TOTAL PERSONAL SERVICE 44,046,593 21,406,299(926.24) (483.98)
OTHER OPERATING EXP 48,378,050 ==================================
TOTAL ED AND GENERAL 92,424,643 21,406,299(926.24) (483.98)
==================================
II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,311,946
(52.50)NEW POSITIONSCASHIER
(1.00)ADMINISTRATIVE SPECIALIST
(1.00)UNCLASSIFIED POSITIONS 805,797
66 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(18.22)OTHER PERSONAL SERVICES 1,047,649 ______________________________________
TOTAL PERSONAL SERVICE 3,165,392(72.72)
OTHER OPERATING EXP 13,574,161 ==================================
TOTAL AUXILIARY SVC 16,739,553(72.72)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 9,659,624 4,521,808 ______________________________________
TOTAL FRINGE BENEFITS 9,659,624 4,521,808 ==================================
TOTAL EMPLOYEE BENEFITS 9,659,624 4,521,808 ==================================
IV. NON-RECURRING APPROP ==================================
TOTAL NON-RECURRING ==================================
TOTAL UNIV OF CHARLESTON 118,823,820 25,928,107
TOTAL AUTHORIZED FTE POS (998.96) (483.98) ==================================
SECTION 5FH17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:A. GENERAL:PERSONAL SERVICECLASSIFIED POSITIONS 966,905 158,207
(38.56) (5.37)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROCUREMENT SPECIALIST
(1.00)NEW POSITIONSADMINISTRATRIVE ASSISTANT
No. 100) OF SOUTH CAROLINA 67General and Permanent Laws--1999
(1.00)UNCLASSIFIED POSITIONS 8,786,598 6,485,102
(140.08) (118.68)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDASSISTANT PROFESSOR
(3.00)ASSISTANT COACH
(2.60)NEW POSITIONSINSTRUCTOR
(12.40)OTHER PERSONAL SERVICES 1,025,355 ______________________________________
TOTAL PERSONAL SERVICE 10,778,858 6,643,309(198.64) (124.05)
OTHER OPERATING EXPENSES 1,543,820 ______________________________________
TOTAL INSTRUCTION-GEN 12,322,678 6,643,309(198.64) (124.05)
==================================
B. RESTRICTED:PERSONAL SERVICEOTHER PERSONAL SERVICES 61,320 ______________________________________
TOTAL PERSONAL SERVICE 61,320OTHER OPERATING EXPENSES 128,640 ______________________________________
TOTAL INSTRUCT-RES 189,960 ==================================
TOTAL INSTRUCTION 12,512,638 6,643,309(198.64) (124.05)
==================================
II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 58,928
(1.50)UNCLASSIFIED POSITIONS 116,258
(3.25) ______________________________________
TOTAL PERSONAL SERVICE 175,186(4.75)
OTHER OPERATING EXPENSES 165,385 ______________________________________
TOTAL GENERAL 340,571
68 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(4.75) ==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 50,300
(2.50)UNCLASSIFIED POSITIONS 97,520
(7.12)OTHER PERSONAL SERVICES 230,935 ______________________________________
TOTAL PERSONAL SERVICE 378,755(9.62)
OTHER OPERATING EXPENSES 519,442 ______________________________________
TOTAL RESEARCH-RESTRICTED 898,197(9.62)
==================================
TOTAL RESEARCH 1,238,768(14.37)
==================================
III. PUBLIC SERVICEA. GENERALPERSONAL SERVICEUNCLASSIFIED POSITIONS 36,195
(1.45)OTHER PERSONAL SERVICES 28,468 ______________________________________
TOTAL PERSONAL SERVICE 64,663(1.45)
OTHER OPERATING EXPENSES 248,769 ______________________________________
TOTAL PUBLIC SERVICE-GEN 313,432(1.45)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 51,364
(1.50)OTHER PERSONAL SERVICES 142,797 ______________________________________
TOTAL PERSONAL SERVICE 194,161(1.50)
OTHER OPERATING EXPENSES 359,749 ______________________________________
TOTAL PUBLIC SVC-RESTR 553,910(1.50)
==================================
No. 100) OF SOUTH CAROLINA 69General and Permanent Laws--1999
TOTAL PUBLIC SERVICE 867,342(2.95)
==================================
IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICECLASSIFIED POSITIONS 286,415 58,976
(13.26) (2.26)NEW POS ADDED BY THEBUDGET AND CONTROL BRDINFO RESOURCE COORD
(1.00)NEW POSITIONSINFOR RESOURCE COORDINATOR
(2.00)UNCLASSIFIED POSITIONS 353,640 98,764
(8.78) (1.63)OTHER PERSONAL SERVICES 45,000 ______________________________________
TOTAL PERSONAL SERVICE 685,055 157,740(25.04) (3.89)
OTHER OPERATING EXPENSES 678,560 ______________________________________
TOTAL ACAD SUPP LIBRARY 1,363,615 157,740(25.04) (3.89)
==================================
B. OTHER ACADEMIC SUPPERSONAL SERVICECLASSIFIED POSITIONS 1,053,001 136,580
(42.93) (3.85)UNCLASSIFIED POSITIONS 338,276 183,978
(6.90) (3.25)OTHER PERSONAL SERVICES 59,560 32,985 ______________________________________
TOTAL PERSONAL SERVICE 1,450,837 353,543(49.83) (7.10)
OTHER OPERATING EXPENSES 333,471 ______________________________________
TOTAL ACAD SUPP-OTHER ACAD SUPPORT 1,784,308 353,543
(49.83) (7.10) ==================================
TOTAL ACADEMIC SUPPORT 3,147,923 511,283(74.87) (10.99)
==================================
70 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,479,713 544,685
(53.60) (15.25)NEW POS ADDED BY THEBUDGET AND CONTROL BRDINFO RESOURCE COORD
(1.00)NEW POSITIONSADMINISTRATIVE ASSISTANT
(1.00)UNCLASSIFIED POSITIONS 677,669 328,745
(11.60) (3.85)OTHER PERSONAL SERVICES 385,760 ______________________________________
TOTAL PERSONAL SERVICE 2,543,142 873,430(67.20) (19.10)
OTHER OPERATING EXPENSES 1,978,654 ==================================
TOTAL STUDENT SERVICES 4,521,796 873,430(67.20) (19.10)
==================================
VI. INSTITUTIONAL SUPPORTPERSONAL SERVICEPRESIDENT 112,459 112,459
(1.00) (1.00)CLASSIFIED POSITIONS 2,019,739 633,185
(57.95) (17.45)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE SPECIALIST
(4.00)NEW POSITIONSACCOUNTANT
(2.00)UNCLASSIFIED POSITIONS 441,165 255,670
(7.00) (3.50)OTHER PERSONAL SERVICES 335,645 ______________________________________
TOTAL PERSONAL SERVICE 2,909,008 1,001,314(71.95) (21.95)
OTHER OPERATING EXPENSES 1,398,654 ==================================
TOTAL INSTITUTIONAL SUP 4,307,662 1,001,314
No. 100) OF SOUTH CAROLINA 71General and Permanent Laws--1999
(71.95) (21.95) ==================================
VII. OP & MAINTENANCE OFPERSONAL SERVICECLASSIFIED POSITIONS 1,464,170 385,655
(74.10) (12.65)OTHER PERSONAL SERVICES 145,365 ______________________________________
TOTAL PERSONAL SERVICE 1,609,535 385,655(74.10) (12.65)
OTHER OPERATING EXPENSES 1,398,546 ==================================
TOTAL OP & MAINTENANCE OF PLANT 3,008,081 385,655
(74.10) (12.65) ==================================
VIII. SCHOLARSHIPSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 6,717,979
==================================
TOTAL SCHOLARSHIPS 6,717,979 ==================================
IX. AUXILIARYGENERALPERSONAL SERVICECLASSIFIED POSITIONS 401,545
(11.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDSTOCK ROOM CLERK
(1.00)INFO RESOURCE COORD
(1.00)NEW POSITIONSBUILDING & GROUNDS SPCLST
(1.00)OTHER PERSONAL SERVICES 165,295 ______________________________________
TOTAL PERSONAL SERVICE 566,840(14.00)
OTHER OPERATING EXPENSES 3,758,125 ==================================
TOTAL AUXILIARY 4,324,965
72 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(14.00) ==================================
X. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 4,909,992 2,225,685 ______________________________________
TOTAL FRINGE BENEFITS 4,909,992 2,225,685 ==================================
TOTAL EMPLOYEE BENEFITS 4,909,992 2,225,685 ==================================
XI. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL COASTAL CAROLINAUNIVERSITY 45,557,146 11,640,676
TOTAL AUTHORIZED FTE POS (518.08) (188.74) ==================================
SECTION 5GH18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 108,683 108,683
(1.00) (1.00)CLASSIFIED POSITIONS 5,538,899 4,014,935
(212.87) (168.06)UNCLASSIFIED POSITIONS 9,362,754 6,767,629
(171.99) (132.12)NEW POS ADDED BY THEBUDGET AND CONTROL BRDFACULTY
(8.25)OTHER PERSONAL SERVICES 1,422,366 ______________________________________
TOTAL PERSONAL SERVICE 16,432,702 10,891,247(394.11) (301.18)
OTHER OPERATING EXPENSES 5,814,433 ______________________________________
TOTAL E & G - UNRESTRICTED 22,247,135 10,891,247
No. 100) OF SOUTH CAROLINA 73General and Permanent Laws--1999
(394.11) (301.18) ==================================
I. EDUCATION AND GENERALB. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 9,495
(1.50)OTHER PERSONAL SERVICES 164,343 ______________________________________
TOTAL PERSONAL SERVICE 173,838(1.50)
OTHER OPERATING EXP 4,357,000 ______________________________________
TOTAL E & G - RESTRICTED 4,530,838(1.50)
==================================
TOTAL ED & GENERAL 26,777,973 10,891,247(395.61) (301.18)
==================================
II. AUXILIARY SERVICES:A. UNRESTRICTED:PERSONAL SERVICECLASSIFIED POSITIONS 698,501
(32.75)OTHER PERSONAL SERVICES 235,300 ______________________________________
TOTAL PERSONAL SERVICE 933,801(32.75)
OTHER OPERATING EXPENSES 2,487,679DEBT SERVICE:DEBT SERVICE 903,021 ______________________________________
TOTAL DEBT SERVICE 903,021 ______________________________________
TOTAL UNRESTRICTED 4,324,501(32.75)
==================================
II. AUXILIARY SERVICES:B. RESTRICTED:PERSONAL SERVICEOTHER PERSONAL SERVICES 20,000 ______________________________________
TOTAL PERSONAL SERVICE 20,000 ______________________________________
TOTAL RESTRICTED 20,000 ==================================
TOTAL AUXILIARY SERVICES 4,344,501
74 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(32.75) ==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 4,144,974 2,741,744 ______________________________________
TOTAL FRINGE BENEFITS 4,144,974 2,741,744 ==================================
TOTAL EMPLOYEE BENEFITS 4,144,974 2,741,744 ==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL FRANCIS MARION UNIV 35,267,448 13,632,991
TOTAL AUTHORIZED FTE POS (428.36) (301.18) ==================================
SECTION 5HH21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALPERSONAL SERVICEPRESIDENT 109,794 109,794
(1.00) (1.00)CLASSIFIED POSITIONS 4,756,628 2,694,559
(164.37) (82.40)UNCLASSIFIED POSITIONS 7,028,636 4,551,132
(124.68) (89.30)OTHER PERSONAL SERVICES 1,247,959 ______________________________________
TOTAL PERSONAL SERVICE 13,143,017 7,355,485(290.05) (172.70)
OTHER OPERATING EXPENSES 3,516,581 ==================================
TOTAL ED AND GENERAL 16,659,598 7,355,485(290.05) (172.70)
==================================
II. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 254,459
No. 100) OF SOUTH CAROLINA 75General and Permanent Laws--1999
(10.86)OTHER PERSONAL SERVICE 194,315 ______________________________________
TOTAL PERSONAL SERVICE 448,774(10.86)
OTHER OPERATING EXP 3,978,757 ==================================
TOTAL LANDER UNIV - AUX 4,427,531(10.86)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 3,364,506 1,813,572 ______________________________________
TOTAL FRINGE BENEFITS 3,364,506 1,813,572 ==================================
TOTAL EMPLOYEE BENEFITS 3,364,506 1,813,572 ==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL LANDER UNIVERSITY 24,451,635 9,169,057
TOTAL AUTHORIZED FTE POS (300.91) (172.70) ==================================
SECTION 5JH24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTIONA. INSTRUCTION GENERALPERSONAL SERVICECLASSIFIED POSITIONS 510,348 461,546
(49.30) (39.30)UNCLASSIFIED POSITIONS 10,155,264 9,084,953
(247.22) (210.22)OTHER PERSONAL SERVICE 411,035 ______________________________________
TOTAL PERSONAL SERVICE 11,076,647 9,546,499(296.52) (249.52)
OTHER OPERATING EXPENSES 700,660 ______________________________________
76 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL INSTRUCTION GENERAL 11,777,307 9,546,499(296.52) (249.52)
==================================
B. INSTRUCTION RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 113,924
(4.00)UNCLASSIFIED POSITIONS 173,002
(3.00)OTHER PERSONAL SERVICE 849,402 ______________________________________
TOTAL PERSONAL SERVICE 1,136,328(7.00)
OTHER OPERATING EXPENSES 2,389,535 ______________________________________
TOTAL INSTRUC-RESTR 3,525,863(7.00)
==================================
TOTAL INSTRUCTION 15,303,170 9,546,499(303.52) (249.52)
==================================
II. RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 493,049
(20.16)UNCLASSIFIED POSITIONS 435,179
(11.20)OTHER PERSONAL SERVICE 695,192 ______________________________________
TOTAL PERSONAL SERVICE 1,623,420(31.36)
OTHER OPERATING EXPENSES 7,422,179 ==================================
TOTAL RESEARCH RESTRICTED 9,045,599(31.36)
==================================
III. PUBLIC SERVICEA. GENERALPERSONAL SERVICEOTHER PERSONAL SERVICE 56,041 53,910 ______________________________________
TOTAL PERSONAL SERVICE 56,041 53,910OTHER OPERATING EXP 5,401 ______________________________________
TOTAL PUBLIC SVC GEN 61,442 53,910 ==================================
No. 100) OF SOUTH CAROLINA 77General and Permanent Laws--1999
B. PUBLIC SVC RESTRPERSONAL SERVICECLASSIFIED POSITIONS 350,515
(11.16)UNCLASSIFIED POSITIONS 89,801
(6.00)OTHER PERSONAL SERVICES 140,763 ______________________________________
TOTAL PERSONAL SERVICE 581,079(17.16)
OTHER OPERATING EXPENSES 331,038SPECIAL ITEMSAFRICAN-AM-LEADERSHIPINST 100,000 100,000EIA - TEACHER RECRUITMENT 236,000 ______________________________________
TOTAL SPECIAL ITEMS 336,000 100,000 ______________________________________
TOTAL PUBLIC SVC RES 1,248,117 100,000(17.16)
==================================
TOTAL PUBLIC SERVICE 1,309,559 153,910(17.16)
==================================
IV. ACADEMIC SUPPORTA. LIBRARIES GENERALPERSONAL SERVICECLASSIFIED POSITIONS 164,610 161,988
(6.00) (6.00)UNCLASSIFIED POSITIONS 293,774 286,733
(8.00) (8.00)OTHER PERSONAL SERVICE 2,450 ______________________________________
TOTAL PERSONAL SERVICE 460,834 448,721(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888 ______________________________________
TOTAL ACAD SUPP LIBRARIESGENERAL 1,141,722 448,721
(14.00) (14.00) ==================================
B. OTHER ACADEMIC SUPPORT1. FELTON LABORATORY SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 75,362 65,991
78 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(2.00) (2.00)UNCLASSIFIED POSITIONS 802,980 699,965
(20.20) (19.20)OTHER PERSONAL SERVICES 8,085 ______________________________________
TOTAL PERSONAL SERVICE 886,427 765,956(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544SPECIAL ITEM:TEACHER TRAINING & CURR.DEVELOP 650,000 650,000 ______________________________________
TOTAL SPECIAL ITEMS 650,000 650,000 ______________________________________
TOTAL OTHER ACAD SUPP-FELTON LAB SCH 1,589,971 1,415,956
(22.20) (21.20) ==================================
2. INSTRUCT MEDIA CNTRPERSONAL SERVICECLASSIFIED POSITIONS 282,712 219,599
(5.00) (5.00)UNCLASSIFIED POSITIONS 210,825 179,208
(3.00) (3.00)OTHER PERSONAL SERVICE 7,604 ______________________________________
TOTAL PERSONAL SERVICE 501,141 398,807(8.00) (8.00) ______________________________________
TOTAL OTHER ACAD SUPP-INSTR MEDIA CTR 501,141 398,807
(8.00) (8.00) ==================================
3. ACADEMIC ADMINPERSONAL SERVICECLASSIFIED POSITIONS 254,235 240,273
(11.00) (11.00)UNCLASSIFIED POSITIONS 662,434 498,824
(10.00) (7.50) ______________________________________
TOTAL PERSONAL SERVICE 916,669 739,097(21.00) (18.50)
OTHER OPERATING EXPENSES 114,412 ______________________________________
TOTAL OTHER ACAD SUPP-ACAD ADMIN 1,031,081 739,097
No. 100) OF SOUTH CAROLINA 79General and Permanent Laws--1999
(21.00) (18.50) ================================== ______________________________________
TOTAL OTHER AC SUP 3,122,193 2,553,860(51.20) (47.70)
==================================
TOTAL ACADEMIC SUPPORT 4,263,915 3,002,581(65.20) (61.70)
==================================
V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,248,906 1,161,101
(60.00) (50.00)UNCLASSIFIED POSITIONS 206,079 97,229
(5.00) (2.50)OTHER PERSONAL SERVICE 14,184 ______________________________________
TOTAL PERSONAL SERVICE 1,469,169 1,258,330(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458 ==================================
TOTAL STUDENT SERVICES 2,124,627 1,258,330(65.00) (52.50)
==================================
VI. INSTITUTIONAL SUPPORTPERSONAL SERVICEPRESIDENT 113,267 113,267
(1.00) (1.00)CLASSIFIED POSITIONS 2,074,270 1,748,378
(33.00) (14.00)UNCLASSIFIED POSITIONS 442,418 372,592
(7.00) (5.50)OTHER PERSONAL SERVICE 11,654 ______________________________________
TOTAL PERSONAL SERVICE 2,641,609 2,234,237(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522 ==================================
TOTAL INSTITUT SUPPORT 6,211,131 2,234,237(41.00) (20.50)
==================================
VII. OPER & MAINT OF PLANTPERSONAL SERVICECLASSIFIED POSITIONS 1,606,194 1,593,121
(102.00) (78.00)
80 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER PERSONAL SERVICE 14,399 ______________________________________
TOTAL PERSONAL SERVICE 1,620,593 1,593,121(102.00) (78.00)
OTHER OPERATING EXPENSES 1,645,708 ==================================
TOTAL OPER & MAINT OFPLANT 3,266,301 1,593,121
(102.00) (78.00) ==================================
VIII. AUXILIARY ENTERPRPERSONAL SERVICECLASSIFIED POSITIONS 1,529,599
(81.39)UNCLASSIFIED POSITIONS 484,024
(13.00)OTHER PERSONAL SERVICE 570,374 ______________________________________
TOTAL PERSONAL SERVICE 2,583,997(94.39)
OTHER OPERATING EXPENSES 9,529,803 ==================================
TOTAL AUXILIARY ENTERPR 12,113,800(94.39)
==================================
IX. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 5,686,834 4,078,333 ______________________________________
TOTAL FRINGE BENEFITS 5,686,834 4,078,333 ==================================
TOTAL EMPLOYEE BENEFITS 5,686,834 4,078,333 ==================================
X. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL SOUTH CAROLINA STATEUNIVERSITY 59,324,936 21,867,011
TOTAL AUTHORIZED FTE POS (719.63) (462.22) ==================================
No. 100) OF SOUTH CAROLINA 81General and Permanent Laws--1999
SECTION 5KAH27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIVERSITY OF SCA. USC: UNREST E & GPERSONAL SERVICEPRESIDENT 180,194 180,194
(1.00) (1.00)CLASSIFIED POSITIONS 60,187,503 45,331,326
(1,992.72) (1,492.71)UNCLASSIFIED POSITIONS 82,237,595 66,277,318
(1,180.07) (866.88)NEW POSITIONSASSISTANT PROFESSORS
(120.00)OTHER PERSONAL SERVICES 25,348,951 ______________________________________
TOTAL PERSONAL SERVICE 167,954,243 111,788,838(3,293.79) (2,360.59)
OTHER OPERATING EXPENSES 74,011,769SPECIAL ITEMSLAW LIBRARY 110,699 110,699INST PUBLIC AFFAIRS 600,000 600,000SMALL BUSINESS DEVCENTE 683,275 683,275 ______________________________________
TOTAL SPECIAL ITEMS 1,393,974 1,393,974 ______________________________________
TOTAL USC - NON-MED:UNRESTRICTED 243,359,986 113,182,812
(3,293.79) (2,360.59) ==================================
B. USC: RESTRICTED E & GPERSONAL SERVICECLASSIFIED POSITIONS 4,012,161
(118.14)UNCLASSIFIED POSITIONS 8,213,733
(120.56)OTHER PERSONAL SERVICES 20,072,725 ______________________________________
TOTAL PERSONAL SERVICE 32,298,619(238.70)
82 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXPENSES 43,894,084SPECIAL ITEMSEIA-SCHOOL IMPROVEMENTCOUNCIL PROJECT 87,500GEOGRAPHIC ALLIANCE 75,000EIA - WRITING IMPROVENETWOR 318,240 ______________________________________
TOTAL SPECIAL ITEMS 480,740 ______________________________________
TOTAL USC - NON-MED: RES 76,673,443(238.70)
==================================
C. USC: AUXILIARYPERSONAL SERVICECLASSIFIED POSITIONS 6,483,272
(238.08)UNCLASSIFIED POSITIONS 4,423,029
(81.00)OTHER PERSONAL SERVICE 3,410,007 ______________________________________
TOTAL PERSONAL SERVICE 14,316,308(319.08)
OTHER OPER EXPENSES 29,415,622 ______________________________________
TOTAL USC - NON-MED: AUX 43,731,930(319.08)
==================================
TOTAL USC - NON-MEDICINE 363,765,359 113,182,812(3,851.57) (2,360.59)
==================================
II. USC - MEDICINEA. USC - MEDICINE: UNRESTRPERSONAL SERVICECLASSIFIED POSITIONS 4,425,256 2,305,177
(151.96) (76.68)UNCLASSIFIED POSITIONS 12,584,061 11,795,287
(139.62) (129.32)OTHER PERSONAL SERVICES 733,167 568,975 ______________________________________
TOTAL PERSONAL SERVICE 17,742,484 14,669,439(291.58) (206.00)
OTHER OPERATING EXP 7,303,515 4,737,021 ______________________________________
TOTAL USC - MEDICINE:UNRESTRICTED 25,045,999 19,406,460
No. 100) OF SOUTH CAROLINA 83General and Permanent Laws--1999
(291.58) (206.00) ==================================
B. USC - MED: RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 5,927,555
(223.65)UNCLASSIFIED POSITIONS 4,896,151
(72.87)OTHER PERSONAL SERVICES 978,820 ______________________________________
TOTAL PERSONAL SERVICE 11,802,526(296.52)
OTHER OPERATING EXPENSES 3,476,578 ______________________________________
TOTAL USC - MED:RESTR 15,279,104(296.52)
==================================
TOTAL USC - MEDICINE 40,325,103 19,406,460(588.10) (206.00)
==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 49,904,608 25,163,296 ______________________________________
TOTAL FRINGE BENEFITS 49,904,608 25,163,296 ==================================
TOTAL EMPLOYEE BENEFITS 49,904,608 25,163,296 ==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL UNIV OF SC 453,995,070 157,752,568
TOTAL AUTHORIZED FTE POS (4,439.67) (2,566.59) ==================================
SECTION 5KBH29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 3,023,597 1,664,700
84 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(122.66) (58.42)NEW POSITIONSBUILDING & GROUNDS SPCLST
(1.00)ASSISTANT TEACHER
(1.00)UNCLASSIFIED POSITIONS 7,046,152 5,850,133
(125.56) (96.46)NEW POSITIONSLEAD TEACHER
(1.00)VOLLEYBALL COACH
(1.00)INSTRUCTOR, MATH
(1.00)ASSISTANT PROFESSOR
(2.00)OTHER PERSONAL SERVICES 1,788,903 36,959 ______________________________________
TOTAL PERSONAL SERVICE 11,858,652 7,551,792(255.22) (154.88)
OTHER OPERATING EXPENSES 7,692,546 9,945 ______________________________________
TOTAL UNRESTRICTED 19,551,198 7,561,737(255.22) (154.88)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 327,156
(9.62)UNCLASSIFIED POSITIONS 128,423
(4.67)OTHER PERSONAL SVC 516,727 ______________________________________
TOTAL PERSONAL SVC 972,306(14.29)
OTHER OPERATING EXP 2,836,216 ______________________________________
TOTAL RESTRICTED 3,808,522(14.29)
==================================
TOTAL ED & GENERAL 23,359,720 7,561,737(269.51) (154.88)
==================================
II. AUXILIARY SERVICES
No. 100) OF SOUTH CAROLINA 85General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 105,000
(3.75)NEW POSITIONSSTUDENT SCVS MANAGER
(1.00)STUDENT SVCS COORDINATOR
(2.00)ADMINISTRATIVE ASSISTANT
(1.00)TRADES SPECIALIST V
(1.00)TRADES SPECIALIST II
(1.00)OTHER PERSONAL SERVICES 175,878 ______________________________________
TOTAL PERSONAL SERVICE 280,878(9.75)
OTHER OPERATING EXP 1,708,328 ==================================
TOTAL AUXILIARY 1,989,206(9.75)
==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTR 2,848,431 1,720,158 ______________________________________
TOTAL FRINGE BENEFITS 2,848,431 1,720,158 ==================================
TOTAL EMPLOYEE BENEFITS 2,848,431 1,720,158 ==================================
IV. NON-RECURRING ITEMS ==================================
TOTAL NON-RECURRING ==================================
TOTAL U S C - AIKEN CAMPUS 28,197,357 9,281,895
TOTAL AUTHORIZED FTE POS (279.26) (154.88) ==================================
SECTION 5KCH34-U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
86 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 4,099,380 2,199,975
(146.87) (72.38)NEW POSITIONSASSISTANT TEACHER
(3.00)PROGRAM MANAGER
(2.00)BUILDING & GROUNDS SPCLST
(2.00)UNCLASSIFIED POSITIONS 8,444,607 6,796,735
(138.31) (107.94)NEW POSITIONSWOMENS SOCCER COACH
(1.00)ASSISTANT PROFESSORS
(8.00)OTHER PERSONAL SVC 1,820,560 ______________________________________
TOTAL PERSONAL SVC 14,364,547 8,996,710(301.18) (180.32)
OTHER OPERATING EXP 5,620,266 ______________________________________
TOTAL UNRESTRICTED 19,984,813 8,996,710(301.18) (180.32)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 536,580
(19.79)UNCLASSIFIED POSITIONS 23,737
(.68)OTHER PERSONAL SVC 889,375 ______________________________________
TOTAL PERSONAL SVC 1,449,692(20.47)
OTHER OPER EXPENSES 3,353,793 ______________________________________
TOTAL RESTRICTED 4,803,485(20.47)
==================================
TOTAL ED & GENERAL 24,788,298 8,996,710(321.65) (180.32)
No. 100) OF SOUTH CAROLINA 87General and Permanent Laws--1999
==================================
II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 553,251
(20.73)NEW POSITIONSSTUDENT SCVS PROG MGR
(1.00)OTHER PERSONAL SERVICES 205,592 ______________________________________
TOTAL PERSONAL SERVICE 758,843(21.73)
OTHER OPERATING EXPENSES 2,449,202 ==================================
TOTAL AUXILIARY 3,208,045(21.73)
==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 3,261,797 1,979,384 ______________________________________
TOTAL FRINGE BENEFITS 3,261,797 1,979,384 ==================================
TOTAL EMPLOYEE BENEFITS 3,261,797 1,979,384 ==================================
IV. NON-RECURRING ITEMS ==================================
TOTAL NON-RECURRING ==================================
TOTAL USC-SPARTBG CAMPUS 31,258,140 10,976,094
TOTAL AUTHORIZED FTE POS (343.38) (180.32) ==================================
SECTION 5KDH36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 552,811 186,585
(24.60) (6.38)UNCLASSIFIED POSITIONS 1,290,434 886,520
(24.74) (15.11)
88 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER PERSONAL SERVICES 779,180 266,581 ______________________________________
TOTAL PERSONAL SERVICE 2,622,425 1,339,686(49.34) (21.49)
OTHER OPERATING EXP 1,018,990 295,573SPECIAL ITEMSPENN CENTER 200,000 200,000 ______________________________________
TOTAL SPECIAL ITEMS 200,000 200,000 ______________________________________
TOTAL UNRESTRICTED 3,841,415 1,835,259(49.34) (21.49)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 81,250
(2.50)OTHER PERSONAL SERVICE 240,000 ______________________________________
TOTAL PERSONAL SERVICE 321,250(2.50)
OTHER OPERATING EXPENSES 508,950 ______________________________________
TOTAL RESTRICTED 830,200(2.50)
==================================
TOTAL ED & GENERAL 4,671,615 1,835,259(51.84) (21.49)
==================================
II. AUXILIARY SERVICESPERSONAL SERVICEOTHER PERSONAL SERVICES 31,301 ______________________________________
TOTAL PERSONAL SERVICE 31,301OTHER OPER EXPENSES 278,903
==================================
TOTAL AUXILIARY 310,204 ==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 560,646 283,409 ______________________________________
TOTAL FRINGE BENEFITS 560,646 283,409 ==================================
TOTAL EMPLOYEE BENEFITS 560,646 283,409 ==================================
IV. NON-RECURRING ITEMS ==================================
TOTAL NON-RECURRING
No. 100) OF SOUTH CAROLINA 89General and Permanent Laws--1999
==================================
TOTAL USC-BEAUFORT CAMPUS 5,542,465 2,118,668
TOTAL AUTHORIZED FTE POS (51.84) (21.49) ==================================
SECTION 5KEH37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 631,720 221,388
(29.20) (7.66)UNCLASSIFIED POSITIONS 1,651,192 1,106,470
(30.88) (19.00)OTHER PERSONAL SERVICES 574,908 347,600 ______________________________________
TOTAL PERSONAL SERVICE 2,857,820 1,675,458(60.08) (26.66)
OTHER OPERATING EXPENSES 1,007,100 564,248 ______________________________________
TOTAL UNRESTRICTED 3,864,920 2,239,706(60.08) (26.66)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 111,389
(5.00)UNCLASSIFIED POSITIONS 106,646
(4.70)OTHER PERSONAL SERVICE 256,610 ______________________________________
TOTAL PERSONAL SERVICE 474,645(9.70)
OTHER OPERATING EXPENSES 696,707 ______________________________________
TOTAL RESTRICTED 1,171,352(9.70)
==================================
TOTAL ED & GENERAL 5,036,272 2,239,706(69.78) (26.66)
90 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 28,608
(1.00)OTHER PERSONAL SERVICES 8,552 ______________________________________
TOTAL PERSONAL SERVICE 37,160(1.00)
OTHER OPERATING EXPENSES 210,387 ==================================
TOTAL AUXILIARY 247,547(1.00)
==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 691,633 342,796 ______________________________________
TOTAL FRINGE BENEFITS 691,633 342,796 ==================================
TOTAL EMPLOYEE BENEFITS 691,633 342,796 ==================================
IV. NON-RECURRING ITEMS ==================================
TOTAL NON-RECURRING ==================================
TOTAL USC-LANCASTER CAMPUS 5,975,452 2,582,502
TOTAL AUTHORIZED FTE POS (70.78) (26.66) ==================================
SECTION 5KFH38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 468,755 95,767
(20.21) (3.00)UNCLASSIFIED POSITIONS 1,345,169 1,094,941
(28.86) (21.24)OTHER PERSONAL SERVICES 426,253 234,439 ______________________________________
TOTAL PERSONAL SERVICE 2,240,177 1,425,147
No. 100) OF SOUTH CAROLINA 91General and Permanent Laws--1999
(49.07) (24.24)OTHER OPERATING EXPENSES 792,413 357,707 ______________________________________
TOTAL UNRESTRICTED 3,032,590 1,782,854(49.07) (24.24)
==================================
B. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 76,341
(1.95)OTHER PERSONAL SERVICES 159,349 ______________________________________
TOTAL PERSONAL SERVICE 235,690(1.95)
OTHER OPERATING EXPENSES 861,647 ______________________________________
TOTAL RESTRICTED 1,097,337(1.95)
==================================
TOTAL ED & GENERAL 4,129,927 1,782,854(51.02) (24.24)
==================================
II. AUXILIARY SERVICESCLASSIFIED POSITIONS 22,011 ______________________________________
TOTAL PERSONAL SERVICE 22,011OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 187,395
==================================
TOTAL AUXILIARY 209,406 ==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 495,239 293,082 ______________________________________
TOTAL FRINGE BENEFITS 495,239 293,082 ==================================
TOTAL EMPLOYEE BENEFITS 495,239 293,082 ==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL U S C - SALKEHATCHIECAMPUS 4,834,572 2,075,936
TOTAL AUTHORIZED FTE POS (51.02) (24.24) ==================================
92 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SECTION 5KGH39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 1,440,665 818,830
(56.46) (26.99)UNCLASSIFIED POSITIONS 2,347,848 1,864,735
(39.38) (29.41)OTHER PERSONAL SERVICES 820,314 255,314 ______________________________________
TOTAL PERSONAL SERVICE 4,608,827 2,938,879(95.84) (56.40)
OTHER OPERATING EXPENSES 987,305 171,790 ______________________________________
TOTAL UNRESTRICTED 5,596,132 3,110,669(95.84) (56.40)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 31,246
(1.30)UNCLASSIFIED POSITIONS 6,363
(.16)OTHER PERSONAL SERVICE 384,704 ______________________________________
TOTAL PERSONAL SERVICE 422,313(1.46)
OTHER OPERATING EXP 1,038,127 ______________________________________
TOTAL RESTRICTED 1,460,440(1.46)
==================================
TOTAL ED & GENERAL 7,056,572 3,110,669(97.30) (56.40)
==================================
II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 37,347
(1.76)
No. 100) OF SOUTH CAROLINA 93General and Permanent Laws--1999
OTHER PERSONAL SERVICES 9,863 ______________________________________
TOTAL PERSONAL SERVICE 47,210(1.76)
OTHER OPERATING EXPENSES 397,790 ==================================
TOTAL AUXILIARY 445,000(1.76)
==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 1,102,475 687,384 ______________________________________
TOTAL FRINGE BENEFITS 1,102,475 687,384 ==================================
TOTAL EMPLOYEE BENEFITS 1,102,475 687,384 ==================================
IV. NON-RECURRING ITEMS ==================================
TOTAL NON-RECURRING ==================================
TOTAL U S C - SUMTER CAMPUS 8,604,047 3,798,053
TOTAL AUTHORIZED FTE POS (99.06) (56.40) ==================================
SECTION 5KHH40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 273,918 154,307
(15.17) (6.50)UNCLASSIFIED POSITIONS 707,211 627,960
(15.35) (11.10)OTHER PERSONAL SVC 135,378 ______________________________________
TOTAL PERSONAL SVC 1,116,507 782,267(30.52) (17.60)
OTHER OPERATING EXP 199,751 25,425 ______________________________________
TOTAL ED & GENERAL 1,316,258 807,692(30.52) (17.60)
==================================
94 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 48,838
(2.80)UNCLASSIFIED POSITIONS 38,657
(1.50)OTHER PERSONAL SERVICE 29,255 ______________________________________
TOTAL PERSONAL SERVICE 116,750(4.30)
OTHER OPERATING EXP 130,145 ______________________________________
TOTAL RESTRICTED 246,895(4.30)
==================================
TOTAL ED & GENERAL 1,563,153 807,692(34.82) (17.60)
==================================
II. AUXILIARY SERVICESOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 70,000
==================================
TOTAL AUXILIARY 70,000 ==================================
III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 287,592 184,842 ______________________________________
TOTAL FRINGE BENEFITS 287,592 184,842 ==================================
TOTAL EMPLOYEE BENEFITS 287,592 184,842 ==================================
IV. NON-RECURRING ITEMS ==================================
TOTAL NON-RECURRING ==================================
TOTAL U S C - UNION CAMPUS 1,920,745 992,534
TOTAL AUTH FTE POS (34.82) (17.60) ==================================
TOTAL UNIV OF S.CAROLINA 540,327,848 189,578,250 ==================================
TOTAL AUTHORIZED FTE POSI (5,369.83) (3,048.18) ==================================
SECTION 5LH47-WINTHROP UNIVERSITY
No. 100) OF SOUTH CAROLINA 95General and Permanent Laws--1999
TOTAL FUNDS GENERAL FUNDS
I. ED & GENERALPERSONAL SERVICEPRESIDENT 113,882 113,882
(1.00) (1.00)CLASSIFIED POSITIONS 8,462,449 5,992,449
(308.92) (216.53)UNCLASSIFIED POSITIONS 15,116,915 10,786,915
(319.25) (221.83)OTHER PERSONAL SERVICES 4,200,000 ______________________________________
TOTAL PERSONAL SERVICE 27,893,246 16,893,246(629.17) (439.36)
OTHER OPERATING EXPENSES 25,320,670SPECIAL ITEMSALLOC EIA - TCHR RECR PROG 1,065,408 ______________________________________
TOTAL SPECIAL ITEMS 1,065,408 ==================================
TOTAL ED & GENERAL 54,279,324 16,893,246(629.17) (439.36)
==================================
II. AUXILIARY ENTERPRIZESPERSONAL SERVICECLASSIFIED POSITIONS 1,648,000
(59.11)UNCLASSIFIED POSITIONS 206,000
(3.00)OTHER PERSONAL SERVICES 618,000 ______________________________________
TOTAL PERSONAL SERVICE 2,472,000(62.11)
OTHER OPERATING EXP 6,000,000 ==================================
TOTAL AUXILIARY 8,472,000(62.11)
==================================
III. EMPLOYEE BENEFITSSTATE EMP CONTRIBEMP CONTRIB 6,573,880 3,273,242 ______________________________________
TOTAL FRINGE BENEFITS 6,573,880 3,273,242 ==================================
96 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL EMPLOYEE BENEFITS 6,573,880 3,273,242 ==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL WINTHROP UNIV 69,325,204 20,166,488
TOTAL AUTHORIZED FTE POS (691.28) (439.36) ==================================
SECTION 5MAH51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTIONA. MEDICINEI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,557,052 4,359,032
(300.89) (175.35)NEW POS ADDED BY THEBUDGET AND CONTROL BRDASSOC FACULTY
(2.00)ADMIN ASSIST
(2.00)ADMIN SPEC I
(4.00)ADMIN SPEC II
(22.00)ARCHIVIST IV
(1.00)ASSIST PROF
(9.00)ASSOC DEAN
(1.00)CLINICAL INSTRUCTOR
(1.00)COMPUTER PROG
No. 100) OF SOUTH CAROLINA 97General and Permanent Laws--1999
(2.00)EQUIP OPERATOR II
(13.00)FACULTY
(39.00)FISCAL TECH
(2.00)GRANTS COORD I
(1.00)GRANTS COORD II
(2.00)INFO RES CONSULT I
(1.00)INFO RES COORD
(1.00)INFO SYST TECH
(1.00)POSTAL SPECIALIST
(4.00)PRINT EQUIP OPER
(2.00)PROFESSOR
(1.00)REG NURSE II
(1.00)RESEARCH SPEC
(19.00)STUDENT SVC COORD
(1.00)NEW POSITIONSSTUDENT SERVICES COORD
(1.00)ADMIN SPECIALIST II
(12.00)ADMINISTRATIVE ASSISTANT
(6.00)FISCAL TECHNICIAN II
(2.00)INFORMATION COORDINATOR I
(1.00)PROGRAM ASSISTANT
(1.00)
98 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
ASSOCIATE PROFESSOR(6.00)
INSTRUCTOR(7.00)
FISCAL TECHNICIAN I(2.00)
FACULTY(26.00)
ASSISTANT PROFESSOR(3.00)
TECHNICAL MED ASSOC I(2.00)
RESEARCH SPECIALIST(5.00)
LIBRARIAN(1.00)
INFO. RES. CONSULTANT II(1.00)
COMPUTER PROGRAMMER II(1.00)
HUMAN SERVICES SPEC. II(2.00)
UNCLASSIFIED POSITIONS 42,201,040 25,534,729(456.98) (228.01)
OTHER PERSONAL SERVICES 1,747,218 898,893 ______________________________________
TOTAL PERSONAL SERVICE 50,505,310 30,792,654(968.87) (403.36)
OTHER OPERATING EXPENSES 11,431,552 1,835,821 ______________________________________
TOTALINSTRUCTION-MED-GEN 61,936,862 32,628,475
(968.87) (403.36) ==================================
2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 339,408
(14.33)UNCLASSIFIED POSITIONS 455,860
(6.62)OTHER PERSONAL SERVICES 60,799 ______________________________________
TOTAL PERSONAL SERVICE 856,067(20.95)
No. 100) OF SOUTH CAROLINA 99General and Permanent Laws--1999
OTHER OPERATING EXPENSES 846,484 ______________________________________
TOTALINSTRUCTION-MEDICINE-REST 1,702,551
(20.95) ================================== ______________________________________
TOTAL MEDICINE 63,639,413 32,628,475(989.82) (403.36)
==================================
B. OTHER COLLEGESI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 3,344,508 2,415,807
(138.83) (96.96)UNCLASSIFIED POSITIONS 15,797,451 10,386,359
(222.88) (144.25)OTHER PERSONAL SERVICES 808,958 305,431 ______________________________________
TOTAL PERSONAL SERVICE 19,950,917 13,107,597(361.71) (241.21)
OTHER OPERATING EXPENSES 9,348,315 279,113 ______________________________________
TOTAL OTHER COLLEGES-GEN 29,299,232 13,386,710(361.71) (241.21)
==================================
2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 112,989
(4.14)UNCLASSIFIED POSITIONS 383,344
(6.71)OTHER PERSONAL SERVICES 136,987 ______________________________________
TOTAL PERSONAL SERVICE 633,320(10.85)
OTHER OPERATING EXPENSES 928,595 ______________________________________
TOTAL OTHER COLLEGES-RES 1,561,915(10.85)
================================== ______________________________________
TOTAL OTHER COLLEGES 30,861,147 13,386,710(372.56) (241.21)
==================================
TOTAL INSTRUCTION 94,500,560 46,015,185(1,362.38) (644.57)
100 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 2,986,988 486,090
(128.38) (15.33)UNCLASSIFIED POSITIONS 7,611,736 1,267,631
(94.95) (12.97)OTHER PERSONAL SERVICES 848,445 117,541 ______________________________________
TOTAL PERSONAL SERVICE 11,447,169 1,871,262(223.33) (28.30)
OTHER OPERATING EXPENSES 14,366,373 80,000 ______________________________________
TOTAL RESEARCH-GENERAL 25,813,542 1,951,262(223.33) (28.30)
==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 6,669,273
(202.11)UNCLASSIFIED POSITIONS 14,571,258
(199.97)OTHER PERSONAL SERVICES 5,947,023 ______________________________________
TOTAL PERSONAL SERVICE 27,187,554(402.08)
OTHER OPERATING EXPENSES 44,289,981 ______________________________________
TOTAL RESEARCH-REST 71,477,535(402.08)
==================================
TOTAL RESEARCH 97,291,077 1,951,262(625.41) (28.30)
==================================
III. PUBLIC SERVICEA. HEALTH COMM. NETWORKPERSONAL SERVICECLASSIFIED POSITIONS 559,168 414,073
(18.50) (14.50)UNCLASSIFIED POSITIONS 82,294 82,294
(1.00) (1.00)OTHER PERSONAL SERVICES 8,477 ______________________________________
TOTAL PERSONAL SERVICE 649,939 496,367(19.50) (15.50)
No. 100) OF SOUTH CAROLINA 101General and Permanent Laws--1999
OTHER OPERATING EXPENSES 637,912 ______________________________________
TOTAL HLTH COMM NETWORK 1,287,851 496,367(19.50) (15.50)
==================================
B. OTHER PUBLIC SERVICEI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 709,930 135,019
(33.53) (4.40)UNCLASSIFIED POSITIONS 4,207,921 126,559
(53.13) (1.06)OTHER PERSONAL SERVICES 332,527 23,482 ______________________________________
TOTAL PERSONAL SERVICE 5,250,378 285,060(86.66) (5.46)
OTHER OPERATING EXPENSES 3,660,677 15,002 ______________________________________
TOTAL OTHER PUB SVC-GEN 8,911,055 300,062(86.66) (5.46)
==================================
2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 369,241
(14.72)UNCLASSIFIED POSITIONS 214,072
(4.03)OTHER PERSONAL SERVICES 255,420 ______________________________________
TOTAL PERSONAL SERVICE 838,733(18.75)
OTHER OPERATING EXPENSES 788,570 ______________________________________
TOTAL OTHER PUBSERV-RESTRICTED 1,627,303
(18.75) ================================== ______________________________________
TOTAL PUB SVC-OTH PUB SVC 10,538,358 300,062(105.41) (5.46)
==================================
TOTAL PUBLIC SERVICE 11,826,209 796,429(124.91) (20.96)
==================================
IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICE
102 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 753,973 627,521(36.00) (26.00)
UNCLASSIFIED POSITIONS 801,974 663,426(18.73) (14.73)
OTHER PERSONAL SERVICES 111,906 102,803 ______________________________________
TOTAL PERSONAL SERVICE 1,667,853 1,393,750(54.73) (40.73)
OTHER OPERATING EXPENSES 5,320,210 983,528 ______________________________________
TOTAL ACAD SUPP-LIBRARY 6,988,063 2,377,278(54.73) (40.73)
==================================
B. OTHER ACADEMIC SUPPERSONAL SERVICECLASSIFIED POSITIONS 3,066,821 2,160,647
(130.20) (93.40)UNCLASSIFIED POSITIONS 3,188,878 2,127,180
(50.09) (30.31)OTHER PERSONAL SERVICES 255,918 72,682 ______________________________________
TOTAL PERSONAL SERVICE 6,511,617 4,360,509(180.29) (123.71)
OTHER OPERATING EXPENSES 7,904,582 289,341 ______________________________________
TOTAL ACAD SUPP-OTH ACADSUPPORT 14,416,199 4,649,850
(180.29) (123.71) ==================================
TOTAL ACADEMIC SUPPORT 21,404,262 7,027,128(235.02) (164.44)
==================================
V. STUDENT SERVICESA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,595,905 778,317
(61.18) (29.13)UNCLASSIFIED POSITIONS 623,177 238,551
(8.85) (3.85)OTHER PERSONAL SERVICES 228,428 14,119 ______________________________________
TOTAL PERSONAL SERVICE 2,447,510 1,030,987(70.03) (32.98)
OTHER OPERATING EXPENSES 4,473,145 300,002 ______________________________________
TOTAL GENERAL 6,920,655 1,330,989
No. 100) OF SOUTH CAROLINA 103General and Permanent Laws--1999
(70.03) (32.98) ==================================
B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 29,485
(1.00)UNCLASSIFIED POSITIONS 56,599
(1.50)OTHER PERSONAL SERVICES 66,636 ______________________________________
TOTAL PERSONAL SERVICE 152,720(2.50)
OTHER OPERATING EXPENSES 146,614 ______________________________________
TOTAL RESTRICTED 299,334(2.50)
==================================
TOTAL STUDENT SERVICES 7,219,989 1,330,989(72.53) (32.98)
==================================
VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICEPRESIDENT 161,504 161,504
(1.00) (1.00)CLASSIFIED POSITIONS 14,504,487 6,460,063
(460.35) (215.35)UNCLASSIFIED POSITIONS 1,967,774 1,529,887
(23.78) (17.78)OTHER PERSONAL SERVICES 983,351 292,773 ______________________________________
TOTAL PERSONAL SERVICE 17,617,116 8,444,227(485.13) (234.13)
OTHER OPERATING EXPENSES 46,967,416 540,000DEBT SERVICEDEBT SERVICE 1,295 1,295 ______________________________________
TOTAL DEBT SERVICE 1,295 1,295 ______________________________________
TOTAL INSTI SUPPORT-GEN 64,585,827 8,985,522(485.13) (234.13)
==================================
B. RESTRICTEDPERSONAL SERVICEOTHER PERSONAL SERVICES 179,079 ______________________________________
104 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 179,079OTHER OPERATING EXPENSES 13,674 ______________________________________
TOTAL INSTI SUPPORT-RES 192,753 ==================================
TOTAL INSTI SUPPORT 64,778,580 8,985,522(485.13) (234.13)
==================================
VII. OPS AND MAINTPERSONAL SERVICECLASSIFIED POSITIONS 8,866,283 5,421,924
(397.45) (197.20)UNCLASSIFIED POSITIONS 101,843 101,843
(1.00) (1.00)OTHER PERSONAL SERVICES 1,771,817 511,029 ______________________________________
TOTAL PERSONAL SERVICE 10,739,943 6,034,796(398.45) (198.20)
OTHER OPERATING EXPENSES 22,567,585 685,596 ==================================
TOTAL OPS & MAINTENANCE 33,307,528 6,720,392(398.45) (198.20)
==================================
VIII. SCHOLSHIPS & FELSHIPSA. GENERALOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,089,524 ______________________________________
TOTAL SCHOLARSHIPS &FELLOW-GEN 1,089,524
==================================
B. RESTRICTEDOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,353,905 ______________________________________
TOTAL SCHOLARSHIPS &FELLOW-RES 1,353,905
==================================
TOTAL SCHOLSHIPS & FELSHIPS 2,443,429 ==================================
IX. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 348,884
(17.66)OTHER PERSONAL SERVICES 73,698 ______________________________________
TOTAL PERSONAL SERVICE 422,582
No. 100) OF SOUTH CAROLINA 105General and Permanent Laws--1999
(17.66)OTHER OPERATING EXP 664,355
==================================
TOTAL AUXI ENTERPRISES 1,086,937(17.66)
==================================
X. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 33,186,752 15,208,416 ______________________________________
TOTAL FRINGE BENEFITS 33,186,752 15,208,416 ==================================
TOTAL EMPLOYEE BENEFITS 33,186,752 15,208,416 ==================================
XI. SPECIAL ITEMSDIABETES CENTER 396,000 396,000 ______________________________________
TOTAL SPECIAL ITEMS 396,000 396,000 ==================================
TOTAL SPECIAL ITEMS 396,000 396,000 ==================================
XII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL MEDICAL UNIV OFSOUTH CAROLINA 367,441,323 88,431,323
TOTAL AUTHORIZED FTE POS (3,321.49) (1,323.58) ==================================
SECTION 5MBH52-MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
I. MEDICAL CENTERA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 87,888,802 5,508,177
(3,283.21) (218.64)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN SPEC II
(24.00)
106 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLINICAL INSTRUCTOR(8.00)
CLINICAL NURSE I(30.00)
CLINICAL NURSE II(60.00)
HUMAN SVCS COORD(8.00)
HUMAN SVCS SPEC I(22.00)
IMAGING ASSOCIATE II(14.00)
MED ASSIST TECH I(20.00)
MED ASSIST TECH II(8.00)
NEONATAL NURSE PRACT(2.00)
NUTRITION SPEC(1.00)
PHYSICAL THERAPIST II(6.00)
PROG COORD II(10.00)
PROG MGR I(2.00)
SECURITY SPEC II(3.00)
VEHICLE OPERATOR(2.00)
UNCLASSIFIED POSITIONS 11,513,011 3,247,699(113.06) (33.59)
OTHER PERSONAL SERVICES 18,252,932 917,697 ______________________________________
TOTAL PERSONAL SERVICE 117,654,745 9,673,573(3,616.27) (252.23)
OTHER OPERATING EXPENSES 262,384,093 7,847,499 ______________________________________
TOTAL MED CTR-GENERAL 380,038,838 17,521,072(3,616.27) (252.23)
==================================
B. RESTRICTEDOTHER OPERATING EXPENSES ______________________________________
No. 100) OF SOUTH CAROLINA 107General and Permanent Laws--1999
TOTAL RESTRICTED ==================================
TOTAL MEDICAL CENTER 380,038,838 17,521,072(3,616.27) (252.23)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 27,010,990 2,156,756 ______________________________________
TOTAL FRINGE BENEFITS 27,010,990 2,156,756 ==================================
TOTAL EMPLOYEE BENEFITS 27,010,990 2,156,756 ==================================
III. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL MEDUNIV OF SCC HOSPITAL 407,049,828 19,677,828
TOTAL AUTHORIZED FTE POS (3,616.27) (252.23) ==================================
SECTION 5MCH53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
I. CONSORTIUMA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 190,069 190,069
(7.20) (7.20)UNCLASSIFIED POSITIONS 493,789 493,789
(6.26) (6.26)OTHER PERSONAL SVC 42,330 42,330 ______________________________________
TOTAL PERSONAL SERVICE 726,188 726,188(13.46) (13.46)
OTHER OPERATING EXP 3,101,963 2,951,689 ______________________________________
TOTAL CONSORTIUM-GEN 3,828,151 3,677,877(13.46) (13.46)
==================================
B. RESTRICTED
108 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 33,000
(1.00)UNCLASSIFIED POSITIONS 89,800
(1.55) ______________________________________
TOTAL PERSONAL SERVICE 122,800(2.55)
OTHER OPERATING EXP 1,149,400 ______________________________________
TOTAL CONSORT-RES 1,272,200(2.55)
==================================
TOTAL CONSORTIUM 5,100,351 3,677,877(16.01) (13.46)
==================================
II. FAMILY PRACTICEPERSONAL SERVICECLASSIFIED POSITIONS 149,551 149,551
(4.75) (4.75)UNCLASSIFIED POSITIONS 840,958 840,958
(5.56) (5.56)OTHER PERSONAL SVC 15,000 15,000 ______________________________________
TOTAL PERSONAL SVC 1,005,509 1,005,509(10.31) (10.31)
OTHER OPERATING EXP 5,217,901 5,162,430 ==================================
TOTAL FAMILY PRACTICE 6,223,410 6,167,939(10.31) (10.31)
==================================
III. GRADDOCTOR EDUCOTHER OPERATING EXPOTHER OPERATING EXP 4,446,137 4,401,882
==================================
TOTAL GRADE DR EDUC 4,446,137 4,401,882 ==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 366,669 338,869 ______________________________________
TOTAL FRINGE BENEFITS 366,669 338,869 ==================================
TOTAL EMPLOYEE BENEFITS 366,669 338,869 ==================================
V. SPECIAL ITEMSSPECIAL ITEMS
No. 100) OF SOUTH CAROLINA 109General and Permanent Laws--1999
RURAL PHYSICIAN PROG. 914,697 914,697NURSE RECRUIT & RETENTION 49,500 49,500
______________________________________
TOTAL SPECIAL ITEMS 964,197 964,197 ==================================
TOTAL SPECIAL ITEMS 964,197 964,197 ==================================
VI. NON-RECURRING ==================================
TOTAL CONSORT OF COMM.TEACHING HOSPITALS 17,100,764 15,550,764
TOTAL AUTHORIZED FTE POS (26.32) (23.77) ==================================
TOTAL MED UNIV OF SC 791,591,915 123,659,915 ==================================
TOTAL AUTHORIZED FTE POS (6,964.08) (1,599.58) ==================================
SECTION 5NH59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 125,268 125,268
(1.00) (1.00)CLASSIFIED POSITIONS 1,913,700 1,913,700
(49.70) (49.70)NEW POSITIONS ADDED BY THE B&C BRDGRANTS COORDINATOR
(40.62)UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)OTHER PERSONAL SERVICES 6,110 6,110 ______________________________________
TOTAL PERS SERVICE 2,432,764 2,432,764(97.32) (56.70)
OTHER OPERATING EXP 613,780 613,780 ==================================
TOTAL ADMINISTRATION 3,046,544 3,046,544(97.32) (56.70)
==================================
110 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
II. INSTRUCTIONAL PROGA. TECHNICAL COLLEGESPERSONAL SERVICECLASSIFIED POSITIONS 50,236,585 38,434,875
(1,923.75) (1,530.72)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDCURRICULUM COORD I.
(1.00)CURRICULUM COORD II.
(1.00)ADMIN SPEC I.
(1.00)ADMIN SPEC II.
(1.00)ADMIN SPEC III.
(1.00)STUDENT SVCS PROG COORD II.
(1.00)BLD/GROUNDS SPEC II.
(1.00)ED. SUPPORT MGR II.
(1.00)ED SUPPORT MGR I.
(2.00)VOCATIONAL TEACHER
(18.00)INSTRUCTOR
(86.45)NEW POSITIONSINSTRUCTOR
(302.00) (302.00)UNCLASSIFIED POSITIONS 75,915,353 63,181,226
(1,509.09) (1,278.44)OTHER PERSONAL SERVICES 25,614,085 6,679,846 ______________________________________
TOTAL PERSONAL SERVICE 151,766,023 108,295,947(3,849.29) (3,111.16)
OTHER OPERATING EXPENSES 65,035,855SPECIAL ITEMSMISSING & EXPLOITED CHILD 94,291 94,291MOTORCYCLE SAFETY PROG. 100,000 100,000
No. 100) OF SOUTH CAROLINA 111General and Permanent Laws--1999
COLLEGE OPERATIONS 24,399,798 ______________________________________
TOTAL SPECIAL ITEMS 24,594,089 194,291DEBT SERVICEPRINCIPLE PAYMENTS 170,128 ______________________________________
TOTAL DEBT SERVICE 170,128 ______________________________________
TOTAL TECH COLLEGES 241,566,095 108,490,238(3,849.29) (3,111.16)
==================================
B. RESTRICTED PROGRAMSPERSONAL SERVICE:CLASSIFIED POSITIONS 7,402,866
(218.91)UNCLASSIFIED POSITIONS 1,296,457
(36.07)OTHER PERSONAL SERVICES 3,871,919 ______________________________________
TOTAL PERSONAL SERVICE 12,571,242(254.98)
SPECIAL ITEMSRESTRICTED OP EXPENSES 14,669,549 ______________________________________
TOTAL SPECIAL ITEMS 14,669,549 ______________________________________
TOTAL RES PROGRAMS 27,240,791(254.98)
==================================
C. DATA PROCESSING SUPPERSONAL SERVICECLASSIFIED POSITIONS 499,224 499,224
(19.50) (19.50) ______________________________________
TOTAL PERSONAL SERVICE 499,224 499,224(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271 ______________________________________
TOTAL DATA PROC SUPPORT 1,532,495 1,532,495(19.50) (19.50)
==================================
D. INNOVATIVE TECHNICALTRAININGPERSONAL SERVICECLASSIFIED POSITIONS 62,562 62,562
(2.00) (2.00) ______________________________________
TOTAL PERSONAL SERVICE 62,562 62,562
112 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(2.00) (2.00)SPECIAL ITEMSTECHNOLOGY DEVELOPMENTPROJECTS 478,133 478,133 ______________________________________
TOTAL SPECIAL ITEMS 478,133 478,133 ______________________________________
TOTAL INNOVATIVE TECH TRAINING 540,695 540,695
(2.00) (2.00) ==================================
E. EMPLOY BEN (FORMULA)EMP CONTRIB 35,920,288 24,198,669 ______________________________________
TOTAL FRINGE BENEFITS 35,920,288 24,198,669 ______________________________________
TOTAL EMPLOYEE BENEFITSFORMULA FUNDING 35,920,288 24,198,669
==================================
TOTAL INSTRUCT PROGRAMS 306,800,364 134,762,097(4,125.77) (3,132.66)
==================================
III. ECONOMIC DEVELOPMENTA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,983,482 1,983,482
(55.00) (55.00)UNCLASSIFIED POSITIONS 91,861 91,861
(2.00) (2.00)OTHER PERSONAL SERVICES 12,350 12,350 ______________________________________
TOTAL PERSONAL SERVICE 2,087,693 2,087,693(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510 ______________________________________
TOTAL ADMINISTRATION 2,814,203 2,814,203(57.00) (57.00)
==================================
B. SPEC SCHOOLS TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00) ______________________________________
TOTAL PERSONAL SERVICE 355,916 355,916(12.00) (12.00)
OTHER OPERATING EXPENSES 383,739 383,739SPECIAL ITEMS
No. 100) OF SOUTH CAROLINA 113General and Permanent Laws--1999
OTHER DIRECT TRAIN COSTS 4,940,859 4,270,859 ______________________________________
TOTAL SPECIAL ITEMS 4,940,859 4,270,859 ______________________________________
TOTAL SPEC SCHOOL TRAINING 5,680,514 5,010,514(12.00) (12.00)
==================================
TOTAL ECONOMIC DEV 8,494,717 7,824,717(69.00) (69.00)
==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,577,906 1,450,906 ______________________________________
TOTAL FRINGE BENEFITS 1,577,906 1,450,906 ==================================
TOTAL EMPLOYEE BENEFITS 1,577,906 1,450,906 ==================================
V. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL TECHNICAL &COMP EDUCATION BD 319,919,531 147,084,264TOTAL AUTHORIZED FTE POS (4,292.09) (3,258.36)
==================================
SECTION 6H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATIONPERSONAL SERVICEPRESIDENT & GENERAL MGR. 111,100 111,100
(1.00) (1.00)CLASSIFIED POSITIONS 1,608,534 1,323,051
(59.80) (49.45)UNCLASSIFIED POSITIONS 104,500 104,500
(1.00) (1.00)OTHER PERSONAL SERVICE 157,083 38,921 ______________________________________
TOTAL PERSONAL SERVICE 1,981,217 1,577,572(61.80) (51.45)
OTHER OPERATING EXP 5,743,990 2,667,845
114 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
DEBT SERVICEPRINCIPAL-IPP NOTE 1,064,054 1,064,054INTEREST-IPP NOTE 553,454 553,454 ______________________________________
TOTAL DEBT SERVICE 1,617,508 1,617,508 ==================================
TOTAL INTERNAL ADM 9,342,715 5,862,925(61.80) (51.45)
==================================
II. PROGRAM AND SERVICESA.PUBLIC EDUCATION1.EARLY CHILDHOODPERSONAL SERVICECLASSIFIED POSITIONS 257,859 31,486
(9.00) (1.00)UNCLASSIFIED POSITIONS 154,207
(5.90)OTHER PERSONAL SERVICES 11,100 ______________________________________
TOTAL PERSONAL SERVICE 423,166 31,486(14.90) (1.00)
OTHER OPERATING EXPENSES 154,901 ______________________________________
TOTAL EARLY CHILDHOOD 578,067 31,486(14.90) (1.00)
==================================
2.SCHOOL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 292,149 292,149
(8.00) (8.00)OTHER PERSONAL SERVICES 30,238 30,238 ______________________________________
TOTAL PERSONAL SERVICE 322,387 322,387(8.00) (8.00)
OTHER OPERATING EXP 643,839 183,000 ______________________________________
TOTAL SCHOOL SERVICES 966,226 505,387(8.00) (8.00)
==================================
3. GENERAL SUPPORT & SVCPERSONAL SERVICECLASSIFIED POSITIONS 4,318,136 4,291,605
(164.70) (163.70)OTHER PERSONAL SERVICE 168,324 90,034 ______________________________________
TOTAL PERSONAL SERVICE 4,486,460 4,381,639
No. 100) OF SOUTH CAROLINA 115General and Permanent Laws--1999
(164.70) (163.70)OTHER OPERATING EXPENSES 4,449,671 1,041,840 ______________________________________
TOTAL GENERAL SUPPORT &SERVICES 8,936,131 5,423,479
(164.70) (163.70) ================================== ______________________________________
TOTAL PUBLIC EDUC 10,480,424 5,960,352(187.60) (172.70)
==================================
B.HIGHER EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 981,441 951,643
(28.60) (27.60) ______________________________________
TOTAL PERSONAL SERVICE 981,441 951,643(28.60) (27.60)
OTHER OPERATING EXPENSES 1,444,881 861,246 ______________________________________
TOTAL HIGHER ED - GENSUPPORT & SERVI 2,426,322 1,812,889
(28.60) (27.60) ==================================
C. AGENCY SERVICES1. LOCAL GOVT. & BUS. SRVCSPERSONAL SERVICECLASSIFIED POSITIONS 99,049
(2.00) ______________________________________
TOTAL PERSONAL SERVICE 99,049(2.00)
OTHER OPERATING EXPENSES 11,703 ______________________________________
TOTAL LOCAL GOVERNMENT &BUSINESS SERVICES 110,752
(2.00) ==================================
2. GENERAL SUPPORT &SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 905,591 905,591
(24.90) (24.90) ______________________________________
TOTAL PERSONAL SERVICE 905,591 905,591(24.90) (24.90)
OTHER OPERATING EXPENSES 950,306 629,163
116 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
______________________________________
TOTAL GENERAL SUPPORT &SERVICES 1,855,897 1,534,754
(24.90) (24.90) ================================== ______________________________________
TOTAL AGENCY SERVICES 1,966,649 1,534,754(26.90) (24.90)
==================================
D. COMMUNITY EDUCATIONGENERAL SUPPORT & SVCPERSONAL SERVICECLASSIFIED POSITIONS 1,210,616 784,824
(38.50) (20.50)OTHER PERSONAL SERVICE 71,395 41,395 ______________________________________
TOTAL PERSONAL SERVICE 1,282,011 826,219(38.50) (20.50)
OTHER OPERATING EXPENSES 1,453,385 400,538 ______________________________________
TOTAL COM EDUCATION -GEN SUPPORT & S 2,735,396 1,226,757
(38.50) (20.50) ==================================
E.PUBLIC AFFAIRSGENERAL SUPPORT & SVCPERSONAL SERVICECLASSIFIED POSITIONS 338,939 264,347
(11.80) (7.30)NEW POSITIONS:PRODUCTION MANAGER III 29,956 29,956
(1.00) (1.00)PRODUCTION MANAGER I 47,342 47,342
(2.00) (2.00)BROADCAST ENG MAINT TECHII 23,671 23,671
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 439,908 365,316(15.80) (11.30)
OTHER OPERATING EXPENSES 1,199,368 193,713 ______________________________________
TOTAL PUBLIC AFFAIRS - GENSUPPORT & SERVI 1,639,276 559,029
(15.80) (11.30) ==================================
No. 100) OF SOUTH CAROLINA 117General and Permanent Laws--1999
F.CULTURAL & PERF ARTSGENERAL & SUP SVCPERSONAL SERVICECLASSIFIED POSITIONS 289,630 60,000
(10.50) (2.50)OTHER PERSONAL SERVICE 5,000 5,000 ______________________________________
TOTAL PERSONAL SERVICE 294,630 65,000(10.50) (2.50)
OTHER OPERATING EXPENSES 1,272,630 227,280 ______________________________________
TOTAL CULTURAL &PERFORMING ARTS - GEN SP 1,567,260 292,280
(10.50) (2.50) ==================================
TOTAL PROGRAM AND SVC 20,815,327 11,386,061(307.90) (259.50)
==================================
III. EMPLOYEE BENEFITSOTHER OPERATING EXPEMP CONTRIB 2,853,086 2,401,173 ______________________________________
TOTAL FRINGE BENEFITS 2,853,086 2,401,173 ==================================
TOTAL EMPLOYEE BENEFITS 2,853,086 2,401,173 ==================================
TOTAL EDUCATIONAL TELCOMMISSION 33,011,128 19,650,159
TOTAL AUTHORIZED FTE POS (369.70) (310.95) ==================================
SECTION 7H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 100,967 100,967
(1.00) (1.00)CLASSIFIED POSITIONS 2,556,300 1,284,284
(69.00) (34.50)UNCLASSIFIED POSITIONS 142,000 71,000
118 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(3.00) (1.00)OTHER PERSONAL SERVICES 48,000 1,500 ______________________________________
TOTAL PERSONAL SERVICE 2,847,267 1,457,751(73.00) (36.50)
OTHER OPERATING EXP 1,170,000 ==================================
TOTAL ADMINISTRATION 4,017,267 1,457,751(73.00) (36.50)
==================================
II. VOC REHAB. PROGRAMSA. BASIC SERVICE PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 22,509,864 11,051,233
(805.60) (389.50)UNCLASSIFIED POSITIONS 75,000
(9.70)OTHER PERSONAL SERVICES 950,000 ______________________________________
TOTAL PERSONAL SERVICE 23,534,864 11,051,233(815.30) (389.50)
OTHER OPERATING EXPENSES 6,516,400 407,534CASE SERVICESCASE SERVICES 12,600,000 500,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 12,600,000 500,000 ______________________________________
TOTAL BASIC SERVICE PROG. 42,651,264 11,958,767(815.30) (389.50)
==================================
B. SPECIAL PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 790,090 70,090
(40.00) (3.00)OTHER PERSONAL SERVICES 894,500 ______________________________________
TOTAL PERSONAL SERVICE 1,684,590 70,090(40.00) (3.00)
OTHER OPERATING EXPENSES 619,046CASE SERVICESCASE SERVICES 1,012,000 25,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,012,000 25,000 ______________________________________
TOTAL SPECIAL PROJECTS 3,315,636 95,090(40.00) (3.00)
==================================
No. 100) OF SOUTH CAROLINA 119General and Permanent Laws--1999
C. WORKSHOP PRODUCTIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 17,000,000 ______________________________________
TOTAL WORKSHOP PROD 17,000,000 ==================================
TOTAL VOC REHAB PGM 62,966,900 12,053,857(855.30) (392.50)
==================================
III. DISABILITY DETERMINA-TION DIVPERSONAL SERVICECLASSIFIED POSITIONS 9,650,000
(312.91)OTHER PERSONAL SERVICES 850,000 ______________________________________
TOTAL PERSONAL SERVICE 10,500,000(312.91)
OTHER OPERATING EXPENSES 5,982,125CASE SERVICESCASE SERVICES 6,500,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 6,500,000 ==================================
TOTAL DIS DETERMINATIONDIV 22,982,125
(312.91) ==================================
IV. OTHER AUX PROGRAMSPERSONAL SERVICE
==================================
TOTAL OTHER AUX PROGRAM ==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 9,437,353 3,132,037 ______________________________________
TOTAL FRINGE BENEFITS 9,437,353 3,132,037 ==================================
TOTAL EMPLOYEE BENEFITS 9,437,353 3,132,037 ==================================
TOTAL VOC REHAB 99,403,645 16,643,645TOTAL AUTH FTE POS (1,241.21) (429.00)
==================================
120 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SECTION 8J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 103,271 103,271
(1.00) (1.00)CLASSIFIED POSITIONS 4,284,247 1,791,383
(115.00) (48.17)UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)OTHER PERSONAL SERVICE 279,099 85,980 ______________________________________
TOTAL PERSONAL SERVICE 5,050,735 2,106,898(120.00) (50.99)
OTHER OPERATING EXPENSES 6,635,636 2,118,386 ==================================
TOTAL ADMINISTRATION 11,686,371 4,225,284(120.00) (50.99)
==================================
IV. PROGRAM AND SERVICESA. HEALTH SERVICES1. HEALTH SERVICES MGTa. MEDICAL ADMINPERSONAL SERVICECLASSIFIED POSITIONS 12,601,723 4,621,253
(402.13) (145.42)OTHER PERSONAL SERVICE 1,382,905 280,247 ______________________________________
TOTAL PERSONAL SERVICE 13,984,628 4,901,500(402.13) (145.42)
OTHER OPERATING EXP 3,784,556 1,142,897 ______________________________________
TOTAL HEALTH SERVICESMANAGEMENT 17,769,184 6,044,397
(402.13) (145.42) ==================================
2. MEDICAL CONTRACTSOTHER OPERATING EXPENSESPROVIDER SUPPORT 30,946,495 1,064,574
No. 100) OF SOUTH CAROLINA 121General and Permanent Laws--1999
NURSING HOME CONTRACTS 5,618,262 1,005,756EPSDT 4,464,512 1,408,633CLTC CONTRACTS 3,434,049 561,171ELIGIBILITY 27,326,392 6,793,777MMIS 9,964,858 2,512,470 ______________________________________
TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381 ==================================
3. MEDICAL ASSISTANCEA. HOSPITAL SERVICES 422,247,243 104,914,518B. NURSING HOME SVC 299,607,197 88,521,845C. DISPROPORTION SHARE 374,553,252D. PHARMACEUT SRVCS 166,198,865 46,962,677E. PHYSICIAN SERVICES 117,600,094 32,087,481F. DENTAL SERVICES 25,839,047 6,889,966G. COM LONGTERM CARE 69,999,441 16,705,832H. OTHER MEDICAID SRVCS 65,618,603 18,334,218I. FAMILY PLANNING 10,824,770 1,046,477J. SMI-REG-MEDICARE 62,264,399 16,627,798K. SMI-MAO-MEDICARE 4,218,919 4,218,919L. HOSPICE PROG. 3,275,273 909,777M. RESIDENTIAL CARE PROG 13,884,753 13,884,753N. ASSISTED LIVING (OSS) 1,662,234 500,000O. CHILD HEALTH INS PROG 30,317,385 2,000,000P. CLINICAL SERVICES 49,000,733 13,170,097Q. DURABLE MED EQUIP 34,324,599 9,733,179 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,751,436,807 376,507,537 ______________________________________
TOTAL MED ASSISTANCEPAYMENT 1,751,436,807 376,507,537
==================================
4. ASSISTANCEPAYMENTS-STATE AGENCIESa. MENTAL HEALTH 140,000,000b. DISAB. & SPEC. NEED 300,000,000c. DHEC 35,000,000d. MUSC 10,000,000e. USC 1,700,000f. DAODAS 7,345,576g. CONTINUUM OF CARE 6,500,000h. SCHL FOR DEAF & BLIND 2,000,000i. SOCIAL SERVIVES 55,000,000j. JUVENILE JUSTICE 10,000,000
122 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
k. EDUC 14,000,000m. COMM FOR THE BLIND 50,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 581,595,576 ______________________________________
TOTAL ASSIST PAYMENTS -STATE AGENCIES 581,595,576
==================================
5. EMOTIONALLY DISTURBEDCHILDRENCASE SERVICES/PUBLIC ASST.CASE SERVICES 37,563,724 ______________________________________
TOTAL CASE SRVC/PUB ASST 37,563,724 ______________________________________
TOTAL EMOTION DISTURBEDCHILDREN 37,563,724
================================== ______________________________________
TOTAL HEALTH SERVICES 2,470,119,859 395,898,315(402.13) (145.42)
==================================
B. CHILD CARE1. CHILD CARE ADMINPERSONAL SERVICECLASSIFIED POSITIONS 444,345
(12.75)OTHER PERSONAL SERVICE 285,602 ______________________________________
TOTAL PERSONAL SERVICE 729,947(12.75)
OTHER OPERATING EXPENSES 970,200 ______________________________________
TOTAL CHILD CAREADMINISTRATION 1,700,147
(12.75) ==================================
2. CHILD CARE PAYMENTSA. CHILD CARE CONTRACTSOTHER OPERATING EXP 10,246,626 222,276b. CHILD CARE PAYMENTSCASE SRVC/PUB ASSTASSISTANCE PAYMENTS 50,354,613 4,185,687 ______________________________________
TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687DISTRIBUTIONS TOSUBDIVISIONS:ALLOC-PRIVSECTOR 735,000
No. 100) OF SOUTH CAROLINA 123General and Permanent Laws--1999
______________________________________
TOTAL DIST SUBDIVISIONS 735,000 ______________________________________
TOTAL CHILD CARE PAYMTS 61,336,239 4,407,963 ================================== ______________________________________
TOTAL CHILD CARE 63,036,386 4,407,963(12.75)
==================================
C. SOCIAL SERVICES1. SOCIAL SERVICESADMINISTRATIOPERSONAL SERVICECLASSIFIED POSITIONS 1,234,437
(25.12)OTHER PERSONAL SERVICE 435,539 ______________________________________
TOTAL PERSONAL SERVICE 1,669,976(25.12)
OTHER OPERATING EXPENSES 715,993 ______________________________________
TOTAL SOCIAL SERVICESADMINISTRATION 2,385,969
(25.12) ==================================
2. SOCIAL SVC PAYMENTSA. SOCIAL SVC CONTRACTSOTHER OPER EXPENSES 36,275,880 50,000b. SOCIAL SERVICE PAYMENTDISTRIBUTIONS TOSUBDIVISIONS:ALLOC MUN-RESTRICTED 1,050,000ALLOC OTHER ENTITIES 1,050,000 ______________________________________
TOTAL DIST SUBDIVISIONS 2,100,000SPECIAL ITEMSA CHILD'S HAVEN &BOWERS-ROGERS HOME 100,000 100,000PHILLIS WHEATLEYCOMMUNITY CENTER 150,000 75,000 ______________________________________
TOTAL SPECIAL ITEMS 250,000 175,000 ______________________________________
TOTAL SOCIAL SERVICESPAYMENT 38,625,880 225,000
================================== ______________________________________
TOTAL SOCIAL SERVICES 41,011,849 225,000
124 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(25.12) ==================================
E. OFFICE ON AGING1. OFFICE ON AGINGADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,063,642 473,517
(30.00) (13.71)UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)OTHER PERSONAL SERVICES 432,912 15,000 ______________________________________
TOTAL PERSONAL SERVICE 1,606,366 598,329(32.00) (15.71)
OTHER OPERATING EXP 2,160,948 177,014 ______________________________________
TOTAL OFC OF AGING ADMIN. 3,767,314 775,343(32.00) (15.71)
==================================
2. OFFICE ON AGING SPECIALITEMSSPECIAL ITEMSa. IN HOME ELDERLYSERVICES 205,391 205,391b. MCCORMICKINTERGENERATIONAL 8,841 8,841c. LOCAL PROVIDER SALARYSUPP 568,022 568,022D. ALZHEIMERS 400,000 150,000 ______________________________________
TOTAL SPECIAL ITEMS 1,182,254 932,254 ______________________________________
TOTAL OFFICE OF AGINGSPECIAL ITEMS 1,182,254 932,254
==================================
3. OFFICE ON AGINGASSISTANCEA. DISTRIBUTION TOSUBDIVISIONSALLOC PLANNING DIST 25,290,275AID ENT-SUBGR MATCH FND 808,607 808,607 ______________________________________
TOTAL DIST SUBDIVISIONS 26,098,882 808,607 ______________________________________
TOTAL OFFICE ON AGINGASSISTANCE 26,098,882 808,607
No. 100) OF SOUTH CAROLINA 125General and Permanent Laws--1999
================================== ______________________________________
TOTAL OFFICE ON AGING 31,048,450 2,516,204(32.00) (15.71)
==================================
TOTAL PROG & SERVICES 2,605,216,544 403,047,482(472.00) (161.13)
==================================
V. EMPLOYEE BENEFITSEMP CONTRIB 5,113,950 1,721,724 ______________________________________
TOTAL FRINGE BENEFITS 5,113,950 1,721,724 ==================================
TOTAL EMPLOYEE BENEFITS 5,113,950 1,721,724 ==================================
VI. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOT DEPT OF HEALTH & HUMAN SERVICES 2,622,016,865 408,994,490
TOTAL AUTHORIZED FTE POS (592.00) (212.12) ==================================
SECTION 9J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 125,555 125,555
(1.00) (1.00)CLASSIFIED POSITIONS 9,035,736 6,351,080
(304.10) (209.76)UNCLASSIFIED POSITIONS 221,778 187,988
(3.00) (2.49)OTHER PERSONAL SERVICES 233,695 11,408 ______________________________________
TOTAL PERSONAL SERVICE 9,616,764 6,676,031(308.10) (213.25)
OTHER OPERATING EXPENSES 13,176,467 1,873,679PUBLIC ASSIST PAYMENTS
==================================
126 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL ADMINISTRATION 22,793,231 8,549,710(308.10) (213.25)
==================================
II. PROGRAMS & SERVICESA. WATER QUALITY IMPROVE 1. UNDRGRND STORAGE TANKSPERSONAL SERVICECLASSIFIED POSITIONS 1,448,038
(51.21) ______________________________________
TOTAL PERSONAL SERVICE 1,448,038(51.21)
OTHER OPERATING EXPENSES 3,087,993 34,000 ______________________________________
TOTAL UNDERGROUND TANKS 4,536,031 34,000(51.21)
==================================
A. WATER QUALITY IMPROVE2. WATER POL CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 11,274,200 5,671,851
(388.02) (187.92)NEW POSITIONS:ENV. HEALTH MGR. I 35,081 35,081
(1.00) (1.00)MICROBIOL./CHEMIST I 35,081 35,081
(1.00) (1.00)NATURAL RESOURCES TECH. I 201,824 201,824
(7.00) (7.00)STAT.RESRCH ANALYST I 28,832 28,832
(1.00) (1.00)UNCLASSIFIED POSITIONS 109,045 109,045
(1.00) (1.00)OTHER PERSONAL SERVICES 100,731 70,805 ______________________________________
TOTAL PERSONAL SERVICE 11,784,794 6,152,519(399.02) (198.92)
OTHER OPERATING EXPENSES 11,974,411 2,484,586AID TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 12,000ALLOC CNTY-UNRESTRICTED 58,200ALLOC OTHER STATE AG 822,711ALLOC OTHER ENTITIES 47,051ALLOC PLANNING DIST 110,766 ______________________________________
No. 100) OF SOUTH CAROLINA 127General and Permanent Laws--1999
TOTAL DIST SUBDIVISIONS 1,050,728 ______________________________________
TOTAL WATER POLLUTION 24,809,933 8,637,105(399.02) (198.92)
==================================
A. WATER QUAL IMPROVE3. WATER SUPPLYPERSONAL SERVICECLASSIFIED POSITIONS 2,042,328 613,840
(71.38) (20.16)OTHER PERSONAL SERVICES 11,573 ______________________________________
TOTAL PERSONAL SERVICE 2,053,901 613,840(71.38) (20.16)
OTHER OPERATING EXP 1,091,901 144,976 ______________________________________
TOTAL WATER SUPPLY 3,145,802 758,816(71.38) (20.16)
==================================
A. WATER QUAL IMPROVE4. WASTE WATERPERSONAL SERVICECLASSIFIED POSITIONS 998,483 527,553
(33.92) (17.38) ______________________________________
TOTAL PERSONAL SERVICE 998,483 527,553(33.92) (17.38)
OTHER OPERATING EXPENSES 105,615 47,591 ______________________________________
TOTAL WASTE WATER 1,104,098 575,144(33.92) (17.38)
==================================
A. WATER QUAL IMPROV5. RECREATIONAL WATERSPERSONAL SERVICECLASSIFIED POSITIONS 279,775 272,693
(9.20) (8.95)OTHER PERSONAL SERVICES 79,811 79,811 ______________________________________
TOTAL PERSONAL SERVICE 359,586 352,504(9.20) (8.95)
OTHER OPER EXPENSES 100,030 59,720 ______________________________________
TOTAL REC WATERS 459,616 412,224(9.20) (8.95)
================================== ______________________________________
TOTAL WATER QUALITY
128 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
IMPROVEMENT 34,055,480 10,417,289(564.73) (245.41)
==================================
B.COASTAL RESOURCEIMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 1,711,845 583,887
(60.08) (19.30)UNCLASSIFIED POSITIONS 79,000 79,000
(1.00) (1.00)OTHER PERSONAL SERVICES 283,165 57,036 ______________________________________
TOTAL PERSONAL SERVICE 2,074,010 719,923(61.08) (20.30)
OTHER OPER EXPENSES 4,225,098 470,570SPECIAL ITEMSNATIONAL ESTUARY RESERVE 928,677CHARLESTON HARBOR S.A.M.P. 399,603 5,941COASTAL ZONE EDUC 80,000 80,000 ______________________________________
TOTAL SPECIAL ITEMS 1,408,280 85,941AID TO SUBDIVISIONSALLOC SCHOOL DIST 3,000ALLOC OTHER ST AGENCIES 24,402ALLOC OTHER ENTITIES 2,700 ______________________________________
TOTAL DIST SUBDIVISIONS 30,102 ______________________________________
TOTAL COASTAL RESOURCEIMPRVMNT 7,737,490 1,276,434
(61.08) (20.30) ==================================
C. AIR QUAL IMPROVPERSONAL SERVICECLASSIFIED POSITIONS 6,840,716 936,576
(239.34) (30.97)OTHER PERSONAL SERVICES 37,129 15,931 ______________________________________
TOTAL PERSONAL SERVICE 6,877,845 952,507(239.34) (30.97)
OTHER OPERATING EXPENSES 3,150,879 265,984 ______________________________________
TOTAL AIR QUAL IMPRVMNT 10,028,724 1,218,491(239.34) (30.97)
==================================
D. LAND QUAL IMPROV
No. 100) OF SOUTH CAROLINA 129General and Permanent Laws--1999
1. SOLID/HAZ. WASTE MGMTPERSONAL SERVICECLASSIFIED POSITIONS 9,866,237 2,340,702
(336.09) (77.39)OTHER PERSONAL SERVICES 25,916 14,450 ______________________________________
TOTAL PERSONAL SERVICE 9,892,153 2,355,152(336.09) (77.39)
OTHER OPERATING EXPENSES 8,195,590 643,030SPECIAL ITEMSSAVANNAH RIVER PLANT 89,461 89,461HAZARDOUS CONTINGEN 104,173 104,173 ______________________________________
TOTAL SPECIAL ITEMS 193,634 193,634AID TO SUBDIVISIONSALLOC MUN-RESTR 524,356ALLOC CNTY-RESTRICTED 6,349,456ALLOC SCHOOL DIST 340,498ALLOC OTHER ENTITIES 859,831ALLOC-PRIVATE SECTOR 47,554 ______________________________________
TOTAL DIST SUBDIVISIONS 8,121,695 ______________________________________
TOTAL SOLID/HAZ WASTEMGMT 26,403,072 3,191,816
(336.09) (77.39) ==================================
D. LAND QUAL IMPROV2. HLTH HAZARD EVALPERSONAL SERVICECLASSIFIED POSITIONS 480,757 248,525
(16.54) (8.15) ______________________________________
TOTAL PERSONAL SERVICE 480,757 248,525(16.54) (8.15)
OTHER OPERATING EXPENSES 135,343 22,000 ______________________________________
TOTAL HLTH HAZARD EVAL 616,100 270,525(16.54) (8.15)
==================================
D. LAND QUAL IMPROV3. WASTE MINIMIZATIONPERSONAL SERVICECLASSIFIED POSITIONS 100,043
(3.55) ______________________________________
130 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 100,043(3.55)
OTHER OPERATING EXPENSES 71,064 40,000 ______________________________________
TOTAL WASTE MINIMIZATION 171,107 40,000(3.55)
================================== ______________________________________
TOTAL LAND QUAL IMPRVMNT 27,190,279 3,502,341(356.18) (85.54)
==================================
E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONa. IMMUNIZATION &PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 2,479,316 947,806
(86.61) (31.09)OTHER PERSONAL SERVICES 99,311 ______________________________________
TOTAL PERSONAL SERVICE 2,578,627 947,806(86.61) (31.09)
OTHER OPERATING EXP 5,644,280 5,019,672PUBLIC ASSIST PAYMENTSCASE SERVICES 18,865 ______________________________________
TOTAL CASE SRVC/PUB ASST 18,865 ______________________________________
TOTAL IMMUNIZATION/PREV 8,241,772 5,967,478(86.61) (31.09)
E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONb. TB CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 1,375,939 827,314
(47.12) (27.17)OTHER PERSONAL SERVICES 270 270 ______________________________________
TOTAL PERSONAL SERVICE 1,376,209 827,584(47.12) (27.17)
OTHER OPERATING EXPENSES 1,144,853 1,094,681PUBLIC ASSIST PAYMENTSCASE SERVICES 388,813 361,436 ______________________________________
No. 100) OF SOUTH CAROLINA 131General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 388,813 361,436 ______________________________________
TOTAL TB CONTROL 2,909,875 2,283,701(47.12) (27.17)
E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONc. GENERAL SANITATIONPERSONAL SERVICECLASSIFIED POSITIONS 416,284 333,037
(13.85) (10.93) ______________________________________
TOTAL PERSONAL SERVICE 416,284 333,037(13.85) (10.93)
OTHER OPERATING EXPENSES 39,799 28,891 ______________________________________
TOTAL GENL SANITATION 456,083 361,928(13.85) (10.93)
E. FAMILY HEALTH1. INFECTIOUS DISEASED. DISEASE INVESTIGATOTHER OPERATING EXP 46,172PUBLIC ASSISTANCE PYMNTSCASE SERVICES 5,000 5,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000 ______________________________________
TOTAL DISEASE INVESTIG 51,172 5,000 ______________________________________
TOTAL INFECTIOUS DISEASEPREVENTION 11,658,902 8,618,107
(147.58) (69.19) ==================================
E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHa. PRENATAL CARE(MATERNITY)PERSONAL SERVICECLASSIFIED POSITIONS 8,415,753 527,097
(296.57) (17.32)OTHER PERSONAL SERVICES 573,154 8,540 ______________________________________
TOTAL PERSONAL SERVICE 8,988,907 535,637(296.57) (17.32)
OTHER OPERATING EXPENSES 1,549,067 72,527PUBLIC ASSIST PAYMENTS
132 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CASE SERVICES 752,947 100,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 752,947 100,000 ______________________________________
TOTAL PRENATAL CARE(MATERNITY) 11,290,921 708,164
(296.57) (17.32)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHb. WIC FOOD SUPPLEMENTPERSONAL SERVICECLASSIFIED POSITIONS 9,403,758
(341.72)OTHER PERSONAL SERVICES 923,047 ______________________________________
TOTAL PERSONAL SERVICE 10,326,805(341.72)
OTHER OPERATING EXP 2,083,482PUBLIC ASSIST PAYMENTSCASE SERVICES 47,167,721 ______________________________________
TOTAL CASE SRVC/PUB ASST 47,167,721 ______________________________________
TOTAL WIC 59,578,008(341.72)
E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHc. CHILD HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 8,132,721 548,351
(286.08) (18.01)OTHER PERSONAL SERVICES 621,455 6,330 ______________________________________
TOTAL PERSONAL SERVICE 8,754,176 554,681(286.08) (18.01)
OTHER OPERATING EXPENSES 1,367,121 53,696PUBLIC ASSIST PAYMENTSCASE SERVICES 126,641 ______________________________________
TOTAL CASE SRVC/PUB ASST 126,641 ______________________________________
TOTAL CHILD HEALTH 10,247,938 608,377(286.08) (18.01)
E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHd. FAMILY PLANNING
No. 100) OF SOUTH CAROLINA 133General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 6,232,035 3,386,911
(213.27) (111.24)OTHER PERSONAL SERVICES 305,648 191,396 ______________________________________
TOTAL PERSONAL SERVICE 6,537,683 3,578,307(213.27) (111.24)
OTHER OPERATING EXPENSES 3,620,508 832,024PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,491,144 1,040,525 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525 ______________________________________
TOTAL FAMILY PLANNING 12,649,335 5,450,856(213.27) (111.24)
E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHe. M.C.H.-- EPIDEMIOLOGYOTHER OPERATING EXPENSES 474,955 22,769PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,183,711 1,183,711 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 ______________________________________
TOTAL MCH --EPIDEMIOLOGY 1,658,666 1,206,480 ______________________________________
TOTAL MATERN/CHILD HLTH 95,424,868 7,973,877(1,137.64) (146.57)
==================================
E. FAMILY HEALTH3. STD/HIV CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 3,761,962 1,998,954
(129.66) (65.68)OTHER PERSONAL SERVICES 596,478 63,481 ______________________________________
TOTAL PERSONAL SERVICE 4,358,440 2,062,435(129.66) (65.68)
OTHER OPERATING EXPENSES 16,700,365 2,046,159SPECIAL ITEMSPALMETTO AIDS LIFESUPPORT 22,617 22,617 ______________________________________
TOTAL SPECIAL ITEMS 22,617 22,617PUBLIC ASSIST PYMNTS:CASE SERVICES 509,495 311,652 ______________________________________
134 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 509,495 311,652AID TO SUBDIVISIONS ______________________________________
TOTAL STD/HIV CONTROL 21,590,917 4,442,863(129.66) (65.68)
==================================
E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONa. CARDIOVASCULAR HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 808,500 419,422
(27.89) (13.78)OTHER PERSONAL SERVICES 29,468 ______________________________________
TOTAL PERSONAL SERVICE 837,968 419,422(27.89) (13.78)
OTHER OPERATING EXPENSES 1,083,784 43,282PUBLIC ASSIST PAYMENTSAID TO SUBDIVISIONSALLOC OTHER ENTITIES 131,987 ______________________________________
TOTAL DIST SUBDIVISIONS 131,987 ______________________________________
TOTAL CARDIOVAS HEALTH 2,053,739 462,704(27.89) (13.78)
E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONb. CANCER CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 327,981 285,794
(10.92) (9.39)OTHER PERSONAL SERVICES 38,942 ______________________________________
TOTAL PERSONAL SERVICE 366,923 285,794(10.92) (9.39)
OTHER OPERATING EXPENSES 1,201,494 93,417PUBLIC ASSIST PAYMENTSCASE SERVICES 3,017,219 812,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,017,219 812,000 ______________________________________
TOTAL CANCER CONTROL 4,585,636 1,191,211(10.92) (9.39)
E. FAMILY HEALTH
No. 100) OF SOUTH CAROLINA 135General and Permanent Laws--1999
4. CHRONIC DISEASEPREVENTIONc. TOBACCO PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 103,611 78,084
(3.51) (2.58) ______________________________________
TOTAL PERSONAL SERVICE 103,611 78,084(3.51) (2.58)
OTHER OPERATING EXPENSES 9,841 7,752 ______________________________________
TOTAL TOBACCO PREVENTION 113,452 85,836(3.51) (2.58)
E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONd. CHRONIC DISEASEEPIDEMIOLOGYPERSONAL SERVICECLASSIFIED POSITIONS 75,024 34,111
(2.61) (1.12) ______________________________________
TOTAL PERSONAL SERVICE 75,024 34,111(2.61) (1.12)
OTHER OPERATING EXPENSES 62,161 2,790 ______________________________________
TOTAL CHRONIC DISEASEEPIDEMIOLOGY 137,185 36,901
(2.61) (1.12) ______________________________________
TOTAL CHRONIC DISEASEPREVENTION 6,890,012 1,776,652
(44.93) (26.87) ==================================
E. FAMILY HEALTH5. ACCESS TO CAREa. PUBLIC HEALTH DISTRICTSPERSONAL SERVICECLASSIFIED POSITIONS 39,556,957 28,647,967
(1,307.87) (931.60)UNCLASSIFIED POSITIONS 211,396 211,396
(2.00) (2.00)OTHER PERSONAL SERVICES 3,079,123 48,330 ______________________________________
TOTAL PERSONAL SERVICE 42,847,476 28,907,693
136 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(1,309.87) (933.60)OTHER OPERATING EXPENSES 22,677,364 5,620,854SPECIAL ITEMS:FAMILY HEALTH CENTERS 814,760 814,760 ______________________________________
TOTAL SPECIAL ITEMS 814,760 814,760PUBLIC ASSIST PAYMENTSCASE SERVICES 762,253 13,245 ______________________________________
TOTAL CASE SRVC/PUB ASST 762,253 13,245DISTRIB.SUBDIVISIONS:ALLOC CNTY-UNRESTRICTED 50,000 ______________________________________
TOTAL DIST SUBDIVISIONS 50,000 ______________________________________
TOTAL PUBLIC HEALTHDISTRICTS 67,151,853 35,356,552
(1,309.87) (933.60)E. FAMILY HEALTH5. ACCESS TO CAREb. PRIMARY CAREPERSONAL SERVICECLASSIFIED POSITIONS 82,222 82,222
(2.70) (2.70) ______________________________________
TOTAL PERSONAL SERVICE 82,222 82,222(2.70) (2.70)
OTHER OPERATING EXPENSES 6,679 6,679 ______________________________________
TOTAL PRIMARY CARE 88,901 88,901(2.70) (2.70)
E. FAMILY HEALTH5. ACCESS TO CAREc. MINORITY HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 281,006 139,037
(9.60) (4.58)OTHER PERSONAL SERVICES 172,609 ______________________________________
TOTAL PERSONAL SERVICE 453,615 139,037(9.60) (4.58)
OTHER OPERATING EXPENSES 173,347 3,000PUBLIC ASSIST PAYMENTSCASE SERVICES 47,128 ______________________________________
TOTAL CASE SRVC/PUB ASST 47,128 ______________________________________
No. 100) OF SOUTH CAROLINA 137General and Permanent Laws--1999
TOTAL MINORITY HEALTH 674,090 142,037(9.60) (4.58) ______________________________________
TOTAL ACCESS TO CARE 67,914,844 35,587,490(1,322.17) (940.88)
==================================
E. FAMILY HEALTH6. FOOD & DRUG SAFETYa. FOOD PROTECTIONPERSONAL SERVICECLASSIFIED POSITIONS 1,507,096 706,784
(51.28) (23.17) ______________________________________
TOTAL PERSONAL SERVICE 1,507,096 706,784(51.28) (23.17)
OTHER OPERATING EXPENSES 884,038 59,193 ______________________________________
TOTAL FOOD PROTECTION 2,391,134 765,977(51.28) (23.17)
E. FAMILY HEALTH6. FOOD & DRUG SAFETYb. DRUG CONTROL:PERSONAL SERVICECLASSIFIED POSITIONS 944,002 332,851
(32.41) (10.94) ______________________________________
TOTAL PERSONAL SERVICE 944,002 332,851(32.41) (10.94)
OTHER OPERATING EXPENSES 1,325,337 ______________________________________
TOTAL DRUG CONTROL 2,269,339 332,851(32.41) (10.94) ______________________________________
TOTAL FOOD & DRUG SAFETY 4,660,473 1,098,828(83.69) (34.11)
==================================
E. FAMILY HEALTH7. RAPE VIOLENCEPREVENTIONPERSONAL SERVICEOTHER PERSONAL SERVICES 37,494 ______________________________________
TOTAL PERSONAL SERVICE 37,494OTHER OPERATING EXPENSES:OTHER OPERATING EXPENSES 363,933PUBLIC ASSIST PAYMENTS
138 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CASE SERVICES 1,230,479 651,107 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,230,479 651,107AID TO SUBDIVISIONSAID OTHER ENTITIES 18,091 18,091 ______________________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091 ______________________________________
TOTAL RAPE VIOLENCEPREVENTION 1,649,997 669,198
==================================
E. FAMILY HEALTH8. INDEPENDENT LIVINGa. HOME HEALTH SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 22,500,609 41,529
(790.46) (1.36)OTHER PERSONAL SERVICES 18,634,047 ______________________________________
TOTAL PERSONAL SERVICE 41,134,656 41,529(790.46) (1.36)
OTHER OPERATING EXPENSES 11,390,783 185,222PUBLIC ASSIST PAYMENTSCASE SERVICES 9,132,423 52,816 ______________________________________
TOTAL CASE SRVC/PUB ASST 9,132,423 52,816 ______________________________________
TOTAL HOME HEALTH SVC 61,657,862 279,567(790.46) (1.36)
E. FAMILY HEALTH8. INDEPENDENT LIVINGb. CLTC/PERSONAL CARE AIDESPERSONAL SERVICECLASSIFIED POSITIONS 1,479,106
(51.96)OTHER PERSONAL SERVICES 3,731,111 ______________________________________
TOTAL PERSONAL SERVICE 5,210,217(51.96)
OTHER OPERATING EXPENSES 3,002,177PUBLIC ASSIST PYMNTS ______________________________________
TOTAL CLTC/PSNL CARE AIDES 8,212,394(51.96)
E. FAMILY HEALTH8. INDEPENDENT LIVINGc. CHILDREN'S REHAB. SVCS
No. 100) OF SOUTH CAROLINA 139General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 4,908,209 1,416,026
(171.51) (46.54)OTHER PERSONAL SERVICES 229,249 22,187 ______________________________________
TOTAL PERSONAL SERVICE 5,137,458 1,438,213(171.51) (46.54)
OTHER OPERATING EXPENSES 1,740,125 396,180SPECIAL ITEMSCAMP BURNT GIN 189,081 187,976 ______________________________________
TOTAL SPECIAL ITEMS 189,081 187,976PUBLIC ASSIST PYMNTSCASE SERVICES 4,268,544 3,678,094 ______________________________________
TOTAL CASE SRVC/PUB ASST 4,268,544 3,678,094 ______________________________________
TOTAL CHILDREN'S REHAB SVCS 11,335,208 5,700,463(171.51) (46.54)
E. FAMILY HEALTH8. INDEPENDENT LIVINGd. BABYNETPERSONAL SERVICECLASSIFIED POSITIONS 705,706 529,824
(23.65) (17.35)OTHER PERSONAL SERVICES 90,073 ______________________________________
TOTAL PERSONAL SERVICE 795,779 529,824(23.65) (17.35)
OTHER OPERATING EXP 4,727,941 233,397PUBLIC ASSIST PYMNTSCASE SERVICES 88,958 88,958 ______________________________________
TOTAL CASE SRVC/PUB ASST 88,958 88,958 ______________________________________
TOTAL BABYNET 5,612,678 852,179(23.65) (17.35)
E. FAMILY HEALTH8. INDEPENDENT LIVINGE. PREVENTIVE SERVICESFOR SENIORSPERSONAL SERVICE:NEW POSITIONS:NURSE ADMIN./MGR.II 51,938 51,938
(1.00) (1.00)REG. NURSE II 341,504 341,504
140 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(8.00) (8.00)MED. ASST. TECH. II 94,792 94,792
(4.00) (4.00)PUBLIC INFO. DIRECTOR 42,688 42,688
(1.00) (1.00)ADMIN. SPECIALIST II 112,778 112,778
(5.00) (5.00)PUBLIC INFO. COORDINATOR 143,990 143,990
(5.00) (5.00)INSPECTOR III 136,455 136,455
(5.00) (5.00)ARCHI./ENGINEER 40,058 40,058
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 964,203 964,203(30.00) (30.00)
OTHER OPERATING EXPENSES 365,820 365,820 ______________________________________
TOTAL PREVENTIVE SVCFOR SENIORS 1,330,023 1,330,023
(30.00) (30.00) ______________________________________
TOTAL INDEPENDENT LIVING 88,148,165 8,162,232(1,067.58) (95.25)
================================== ______________________________________
TOTAL FAMILY HEALTH 297,938,178 68,329,247(3,933.25) (1,378.55)
==================================
F. HEALTH CARE STANDARDS1. RADIOLOGAL MONITORINGPERSONAL SERVICECLASSIFIED POSITIONS 800,436 644,535
(27.38) (21.77)OTHER PERSONAL SERVICES 3,300 3,300 ______________________________________
TOTAL PERSONAL SERVICE 803,736 647,835(27.38) (21.77)
OTHER OPERATING EXPENSES 227,666 196,788 ______________________________________
TOTAL RADIO MONITORING 1,031,402 844,623(27.38) (21.77)
==================================
F. HEALTH CARE STANDARDS2. TANNING FACILITIESPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 141General and Permanent Laws--1999
CLASSIFIED POSITIONS 103,845 103,845(3.41) (3.41)
OTHER PERSONAL SERVICES 7,000 7,000 ______________________________________
TOTAL PERSONAL SERVICE 110,845 110,845(3.41) (3.41)
OTHER OPERATING EXPENSES 56,857 56,857 ______________________________________
TOTAL TANNING FACILITIES 167,702 167,702(3.41) (3.41)
==================================
F. HEALTH CARE STANDARDS3. HEALTH FACIL. & SVCSDEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 650,326 644,027
(21.37) (21.15)OTHER PERSONAL SERVICES 1,500 1,500 ______________________________________
TOTAL PERSONAL SERVICE 651,826 645,527(21.37) (21.15)
OTHER OPERATING EXPENSES 213,155 208,337 ______________________________________
TOTAL HEALTH FACIL & SVCSDEVEL 864,981 853,864
(21.37) (21.15) ==================================
F. HEALTH CARE STANDARDS4. HEALTH FACILITIESLICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,347,664 1,143,734
(44.74) (37.57)OTHER PERSONAL SERVICES 4,188 ______________________________________
TOTAL PERSONAL SERVICE 1,351,852 1,143,734(44.74) (37.57)
OTHER OPERATING EXPENSES 235,645 113,577 ______________________________________
TOT HEALTH FACIL LICENSING 1,587,497 1,257,311(44.74) (37.57)
==================================
F. HEALTH CARE STANDARDS5. INSPECTION OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,262,673
142 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(82.03) ______________________________________
TOTAL PERSONAL SERVICE 2,262,673(82.03)
OTHER OPERATING EXPENSES 856,309 ______________________________________
TOTAL INSPECTION OF CARE 3,118,982(82.03)
==================================
F. HEALTH CARE STANDARDS6. HEARING AID BOARDPERSONAL SERVICEOTHER PERSONAL SERVICES 500 500 ______________________________________
TOTAL PERSONAL SERVICE 500 500OTHER OPERATING EXPENSES 473 473 ______________________________________
TOTAL HEARING AID BOARD 973 973 ==================================
F. HEALTH CARE STANDARDS7. EMERGENCY MEDICALSERVICESPERSONAL SERVICECLASSIFIED POSITIONS 701,749 548,990
(23.59) (18.04)OTHER PERSONAL SERVICES 32,053 ______________________________________
TOTAL PERSONAL SERVICE 733,802 548,990(23.59) (18.04)
OTHER OPERATING EXPENSES 561,768 34,362AID TO SUBDIVISIONS:AID CNTY RESTRICTED 1,602,046 1,602,046AID EMS REGIONAL 412,171 412,171 ______________________________________
TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217 ______________________________________
TOTAL E.M.S. 3,309,787 2,597,569(23.59) (18.04)
================================== ______________________________________
TOT HLTH CARE STANDARDS 10,081,324 5,722,042(202.52) (101.94)
==================================
G. HEALTH SURVEILLANCESUPPORT1.HEALTH LABORATORYPERSONAL SERVICECLASSIFIED POSITIONS 17,176
No. 100) OF SOUTH CAROLINA 143General and Permanent Laws--1999
(.62) ______________________________________
TOTAL PERSONAL SERVICE 17,176(.62)
OTHER OPERATING EXPENSES 2,833,810 36,776 ______________________________________
TOTAL HEALTH LABORATORY 2,850,986 36,776(.62)
==================================
G. HEALTH SURVEILLANCESUPPORT2. VITAL RECORDS:PERSONAL SERVICECLASSIFIED POSITIONS 1,647,678
(58.00)OTHER PERSONAL SERVICES 609,678 ______________________________________
TOTAL PERSONAL SERVICE 2,257,356(58.00)
OTHER OPERATING EXPENSES 1,471,948 ______________________________________
TOTAL VITAL RECORDS 3,729,304(58.00)
================================== ______________________________________
TOT HLTH SURVEILLANCESUPPORT 6,580,290 36,776
(58.62) ==================================
TOTAL PROG AND SERVICES 393,611,765 90,502,620(5,415.72) (1,862.71)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 47,344,216 16,450,626 ______________________________________
TOTAL FRINGE BENEFITS 47,344,216 16,450,626 ==================================
TOTAL EMPLOYEE BENEFITS 47,344,216 16,450,626 ==================================
IV. NON-RECUR APPROPRIA ==================================
TOTAL NON-RECURRING ==================================
TOTAL DEPT OF HEALTH &ENVIRONMENTAL CO 463,749,212 115,502,956
144 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL AUTHORIZED FTE POS (5,723.82) (2,075.96) ==================================
SECTION 10J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATIONPERSONAL SERVICEDIRECTOR 140,441 140,441
(1.00) (1.00)CLASSIFIED POSITIONS 9,799,343 9,214,578
(267.00) (256.00)UNCLASSIFIED POSITIONS 647,011 647,011
(8.00) (8.00)OTHER PERSONAL SERVICES 449,748 171,515 ______________________________________
TOTAL PERSONAL SERVICE 11,036,543 10,173,545(276.00) (265.00)
OTHER OPERATING EXPENSES 4,312,364 1,085,416 ==================================
TOTAL GENERAL ADMIN 15,348,907 11,258,961(276.00) (265.00)
==================================
II. PROGRAMS AND SERVICESA. COM MENTAL HEALTH1. MENTAL HEALTH CENTERSPERSONAL SERVICECLASSIFIED POSITIONS 55,325,853 23,151,414
(2,230.92) (818.08)NEW POSITIONS:UNCLASSIFIED POSITIONS 9,605,620 4,327,938
(91.25) (36.00)OTHER PERSONAL SERVICES 2,938,799 872,133 ______________________________________
TOTAL PERSONAL SERVICE 67,870,272 28,351,485(2,322.17) (854.08)
OTHER OPERATING EXPENSES 33,091,842 8,004,172PUBLIC ASSIST PYMNTSCASE SERVICES 4,836,396 941,358 ______________________________________
TOTAL MENTAL HEALTH CNTRS 105,798,510 37,297,015(2,322.17) (854.08)
No. 100) OF SOUTH CAROLINA 145General and Permanent Laws--1999
==================================
LISTING OF COMMUNITY MENTALHEALTH CENTERSAIKEN-BARNWELL MHCANDERSON-OCONEE-PICKENS MHCBECKMAN CENTER FOR M HSERVICESBERKELEY COUNTY MHCCATAWBA MHCCHARLESTON-DORCHESTER MHCCOASTAL EMPIRE MHCCOLUMBIA AREA MHCGREENVILLE MHCLEXINGTON COUNTY MHCORANGEBURG AREA MHCPEE DEE MHCPIEDMONT CENTER FOR MHSERVICESSANTEE-WATEREE MHCSPARTANBURG AREA MHCTRI-COUNTY MHCWACCAMAW CENTER FOR MHSERVICES2. PROJECTS & GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 2,665,522 2,016,978
(160.42) (144.42)NEW POSITIONS:UNCLASSIFIED POSITIONS 203,437 203,437
(1.00) (1.00)OTHER PERSONAL SERVICES 171,451 83,552 ______________________________________
TOTAL PERSONAL SERVICE 7,876,806 3,245,325(161.42) (145.42)
OTHER OPERATING EXPENSES 6,377,638 4,489,361SPECIAL ITEMS:GATEWAY HOUSE 96,700 96,700PALMETTO PATHWAYS 50,000NEW DAY CLUBHOUSE 100,000 50,000S.C. SHARE 250,000ALLIANCE FOR THEMENTALLY ILL 10,000 ______________________________________
146 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL SPECIAL ITEMS 506,700 146,700PUBLIC ASSIST PYMNTSCASE SERVICES 9,857,433 6,564,672 ______________________________________
TOTAL CASE SRVC/PUB ASST 9,857,433 6,564,672 ______________________________________
TOTAL PROJECTS & GRANTS 19,782,181 13,504,700(161.42) (145.42)
================================== ______________________________________
TOTAL COM MENTAL HEALTH 125,580,691 50,801,715(2,483.59) (999.50)
==================================
B. ACUTE PSYCHIATRICHOSPITALS1. G.WERBER BRYANPSYCHIATRIC HOSPPERSONAL SERVICECLASSIFIED POSITIONS 11,763,965 10,022,990
(483.00) (418.00)NEW POSITIONS:REGISTERED NURSE I 376,070 376,070
(20.00) (20.00)UNCLASSIFIED POSITIONS 2,041,863 2,041,863
(20.00) (20.00)OTHER PERSONAL SERVICES 875,219 838,827 ______________________________________
TOTAL PERSONAL SERVICE 15,057,117 13,279,750(523.00) (458.00)
OTHER OPERATING EXPENSES 3,348,154 1,360,371PUBLIC ASSIST PYMNTSCASE SERVICES 125,000 125,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 125,000 125,000 ______________________________________
TOTAL BRYAN PSYCHIATRICHOSPITAL 18,530,271 14,765,121
(523.00) (458.00) ==================================
2. PATRICK B. HARRISPSYCHIATRIC HOSPPERSONAL SERVICECLASSIFIED POSITIONS 8,273,331 8,123,331
(351.00) (346.00)NEW POSITIONS:REGISTERED NURSE I 244,379 244,379
No. 100) OF SOUTH CAROLINA 147General and Permanent Laws--1999
(20.00) (20.00)UNCLASSIFIED POSITIONS 1,166,177 1,161,177
(15.00) (15.00)OTHER PERSONAL SERVICES 855,450 848,450 ______________________________________
TOTAL PERSONAL SERVICE 10,539,337 10,377,337(386.00) (381.00)
OTHER OPERATING EXPENSES 2,408,786 1,257,686PUBLIC ASSIST PYMNTSCASE SERVICES 369,803 222,663 ______________________________________
TOTAL CASE SRVC/PUB ASST 369,803 222,663 ______________________________________
TOTAL HARRIS PSYCHIATRICHOSPITAL 13,317,926 11,857,686
(386.00) (381.00) ==================================
______________________________________
TOTAL ACUTE/INTERMEDIATEPAY INPATIENT 31,848,197 26,622,807
(909.00) (839.00) ==================================
C. WILLIAM S. HALLPSYCHIATRIC INSTPERSONAL SERVICECLASSIFIED POSITIONS 12,177,717 8,026,786
(497.00) (306.00)UNCLASSIFIED POSITIONS 4,277,361 2,169,825
(39.35) (20.35)OTHER PERSONAL SERVICES 1,333,292 769,082 ______________________________________
TOTAL PERSONAL SERVICE 17,788,370 10,965,693(536.35) (326.35)
OTHER OPERATING EXPENSES 7,278,541 2,572,210PUBLIC ASSIST PYMNTSCASE SERVICES 285,397 184,397 ______________________________________
TOTAL CASE SRVC/PUB ASST 285,397 184,397 ______________________________________
TOTAL HALL PSYCHIATRICINSTITUTE 25,352,308 13,722,300
(536.35) (326.35) ==================================
D. PSYCHIATRICREHABILITATIONPERSONAL SERVICE
148 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 14,621,562 9,679,462(609.00) (408.00)
UNCLASSIFIED POSITIONS 1,219,924 184,991(10.00) (10.00)
NEW POSITIONS:REGISTERED NURSE I 464,255 464,255
(9.00) (9.00)OTHER PERSONAL SERVICES 605,017 392,517 ______________________________________
TOTAL PERSONAL SERVICE 16,910,758 10,721,225(628.00) (427.00)
OTHER OPERATING EXPENSES 6,361,739PUBLIC ASSIST PYMNTSCASE SERVICES 243,103 ______________________________________
TOTAL CASE SRVC/PUB ASST 243,103 ______________________________________
TOTAL PSYCHIATRICREHABILITATION 23,515,600 10,721,225
(628.00) (427.00) ==================================
E. EARLE E. MORRIS, JR.VILLAGEPERSONAL SERVICECLASSIFIED POSITIONS 5,422,192 4,541,051
(195.52) (166.52)UNCLASSIFIED POSITIONS 338,741 338,741
(3.00) (3.00)OTHER PERSONAL SERVICES 495,579 459,629 ______________________________________
TOTAL PERSONAL SERVICE 6,256,512 5,339,421(198.52) (169.52)
OTHER OPERATING EXPENSES 1,452,928 691,317PUBLIC ASSIST PYMNTSCASE SERVICES 79,039 69,039 ______________________________________
TOTAL CASE SRVC/PUB ASST 79,039 69,039 ______________________________________
TOTAL MORRIS VILLAGE 7,788,479 6,099,777(198.52) (169.52)
==================================
F. JAMES F. BYRNES CNTRGERIATRIC MEDPERSONAL SERVICECLASSIFIED POSITIONS 3,263,097 3,167,685
(128.00) (128.00)
No. 100) OF SOUTH CAROLINA 149General and Permanent Laws--1999
UNCLASSIFIED POSITIONS 241,168 241,168OTHER PERSONAL SERVICES 370,955 351,955 ______________________________________
TOTAL PERSONAL SERVICE 3,875,220 3,760,808(128.00) (128.00)
OTHER OPERATING EXPENSES 2,650,652 2,070,661PUBLIC ASSIST PYMNTSCASE SERVICES 1,076,216 660,196 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,076,216 660,196 ______________________________________
TOTAL BYRNES CENTER FORGERIATRIC MEDICINE 7,602,088 6,491,665
(128.00) (128.00) ==================================
G. TUCKER/DOWDY-GARDNERNURSINGPERSONAL SERVICECLASSIFIED POSITIONS 14,332,944 6,986,583
(633.00) (337.00)UNCLASSIFIED POSITIONS 357,110 146,110
(2.00) (2.00)OTHER PERSONAL SERVICES 1,412,300 393,500 ______________________________________
TOTAL PERSONAL SERVICE 16,102,354 7,526,193(635.00) (339.00)
OTHER OPERATING EXPENSES 8,137,164PUBLIC ASSIST PYMNTSCASE SERVICES 72,500 ______________________________________
TOTAL CASE SRVC/PUB ASST 72,500 ______________________________________
TOTAL TUCKER/DOWDY-GARDNER NURSING 24,312,018 7,526,193
(635.00) (339.00) ==================================
H. CAMPBELL VETERANS HOME CLASSIFIED POSITIONS 67,245
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 67,245(1.00)
OTHER OPERATING EXPENSES 655,155 343,655CASE SERVICES 500 ______________________________________
TOTAL CASE SRVC/PUB ASST 500SPECIAL ITEM:
150 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 ______________________________________
TOTAL SPECIAL ITEMS 7,336,532 3,036,532 ______________________________________
TOT CAMPBELL VETS HOME 8,059,432 3,380,187(1.00)
==================================
I. ICF/MR (CRAFTS-FARROW)PERSONAL SERVICECLASSIFIED POSITIONS 2,247,782 742,290
(107.00) (44.00)OTHER PERSONAL SERVICES 281,634 80,301 ______________________________________
TOTAL PERSONAL SERVICE 2,529,416 822,591(107.00) (44.00)
OTHER OPERATING EXPENSES 719,539PUBLIC ASSIST PYMNTSCASE SERVICES 4,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 4,000 ______________________________________
TOTAL ICF/MR (CRAFTS-FAR) 3,252,955 822,591(107.00) (44.00)
==================================
J. SUPPORT SERVICES1. CONSOLIDATED SUPPORTSERVICESPERSONAL SERVICECLASSIFIED POSITIONS 7,254,393 6,914,608
(348.00) (337.00)UNCLASSIFIED POSITIONS 102,904 102,904
(2.00) (2.00)OTHER PERSONAL SERVICES 469,652 452,937 ______________________________________
TOTAL PERSONAL SERVICE 7,826,949 7,470,449(350.00) (339.00)
OTHER OPERATING EXPENSES 7,509,519 5,441,286 ______________________________________
TOTAL CONSOLIDATED SUPSERVICES 15,336,468 12,911,735
(350.00) (339.00) ==================================
2. PUBLIC SAFETY DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 2,813,131 2,813,131
(108.00) (108.00)OTHER PERSONAL SERVICES 78,000 78,000
No. 100) OF SOUTH CAROLINA 151General and Permanent Laws--1999
______________________________________
TOTAL PERSONAL SERVICE 2,891,131 2,891,131(108.00) (108.00)
OTHER OPERATING EXPENSES 308,441 217,000 ______________________________________
TOTAL PUBLIC SAFETY DIV 3,199,572 3,108,131(108.00) (108.00)
================================== ______________________________________
TOTAL SUPPORT SERVICES 18,536,040 16,019,866(458.00) (447.00)
==================================
K. SEXUAL PREDATOR TRTMTPROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 26,699 26,699
(5.00) (5.00)UNCLASSIFIED POSITIONS 67,650 67,650OTHER PERSONAL SERVICES 151 151NEW POSITIONS:OTHER OPERATING EXPENSES 20,000 20,000 ______________________________________
TOTAL SEXUAL PREDATORTREATMENT PROG. 114,500 114,500
(5.00) (5.00) ==================================
TOTAL PROGRAM AND SVC 275,962,308 142,322,826(6,089.46) (3,724.37)
==================================
III. EMPLOYEE BENEFITSEMP CONTRIB 46,199,501 28,888,135 ______________________________________
TOTAL FRINGE BENEFITS 46,199,501 28,888,135 ==================================
TOTAL EMPLOYEE BENEFITS 46,199,501 28,888,135 ==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL DEPT OF MENTALHEALTH 337,510,716 182,469,922
TOTAL AUTHORIZED FTE POS (6,365.46) (3,989.37) ==================================
152 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SECTION 11J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICECOMMISSIONER/S 105,987 105,987
(1.00) (1.00)CLASSIFIED POSITIONS 3,935,959 3,178,550
(128.00) (81.00)UNCLASSIFIED POSITIONS 289,578 289,578
(3.00) (3.00)OTHER PERSONAL SERVICE 20,443 ______________________________________
TOTAL PERSONAL SERVICE 4,351,967 3,574,115(132.00) (85.00)
OTHER OPERATING EXP 4,695,121 122,986 ==================================
TOTAL ADMINISTRATION 9,047,088 3,697,101(132.00) (85.00)
==================================
II.PROGRAM & SERVICESA. PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 272,514 111,635
(9.00) (4.00) ______________________________________
TOTAL PERSONAL SERVICE 272,514 111,635(9.00) (4.00)
OTHER OPERATING EXPENSES 5,321,550 1,826,358SPECIAL ITEMS:GREENWOOD GENETIC CTR 126,000 ______________________________________
TOTAL SPECIAL ITEMS 126,000 ______________________________________
TOTAL PREVENTION PROG. 5,720,064 1,937,993(9.00) (4.00)
==================================
B. MENTAL RETARDATION FAMILY SUPPORT PROG1. CHILDREN'S SERVICESPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 153General and Permanent Laws--1999
CLASSIFIED POSITIONS 159,886 33,049(4.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 159,886 33,049(4.00) (1.00)
OTHER OPERATING EXPENSES 8,912,610 4,749,374SPECIAL ITEMS:SPECIAL OLYMPICS 24,175 24,175 ______________________________________
TOTAL SPECIAL ITEMS 24,175 24,175PUBLIC ASSIST PAYMENTS:CASE SERVICES 1,394,591 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,394,591DISTRIBUTION TO SUBDIV: ______________________________________
TOTAL CHILDREN'S SERVICES 10,491,262 4,806,598(4.00) (1.00)
==================================
2. IN-HOME FAMILY SUPPORTSPERSONAL SERVICECLASSIFIED POSITIONS 203,821 131,819
(7.00) (5.00) ______________________________________
TOTAL PERSONAL SERVICE 203,821 131,819(7.00) (5.00)
OTHER OPERATING EXPENSES 22,219,323 10,072,995CASE SERVICES 731,150 ______________________________________
TOTAL CASE SRVC/PUB ASST 731,150 ______________________________________
TOTAL IN-HOME FAM SUP 23,154,294 10,204,814(7.00) (5.00)
==================================
3. ADULT DEVELOPMENTAL &SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 444,999 217,013
(16.00) (10.00) ______________________________________
TOTAL PERSONAL SERVICE 444,999 217,013(16.00) (10.00)
OTHER OPERATING EXPENSES 35,077,045 13,160,943PUBLIC ASSIST PYMNTS:CASE SERVICES 163,843 ______________________________________
TOTAL CASE SRVC/PUB ASST 163,843 ______________________________________
154 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL ADULT DEV ANDSUPPORTED EMPLO 35,685,887 13,377,956
(16.00) (10.00) ==================================
4. SERVICE COORDINATIONPERSONAL SERVICECLASSIFIED POSITIONS 687,150 304,595
(23.00) (10.00) ______________________________________
TOTAL PERSONAL SERVICE 687,150 304,595(23.00) (10.00)
OTHER OPERATING EXPENSES 10,875,119 3,640,630PUBLIC ASSIST PYMNTS:CASE SERVICES 300,500 ______________________________________
TOTAL CASE SRVC/PUB ASST 300,500 ______________________________________
TOTAL SVC COORDINATION 11,862,769 3,945,225(23.00) (10.00)
================================== ______________________________________
TOTAL MENTAL RETARDATIONFAMILY SUPPORT PROG 81,194,212 32,334,593
(50.00) (26.00) ==================================
C. AUTISM FAMILY SUPPORTPROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 321,341 303,936
(14.00) (13.00)OTHER PERSONAL SERVICE 13,300 13,300 ______________________________________
TOTAL PERSONAL SERVICE 334,641 317,236(14.00) (13.00)
OTHER OPERATING EXPENSES 2,102,366 354,202PUBLIC ASSIST PYMNTS:CASE SERVICES 341,000 133,795 ______________________________________
TOTAL CASE SRVC/PUB ASST 341,000 133,795 ______________________________________
TOTAL AUTISM FAMILY SUPPORTPROG. 2,778,007 805,233
(14.00) (13.00) ==================================
D. HEAD & SPINAL CORD INJFAMILY SUPPPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 155General and Permanent Laws--1999
CLASSIFIED POSITIONS 145,015 20,180(4.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 145,015 20,180(4.00) (1.00)
OTHER OPERATING EXPENSES 6,600,635 2,681,074PUBLIC ASSIST PYMNTS:CASE SERVICES 370,000 200,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 370,000 200,000 ______________________________________
TOTAL HEAD & SPINAL CORDINJURY FAMILY SUPPO 7,115,650 2,901,254
(4.00) (1.00) ==================================
E. MENTAL RETARDATION COMPERSONAL SERVICECLASSIFIED POSITIONS 2,810,861 1,724,116
(84.00) (47.00)UNCLASSIFIED POSITIONS 402,874 402,874
(5.00) (5.00)OTHER PERSONAL SERVICE 28,544 16,350 ______________________________________
TOTAL PERSONAL SERVICE 3,242,279 2,143,340(89.00) (52.00)
OTHER OPERATING EXPENSES 131,514,518 35,137,874PUBLIC ASSIST PYMNTS:CASE SERVICES 2,145,198 878,198 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,145,198 878,198 ______________________________________
TOTAL MENTAL RETARDATIONCOMMUNITY RESIDENTI 136,901,995 38,159,412
(89.00) (52.00) ==================================
F. AUTISM COMMUNITY RESPERSONAL SERVICECLASSIFIED POSITIONS 1,166,467 1,067,653
(46.00) (40.00)OTHER PERSONAL SERVICE 254,190 170,806 ______________________________________
TOTAL PERSONAL SERVICE 1,420,657 1,238,459(46.00) (40.00)
OTHER OPERATING EXPENSES 3,468,324 526,092PUBLIC ASSIST PYMNTS:CASE SERVICES 36,119 ______________________________________
156 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 36,119 ______________________________________
TOTAL AUTISM COMMUNITYRESIDENTIAL PROG. 4,925,100 1,764,551
(46.00) (40.00) ==================================
G. HEAD AND SPINAL CORDINJURY COMMOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,281,830 376,727 ______________________________________
TOTAL HEAD & SPINAL CORDINJURY COMMUNITY R 1,281,830 376,727
==================================
H. REGIONAL CENTERSRESIDENTIALPERSONAL SERVICECLASSIFIED POSITIONS 51,112,238 34,282,644
(3,016.01) (1,910.72)UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)OTHER PERSONAL SERVICE 3,305,999 762,720 ______________________________________
TOTAL PERSONAL SERVICE 54,502,552 35,129,679(3,017.01) (1,911.72)
OTHER OPERATING EXP 18,574,604 391,803PUBLIC ASSIST PYMNTS:CASE SERVICES 741,470 387,427 ______________________________________
TOTAL CASE SRVC/PUB ASST 741,470 387,427 ______________________________________
TOTAL REGIONAL CENTERRESIDENTIAL PROG. 73,818,626 35,908,909
(3,017.01) (1,911.72) ==================================
TOTAL PROGRAM AND SVC 313,735,484 114,188,672(3,229.01) (2,047.72)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 20,165,482 13,479,377 ______________________________________
TOTAL FRINGE BENEFITS 20,165,482 13,479,377 ==================================
TOTAL EMPLOYEE BENEFITS 20,165,482 13,479,377 ==================================
TOTAL DEPT OF DISABIL &
No. 100) OF SOUTH CAROLINA 157General and Permanent Laws--1999
SPECIAL NEEDS 342,948,054 131,365,150
TOTAL AUTHORIZED FTE POS (3,361.01) (2,132.72) ==================================
SECTION 12J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS
TOTAL FUNDS GENERAL FUNDS
I. DIVISION OF ADMINISTRATIONPERSONAL SERVICEDIRECTOR 94,477 94,477
(1.00) (1.00)CLASSIFIED POSITIONS 241,936 241,936
(7.00) (7.00)OTHER PERSONAL SERVICES 1,267 ______________________________________
TOTAL PERSONAL SERVICE 337,680 336,413(8.00) (8.00)
OTHER OPERATING EXPENSES 116,037 59,252 ==================================
TOTAL DIV OF ADMINISTRATION 453,717 395,665(8.00) (8.00)
==================================
II. DIVISION OF FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 471,497 423,089
(14.00) (12.50)OTHER PERSONAL SERVICES 64,631 ______________________________________
TOTAL PERSONAL SERVICE 536,128 423,089(14.00) (12.50)
OTHER OPERATING EXPENSES 162,994 79,152ALLOC OTHER STATE AGENCIES 656,439ALCOHOL AND DRUG TRMT 11,513,146ALCOHOL & DRUG MATCH FUNDS 528,186ALCOHOL & DRUG PREVENTION 3,884,548ALLOC-PRIVATE SECTOR 104,984AID OTHER STATE AGENCIES 1,613,901 1,613,901ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767AID TO ENT-ALCOHOL & DRUGMATCH FUNDS 607,698 607,698 ______________________________________
158 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366SPECIAL ITEMS:STATE BLOCK GRANT 917,000 917,000LOCAL SALARY SUPPLEMENT 3,488,510 3,488,510 ______________________________________
TOTAL SPECIAL ITEMS 4,405,510 4,405,510 ==================================
TOTAL DIV OF FINANCE 25,236,301 8,352,117(14.00) (12.50)
==================================
IV. DIV OF MGMT INFO & RESPERSONAL SERVICECLASSIFIED POSITIONS 563,369 434,152
(16.00) (12.00)OTHER PERSONAL SERVICES 5,000 ______________________________________
TOTAL PERSONAL SERVICE 568,369 434,152(16.00) (12.00)
OTHER OPERATING EXPENSES 569,865 51,797DISTRIBUTION TO SUBDIVISIONSALLOC OTHER STATE AGENCIES 250,000 ______________________________________
TOTAL DIST SUBDIVISIONS 250,000 ==================================
TOTAL DIV OF MGMT INFO &RESOURCES 1,388,234 485,949
(16.00) (12.00) ==================================
V. DIVISION OF OPSPERSONAL SERVICECLASSIFIED POSITIONS 903,906 501,961
(26.51) (16.81)NEW POSITIONS:OTHER PERSONAL SERVICES 494,045 6,384 ______________________________________
TOTAL PERSONAL SERVICE 1,397,951 508,345(26.51) (16.81)
OTHER OPERATING EXPENSES 660,375 117,448DISTRIBUTION TO SUBALLOC EIA-SCIP 1,112,403ALCOHOL AND DRUG TRMT 678,615ALCOHOL & DRUG PREVENTION 249,157 ______________________________________
TOTAL DIST SUBDIVISIONS 2,040,175SPECIAL ITEMS:
==================================
No. 100) OF SOUTH CAROLINA 159General and Permanent Laws--1999
TOTAL DIV OF OPERATIONS 4,098,501 625,793(26.51) (16.81)
==================================
VI. DIVISION OF MNG CAREPERSONAL SERVICECLASSIFIED POSITIONS 177,846 68,994
(4.00) (2.00)OTHER PERSONAL SERVICES 159,272 ______________________________________
TOTAL PERSONAL SERVICE 337,118 68,994(4.00) (2.00)
OTHER OPERATING EXPENSES 173,013 14,373 ==================================
TOTAL DIV OF MANAGED CARE 510,131 83,367(4.00) (2.00)
==================================
VII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 735,911 402,341 ______________________________________
TOTAL FRINGE BENEFITS 735,911 402,341 ==================================
TOTAL EMPLOYEE BENEFITS 735,911 402,341 ==================================
VIII. NON-RECUR APPROPRIATI ==================================
TOTAL NON-RECURRING ==================================
TOT DEPT OF ALCHOL & OTHERDRUG ABUSE SERV 32,422,795 10,345,232
TOTAL AUTHORIZED FTE POS (68.51) (51.31) ==================================
SECTION 13L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICEA. AGENCY ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 99,389 99,389
(1.00) (1.00)CLASSIFIED POSITIONS 9,838,574 3,268,679
160 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(298.37) (95.32)UNCLASSIFIED POSITIONS 469,422 147,422
(6.00) (1.88)OTHER PERSONAL SERVICES 446,076 159,386 ______________________________________
TOTAL PERSONAL SERVICE 10,853,461 3,674,876(305.37) (98.20)
OTHER OPERATING EXPENSES 9,442,723 809,077PERMANENT IMPROVEMENTS 29,572 9,463 ______________________________________
TOTAL PERM IMPROVE 29,572 9,463DEBT SERVICEPRINCIPAL-IPP NOTE 161,749 156,040INTEREST-IPP NOTE 21,705 21,134 ______________________________________
TOTAL DEBT SERVICE 183,454 177,174 ______________________________________
TOTAL AGENCY ADMIN 20,509,210 4,670,590(305.37) (98.20)
==================================
B. INFORMATION RES MGMTPERSONAL SERVICECLASSIFIED POSITIONS 4,211,874 975,599
(124.00) (28.48)UNCLASSIFIED POSITIONS 79,968 25,590
(1.00) (.32)OTHER PERSONAL SERVICES 213,969 18,625 ______________________________________
TOTAL PERSONAL SERVICE 4,505,811 1,019,814(125.00) (28.80)
OTHER OPERATING EXPENSES 22,284,735 439,197 ______________________________________
TOTAL INFO RESOURCEMANAGEMENT 26,790,546 1,459,011
(125.00) (28.80) ==================================
C. COUNTY OFFICE ADMINPERSONAL SERVICECLASSIFIED POSITIONS 17,790,019 6,023,872
(763.13) (259.46)UNCLASSIFIED POSITIONS 92,465 31,438
(1.00) (.34)OTHER PERSONAL SERVICES 316,080 106,630 ______________________________________
TOTAL PERSONAL SERVICE 18,198,564 6,161,940(764.13) (259.80)
No. 100) OF SOUTH CAROLINA 161General and Permanent Laws--1999
OTHER OPERATING EXPENSES 4,009,293 404,812 ______________________________________
TOTAL COUNTY OFFICEADMINISTRATION 22,207,857 6,566,752
(764.13) (259.80) ==================================
D. COUNTY SUP OF LOCAL DSSPERSONAL SERVICECLASSIFIED POSITIONS 28,167
(1.00)OTHER PERSONAL SERVICES 196,645 ______________________________________
TOTAL PERSONAL SERVICE 224,812(1.00)
OTHER OPERATING EXPENSES 2,397,566ALLOC CNTY-UNRESTRICTED 6,771,135 ______________________________________
TOTAL DIST SUBDIVISIONS 6,771,135 ______________________________________
TOTAL CNTY SUP OF LOCAL DSS 9,393,513(1.00)
==================================
E. PROGRAM MANAGEMENT1. CHILDREN'S SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,253,213 840,432
(71.17) (27.56)OTHER PERSONAL SERVICES 1,506,628 52,010 ______________________________________
TOTAL PERSONAL SERVICE 3,759,841 892,442(71.17) (27.56)
OTHER OPERATING EXPENSES 13,669,706 258,449CASE SVC/PUBLIC ASSIST 3,508,830 4,832 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,508,830 4,832ALLOC OTHER ENTITIES 3,238AID TO OTHER ENTITIES 45,000 45,000 ______________________________________
TOTAL DIST SUBDIVISIONS 48,238 45,000 ______________________________________
TOTAL CHILDREN'S SERVICES 20,986,615 1,200,723(71.17) (27.56)
==================================
2. ADULT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 452,569 167,251
(15.00) (5.16) ______________________________________
162 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 452,569 167,251(15.00) (5.16)
OTHER OPERATING EXP 126,878 4,714 ______________________________________
TOTAL ADULT SERVICES 579,447 171,965(15.00) (5.16)
==================================
3. FAMILY INDEPENDENCEPERSONAL SERVICECLASSIFIED POSITIONS 787,850 306,431
(20.00) (8.00)OTHER PERSONAL SERVICES 130,315 800 ______________________________________
TOTAL PERSONAL SERVICE 918,165 307,231(20.00) (8.00)
OTHER OPERATING EXPENSES 1,987,396 32,557 ______________________________________
TOTAL FAM INDEPENDENCE 2,905,561 339,788(20.00) (8.00)
==================================
4. ECONOMIC SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 4,037,230 951,538
(134.14) (28.00)OTHER PERSONAL SERVICES 286,717 48,565 ______________________________________
TOTAL PERSONAL SERVICE 4,323,947 1,000,103(134.14) (28.00)
OTHER OPERATING EXPENSES 6,622,282 975,421CASE SERVICES 80,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 80,000 ______________________________________
TOTAL ECONOMIC SERVICES 11,026,229 1,975,524(134.14) (28.00)
================================== ______________________________________
TOTAL PROGRAM MGT 35,497,852 3,688,000(240.31) (68.72)
==================================
TOTAL STATE OFFICE 114,398,978 16,384,353(1,435.81) (455.52)
==================================
II. PROGRAMS AND SERVICESA. CHILD PROTECTIVE SVC1. CASE MANAGEMENTPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 163General and Permanent Laws--1999
CLASSIFIED POSITIONS 15,086,573 6,155,326(572.00) (234.52)
OTHER PERSONAL SERVICES 702,859 382,119 ______________________________________
TOTAL PERSONAL SERVICE 15,789,432 6,537,445(572.00) (234.52)
OTHER OPERATING EXPENSES 1,767,472 280,113CASE SVCS./PUB. ASSISTANCE 2,356 966 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,356 966SPECIAL ITEMSLEXINGTON CTY CHILDRENSHELTER 9,194 9,194CAMP HAPPY DAYS 70,000 70,000PENDLETON PLACE 9,194 9,194CAROLINA YOUTH 89,899 89,899 ______________________________________
TOTAL SPECIAL ITEMS 178,287 178,287 ______________________________________
TOTAL CASE MANAGEMENT 17,737,547 6,996,811(572.00) (234.52)
==================================
2. LEGAL REPRESENTATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,033,301 392,654
(34.00) (12.92) ______________________________________
TOTAL PERSONAL SERVICE 1,033,301 392,654(34.00) (12.92)
OTHER OPERATING EXPENSES 1,381,904 153,905 ______________________________________
TOTAL LEGAL REPRESENT 2,415,205 546,559(34.00) (12.92)
==================================
3. CPS CASE SERVICESA. CPS TREATMENT SERVICES 295,400 295,400 ______________________________________
TOTAL CASE SRVC/PUB ASST 295,400 295,400 ______________________________________
TOTAL CPS CASE SERVICES 295,400 295,400 ================================== ______________________________________
TOTAL CHILD PROTECTIVE SVC 20,448,152 7,838,770(606.00) (247.44)
==================================
B. FOSTER CARE1. CASE MANAGEMENTPERSONAL SERVICE
164 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 8,083,082 3,304,731(311.02) (127.52)
OTHER PERSONAL SERVICES 309,597 222,399 ______________________________________
TOTAL PERSONAL SERVICE 8,392,679 3,527,130(311.02) (127.52)
OTHER OPERATING EXPENSES 486,665 185,519CASE SVCS. / PUB. ASSISTANCE 1,729 709 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,729 709 ______________________________________
TOTAL CASE MANAGEMENT 8,881,073 3,713,358(311.02) (127.52)
==================================
2. FOSTER CARE ASSIST PYMT.ASSISTANCE PAYMENTS 30,668,794 8,717,743 ______________________________________
TOTAL CASE SRVC/PUB ASST 30,668,794 8,717,743 ______________________________________
TOTAL FOSTER CARE ASSISTPAYMENTS 30,668,794 8,717,743
==================================
3. EMOT. DISTURBED CHILDRENASSISTANCE PAYMENTS 13,607,423 10,800,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 13,607,423 10,800,000 ______________________________________
TOTAL EMOTIONALLY DISTURBED CHILDREN 13,607,423 10,800,000
==================================
4. CONTINUUM OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,887,703
(196.50)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM MANAGER
(1.00)HUMAN SVCS COORD II
(3.00)HUMAN SVCS COORD I
(13.00)ADMIN. SPEC. II
(2.00)ADMIN. ASST.
(1.00)OTHER PERSONAL SERVICES 231,924
No. 100) OF SOUTH CAROLINA 165General and Permanent Laws--1999
______________________________________
TOTAL PERSONAL SERVICE 4,119,627(216.50)
OTHER OPERATING EXPENSES 1,388,695CASE SERVICES 41,910 ______________________________________
TOTAL CASE SRVC/PUB ASST 41,910 ______________________________________
TOTAL CONTINUUM OF CARE 5,550,232(216.50)
================================== ______________________________________
TOTAL FOSTER CARE 58,707,522 23,231,101(527.52) (127.52)
==================================
C. ADOPTIONS1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 3,241,137 1,032,088
(149.32) (47.78)OTHER PERSONAL SERVICES 56,269 ______________________________________
TOTAL PERSONAL SERVICE 3,297,406 1,032,088(149.32) (47.78)
OTHER OPERATING EXPENSES 661,912 211,812CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 ______________________________________
TOTAL CASE SRVC/PUB ASST 9,249 2,960 ______________________________________
TOTAL CASE MANAGEMENT 3,968,567 1,246,860(149.32) (47.78)
==================================
2. ADOPTIONS ASSIST PYMNTSASSISTANCE PAYMENTS 13,536,426 6,295,509 ______________________________________
TOTAL CASE SRVC/PUB ASST 13,536,426 6,295,509 ______________________________________
TOTAL ADOPTIONS ASSISTPAYMENTS 13,536,426 6,295,509
================================== ______________________________________
TOTAL ADOPTIONS 17,504,993 7,542,369(149.32) (47.78)
==================================
D. ADULT PROTECTIVE SVC1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 3,441,551 1,408,108
(133.00) (54.53)
166 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER PERSONAL SERVICES 107,672 67,106 ______________________________________
TOTAL PERSONAL SERVICE 3,549,223 1,475,214(133.00) (54.53)
OTHER OPERATING EXPENSES 189,165 77,558 ______________________________________
TOTAL CASE MANAGEMENT 3,738,388 1,552,772(133.00) (54.53)
==================================
2. ADULT PROT. SVC CASESVCASSISTANCE PAYMENTS 416,533 140,963 ______________________________________
TOTAL CASE SRVC/PUB ASST 416,533 140,963 ______________________________________
TOTAL ADULT PROTECTIVESERVICES CASE SERVICES 416,533 140,963
==================================
3. PERSONAL CARE AIDEPERSONAL SERVICEOTHER PERSONAL SERVICES 1,682,918 ______________________________________
TOTAL PERSONAL SERVICE 1,682,918OTHER OPERATING EXPENSES 313,938 ______________________________________
TOTAL PERSONAL CARE AIDE 1,996,856 ================================== ______________________________________
TOTAL ADULT PROTECT SVC 6,151,777 1,693,735(133.00) (54.53)
==================================
E. EMPLOY & TRAINING SERVI1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 22,441,940 8,875,593
(859.92) (362.60)OTHER PERSONAL SERVICES 1,231,201 181,527 ______________________________________
TOTAL PERSONAL SERVICE 23,673,141 9,057,120(859.92) (362.60)
OTHER OPERATING EXPENSES 2,637,636 703,710CASE SERVICES 203,400 ______________________________________
TOTAL CASE SRVC/PUB ASST 203,400SPECIAL ITEMSGREENVILLE URBAN LEAGUE 18,389 18,389 ______________________________________
TOTAL SPECIAL ITEMS 18,389 18,389 ______________________________________
No. 100) OF SOUTH CAROLINA 167General and Permanent Laws--1999
TOTAL CASE MANAGEMENT 26,532,566 9,779,219(859.92) (362.60)
==================================
2. EMPL. AND TRAIN. CASE SVCCASE SERVICES 7,709,076 5,126,438 ______________________________________
TOTAL CASE SRVC/PUB ASST 7,709,076 5,126,438 ______________________________________
TOTAL EMPLOY AND TRAININGCASE SERVICES 7,709,076 5,126,438
==================================
3. AFDC ASSIST PAYMENTSAFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999 ______________________________________
TOTAL CASE SRVC/PUB ASST 60,549,601 18,189,999 ______________________________________
TOTAL AFDC ASSIST PAYMENTS 60,549,601 18,189,999 ================================== ______________________________________
TOTAL EMPLOY & TRAININGSERVICES 94,791,243 33,095,656
(859.92) (362.60) ==================================
F. CHILD SUP ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 7,457,566 2,143,756
(271.00) (80.26)OTHER PERSONAL SERVICES 2,017,132 9,025 ______________________________________
TOTAL PERSONAL SERVICE 9,474,698 2,152,781(271.00) (80.26)
OTHER OPERATING EXPENSES 30,461,821 2,036,469CASE SERVICES 652 222 ______________________________________
TOTAL CASE SRVC/PUB ASST 652 222 ______________________________________
TOTAL CHILD SUP ENFRCEMNT 39,937,171 4,189,472(271.00) (80.26)
==================================
G. FOOD STAMP ASSIST PROG1. ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 8,193,257 2,225,126
(378.00) (102.83)OTHER PERSONAL SERVICES 99,095 18,452 ______________________________________
TOTAL PERSONAL SERVICE 8,292,352 2,243,578(378.00) (102.83)
168 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXPENSES 541,244 67,921ALLOC OTHER ENTITIES 46,020 ______________________________________
TOTAL DIST SUBDIVISIONS 46,020SPECIAL ITEMELECTRONIC BEN TRANSFER 367,766 183,883 ______________________________________
TOTAL SPECIAL ITEMS 367,766 183,883 ______________________________________
TOTAL SPECIAL ITEMS ______________________________________
TOTAL ELIGIBILITY 9,247,382 2,495,382(378.00) (102.83)
==================================
2. FOOD STAMP ASSIST PYMNTF. S. ASSISTANCE PAYMENTS 290,894,879 ______________________________________
TOTAL CASE SRVC/PUB ASST 290,894,879 ______________________________________
TOTAL FOOD STAMP ASSISTPAYMENTS 290,894,879
================================== ______________________________________
TOTAL FOOD STAMPS PROG. 300,142,261 2,495,382(378.00) (102.83)
==================================
H. MEDICAID ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 11,715,245 216,604
(512.96) (8.19)OTHER PERSONAL SERVICES 3,172,420 1,556 ______________________________________
TOTAL PERSONAL SERVICE 14,887,665 218,160(512.96) (8.19)
OTHER OPERATING EXPENSES 5,009,351 4,630CASE SCVS./PUB. ASSISTANCE 20,301 ______________________________________
TOTAL CASE SRVC/PUB ASST 20,301SPECIAL ITEMPALMETTO HEALTH ACCESS 75,000 75,000 ______________________________________
TOTAL SPECIAL ITEMS 75,000 75,000 ______________________________________
TOTAL MEDICAID ELIGIBILITY 19,992,317 297,790(512.96) (8.19)
==================================
I. FAMILY PRESERVATIONOTHER OPERATING EXPENSES 1,247,159CASE SVCS./PUB. ASSISTANCE 5,653,608 163,346 ______________________________________
No. 100) OF SOUTH CAROLINA 169General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 5,653,608 163,346 ______________________________________
TOTAL FAMILY PRESERVATION 6,900,767 163,346 ==================================
J. HOMEMAKERPERSONAL SERVICECLASSIFIED POSITIONS 1,856,109 720,492
(118.51) (46.22)OTHER PERSONAL SERVICES 450,238 175,593 ______________________________________
TOTAL PERSONAL SERVICE 2,306,347 896,085(118.51) (46.22)
OTHER OPERATING EXPENSES 345,352 129,384 ______________________________________
TOTAL HOMEMAKER 2,651,699 1,025,469(118.51) (46.22)
==================================
K. BATTERED SPOUSEOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 42,130ALLOC OTHER ENTITIES 1,124,472AID TO OTHER ENTITIES 1,008,333 1,008,333 ______________________________________
TOTAL DIST SUBDIVISIONS 2,132,805 1,008,333 ______________________________________
TOTAL BATTERED SPOUSE 2,174,935 1,008,333 ==================================
L. TEEN COMP. PREG. PREVENTPERSONAL SERVICECLASSIFIED POSITIONS 1,743,768 169,851
(79.00) (7.80)OTHER PERSONAL SERVICES 5,340,144 24,586 ______________________________________
TOTAL PERSONAL SERVICE 7,083,912 194,437(79.00) (7.80)
OTHER OPERATING EXPENSES 2,886,571 29,256ALLOC CNTY-UNRESTRICTED 3,150,000 ______________________________________
TOTAL DIST SUBDIVISIONS 3,150,000CASE SVC/PUBLIC ASSISTANCE 152 10 ______________________________________
TOTAL CASE SRVC/PUB ASST 152 10 ______________________________________
TOTAL TEEN COMPANION PREGNANCY PREVENTION 13,120,635 223,703
(79.00) (7.80) ==================================
M. FOOD SERVICES
170 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICEOTHER OPERATING EXPENSES 236,248CASE SERVICES/PUBLICASSISTANCE 23,935,658 ______________________________________
TOTAL CASE SRVC/PUB ASST 23,935,658 ______________________________________
TOTAL FOOD SERVICE 24,171,906 ==================================
N. DAY CARE LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 440,052 238,679
(16.00) (9.30)OTHER PERSONAL SERVICES 623,898 ______________________________________
TOTAL PERSONAL SERVICE 1,063,950 238,679(16.00) (9.30)
OTHER OPERATING EXPENSES 819,795 111,782 ______________________________________
TOTAL DAY CARE LICENSING 1,883,745 350,461(16.00) (9.30)
==================================
O. CHILD CARE DIRECT OPSPERSONAL SERVICECLASSIFIED POSITIONS 199,354
(10.00)OTHER PERSONAL SERVICES 482,120 ______________________________________
TOTAL PERSONAL SERVICE 681,474(10.00)
OTHER OPERATING EXPENSES 157,537CASE SERVICES/ PUBLICASSISTANCE 2,943 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,943DISTRIBUTION TO SUBSPECIAL ITEMS ______________________________________
TOTAL CHILD CARE DIRECTOPERATIONS 841,954
(10.00) ==================================
TOTAL PROG & SERVICES 609,421,077 83,155,587(3,661.23) (1,094.47)
==================================
III. EMPLOYEE BENEFITSC.STATE EMP CONTRIB:
No. 100) OF SOUTH CAROLINA 171General and Permanent Laws--1999
EMP CONTRIB 40,161,233 11,527,225 ______________________________________
TOTAL FRINGE BENEFITS 40,161,233 11,527,225 ==================================
TOTAL EMPLOYEE BENEFITS 40,161,233 11,527,225 ==================================
TOTAL DEPT OF SOCIALSERVICES 763,981,288 111,067,165
TOTAL AUTHORIZED FTE POS (5,097.04) (1,549.99) ==================================
SECTION 14L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 67,449 67,449
(1.00) (1.00)CLASSIFIED POSITIONS 621,209 557,209
(17.00) (16.00)NEW POSITIONS:OTHER PERSONAL SERVICE 6,000 6,000 ______________________________________
TOTAL PERSONAL SERVICE 694,658 630,658(18.00) (17.00)
OTHER OPERATING EXPENSES 425,251 130,251 ==================================
TOTAL ADMINISTRATION 1,119,909 760,909(18.00) (17.00)
==================================
II. REHABILITATION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,793,299 711,499
(107.00) (27.41)NEW POSITIONS:MOBILITY/ORIENTATION TRAINER 20,233 20,233
(1.00) (1.00)ADMINISTRATIVE ASST. I
(1.00)TRADES SPECIALIST IV
(1.00)
172 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER PERSONAL SERVICE 267,200 ______________________________________
TOTAL PERSONAL SERVICE 3,080,732 731,732(110.00) (28.41)
OTHER OPERATING EXPENSES 1,579,574 281,630PUBLIC ASSIST PYMNTS 1,637,094 387,094 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,637,094 387,094 ==================================
TOTAL REHABILITATION SVC 6,297,400 1,400,456(110.00) (28.41)
==================================
III. PREVENTION OF BLINDNESSPERSONAL SERVICECLASSIFIED POSITIONS 343,118 343,118
(11.50) (11.50)NEW POSITIONS:OTHER PERSONAL SERVICES 98,000 ______________________________________
TOTAL PERSONAL SERVICE 441,118 343,118(11.50) (11.50)
OTHER OPERATING EXPENSES 150,028 120,028SPECIAL ITEMS:INDEPENDENT LIVING-ELDERLY 20,000 20,000 ______________________________________
TOTAL SPECIAL ITEMS 20,000 20,000CASE SERVICESPUBLIC ASSIST PYMNTS 917,578 493,794 ______________________________________
TOTAL CASE SRVC/PUB ASST 917,578 493,794 ==================================
TOTAL PREV OF BLINDNESS 1,528,724 976,940(11.50) (11.50)
==================================
IV. COMMUNITY SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 175,305 175,305
(11.00) (11.00) ______________________________________
TOTAL PERSONAL SERVICE 175,305 175,305(11.00) (11.00)
OTHER OPERATING EXPENSES 111,687 111,687SPECIAL ITEMSPUBLIC ASSIST PYMNTS 51,124 51,124 ______________________________________
TOTAL CASE SRVC/PUB ASST 51,124 51,124 ==================================
No. 100) OF SOUTH CAROLINA 173General and Permanent Laws--1999
TOTAL COMMUNITY SERVICE 338,116 338,116(11.00) (11.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,023,646 400,646 ______________________________________
TOTAL FRINGE BENEFITS 1,023,646 400,646 ==================================
TOTAL EMPLOYEE BENEFITS 1,023,646 400,646 ==================================
TOTAL COM FOR THE BLIND 10,307,795 3,877,067
TOTAL AUTHORIZED FTE POS (150.50) (67.91) ==================================
SECTION 15H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMIN & PLANNING:PERSONAL SERVICEDIRECTOR 61,976 61,976
(1.00) (1.00)CLASSIFIED POSITIONS 435,684 435,684
(12.00) (12.00)OTHER PERSONAL SERVICES 1,000 1,000 ______________________________________
TOTAL PERSONAL SERVICE 498,660 498,660(13.00) (13.00)
OTHER OPERATING EXPENSES 1,210,266 1,180,266DISTRIB TO SUBDIVISIONS
==================================
TOTAL ADMIN & PLANNING 1,708,926 1,678,926(13.00) (13.00)
==================================
II. PUBLIC PROGRAMS:PERSONAL SERVICECLASSIFIED POSITIONS 552,042 462,042
(20.00) (15.50)OTHER PERSONAL SERVICES 15,000 ______________________________________
TOTAL PERSONAL SERVICE 567,042 462,042(20.00) (15.50)
174 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXPENSES 227,847 27,847 ==================================
TOTAL PUBLIC PROGRAMS 794,889 489,889(20.00) (15.50)
==================================
III. ARCHIVES & REC MGMT:PERSONAL SERVICECLASSIFIED POSITIONS 1,359,490 1,359,490
(45.50) (45.50) ______________________________________
TOTAL PERSONAL SERVICE 1,359,490 1,359,490(45.50) (45.50)
OTHER OPERATING EXPENSES 58,111 41,711SPECIAL ITEMS:NHPRC FEDERAL GRANT 50,000 50,000 ______________________________________
TOTAL SPECIAL ITEMS 50,000 50,000DISTRIBUTION TO SUBDIVALLOC-PRIVATE SECTOR 3,000 ______________________________________
TOTAL DIST SUBDIVISIONS 3,000 ==================================
TOTAL ARCHIVES & RECORDSMANAGEMENT 1,470,601 1,451,201
(45.50) (45.50) ==================================
IV. HISTORICAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 531,467 338,203
(19.00) (12.00)OTHER PERSONAL SERVICES 5,800 800 ______________________________________
TOTAL PERSONAL SERVICE 537,267 339,003(19.00) (12.00)
OTHER OPERATING EXPENSES 22,930 17,930SPECIAL ITEMS:STATE HISTORIC GRANT FUND 268,000 ______________________________________
TOTAL SPECIAL ITEMS 268,000DISTRIBUTION TO SUBDIVALLOC MUN-RESTRICTED 100,000ALLOC CNTY-RESTRICTED 50,000ALLOC OTHER STATE AG 100,000ALLOC-PRIVATE SECTOR 100,000 ______________________________________
TOTAL DIST SUBDIVISIONS 350,000 ==================================
No. 100) OF SOUTH CAROLINA 175General and Permanent Laws--1999
TOTAL HISTORICAL SERVICES 1,178,197 356,933(19.00) (12.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 801,493 722,545 ______________________________________
TOTAL FRINGE BENEFITS 801,493 722,545 ==================================
TOTAL EMPLOYEE BENEFITS 801,493 722,545 ==================================
TOTAL DEPT OF ARCHIVESAND HISTORY 5,954,106 4,699,494
TOTAL AUTHORIZED FTE POS (97.50) (86.00) ==================================
SECTION 17H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 72,726 72,726
(1.00) (1.00)CLASSIFIED POSITIONS 169,219 169,219
(6.00) (6.00)UNCLASSIFIED POSITIONS 67,517 67,517
(1.00) (1.00)OTHER PERSONAL SERVICES 25,470 1,470 ______________________________________
TOTAL PERSONAL SERVICE 334,932 310,932(8.00) (8.00)
OTHER OPERATING EXPENSES 630,000 565,000 ==================================
TOTAL ADMINISTRATION 964,932 875,932(8.00) (8.00)
==================================
II. BLIND AND HANDICAPPED:PERSONAL SERVICECLASSIFIED POSITIONS 249,884 169,844
(10.00) (6.00) ______________________________________
TOTAL PERSONAL SERVICE 249,884 169,844
176 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(10.00) (6.00)OTHER OPERATING EXPENSES 465,500 420,000
==================================
TOTAL BLIND & HANDICAPPED 715,384 589,844(10.00) (6.00)
==================================
III. LIBRARY SERVICES:PERSONAL SERVICECLASSIFIED POSITIONS 810,957 685,280
(28.00) (24.00)OTHER PERSONAL SERVICES 5,000 ______________________________________
TOTAL PERSONAL SERVICE 815,957 685,280(28.00) (24.00)
OTHER OP EXPENSES 2,610,097 441,377DISTRIBUTION TO SUB:ALLOC CNTY LIBRARIES 25,000ALLOC OTHER STATE AG 5,000ALLOC-PRIVATE SECTOR 5,000 ______________________________________
TOTAL DIST SUBDIVISIONS 35,000 ==================================
TOTAL LIBRARY SERVICES 3,461,054 1,126,657(28.00) (24.00)
==================================
IV. LIBRARY DEVELOPMENT:PERSONAL SERVICECLASSIFIED POSITIONS 173,563 125,496
(4.00) (3.00) ______________________________________
TOTAL PERSONAL SERVICE 173,563 125,496(4.00) (3.00)
OTHER OPERATING EXPENSES 65,071 4,500SPECIAL ITEMS:DISTRIBUTION TO SUBALLOC CNTY LIBRARIES 992,398ALLOC OTHER STATE AG 5,000ALLOC-PRIVATE SECTOR 10,000AID CNTY-LIBRARIES 6,610,377 6,610,377 ______________________________________
TOTAL DIST SUBDIVISIONS 7,617,775 6,610,377 ==================================
TOTAL LIBRARY DEV 7,856,409 6,740,373(4.00) (3.00)
==================================
V. EMPLOYEE BENEFITS
No. 100) OF SOUTH CAROLINA 177General and Permanent Laws--1999
C. STATE EMP CONTRIBEMP CONTRIB 391,863 319,560 ______________________________________
TOTAL FRINGE BENEFITS 391,863 319,560 ==================================
TOTAL EMPLOYEE BENEFITS 391,863 319,560 ==================================
TOTAL STATE LIBRARY 13,389,642 9,652,366
TOTAL AUTHORIZED FTE POS (50.00) (41.00) ==================================
SECTION 18H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 71,549 71,549
(1.00) (1.00)CLASSIFIED POSITIONS 391,707 338,406
(13.06) (9.85)OTHER PERSONAL SERVICE 14,860 13,860 ______________________________________
TOTAL PERSONAL SERVICE 478,116 423,815(14.06) (10.85)
OTHER OPERATING EXP 440,893 440,893DEBT SERVICE:PRINCIPAL-IPP NOTE 16,049 16,049INTEREST-IPP NOTE 282 282 ______________________________________
TOTAL DEBT SERVICE 16,331 16,331 ==================================
TOTAL ADMINISTRATION 935,340 881,039(14.06) (10.85)
==================================
II. STATEWIDE ARTS SVCPERSONAL SERVICECLASSIFIED POSITIONS 814,547 748,937
(24.00) (22.36)OTHER PERSONAL SERVICE 20,750 19,750 ______________________________________
TOTAL PERSONAL SERVICE 835,297 768,687(24.00) (22.36)
178 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXPENSES 668,193 345,728SPECIAL ITEMS:SPOLETO FESTIVAL 163,622 163,622PENN COMMUNITY CENTER 40,907 40,907 ______________________________________
TOTAL SPECIAL ITEMS 204,529 204,529DISTRIBUTION TO SUBALLOC MUN-RESTRICTED 15,500ALLOC CNTY-RESTRICTED 22,000ALLOC SCHOOL DISTRICTS 56,700ALLOC OTHER STATE AG 78,351ALLOC-PRIVATE SECTOR 798,638AID MUN-RESTRICTED 42,790 42,790AID CNTY-RESTRICTED 50,291 50,291AID SCHOOL DISTRICTS 200,113 200,113AID OTHER STATE AG 142,319 142,319AID TO PRIVATE SECTOR 1,014,337 1,014,337 ______________________________________
TOTAL DIST SUB 2,421,039 1,449,850 ==================================
TOTAL STWIDE ARTS SVC 4,129,058 2,768,794(24.00) (22.36)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 331,957 301,324 ______________________________________
TOTAL FRINGE BENEFITS 331,957 301,324 ==================================
TOTAL EMPLOYEE BENEFITS 331,957 301,324 ==================================
TOTAL ARTS COMMISSION 5,396,355 3,951,157
TOTAL AUTHORIZED FTE POS (38.06) (33.21) ==================================
SECTION 19H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICE
==================================
TOTAL ADMINISTRATION
No. 100) OF SOUTH CAROLINA 179General and Permanent Laws--1999
==================================
II. BUILDING SERVICESPERSONAL SERVICEPERMANENT IMPROVEMENTS
==================================
TOTAL BUILDING SERVICES ==================================
III. COLLECTIONPERSONAL SERVICE
==================================
TOTAL COLLECTION ==================================
IV. EXHIBITIONPERSONAL SERVICE
==================================
TOTAL EXHIBITION ==================================
V. EDUCATIONPERSONAL SERVICE
==================================
TOTAL EDUCATION ==================================
VI. PUBLIC SAFETYPERSONAL SERVICE
==================================
TOTAL PUBLIC SAFETY ==================================
VII. FIELD SERVICESPERSONAL SERVICE
==================================
TOTAL FIELD SERVICES ==================================
VIII. ADMISSIONS ==================================
TOTAL ADMISSIONS ==================================
IX. PUBLIC RELATIONSPERSONAL SERVICE
==================================
TOTAL PUBLIC RELATIONS ==================================
X. MUSEUM STOREPERSONAL SERVICE
==================================
TOTAL MUSEUM STORE ==================================
XI. ADMINISTRATION
180 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
A. ADMINISTRATIONDIRECTOR 62,228 62,228
(1.00) (1.00)CLASSIFIED POSITIONS 250,513 192,513
(8.00) (8.00)OTHER PERSONAL SERVICES 48,000 14,000 ______________________________________
TOTAL PERSONAL SERVICE 360,741 268,741(9.00) (9.00)
OTHER OPERATING EXPENSES 3,162,092 2,987,205 ______________________________________
TOTAL ADMINISTRATION 3,522,833 3,255,946(9.00) (9.00)
==================================
B. BUILDING SERVICESCLASSIFIED POSITIONS 99,478 94,478
(6.00) (6.00)OTHER PERSONAL SERVICES 20,261 15,261 ______________________________________
TOTAL PERSONAL SERVICE 119,739 109,739(6.00) (6.00)
OTHER OPERATING EXPENSES 25,408 25,408PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 25,000 ______________________________________
TOTAL PERM IMPROVEMENTS 25,000 ______________________________________
TOTAL BUILDING SERVICES 170,147 135,147(6.00) (6.00)
==================================
C. VISITOR SERVICESCLASSIFIED POSITIONS 79,863 79,863
(8.00) (8.00)OTHER PERSONAL SERVICES 52,677 36,677 ______________________________________
TOTAL PERSONAL SERVICE 132,540 116,540(8.00) (8.00)
OTHER OPERATING EXPENSES 93,394 31,825 ______________________________________
TOTAL VISITOR SERVICES 225,934 148,365(8.00) (8.00)
==================================
D. PUBLIC SAFETYCLASSIFIED POSITIONS 181,498 176,498
(4.00) (4.00)OTHER PERSONAL SERVICES 138,792 133,792 ______________________________________
No. 100) OF SOUTH CAROLINA 181General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 320,290 310,290(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119 ______________________________________
TOTAL PUBLIC SAFETY 336,909 324,409(4.00) (4.00)
==================================
E. STORECLASSIFIED POSITIONS 71,300
(3.00)OTHER PERSONAL SERVICES 36,000 ______________________________________
TOTAL PERSONAL SERVICE 107,300(3.00)
OTHER OPERATING EXPENSES 315,203 ______________________________________
TOTAL STORE 422,503(3.00)
==================================
TOTAL ADMINISTRATION 4,678,326 3,863,867(30.00) (27.00)
==================================
XII. PROGRAMSA. PROGRAMSCLASSIFIED POSITIONS 534,967 507,932
(16.00) (15.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDART CURATOR
(1.00)PLANETARIUM EDUCATOR
(1.00)OTHER PERSONAL SERVICES 36,300 36,300 ______________________________________
TOTAL PERSONAL SERVICE 571,267 544,232(18.00) (15.00)
OTHER OPERATING EXPENSES 175,369 76,404 ______________________________________
TOTAL PROGRAMS 746,636 620,636(18.00) (15.00)
==================================
B. EXHIBITSCLASSIFIED POSITIONS 357,846 357,846
(13.00) (12.00)OTHER PERSONAL SERVICES 4,000 ______________________________________
182 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 361,846 357,846(13.00) (12.00)
OTHER OPERATING EXPENSES 241,085 104,000 ______________________________________
TOTAL EXHIBITS 602,931 461,846(13.00) (12.00)
==================================
C. FIELD SERVICESCLASSIFIED POSITIONS 62,879 62,879
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 62,879 62,879(1.00) (1.00)
OTHER OPERATING EXPENSES 6,521 4,021 ______________________________________
TOTAL FIELD SERVICES 69,400 66,900(1.00) (1.00)
==================================
D. PUBLIC INFORMATION &MARKETINGCLASSIFIED POSITIONS 95,286 69,014
(3.00) (2.00)OTHER PERSONAL SERVICES 6,000 2,000 ______________________________________
TOTAL PERSONAL SERVICE 101,286 71,014(3.00) (2.00)
OTHER OPERATING EXPENSES 76,714 37,986 ______________________________________
TOTAL PUB INFO & MRKTING 178,000 109,000(3.00) (2.00)
==================================
TOTAL PROGRAMS 1,596,967 1,258,382(35.00) (30.00)
==================================
XIII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 501,061 467,656 ______________________________________
TOTAL FRINGE BENEFITS 501,061 467,656 ==================================
TOTAL EMPLOYEE BENEFITS 501,061 467,656 ==================================
XIV. NON-RECURRINGAPPROPRIATIONS
==================================
TOTAL NON-RECURRING ==================================
No. 100) OF SOUTH CAROLINA 183General and Permanent Laws--1999
TOTAL MUSEUM COMMISSION 6,776,354 5,589,905
TOTAL AUTHORIZED FTE POS (65.00) (57.00) ==================================
SECTION 20L32-HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDSI. EXECUTIVE DIVISIONPERSONAL SERVICEEXECUTIVE DIRECTOR 71,383
(1.00)CLASSIFIED POSITIONS 446,100
(11.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN. ASST. I
(1.00)OTHER PERSONAL SERVICES 31,675 ______________________________________
TOTAL PERSONAL SERVICE 549,158(13.00)
OTHER OPERATING EXPENSES 554,287 ==================================
TOTAL EXECUTIVE DIVISION 1,103,445(13.00)
==================================
II. FINANCE DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 355,007
(8.00) ______________________________________
TOTAL PERSONAL SERVICE 355,007(8.00)
OTHER OPERATING EXPENSES 49,741 ==================================
TOTAL FINANCE DIVISION 404,748(8.00)
==================================
III. HOUSING PROGRAMSA. PROPERTY ADMIN & COMPPERSONAL SERVICE
184 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 305,476(8.00)
NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM MGR. I
(1.00)SOCIAL WORKER III
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 305,476(10.00)
OTHER OPERATING EXPENSES 64,975 ______________________________________
TOTAL PROPERTY ADMIN &COMPLIANCE 370,451
(10.00) ==================================
B. RENTAL ASSISTANCEPERSONAL SERVICECLASSIFIED POSITIONS 860,129
(27.00) ______________________________________
TOTAL PERSONAL SERVICE 860,129(27.00)
OTHER OPERATING EXPENSES 397,436CASE SERVICES/PUBLICASSISTANCEPUBLIC ASSIST PYMNTS 18,866,568 ______________________________________
TOTAL CASE SRVC/PUB ASST 18,866,568 ______________________________________
TOTAL RENTAL ASSISTANCE 20,124,133(27.00)
==================================
C. HOUSING INITIATIVESPERSONAL SERVICECLASSIFIED POSITIONS 238,790
(6.00) ______________________________________
TOTAL PERSONAL SERVICE 238,790(6.00)
OTHER OPERATING EXPENSES 109,000DISTRIBUTION TO SUBDIVISIONSALLOC OTHER ENTITIES 7,000,000 ______________________________________
TOTAL DIST SUBDIVISIONS 7,000,000 ______________________________________
No. 100) OF SOUTH CAROLINA 185General and Permanent Laws--1999
TOTAL HOUSING INITIATIVES 7,347,790(6.00)
==================================
D. TAX CREDITPERSONAL SERVICECLASSIFIED POSITIONS 269,478
(8.00) ______________________________________
TOTAL PERSONAL SERVICE 269,478(8.00)
OTHER OPERATING EXPENSES 72,005 ______________________________________
TOTAL TAX CREDIT 341,483(8.00)
==================================
TOTAL HOUSING PROGRAMS 28,183,857(51.00)
==================================
IV. HOMEOWNERSHIP PROGA. MORTGAGE PURCHASINGPERSONAL SERVICECLASSIFIED POSITIONS 327,429
(9.00) ______________________________________
TOTAL PERSONAL SERVICE 327,429(9.00)
OTHER OPERATING EXPENSES 72,648 ______________________________________
TOTAL MORTGAGE PURCH 400,077(9.00)
==================================
B. LOAN ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 339,007
(11.00) ______________________________________
TOTAL PERSONAL SERVICE 339,007(11.00)
OTHER OPERATING EXPENSES 88,783 ______________________________________
TOTAL LOAN ADMINISTRATION 427,790(11.00)
==================================
TOTAL HOMEOWNERSHIP PROG 827,867(20.00)
==================================
V. COMPUTER SERVICES
186 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 193,884
(5.00) ______________________________________
TOTAL PERSONAL SERVICE 193,884(5.00)
OTHER OPERATING EXPENSES 309,185 ==================================
TOTAL COMPUTER SERVICES 503,069(5.00)
==================================
VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 837,308
______________________________________
TOTAL FRINGE BENEFITS 837,308 ==================================
TOTAL EMPLOYEE BENEFITS 837,308 ==================================
TOTAL HOUSING, FINANCE &DEVELOPMENT AUTHOR 31,860,294
TOTAL AUTHORIZED FTE POS (97.00) ==================================
SECTION 21P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICESTATE FORESTER 80,378 80,378
(1.00) (1.00)CLASSIFIED POSITIONS 678,187 678,187
(22.00) (22.00)UNCLASSIFIED POSITIONS 73,000 73,000
(1.00) (1.00)OTHER PERSONAL SERVICES 8,996 8,996 ______________________________________
TOTAL PERSONAL SERVICE 840,561 840,561(24.00) (24.00)
OTHER OPERATING EXPENSES 249,870 249,870 ==================================
No. 100) OF SOUTH CAROLINA 187General and Permanent Laws--1999
TOTAL ADMINISTRATION 1,090,431 1,090,431(24.00) (24.00)
==================================
II. FOREST LDOWNER ASSISTPERSONAL SERVICECLASSIFIED POSITIONS 10,575,676 9,953,617
(438.05) (414.44)OTHER PERSONAL SERVICES 272,938 27,938 ______________________________________
TOTAL PERSONAL SERVICE 10,848,614 9,981,555(438.05) (414.44)
OTHER OPERATING EXPENSES 6,611,459 3,540,459SPECIAL ITEMS:FOREST RENEWAL PROG. 1,200,000 200,000 ______________________________________
TOTAL SPECIAL ITEMS 1,200,000 200,000AID TO SUBDIVISIONSALLOC TO MUNI-RESTRICTED 165,000ALLOC CNTY-RESTRICTED 185,000ALLOC SCHOOL DIST 50,000ALLOC OTHER STATE AGENCIES 75,000ALLOC OTHER ENTITIES 66,000ALLOC - PRIVATE SECTOR 600,000 ______________________________________
TOTAL DIST SUBDIVISIONS 1,141,000 ==================================
TOTAL FOREST LANDOWNERASSISTANCE 19,801,073 13,722,014
(438.05) (414.44) ==================================
III. STATE FORESTSPERSONAL SERVICECLASSIFIED POSITIONS 666,858 306,858
(30.00) (13.00)OTHER PERSONAL SERVICES 65,235 5,235 ______________________________________
TOTAL PERSONAL SERVICE 732,093 312,093(30.00) (13.00)
OTHER OPERATING EXPENSES:OTHER OPERATING EXPENSES 990,000SPECIAL ITEMS:FIELD TRIAL ARENA 250,000 200,000 ______________________________________
TOTAL SPECIAL ITEMS 250,000 200,000AID TO SUBDIVISIONS:
188 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
ALLOC CNTY-RESTRICTED 525,000 ______________________________________
TOTAL DIST SUBDIVISIONS 525,000 ==================================
TOTAL STATE FORESTS 2,497,093 512,093(30.00) (13.00)
==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 3,911,719 3,527,454 ______________________________________
TOTAL FRINGE BENEFITS 3,911,719 3,527,454 ==================================
TOTAL EMPLOYEE BENEFITS 3,911,719 3,527,454 ==================================
TOTAL FORESTRY COMMISSION 27,300,316 18,851,992
TOTAL AUTHORIZED FTE POS (492.05) (451.44) ==================================
SECTION 22P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICESA. GENERALPERSONAL SERVICECOMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)CLASSIFIED POSITIONS 1,011,771 1,011,771
(30.00) (30.00)OTHER PERSONAL SERVICES 23,146 23,146 ______________________________________
TOTAL PERSONAL SERVICE 1,126,924 1,126,924(31.00) (31.00)
OTHER OPERATING EXPENSES 620,133 419,871 ______________________________________
TOTAL GENERAL ADMIN 1,747,057 1,546,795(31.00) (31.00)
==================================
I. ADMINISTRATIONB. MARKET BULLETINOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 167,008 167,008 ______________________________________
No. 100) OF SOUTH CAROLINA 189General and Permanent Laws--1999
TOTAL MARKET BULLETIN 167,008 167,008 ==================================
TOTAL ADMINISTRATIVE SVC 1,914,065 1,713,803(31.00) (31.00)
==================================
II. LABORATORY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 826,653 826,653
(29.00) (29.00)OTHER PERSONAL SERVICE 835 835 ______________________________________
TOTAL PERSONAL SERVICE 827,488 827,488(29.00) (29.00)
OTHER OPERATING EXPENSES 438,605 438,105 ==================================
TOTAL LABORATORY SERVICES 1,266,093 1,265,593(29.00) (29.00)
==================================
III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,084,869 1,084,869
(43.00) (43.00)OTHER PERSONAL SERVICE 7,486 7,486 ______________________________________
TOTAL PERSONAL SERVICE 1,092,355 1,092,355(43.00) (43.00)
OTHER OPERATING EXPENSES 266,401 217,601 ==================================
TOTAL CONSUMER SERVICES 1,358,756 1,309,956(43.00) (43.00)
==================================
IV. MARKETING SERVICESA. MARKETING & PROMOTIONSPERSONAL SERVICECLASSIFIED POSITIONS 607,112 607,112
(19.00) (19.00)OTHER PERSONAL SERVICES 9,876 6,276 ______________________________________
TOTAL PERSONAL SERVICE 616,988 613,388(19.00) (19.00)
OTHER OPERATING EXPENSES 192,386 177,886 ______________________________________
TOTAL MARKETING AND PROMO 809,374 791,274(19.00) (19.00)
==================================
B. COMMODITY BOARDS
190 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 35,560
(1.00)UNCLASSIFIED POSITIONS 75,446
(2.00)OTHER PERSONAL SERVICE 23,225 ______________________________________
TOTAL PERSONAL SERVICE 134,231(3.00)
OTHER OPERATING EXPENSES 1,391,864 ______________________________________
TOTAL COMMODITY BOARDS 1,526,095(3.00)
==================================
C. MARKET SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 663,130 375,977
(26.00) (12.00)OTHER PERSONAL SERVICES 238,520 10,000 ______________________________________
TOTAL PERSONAL SERVICE 901,650 385,977(26.00) (12.00)
OTHER OPERATING EXPENSES 802,442 61,789 ______________________________________
TOTAL MARKET SERVICES 1,704,092 447,766(26.00) (12.00)
==================================
D. INSPECTION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 861,475
(26.25)OTHER PERSONAL SERVICES 282,500 ______________________________________
TOTAL PERSONAL SERVICE 1,143,975(26.25)
OTHER OPERATING EXPENSES 413,800 ______________________________________
TOTAL INSPECTION SERVICES 1,557,775(26.25)
==================================
TOTAL MARKETING SERVICES 5,597,336 1,239,040(74.25) (31.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,578,250 1,118,923 ______________________________________
No. 100) OF SOUTH CAROLINA 191General and Permanent Laws--1999
TOTAL FRINGE BENEFITS 1,578,250 1,118,923 ==================================
TOTAL EMPLOYEE BENEFITS 1,578,250 1,118,923 ==================================
TOTAL DEPARTMENT OF AGRIC 11,714,500 6,647,315
TOTAL AUTHORIZED FTE POS (177.25) (134.00) ==================================
SECTION 23P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICEA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,553,694 1,154,947
(59.00) (39.00)UNCLASSIFIED POSITIONS 447,262 447,262
(5.42) (5.42)OTHER PERSONAL SERVICES 14,000 ______________________________________
TOTAL PERSONAL SERVICE 2,014,956 1,602,209(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579SPECIAL ITEMS:BOLL WEEVIL PROG. 164,160 164,160 ______________________________________
TOTAL SPECIAL ITEMS 164,160 164,160 ______________________________________
TOTAL GENERAL 2,725,695 1,766,369(64.42) (44.42)
==================================
I. REGULATORY & PUB SVCB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 94,346
(5.00)OTHER PERSONAL SERVICE 257,935 ______________________________________
TOTAL PERSONAL SERVICE 352,281(5.00)
OTHER OPERATING EXPENSES 234,662 ______________________________________
192 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL RESTRICTED 586,943(5.00)
==================================
TOTAL REG & PUB SVC 3,312,638 1,766,369(69.42) (44.42)
==================================
II. LIVESTK-POULTRY HEALTHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,856,384 1,856,384
(52.00) (52.00)UNCLASSIFIED POSITIONS 261,663 261,663
(3.83) (3.83) ______________________________________
TOTAL PERSONAL SERVICE 2,118,047 2,118,047(55.83) (55.83)
OTHER OPERATING EXPENSES 898,927 721,292 ______________________________________
TOTAL GENERAL 3,016,974 2,839,339(55.83) (55.83)
==================================
II. LIVESTOCK-POULTRY HLTHB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 781,903
(21.00)UNCLASSIFIED POSITIONS 33,884
(.50)OTHER PERSONAL SERVICE 284 ______________________________________
TOTAL PERSONAL SERVICE 816,071(21.50)
OTHER OPERATING EXPENSES 228,577 ______________________________________
TOTAL RESTRICTED 1,044,648(21.50)
==================================
TOTAL LIVESTK-POULTRY HLTH 4,061,622 2,839,339(77.33) (55.83)
==================================
III. AGRICULTURAL RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 6,876,812 6,207,636
(258.43) (231.00)UNCLASSIFIED POSITIONS 8,204,370 7,596,291
No. 100) OF SOUTH CAROLINA 193General and Permanent Laws--1999
(135.00) (119.47)NEW POSITIONS:OTHER PERSONAL SERVICE 378,944 ______________________________________
TOTAL PERSONAL SERVICE 15,460,126 13,803,927(393.43) (350.47)
OTHER OPERATING EXPENSES 6,775,132 3,611,693 ==================================
TOTAL AGRICUL RESEARCH 22,235,258 17,415,620(393.43) (350.47)
==================================
IV. COOP EXTENSION SVCPERSONAL SERVICECLASSIFIED POSITIONS 6,608,192 4,879,248
(278.75) (184.75)UNCLASSIFIED POSITIONS 15,742,937 14,469,690
(297.12) (247.94)OTHER PERSONAL SERVICE 467,939 13,100 ______________________________________
TOTAL PERSONAL SERVICE 22,819,068 19,362,038(575.87) (432.69)
OTHER OPERATING EXPENSES 6,752,098 ==================================
TOTAL COOP EXTENSION SVC 29,571,166 19,362,038(575.87) (432.69)
==================================
V. STATE ENERGY PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 24,025 24,025
(1.50) (1.50)UNCLASSIFIED POSITIONS 26,878 26,878
(.55) (.55)OTHER PERSONAL SERVICES 5,000 5,000 ______________________________________
TOTAL PERSONAL SERVICE 55,903 55,903(2.05) (2.05)
OTHER OPERATING EXPENSES 42,511 42,511 ==================================
TOTAL STATE ENERGY PROG. 98,414 98,414(2.05) (2.05)
==================================
VI. BIOENGINRING ALLIANCEPERSONAL SERVICEUNCLASSIFIED POSITIONS 49,778 49,778
(1.05) (1.05) ______________________________________
194 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 49,778 49,778(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694 ==================================
TOTAL BIOENGIN ALLIANCE 130,472 130,472(1.05) (1.05)
==================================
VII. AGROMEDICINEPERSONAL SERVICECLASSIFIED POSITIONS 84,118 84,118UNCLASSIFIED POSITIONS 97,047 97,047 ______________________________________
TOTAL PERSONAL SERVICE 181,165 181,165OTHER OPERATING EXPENSES 58,540 58,540
==================================
TOTAL AGROMEDICINE 239,705 239,705 ==================================
VIII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 11,132,337 8,847,484 ______________________________________
TOTAL FRINGE BENEFITS 11,132,337 8,847,484 ==================================
TOTAL EMPLOYEE BENEFITS 11,132,337 8,847,484 ==================================
IX. NON-RECURRING APPROP ==================================
TOTAL NON-RECURRING ==================================
TOTAL CLEMSON UNIV (PUBLICSERVICE ACTIVITIES 70,781,612 50,699,441
TOTAL AUTHORIZED FTE POS (1,119.15) (886.51) ==================================
SECTION 24P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND SUPPORTPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 195General and Permanent Laws--1999
EXECUTIVE DIRECTOR 106,607 106,607(1.00) (1.00)
CLASSIFIED POSITIONS 2,730,967 2,130,402(83.00) (65.00)
UNCLASSIFIED POSITIONS 265,435 265,435(3.00) (3.00)
OTHER PERSONAL SERVICES 80,340 36,280 ______________________________________
TOTAL PERSONAL SERVICE 3,183,349 2,538,724(87.00) (69.00)
OTHER OPERATING EXPENSES 1,374,301 315,828AID TO SUBDIVISIONS:ALLOC OTHER ENTITIES 145,861 ______________________________________
TOTAL DIST SUBDIVISIONS 145,861 ==================================
TOTAL ADMIN & SUPPORT 4,703,511 2,854,552(87.00) (69.00)
==================================
II. PROGRAMS AND SERVICESA. CONSERVATION EDUC &COMMUNICATION1.EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 682,210 655,578
(23.00) (22.00)UNCLASSIFIED POSITIONS 74,059 74,059
(1.00) (1.00)OTHER PERSONAL SERVICES 31,359 5,000 ______________________________________
TOTAL PERSONAL SERVICE 787,628 734,637(24.00) (23.00)
OTHER OPERATING EXPENSES 160,816 154,237 ______________________________________
TOTAL EDUC 948,444 888,874(24.00) (23.00)
==================================
2.MAGAZINEPERSONAL SERVICECLASSIFIED POSITIONS 421,023 339,319
(13.00) (11.00)OTHER PERSONAL SERVICES 2,271 2,271 ______________________________________
TOTAL PERSONAL SERVICE 423,294 341,590(13.00) (11.00)
196 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXPENSES 1,126,478 176,478 ______________________________________
TOTAL MAGAZINE 1,549,772 518,068(13.00) (11.00)
================================== ______________________________________
TOTAL CONSERVATION EDUC& COMMUNICATION 2,498,216 1,406,942
(37.00) (34.00) ==================================
B. BOAT TITLING ANDREGISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 530,821
(28.00)OTHER PERSONAL SERVICES 60,000 ______________________________________
TOTAL PERSONAL SERVICE 590,821(28.00)
OTHER OPERATING EXPENSES 562,200 ______________________________________
TOTAL BOAT TITLING ®ISTRATION 1,153,021
(28.00) ==================================
C. GAME MANAGEMENT1. REGIONAL WILDLIFE PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 2,443,027 37,782
(81.00) (2.00)UNCLASSIFIED POSITIONS 85,763
(1.00)OTHER PERSONAL SERVICES 200,519 ______________________________________
TOTAL PERSONAL SERVICE 2,729,309 37,782(82.00) (2.00)
OTHER OPERATING EXPENSES 3,004,221AID TO SUBDIVISIONSALLOC OTHER ENTITIES 90,000 ______________________________________
TOTAL DIST SUBDIVISIONS 90,000 ______________________________________
TOTAL REGIONAL WILDLIFEPROJECTS 5,823,530 37,782
(82.00) (2.00) ==================================
2. STATEWIDE WDLIFE PROJ
No. 100) OF SOUTH CAROLINA 197General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 920,031 167,254
(36.00) (5.00)NEW POSITIONS:BIOLOGIST 31,250 31,250
(1.00) (1.00)OTHER PERSONAL SERVICES 38,995 ______________________________________
TOTAL PERSONAL SERVICE 990,276 198,504(37.00) (6.00)
OTHER OPERATING EXPENSES 1,444,151 ______________________________________
TOTAL STATEWIDE WILDLIFEPROJECTS 2,434,427 198,504
(37.00) (6.00) ================================== ______________________________________
TOTAL GAME MANAGEMENT 8,257,957 236,286(119.00) (8.00)
==================================
D. FRESHWATER FISHERIES1. DISTRICT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 1,131,266 50,543
(34.00) (2.00)OTHER PERSONAL SERVICES 110,562 ______________________________________
TOTAL PERSONAL SERVICE 1,241,828 50,543(34.00) (2.00)
OTHER OPERATING EXPENSES 1,067,605 ______________________________________
TOTAL DISTRICT OPERATIONS 2,309,433 50,543(34.00) (2.00)
==================================
2. HATCHERY OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 995,274 260,445
(33.00) (8.00)OTHER PERSONAL SERVICES 32,345 ______________________________________
TOTAL PERSONAL SERVICE 1,027,619 260,445(33.00) (8.00)
OTHER OPERATING EXPENSES 949,385 207,646 ______________________________________
TOTAL HATCHERY OPERATIONS 1,977,004 468,091(33.00) (8.00)
==================================
198 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
3. REDIVERSIONPERSONAL SERVICECLASSIFIED POSITIONS 89,632 32,271
(3.00) (1.00)OTHER PERSONAL SERVICES 53,515 ______________________________________
TOTAL PERSONAL SERVICE 143,147 32,271(3.00) (1.00)
OTHER OPERATING EXPENSES 69,478 ______________________________________
TOTAL REDIVERSION 212,625 32,271(3.00) (1.00)
================================== ______________________________________
TOTAL FRESHWATER FISHERIES 4,499,062 550,905(70.00) (11.00)
==================================
E. LAW ENFORCEMENT1. LAW ENFORCEMENT OPSPERSONAL SERVICECLASSIFIED POSITIONS 9,127,040 6,161,053
(266.40) (180.00)NEW POSITIONS:CONSERVATION OFFICERS 810,000
(27.00)UNCLASSIFIED POSITIONS 74,960 74,960
(1.00) (1.00)OTHER PERSONAL SERVICES 265,120 35,000 ______________________________________
TOTAL PERSONAL SERVICE 10,277,120 6,271,013(294.40) (181.00)
OTHER OPERATING EXPENSES 5,251,372 1,439,834 ______________________________________
TOTAL LAW ENFORCEMENTOPERATIONS 15,528,492 7,710,847
(294.40) (181.00) ==================================
2. COUNTY FUNDSPERSONAL SERVICEOTHER PERSONAL SERVICES 20,112 ______________________________________
TOTAL PERSONAL SERVICE 20,112OTHER OPERATING EXPENSES 733,575AID TO SUBDIVISIONS:ALLOC MUNICIPALITIES--RES 50,000ALLOC TO CNTIES--RES 50,000
No. 100) OF SOUTH CAROLINA 199General and Permanent Laws--1999
ALLOC OTHER ENTITIES 150,000 ______________________________________
TOTAL DIST SUBDIVISIONS 250,000 ______________________________________
TOTAL COUNTY FUNDS 1,003,687 ==================================
3. HUNTER SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 353,364
(10.00)OTHER PERSONAL SERVICES 22,522 ______________________________________
TOTAL PERSONAL SERVICE 375,886(10.00)
OTHER OPERATING EXPENSES 405,805 ______________________________________
TOTAL HUNTER SAFETY 781,691(10.00)
================================== ______________________________________
TOTAL LAW ENFORCEMENT 17,313,870 7,710,847(304.40) (181.00)
==================================
F. BOATING SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 674,690
(18.00)OTHER PERSONAL SERVICES 33,110 ______________________________________
TOTAL PERSONAL SERVICE 707,800(18.00)
OTHER OPERATING EXPENSES 951,477AID TO SUBDIVISIONS:ALLOC.MUNI.-RESTR. 50,000ALLOC CNTIES-RESTRICTED 600,000ALLOC OTHER ENTITIES 450,000 ______________________________________
TOTAL DIST SUBDIVISIONS 1,100,000 ______________________________________
TOTAL BOATING SAFETY 2,759,277(18.00)
==================================
G. MARINE RESOURCES1. MAR. RES. ADMINPERSONAL SERVICECLASSIFIED POSITIONS 1,360,726 1,162,196
(50.00) (41.00)UNCLASSIFIED POSITIONS 100,824 80,824
200 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(3.00) (2.00)OTHER PERSONAL SERVICES 243,302 15,688 ______________________________________
TOTAL PERSONAL SERVICE 1,704,852 1,258,708(53.00) (43.00)
OTHER OPERATING EXPENSES 1,510,666 723,637SPECIAL ITEMS:SO.ATL.MAR.FISH.COMM. 16,311 ______________________________________
TOTAL SPECIAL ITEMS 16,311 ______________________________________
TOTAL MAR. RES. ADMIN 3,231,829 1,982,345(53.00) (43.00)
==================================
2.FISHERIES & MARINERESOURCES CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,495,496 1,123,961
(43.00) (28.95)OTHER PERSONAL SERVICES 253,282 4,000 ______________________________________
TOTAL PERSONAL SERVICE 1,748,778 1,127,961(43.00) (28.95)
OTHER OPERATING EXPENSES 689,229 146,000 ______________________________________
TOTAL FISHERIES AND MARINERESOURCES 2,438,007 1,273,961
(43.00) (28.95) ==================================
3. MARINE RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 1,083,717 707,084
(31.00) (20.83)UNCLASSIFIED POSITIONS 761,566 656,634
(14.00) (11.75)OTHER PERSONAL SERVICES 1,389,975 5,000 ______________________________________
TOTAL PERSONAL SERVICE 3,235,258 1,368,718(45.00) (32.58)
OTHER OPERATING EXPENSES 1,337,997 312,000 ______________________________________
TOTAL MARINE RESEARCH 4,573,255 1,680,718(45.00) (32.58)
================================== ______________________________________
TOTAL MARINE RESOURCES 10,243,091 4,937,024(141.00) (104.53)
==================================
No. 100) OF SOUTH CAROLINA 201General and Permanent Laws--1999
H. WILDLIFE DIVERSITYPROTECTION1. ENDANGERED SPECIESPERSONAL SERVICECLASSIFIED POSITIONS 420,918 389,892
(11.00) (10.00)OTHER PERSONAL SERVICES 141,375 ______________________________________
TOTAL PERSONAL SERVICE 562,293 389,892(11.00) (10.00)
OTHER OPERATING EXPENSES 217,881 ______________________________________
TOTAL ENDANGERED SPECIES 780,174 389,892(11.00) (10.00)
==================================
2.HERITAGE TRUSTPERSONAL SERVICECLASSIFIED POSITIONS 318,316 260,115
(9.00) (7.32)OTHER PERSONAL SERVICES 74,290 ______________________________________
TOTAL PERSONAL SERVICE 392,606 260,115(9.00) (7.32)
OTHER OPERATING EXPENSES 115,593 ______________________________________
TOTAL HERITAGE TRUST 508,199 260,115(9.00) (7.32)
================================== ______________________________________
TOTAL WILDLIFE DIVERSITYPROTECTION 1,288,373 650,007
(20.00) (17.32) ==================================
I.WATER RESOURCES1. HYDROLOGYPERSONAL SERVICE ______________________________________
TOTAL HYDROLOGY ==================================
2. CLIMATEPERSONAL SERVICE ______________________________________
TOTAL CLIMATE ================================== ______________________________________
TOTAL WATER RESOURCES ==================================
J. LAND RESOURCES
202 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
1. CONSERVATION DISTRICTSPERSONAL SERVICEAID TO SUBDIVISIONS: ______________________________________
TOTAL CONSERVATIONDISTRICTS
==================================
2. PLANNING & INFORMATIONPERSONAL SERVICE ______________________________________
TOTAL PLANNING &INFORMATION
================================== ______________________________________
TOTAL LAND RESOURCES ==================================
K. GEOLOGYPERSONAL SERVICE ______________________________________
TOTAL GEOLOGY ==================================
L. LAND, WATER &CONSERVATION1. EARTH SCIENCEPERSONAL SERVICECLASSIFIED POSITIONS 2,233,609 2,141,885
(56.00) (52.00)UNCLASSIFIED POSITIONS 85,090 85,090
(1.00) (1.00)OTHER PERSONAL SERVICES 469,989 75,206 ______________________________________
TOTAL PERSONAL SERVICE 2,788,688 2,302,181(57.00) (53.00)
OTHER OPERATING EXPENSES 3,072,799 1,042,008 ______________________________________
TOTAL EARTH SCIENCE 5,861,487 3,344,189(57.00) (53.00)
==================================
2. CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,307,484 1,268,801
(40.80) (38.80)OTHER PERSONAL SERVICES 145,901 8,072 ______________________________________
TOTAL PERSONAL SERVICE 1,453,385 1,276,873(40.80) (38.80)
OTHER OPERATING EXP 1,440,815 372,981
No. 100) OF SOUTH CAROLINA 203General and Permanent Laws--1999
AID TO SUBDIVISIONS:AID TO CONSERVATIONDISTRICTS 414,000 414,000 ______________________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000 ______________________________________
TOTAL CONSERVATION 3,308,200 2,063,854(40.80) (38.80)
================================== ______________________________________
TOTAL LAND, WATER &CONVSERVATION 9,169,687 5,408,043
(97.80) (91.80) ==================================
TOTAL PROGRAMS AND SVC 57,182,554 20,900,054(835.20) (447.65)
==================================
III. EMPLOYEE BENEFITSB. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 275,000 ______________________________________
TOTAL PERSONAL SERVICE 275,000 ______________________________________
TOTAL BASE PAY INCREASE 275,000 ==================================
C. STATE EMP CONTRIBEMP CONTRIB 8,624,460 4,698,048 ______________________________________
TOTAL FRINGE BENEFITS 8,624,460 4,698,048 ______________________________________
TOTAL STATE EMPLOYERCONTRIBUTIONS 8,624,460 4,698,048
==================================
TOTAL EMPLOYEE BENEFITS 8,899,460 4,698,048 ==================================
IV. NON-RECUR APPROPOCOTALIGO SWAMP RESTORPROJECT 215,000 215,000 ______________________________________
TOTAL NON-RECURRING APPRO. 215,000 215,000 ==================================
TOTAL NON-RECURRING 215,000 215,000 ==================================
204 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL DEPT OF NATURALRESOURCES 71,000,525 28,667,654
TOTAL AUTHORIZED FTE POS (922.20) (516.65) ==================================
SECTION 25P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 62,386 62,386
(1.00) (1.00)CLASSIFIED POSITIONS 381,940 291,940
(11.00) (7.90)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDINFO. RESOURCES COORD. I
(1.00) (.50)OTHER PERSONAL SERVICES 125,000 ______________________________________
TOTAL PERSONAL SERVICE 569,326 354,326(13.00) (9.40)
OTHER OPERATING EXPENSES 549,767 119,637AID TO SUBDIVISIONS:ALLOC STATE AGENCIES 6,172,478ALLOC OTHER ENTITIES 270,000AID TO STATE AGENCIES 15,206 15,206 ______________________________________
TOTAL DIST SUBDIVISIONS 6,457,684 15,206 ==================================
TOTAL ADMINISTRATION 7,576,777 489,169(13.00) (9.40)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 122,366 87,974 ______________________________________
TOTAL FRINGE BENEFITS 122,366 87,974 ==================================
TOTAL EMPLOYEE BENEFITS 122,366 87,974 ==================================
No. 100) OF SOUTH CAROLINA 205General and Permanent Laws--1999
III. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL SEA GRANT CONSORTIUM 7,699,143 577,143
TOTAL AUTHORIZED FTE POS (13.00) (9.40) ==================================
SECTION 26P28-DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONA. EXECUTIVE OFFICESPERSONAL SERVICEDIRECTOR 96,643 96,643
(1.00) (1.00)CLASSIFIED POSITIONS 359,714 359,714
(4.00) (4.00)UNCLASSIFIED POSITIONS
(2.00) (2.00)OTHER PERSONAL SERVICES 67,000 67,000 ______________________________________
TOTAL PERSONAL SERVICE 523,357 523,357(7.00) (7.00)
OTHER OPERATING EXPENSES 158,135 158,135 ______________________________________
TOTAL EXECUTIVE OFFICES 681,492 681,492(7.00) (7.00)
==================================
B. ADMINISTRATIVE SVCPERSONAL SERVICECLASSIFIED POSITIONS 797,330 797,330
(33.00) (33.00)OTHER PERSONAL SERVICES 63,067 63,067 ______________________________________
TOTAL PERSONAL SERVICE 860,397 860,397(33.00) (33.00)
OTHER OPERATING EXPENSES 299,569 299,569 ______________________________________
TOTAL ADMINISTRATIVE SVC 1,159,966 1,159,966(33.00) (33.00)
==================================
206 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL ADMINISTRATION 1,841,458 1,841,458(40.00) (40.00)
==================================
II. PROGRAMS AND SERVICESA. TOURISM: ADV., FULFILL,PLAN, & PROM.PERSONAL SERVICECLASSIFIED POSITIONS 501,009 501,009
(9.00) (9.00)OTHER PERSONAL SERVICES 78,125 78,125 ______________________________________
TOTAL PERSONAL SERVICE 579,134 579,134(9.00) (9.00)
OTHER OPERATING EXPENSES 2,846,133 1,846,133SPECIAL ITEMSADVERTISING 2,747,337 2,747,337 ______________________________________
TOTAL SPECIAL ITEMS 2,747,337 2,747,337 ______________________________________
TOTAL TOUR:ADVERTIS, ETC. 6,172,604 5,172,604(9.00) (9.00)
==================================
B. STATE PARK SYSTEMPERSONAL SERVICECLASSIFIED POSITIONS 7,384,473 6,684,473
(388.55) (368.55)OTHER PERSONAL SERVICES 2,550,000 ______________________________________
TOTAL PERSONAL SERVICE 9,934,473 6,684,473(388.55) (368.55)
OTHER OPERATING EXPENSES 12,190,000DISTRIBUTIONS TO SUBALLOCATION COUNTIES 10,500 ______________________________________
TOTAL DIST SUBDIVISIONS 10,500 ______________________________________
TOTAL STATE PARK SYSTEM 22,134,973 6,684,473(388.55) (368.55)
==================================
C. TOURISM: VISITOR SVCPERSONAL SERVICECLASSIFIED POSITIONS 1,075,949 1,075,949
(45.00) (45.00)OTHER PERSONAL SERVICES 185,000 185,000 ______________________________________
TOTAL PERSONAL SERVICE 1,260,949 1,260,949(45.00) (45.00)
No. 100) OF SOUTH CAROLINA 207General and Permanent Laws--1999
OTHER OPERATING EXPENSES 281,519 281,519 ______________________________________
TOTAL TOUR :VISITOR SVC 1,542,468 1,542,468(45.00) (45.00)
==================================
D. TOURISM: INT'LPERSONAL SERVICECLASSIFIED POSITIONS 166,665 166,665
(6.00) (6.00) ______________________________________
TOTAL PERSONAL SERVICE 166,665 166,665(6.00) (6.00)
OTHER OPERATING EXPENSES 742,939 742,939SPECIAL ITEMSCANADIAN PROMOTION 85,000 85,000 ______________________________________
TOTAL SPECIAL ITEMS 85,000 85,000 ______________________________________
TOTAL TOURISM:INTL 994,604 994,604(6.00) (6.00)
==================================
E. TOURISM: DOMESTICPERSONAL SERVICECLASSIFIED POSITIONS 151,782 151,782
(9.00) (9.00)OTHER PERSONAL SERVICES 25,000 25,000 ______________________________________
TOTAL PERSONAL SERVICE 176,782 176,782(9.00) (9.00)
OTHER OPERATING EXPENSES 345,644 345,644 ______________________________________
TOTAL TOUR: DOMESTIC MKTG 522,426 522,426(9.00) (9.00)
==================================
F. DEV.: FILM OFFICEPERSONAL SERVICE ______________________________________
TOTAL DEV:FILM OFFICE ==================================
G. DEV.: HERITAGE TOURISMPERSONAL SERVICECLASSIFIED POSITIONS 279,023 279,023
(8.00) (8.00)OTHER PERSONAL SERVICES 229,220 ______________________________________
TOTAL PERSONAL SERVICE 508,243 279,023(8.00) (8.00)
OTHER OPERATING EXPENSES 287,150 137,150
208 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
______________________________________
TOTAL DEV:HERITAGE TOURISM 795,393 416,173(8.00) (8.00)
==================================
H. DEV.: BUSINESS DEV.PERSONAL SERVICECLASSIFIED POSITIONS 140,116 140,116
(3.00) (3.00) ______________________________________
TOTAL PERSONAL SERVICE 140,116 140,116(3.00) (3.00)
OTHER OPERATING EXPENSES 42,683 42,683 ______________________________________
TOTAL DEV:BUSINESS DEV 182,799 182,799(3.00) (3.00)
==================================
I. TOURISM: MARKETING TECHPERSONAL SERVICECLASSIFIED POSITIONS 321,388 321,388
(5.00) (5.00)OTHER PERSONAL SERVICES 96,330 96,330 ______________________________________
TOTAL PERSONAL SERVICE 417,718 417,718(5.00) (5.00)
OTHER OPERATING EXPENSES 1,220,033 1,220,033 ______________________________________
TOTAL TOURISM:MKTG TECH 1,637,751 1,637,751(5.00) (5.00)
==================================
J. TOURISM: MARKET RESPERSONAL SERVICECLASSIFIED POSITIONS 97,516 97,516
(5.00) (5.00)OTHER PERSONAL SERVICES 9,000 9,000 ______________________________________
TOTAL PERSONAL SERVICE 106,516 106,516(5.00) (5.00)
OTHER OPERATING EXPENSES 162,816 162,816 ______________________________________
TOTAL TOURISM:MKTG RES 269,332 269,332(5.00) (5.00)
==================================
K. TOURISM: MKTGPARTICIPATIONPERSONAL SERVICECLASSIFIED POSITIONS 71,449 71,449
(3.00) (3.00) ______________________________________
No. 100) OF SOUTH CAROLINA 209General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 71,449 71,449(3.00) (3.00)
OTHER OPERATING EXPENSES 286,923 286,923SPECIAL ITEMSREGIONAL PROMOTIONCOMMISSIONS 1,375,000 1,375,000CONTRIBUTIONS 381,552 381,552 ______________________________________
TOTAL SPECIAL ITEMS 1,756,552 1,756,552DISTRIBUTIONS TO SUBALLOCATION TO MUN. -RESTRICTED 70,000 70,000ALLOCATION TO CTY -RESTRICTED 30,000 30,000ALLOC OTHER ENTITIES 2,100,000 2,100,000 ______________________________________
TOTAL DIST SUBDIVISIONS 2,200,000 2,200,000 ______________________________________
TOTAL TOURISM:MKTGPARTICIPATION 4,314,924 4,314,924
(3.00) (3.00) ==================================
L. DEV.: REC, PLAN &DEVPERSONAL SERVICECLASSIFIED POSITIONS 617,828 617,828
(19.00) (19.00)OTHER PERSONAL SERVICES 40,084 40,084 ______________________________________
TOTAL PERSONAL SERVICE 657,912 657,912(19.00) (19.00)
OTHER OPERATING EXPENSES 373,100 280,600SPECIAL ITEMSREC LAND TRUST FUND 358,875 358,875 ______________________________________
TOTAL SPECIAL ITEMS 358,875 358,875DISTRIBUTIONS TO SUBALLOCATION TO MUN -RESTRICTED 2,266,936ALLOC CNTY-RESTRICTED 813,484ALLOC OTHER ENTITIES 697,807 ______________________________________
TOTAL DIST SUBDIVISIONS 3,778,227 ______________________________________
TOTAL DEV:RECREATION,PLANNING & DEV 5,168,114 1,297,387
210 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(19.00) (19.00) ==================================
TOTAL PROGRAMS & SVC 43,735,388 23,034,941(500.55) (480.55)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 4,639,898 3,868,617 ______________________________________
TOTAL FRINGE BENEFITS 4,639,898 3,868,617 ==================================
TOTAL EMPLOYEE BENEFITS 4,639,898 3,868,617 ==================================
IV. NON-RECUR APPRO MORRIS ISLAND LTHOUSE 500,000 500,000 ______________________________________
TOTAL NON-RECURRING APPRO. 500,000 500,000 ==================================
TOTAL NON-RECURRING 500,000 500,000 ==================================
TOTAL DEPT OF PARKS,RECREATION & TOURISM 50,716,744 29,245,016
TOTAL AUTHORIZED FTE POS (540.55) (520.55) ==================================
SECTION 27P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & SUPPORTA. OFFICE OF THE SECRETARYPERSONAL SERVICESECRETARY 1 1
(1.00) (1.00)CLASSIFIED POSITIONS 112,251 112,251
(3.00) (3.00)UNCLASSIFIED POSITIONS 105,000 105,000
(1.00) (1.00)OTHER PERSONAL SERVICE 500 500 ______________________________________
TOTAL PERSONAL SERVICE 217,752 217,752(5.00) (5.00)
OTHER OPERATING EXPENSES 56,546 56,546
No. 100) OF SOUTH CAROLINA 211General and Permanent Laws--1999
______________________________________
TOTAL OFFICE OF THE SEC 274,298 274,298(5.00) (5.00)
==================================
B. FINANCIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 457,473 457,473
(14.00) (14.00)OTHER PERSONAL SERVICE 100 100 ______________________________________
TOTAL PERSONAL SERVICE 457,573 457,573(14.00) (14.00)
OTHER OPERATING EXPENSES 55,918 55,918 ______________________________________
TOTAL FINANCIAL SERVICES 513,491 513,491(14.00) (14.00)
==================================
C. PERSONNEL & OPSPERSONAL SERVICECLASSIFIED POSITIONS 315,579 315,579
(6.00) (6.00)NEW POSITIONSECON DEVEL MNGR I
(4.00) (4.00)OTHER PERSONAL SERVICE 20,330 20,330 ______________________________________
TOTAL PERSONAL SERVICE 335,909 335,909(10.00) (10.00)
OTHER OPERATING EXP 1,443,145 1,433,145 ______________________________________
TOTAL PERSONNEL & OPS 1,779,054 1,769,054(10.00) (10.00)
==================================
D. INFORMATION TECHPERSONAL SERVICECLASSIFIED POSITIONS 394,901 394,901
(9.00) (9.00)OTHER PERSONAL SERVICE 7,000 7,000 ______________________________________
TOTAL PERSONAL SERVICE 401,901 401,901(9.00) (9.00)
OTHER OPERATING EXPENSES 209,000 209,000 ______________________________________
TOTAL INFO TECH 610,901 610,901(9.00) (9.00)
==================================
TOTAL ADMIN & SUPPORT 3,177,744 3,167,744
212 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(38.00) (38.00) ==================================
IV. PROGRAMS AND SVCA. EXPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 170,800 170,800
(4.00) (4.00)NEW POSITIONSECON DEVEL MNGR I 32,159 32,159
(1.00) (1.00)ECON DEVEL MNGR III 81,769 81,769
(2.00) (2.00)OTHER PERSONAL SERVICES 88,000 88,000 ______________________________________
TOTAL PERSONAL SERVICE 372,728 372,728(7.00) (7.00)
OTHER OPERATING EXPENSES 700,457 660,457 ______________________________________
TOTAL EXPORT SERVICES 1,073,185 1,033,185(7.00) (7.00)
==================================
B. INTERNATIONAL & EXISTINGBUSINESSPERSONAL SERVICEUNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)OTHER PERSONAL SERVICES 3,200 3,200 ______________________________________
TOTAL PERSONAL SERVICE 78,880 78,880(1.00) (1.00)
OTHER OPERATING EXPENSES 12,864 12,864 ______________________________________
TOTAL INTERNATIONAL &EXISTING BUSINESS 91,744 91,744
(1.00) (1.00) ==================================
C. BUSINESS RECRUITMENTPERSONAL SERVICECLASSIFIED POSITIONS 904,253 904,253
(19.00) (19.00)UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)NEW POSITIONSOTHER PERSONAL SERVICES 100 100 ______________________________________
No. 100) OF SOUTH CAROLINA 213General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 989,353 989,353(20.00) (20.00)
OTHER OPERATING EXPENSES 1,032,043 1,032,043 ______________________________________
TOTAL BUSINESS RECRUIT 2,021,396 2,021,396(20.00) (20.00)
==================================
D. PROSPECT RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 363,053 363,053
(10.00) (10.00)OTHER PERSONAL SERVICES 3,880 3,880 ______________________________________
TOTAL PERSONAL SERVICE 366,933 366,933(10.00) (10.00)
OTHER OPERATING EXPENSES 93,810 93,810 ______________________________________
TOTAL PROSPECT RESEARCH 460,743 460,743(10.00) (10.00)
==================================
E. INFORMATION MNGMTPERSONAL SERVICECLASSIFIED POSITIONS 412,526 362,526
(11.00) (10.00)OTHER PERSONAL SERVICE 14,000 14,000 ______________________________________
TOTAL PERSONAL SERVICE 426,526 376,526(11.00) (10.00)
OTHER OPERATING EXPENSES 269,775 39,775 ______________________________________
TOTAL INFORMATION MNGMT 696,301 416,301(11.00) (10.00)
==================================
F. RESEARCH ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 25,905 25,905
(1.00) (1.00)UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)OTHER PERSONAL SERVICES 100 100 ______________________________________
TOTAL PERSONAL SERVICE 101,005 101,005(2.00) (2.00)
OTHER OPERATING EXPENSES 6,100 6,100 ______________________________________
TOTAL RESEARCH ADMIN 107,105 107,105(2.00) (2.00)
214 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
G. LEGAL SERVICES &COMMUNICATIONSPERSONAL SERVICECLASSIFIED POSITIONS 156,500 156,500
(4.00) (4.00)OTHER PERSONAL SERVICES 8,000 8,000 ______________________________________
TOTAL PERSONAL SERVICE 164,500 164,500(4.00) (4.00)
OTHER OPERATING EXPENSES 24,500 24,500 ______________________________________
TOTAL LEGAL SERVICES ANDCOMMUNICATIONS 189,000 189,000
(4.00) (4.00) ==================================
H. RURAL & COMMUNITYDEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 267,274 267,274
(7.00) (7.00)NEW POSITIONECON DEVEL MNGR II 76,800 76,800
(6.00) (6.00)UNCLASSIFIED POSITIONS 78,449 78,449
(1.00) (1.00)OTHER PERSONAL SERVICES 100 100 ______________________________________
TOTAL PERSONAL SERVICE 422,623 422,623(14.00) (14.00)
OTHER OPERATING EXPENSES 186,936 186,936 ______________________________________
TOTAL RURAL & COMMUNITYDEVELOPMENT 609,559 609,559
(14.00) (14.00) ==================================
I. ECONOMIC DEV. SET-ASIDEPERSONAL SERVICECLASSIFIED POSITIONS 80,000
(6.50)NEW POSITIONECONOMIC DEVELOPMENTHMANAGER III
(2.00)
No. 100) OF SOUTH CAROLINA 215General and Permanent Laws--1999
OTHER PERSONAL SERVICE 60,000 ______________________________________
TOTAL PERSONAL SERVICE 140,000(8.50)
OTHER OPERATING EXPENSES 240,000DIST. TO SUBDIVISIONS:ALLOCATIONS TO MUN 3,000,000ALLOCATIONS TO COUNTIES 15,000,000 ______________________________________
TOTAL DIST SUBDIVISIONS 18,000,000 ______________________________________
TOTAL EC DEV. SET-ASIDE 18,380,000(8.50)
==================================
J. ENTERPRISE ZONEPERSONAL SERVICECLASSIFIED POSITIONS 140,000
(3.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE COORDINATORS
(2.00)OTHER PERSONAL SERVICES 6,000 ______________________________________
TOTAL PERSONAL SERVICE 146,000(5.00)
OTHER OPERATING EXPENSES 254,000 ______________________________________
TOTAL ENTERPRISE ZONE 400,000(5.00)
==================================
K. ADMISSION TAXDISTRIBUTIONS TO SUB:ALLOCATIONS TO MUNIC 250,000ALLOCATIONS TO COUNTIES 250,000 ______________________________________
TOTAL DIST SUBDIVISIONS 500,000 ______________________________________
TOTAL ADMISSION TAX 500,000 ==================================
L. STATE RURAL INFRASTRDISTRIBUTIONS TO SUB:ALLOCATIONS TO MUNIC 250,000ALLOC CNTY-RESTRICTED 250,000 ______________________________________
TOTAL DIST SUBDIVISIONS 500,000 ______________________________________
TOTAL STATE RURAL
216 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
INFRASTRUCTURE 500,000 ==================================
M. COMMUNITY GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 786,012 458,179
(21.17) (6.17)OTHER PERSONAL SERVICE 12,500 ______________________________________
TOTAL PERSONAL SERVICE 798,512 458,179(21.17) (6.17)
OTHER OPERATING EXPENSES 691,667 82,000DISTRIBUTIONS TO SUBALLOCATIONS TO MUNIC 10,155,000ALLOCATIONS TO COUNTIES 26,695,000ALLOC TO OTHER ENTITIES 25,000ALLOCATIONS TO PLANNINGDISTRICT 100,000 ______________________________________
TOTAL DIST SUBDIVISIONS 36,975,000 ______________________________________
TOTAL COMMUNITY GRANTS 38,465,179 540,179(21.17) (6.17)
==================================
N. ARC GRANT FUNDSPERSONAL SERVICECLASSIFIED POSITIONS 60,000 30,000
(1.00) (.50) ______________________________________
TOTAL PERSONAL SERVICE 60,000 30,000(1.00) (.50)
OTHER OPERATING EXPENSES 17,500 10,000 ______________________________________
TOTAL ARC GRANT FUND 77,500 40,000(1.00) (.50)
==================================
O. COMMUNITY DEVPERSONAL SERVICECLASSIFIED POSITIONS 95,522 95,522
(2.00) (2.00) ______________________________________
TOTAL PERSONAL SERVICE 95,522 95,522(2.00) (2.00)
OTHER OPERATING EXPENSES 8,195 8,195SPECIAL ITEMSJOHNSTON DOWNTOWN REDEVELOP PROJ 200,000 200,000 ______________________________________
No. 100) OF SOUTH CAROLINA 217General and Permanent Laws--1999
TOTAL NON-RECURRING APPRO. 200,000 200,000 ______________________________________
TOTAL JOHNSTON DOWNTOWN REDEVELOP PROJ 303,717 303,717
(2.00) (2.00) ==================================
P. SAVANNAH RIVER SITE/SVDDPERSONAL SERVICE ______________________________________
TO SAVANNAH RVR SITE/SVDD ==================================
Q. PROSPECT FINANCIALASSISTANCOTHER OPERATING EXPENSES ______________________________________
TOTAL PROSPECT FINANCIALASSISTANCE
==================================
R. BUSINESS VISITATIONPERSONAL SERVICECLASSIFIED POSITIONS 118,104 118,104
(3.00) (3.00)NEW POSITIONECON DEVEL MNGR II
(1.00) (1.00)OTHER PERSONAL SERVICE 62,000 17,000 ______________________________________
TOTAL PERSONAL SERVICE 180,104 135,104(4.00) (4.00)
OTHER OPERATING EXPENSES 33,529 22,620 ______________________________________
TOTAL BUSINESS VISITATIONS 213,633 157,724(4.00) (4.00)
==================================
S. FLIGHT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 454,478 454,478
(12.33) (12.33)OTHER PERSONAL SERVICES 75,000 75,000 ______________________________________
TOTAL PERSONAL SERVICE 529,478 529,478(12.33) (12.33)
OTHER OPERATING EXPENSES 824,598 404,598 ______________________________________
TOTAL FLIGHT OPERATIONS 1,354,076 934,076(12.33) (12.33)
==================================
218 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
T. AIRPORT MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 390,877 390,877
(17.00) (17.00)OTHER PERSONAL SERVICES 3,500 3,500 ______________________________________
TOTAL PERSONAL SERVICE 394,377 394,377(17.00) (17.00)
OTHER OPERATING EXPENSES 740,511 155,511SPECIAL ITEMSTATE AVIATION FUND 600,000 ______________________________________
TOTAL SPECIAL ITEMS 600,000 ______________________________________
TOTAL AIRPORT MAINT 1,734,888 549,888(17.00) (17.00)
==================================
U. RECYCLING MARKET DEV.COUNCIOTHER PERSONAL SERVICES 80,000 ______________________________________
TOTAL PERSONAL SERVICE 80,000OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 65,000 ______________________________________
TOTAL RECYCLING MKT DEVCOUNCIL 145,000
==================================
V. ENTERPRISE DEVOTHER OPERATING EXPENSES
______________________________________
TOTAL ENTERPRISE DEV ==================================
W. HEALTHY STARTPERSONAL SERVICE
______________________________________
TOTAL HEALTHY START ==================================
X. CIVIL AIR PATROLOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 78,068 78,068
______________________________________
TOTAL CIVIL AIR PATROL 78,068 78,068 ==================================
Y. TECHNOLOGY DIVISIONPERSONAL SERVICE
______________________________________
TOTAL TECHNOLOGY DIVISION ==================================
Z. MARKETING
No. 100) OF SOUTH CAROLINA 219General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 546,572 546,572
(12.00) (12.00)UNCLASSIFIED POSITIONS 73,500 73,500
(1.00) (1.00)OTHER PERSONAL SERVICES 8,000 8,000
______________________________________
TOTAL PERSONAL SERVICE 628,072 628,072(13.00) (13.00)
OTHER OPERATING EXPENSES 1,303,439 1,303,439SPECIAL ITEMSPOLETO 300,000 300,000
______________________________________
TOTAL SPECIAL ITEMS 300,000 300,000 ______________________________________
TOTAL MARKETING 2,231,511 2,231,511(13.00) (13.00)
==================================
AA. FILM OFFICEPERSONAL SERVICECLASSIFIED POSITIONS 152,792 152,792
(4.00) (4.00)OTHER PERSONAL SERVICES 2,000 2,000
______________________________________
TOTAL PERSONAL SERVICE 154,792 154,792(4.00) (4.00)
OTHER OPERATING EXPENSES 172,837 172,837 ______________________________________
TOTAL FILM OFFICE 327,629 327,629(4.00) (4.00)
==================================
TOTAL PROG AND SERVICES 69,960,234 10,091,825(157.00) (127.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,561,863 1,399,363
______________________________________
TOTAL FRINGE BENEFITS 1,561,863 1,399,363 ==================================
TOTAL EMPLOYEE BENEFITS 1,561,863 1,399,363 ==================================
VI. NON-RECUR APPROPRIATIO ==================================
TOTAL NON-RECURRING ==================================
TOTAL DEPT OF COMMERCE 74,699,841 14,658,932
TOTAL AUTHORIZED FTE POS (195.00) (165.00)
220 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
SECTION 28P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 79,896
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 79,896(1.00)
OTHER OPERATING EXPENSES 154,275DISTRIBUTION TO SUBDIVISIONSALLOC MUN-RESTRICTED 500,000ALLOC CNTY-RESTRICTED 3,100,000 ______________________________________
TOTAL DIST SUBDIVISIONS 3,600,000 ==================================
TOTAL ADMINISTRATION 3,834,171(1.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 23,750 ______________________________________
TOTAL FRINGE BENEFITS 23,750 ==================================
TOTAL EMPLOYEE BENEFITS 23,750 ==================================
TOTAL JOBS-ECONOMICDEVELOPMENT AUTHORITY 3,857,921
TOTAL AUTHORIZED FTE POS (1.00) ==================================
SECTION 29P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
No. 100) OF SOUTH CAROLINA 221General and Permanent Laws--1999
PERSONAL SERVICEEXECUTIVE DIRECTOR 75,403
(1.00)CLASSIFIED POSITIONS 1,704,962
(68.00)UNCLASSIFIED POSITIONS 125,500
(2.00)OTHER PERSONAL SERVICES 326,250 ______________________________________
TOTAL PERSONAL SERVICE 2,232,115(71.00)
OTHER OPERATING EXPENSES 2,724,400 ==================================
TOTAL NAVAL & MAR MUSEUM 4,956,515(71.00)
==================================
II. EMPLOYEE BENEFITS:C. STATE EMP CONTRIBEMP CONTRIB 627,135 ______________________________________
TOTAL FRINGE BENEFITS 627,135 ==================================
TOTAL EMPLOYEE BENEFITS 627,135 ==================================
TOTAL PATRIOTS POINTDEVELOPMENT AUTHORITY 5,583,650
TOTAL AUTHORIZED FTE POS (71.00) ==================================
SECTION 30B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDSI. SUPREME COURT:A. THE COURT:PERSONAL SERVICECHIEF JUSTICE 118,177 118,177
(1.00) (1.00)ASSOCIATE JUSTICE 450,192 450,192
(4.00) (4.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 1,496,976 1,496,976
(43.47) (43.47)
222 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
NEW POSITIONS:OTHER PERSONAL SERVICES 6,000 6,000 ______________________________________
TOTAL PERSONAL SERVICE 2,071,845 2,071,845(48.47) (48.47)
OTHER OPERATING EXPENSES 1,279,525 1,279,525SPECIAL ITEMS:ADMINISTRATIVE FUND 180,000 180,000 ______________________________________
TOTAL SPECIAL ITEMS 180,000 180,000 ______________________________________
TOTAL THE COURT 3,531,370 3,531,370(48.47) (48.47)
==================================
B. BOARD OF LAW EXAM:PERSONAL SERVICEOTHER PERSONAL SERVICES 30,000 30,000 ______________________________________
TOTAL PERSONAL SERVICE 30,000 30,000OTHER OPERATING EXPENSES 150,000 ______________________________________
TOTAL BOARD OF LAW EXAM 180,000 30,000 ==================================
C. BD ON LAWYER CONDUCTPERSONAL SERVICE: ______________________________________
TOTAL BD ON LAWYER COND ==================================
D. BOARD ON JUDGE CONDPERSONAL SERVICE ______________________________________
TOTAL BD ON JUDGES COND ==================================
D. OFFICE OF DISCIPLINARYCOUNSELPERSONAL SERVICEUNCLASSIFIED POSITIONS 438,698 438,698
(12.00) (12.00)NEW POSITIONS:OTHER PERSONAL SERVICES 7,000 7,000 ______________________________________
TOTAL PERSONAL SERVICE 445,698 445,698(12.00) (12.00)
OTHER OPERATING EXPENSES 46,600 46,600 ______________________________________
TOTAL OFFICE OFDISCIPLINARY COUNSEL 492,298 492,298
(12.00) (12.00)
No. 100) OF SOUTH CAROLINA 223General and Permanent Laws--1999
==================================
TOTAL SUPREME COURT 4,203,668 4,053,668(60.47) (60.47)
==================================
II. COURT OF APPEALS:PERSONAL SERVICECHIEF APPEALS COURT JUDGE 108,286 108,286
(1.00) (1.00)ASSOC. APPEALS COURT JUDGE 853,160 853,160
(8.00) (8.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 1,542,503 1,542,503
(52.00) (52.00)NEW POSITION:OTHER PERSONAL SERVICES 1,000 1,000 ______________________________________
TOTAL PERSONAL SERVICE 2,505,449 2,505,449(61.00) (61.00)
OTHER OPERATING EXPENSES 1,026,520 1,026,520 ==================================
TOTAL COURT OF APPEALS 3,531,969 3,531,969(61.00) (61.00)
==================================
III. CIRCUIT COURT:PERSONAL SERVICECIRCUIT COURT JUDGE 4,779,906 4,779,906
(46.00) (46.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 4,753,132 4,753,132
(161.00) (161.00)OTHER PERSONAL SERVICES 250 250 ______________________________________
TOTAL PERSONAL SERVICE 9,533,788 9,533,788(207.00) (207.00)
OTHER OPERATING EXPENSES 1,047,920 1,047,920SPECIAL ITEMS:REACTIVATED JUDGESDIFFERENTIAL 100,000 100,000 ______________________________________
TOTAL SPECIAL ITEMS 100,000 100,000 ==================================
TOTAL CIRCUIT COURT 10,681,708 10,681,708(207.00) (207.00)
==================================
IV. FAMILY COURT:
224 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICEFAMILY COURT JUDGE 5,261,152 5,261,152
(52.00) (52.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 2,870,076 2,870,076
(116.00) (116.00)OTHER PERSONAL SERVICE 250 250 ______________________________________
TOTAL PERSONAL SERVICE 8,131,978 8,131,978(168.00) (168.00)
OTHER OPERATING EXPENSES 698,924 698,924 ==================================
TOTAL FAMILY COURT 8,830,902 8,830,902(168.00) (168.00)
==================================
V. ADMINISTRATION:A. COURT ADMINISTRATION:PERSONAL SERVICEUNCLASSIFIED POSITIONS 1,308,669 1,308,669
(44.00) (44.00)NEW POSITIONSOTHER PERSONAL SERVICE 1,000 1,000 ______________________________________
TOTAL PERSONAL SERVICE 1,309,669 1,309,669(44.00) (44.00)
OTHER OPERATING EXPENSES 430,000 430,000SPECIAL ITEM:COMPUTER AUTOMATION 803,591 803,591 ______________________________________
TOTAL SPECIAL ITEMS 803,591 803,591 ______________________________________
TOTAL COURT ADMINIS 2,543,260 2,543,260(44.00) (44.00)
==================================
B. FINANCE AND PERSONNEL:PERSONAL SERVICEUNCLASSIFIED POSITIONS 412,058 412,058
(13.00) (13.00)OTHER PERSONAL SERVICES 5,000 5,000 ______________________________________
TOTAL PERSONAL SERVICE 417,058 417,058(13.00) (13.00)
OTHER OPERATING EXPENSES 44,000 44,000 ______________________________________
TOTAL FINANCE & PERSONNEL 461,058 461,058(13.00) (13.00)
No. 100) OF SOUTH CAROLINA 225General and Permanent Laws--1999
==================================
TOTAL ADMINISTRATION 3,004,318 3,004,318(57.00) (57.00)
==================================
VI. JUDICIAL COMMITMENT:SPECIAL ITEM:JUDICIAL COMMITMENT 763,371 763,371
______________________________________
TOTAL SPECIAL ITEMS 763,371 763,371 ==================================
TOTAL JUD COMMITMENT 763,371 763,371 ==================================
VII. INTERPRET FOR THE DEAFOTHER OPER EXPENSESOTHER OPER EXPENSES 5,000 5,000
==================================
TOT INTERPRET FOR THE DEAF 5,000 5,000 ==================================
VIII. CRT APPOINTMNT FUNDOTHER OPERATING EXPENSES 235,517 235,517
==================================
TOTAL CRT APPOINTMNT FUND 235,517 235,517 ==================================
IX. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 9,243,454 9,243,454
______________________________________
TOTAL FRINGE BENEFITS 9,243,454 9,243,454 ==================================
TOTAL EMPLOYEE BENEFITS 9,243,454 9,243,454 ==================================
X. NON-RECUR APPROP ==================================
TOTAL NON-RECURRING ==================================
TOTAL JUDICIAL DEPARTMENT 40,499,907 40,349,907
TOTAL AUTHORIZED FTE POS (553.47) (553.47) ==================================
SECTION 31B06-SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 47,748 47,748
(1.00) (1.00)
226 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
UNCLASSIFIED POSITIONS 70,992 70,992(2.00) (2.00) ______________________________________
TOTAL PERSONAL SERVICE 118,740 118,740(3.00) (3.00)
OTHER OPERATING EXPENSES 18,000 18,000 ==================================
TOTAL ADMINISTRATION 136,740 136,740(3.00) (3.00)
==================================
II. EMPLOYEE BENEFITSC. EMP CONTRIBEMP CONTRIB 29,074 29,074 ______________________________________
TOTAL FRINGE BENEFITS 29,074 29,074 ==================================
TOTAL EMPLOYEE BENEFITS 29,074 29,074 ==================================
TOTAL SENTENCING GUIDECOMMISSION 165,814 165,814
TOTAL AUTHORIZED FTE POS (3.00) (3.00) ==================================
SECTION 32E20-ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. STATE LITIGATION:PERSONAL SERVICEATTORNEY GENERAL 92,007 92,007
(1.00) (1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDCLASSIFIED POSITIONS 5,445,389 5,060,331
(145.95) (128.20)NEW POSITIONSATTORNEY III 144,000 144,000
(3.00) (3.00)PARALEGAL 30,000 30,000
(1.00) (1.00)PROSECUTOR 48,000 48,000
(1.00) (1.00)
No. 100) OF SOUTH CAROLINA 227General and Permanent Laws--1999
OTHER PERSONAL SERVICE 97,129 97,129 ______________________________________
TOTAL PERSONAL SERVICE 5,856,525 5,471,467(151.95) (134.20)
OTHER OPERATING EXPENSES 3,031,725 1,792,666SPECIAL ITEMS
==================================
TOTAL STATE LITIGATION 8,888,250 7,264,133(151.95) (134.20)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,402,241 1,311,289
______________________________________
TOTAL FRINGE BENEFITS 1,402,241 1,311,289 ==================================
TOTAL EMPLOYEE BENEFITS 1,402,241 1,311,289 ==================================
III. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL ATT GEN’S OFFICE 10,290,491 8,575,422
TOTAL AUTHORIZED FTE POS (151.95) (134.20) ==================================
SECTION 33E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 81,962 81,962
(1.00) (1.00)CIRCUIT SOLICITOR 1,668,325 1,668,325
(16.00) (16.00)UNCLASSIFIED POSITIONS 579,947 579,947
(22.00) (22.00)NEW POSITIONOTHER PERSONAL SERVICE 2,400 2,400
______________________________________
TOTAL PERSONAL SERVICE 2,332,634 2,332,634(39.00) (39.00)
OTHER OPERATING EXPENSES 230,359 230,359SPECIAL ITEMSJUDICIAL CIRCUITS STATE
228 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SUPPORT 6,637,227 6,637,227 ______________________________________
TOTAL SPECIAL ITEMS 6,637,227 6,637,227 ==================================
TOTAL ADMINISTRATION 9,200,220 9,200,220(39.00) (39.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,008,956 1,008,956
______________________________________
TOTAL FRINGE BENEFITS 1,008,956 1,008,956 ==================================
TOTAL EMPLOYEE BENEFITS 1,008,956 1,008,956 ==================================
III. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL PROSEC COORDINACOMMISSION 10,209,176 10,209,176
TOTAL AUTHORIZED FTE POS (39.00) (39.00) ==================================
SECTION 34E22-OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICECHIEF ATTORNEY 61,856 61,856
(1.00) (1.00)CLASSIFIED POSITIONS 649,759 649,759
(21.01) (21.01) ______________________________________
TOTAL PERSONAL SERVICE 711,615 711,615(22.01) (22.01)
OTHER OPERATING EXPENSES 277,298 277,298 ==================================
TOTAL ADMINISTRATION 988,913 988,913(22.01) (22.01)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 190,059 190,059 ______________________________________
No. 100) OF SOUTH CAROLINA 229General and Permanent Laws--1999
TOTAL FRINGE BENEFITS 190,059 190,059 ==================================
TOTAL EMPLOYEE BENEFITS 190,059 190,059 ==================================
III. NON RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL OFFICE OF APPELLATEDEFENSE 1,178,972 1,178,972
TOTAL AUTHORIZED FTE POS (22.01) (22.01) ==================================
SECTION 35E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 77,333 77,333
(1.00) (1.00)CLASSIFIED POSITIONS 90,687 90,687
(4.00) (4.00)OTHER PERSONAL SERVICE 1,500 1,500 ______________________________________
TOTAL PERSONAL SERVICE 169,520 169,520(5.00) (5.00)
OTHER OPERATING EXPENSES 57,723 57,723SPECIAL ITEMS:DEATH PENALTY TRIAL FUNDS 2,800,000 50,000CONFLICT FUND 1,500,000DEFENSE OF INDIGENTS/PERCAPITA 7,746,755 3,323,703LEGAL AID FUNDING 1,700,000 ______________________________________
TOTAL SPECIAL ITEMS 13,746,755 3,373,703 ==================================
TOTAL ADMINISTRATION 13,973,998 3,600,946(5.00) (5.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMPLOYER
230 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
EMP CONTRIB 39,243 39,243 ______________________________________
TOTAL FRINGE BENEFITS 39,243 39,243 ==================================
TOTAL EMPLOYEE BENEFITS 39,243 39,243 ==================================
TOTAL COM ON INDIGENTDEFENSE 14,013,241 3,640,189
TOTAL AUTHORIZED FTE POS (5.00) (5.00) ==================================
SECTION 36K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONA. GENERAL ADMINISTRATIONPERSONAL SERVICEDIRECTOR 97,385 97,385
(1.00) (1.00)CLASSIFIED POSITIONS 1,776,280 1,510,083
(50.00) (41.00)UNCLASSIFIED POSITIONS 92,250 92,250
(1.00) (1.00)OTHER PERSONAL SERVICES 58,500 58,500 ______________________________________
TOTAL PERSONAL SERVICE 2,024,415 1,758,218(52.00) (43.00)
OTHER OPERATING EXP 229,853 199,853 ______________________________________
TOTAL GENERAL ADMIN 2,254,268 1,958,071(52.00) (43.00)
==================================
B. PROGRAM SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 5,586,140 4,692,540
(186.07) (146.07)OTHER PERSONAL SERVICES 570,859 364,187 ______________________________________
TOTAL PERSONAL SERVICE 6,156,999 5,056,727(186.07) (146.07)
OTHER OPERATING EXPENSES 2,262,449 1,665,230 ______________________________________
No. 100) OF SOUTH CAROLINA 231General and Permanent Laws--1999
TOTAL PROGRAM SUPPORT 8,419,448 6,721,957(186.07) (146.07)
==================================
C. FACILITIES MANAGEMENTPERSONAL SERVICE ______________________________________
TOTAL FACILITIES MNGMT ==================================
D. OFFICE OF PROF. RESP.PERSONAL SERVICECLASSIFIED POSITIONS 375,640 375,640
(7.00) (7.00) ______________________________________
TOTAL PERSONAL SERVICE 375,640 375,640(7.00) (7.00)
OTHER OPERATING EXPENSES 219,756 219,756 ______________________________________
TOTAL OFFICE OF PROFRESPONSIBILITIES 595,396 595,396
(7.00) (7.00) ==================================
TOTAL ADMINISTRATION 11,269,112 9,275,424(245.07) (196.07)
==================================
II. PROGRAMS AND SERVICESA. HIGHWAY PATROLPERSONAL SERVICECLASSIFIED POSITIONS 38,376,858 37,681,780
(1,154.10) (1,126.60)NEW POSITIONSLAW ENFORCEMENT OFFICERS I 1,155,000 1,155,000
(50.00) (50.00)COMMUNICATIONS SPEC III 274,219 274,219
(15.00) (15.00)UNCLASSIFIED POSITIONS 85,057 85,057
(1.00) (1.00)OTHER PERSONAL SERVICES 658,837 658,837 ______________________________________
TOTAL PERSONAL SERVICE 40,549,971 39,854,893(1,220.10) (1,192.60)
OTHER OPERATING EXPENSES 15,361,008 12,021,604 ______________________________________
TOTAL HIGHWAY PATROL 55,910,979 51,876,497(1,220.10) (1,192.60)
==================================
B. MOTOR VEHICLES
232 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
1. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 780,527 780,527
(30.00) (30.00)UNCLASSIFIED POSITIONS 81,475 81,475
(1.00) (1.00)OTHER PERSONAL SERVICES 61,987 61,987 ______________________________________
TOTAL PERSONAL SERVICE 923,989 923,989(31.00) (31.00)
OTHER OPERATING EXPENSES 2,557,001 2,557,001 ______________________________________
TOTAL SUPPORT SERVICES 3,480,990 3,480,990(31.00) (31.00)
==================================
2. DRIVER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 3,077,343 2,923,474
(185.72) (185.00)OTHER PERSONAL SERVICES 395,666 395,666 ______________________________________
TOTAL PERSONAL SERVICE 3,473,009 3,319,140(185.72) (185.00)
OTHER OPERATING EXPENSES 1,690,638 1,354,008 ______________________________________
TOTAL DRIVER SERVICES 5,163,647 4,673,148(185.72) (185.00)
==================================
3. VEHICLE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 3,072,744 3,072,744
(177.00) (177.00)OTHER PERSONAL SERVICES 250,362 250,362 ______________________________________
TOTAL PERSONAL SERVICE 3,323,106 3,323,106(177.00) (177.00)
OTHER OPERATING EXPENSES 1,588,577 1,588,577 ______________________________________
TOTAL VEHICLE SERVICES 4,911,683 4,911,683(177.00) (177.00)
==================================
4. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 12,630,224 12,630,224
(629.15) (629.15)OTHER PERSONAL SERVICES 393,752 393,752 ______________________________________
No. 100) OF SOUTH CAROLINA 233General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 13,023,976 13,023,976(629.15) (629.15)
OTHER OPERATING EXPENSES 10,011,311 2,480,616 ______________________________________
TOTAL FIELD SERVICES 23,035,287 15,504,592(629.15) (629.15)
================================== ______________________________________
TOTAL MOTOR VEHICLES 36,591,607 28,570,413(1,022.87) (1,022.15)
==================================
C. TRANSPORT POLICE1. ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 4,534,037 3,502,736
(174.00) (120.25)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDDATA ENTRY/CONTROL CLERK
(2.00)UNCLASSIFIED POSITIONS 75,928 75,928
(1.00) (1.00)OTHER PERSONAL SERVICES 65,559 65,559 ______________________________________
TOTAL PERSONAL SERVICE 4,675,524 3,644,223(177.00) (121.25)
OTHER OPERATING EXPENSES 3,248,072 441,072 ______________________________________
TOTAL ENFORCEMENT 7,923,596 4,085,295(177.00) (121.25)
==================================
2. REGULATORYPERSONAL SERVICECLASSIFIED POSITIONS 773,794
(23.00)OTHER PERSONAL SERVICES 124,017 ______________________________________
TOTAL PERSONAL SERVICE 897,811(23.00)
OTHER OPERATING EXPENSES 774,315 ______________________________________
TOTAL REGULATORY 1,672,126(23.00)
================================== ______________________________________
TOTAL STATE TRANS POLICE 9,595,722 4,085,295(200.00) (121.25)
234 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
D. CRIM JUSTICE ACADEMY1.TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 2,120,645
(51.45)UNCLASSIFIED POSITIONS 69,136
(1.00)OTHER PERSONAL SERVICES 14,000 ______________________________________
TOTAL PERSONAL SERVICE 2,203,781(52.45)
OTHER OPERATING EXPENSES 1,438,740 ______________________________________
TOTAL TRAINING 3,642,521(52.45)
==================================
2. INSTRUCTIONAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,321,850
(35.74)OTHER PERSONAL SERVICES 85,576 ______________________________________
TOTAL PERSONAL SERVICE 1,407,426(35.74)
OTHER OPERATING EXPENSES 1,587,647 ______________________________________
TOTAL INSTRUCTIONAL SVC 2,995,073(35.74)
================================== ______________________________________
TOTAL CRIM JUSTICE ACADEMY 6,637,594(88.19)
==================================
E. BUREAU OF PROTECTIVESERVICEPERSONAL SERVICECLASSIFIED POSITIONS 2,247,308 1,646,171
(67.00) (45.00)OTHER PERSONAL SERVICES 16,000 16,000 ______________________________________
TOTAL PERSONAL SERVICE 2,263,308 1,662,171(67.00) (45.00)
OTHER OPERATING EXPENSES 874,428 101,289 ______________________________________
TOTAL BUREAU OF
No. 100) OF SOUTH CAROLINA 235General and Permanent Laws--1999
PROTECTIVE SERVICES 3,137,736 1,763,460(67.00) (45.00)
==================================
F. SAFETY AND GRANT PROGPERSONAL SERVICECLASSIFIED POSITIONS 1,544,271 956,396
(54.62) (34.12)OTHER PERSONAL SERVICES 255,890 91,440 ______________________________________
TOTAL PERSONAL SERVICE 1,800,161 1,047,836(54.62) (34.12)
OTHER OPERATING EXPENSES 908,172 220,219DISTRIBUTION TO SUBALLOC MUN-RESTRICTED 3,327,189ALLOC CNTY-RESTRICTED 4,421,642ALLOC OTHER STATE AGENCIES 5,348,479ALLOC OTHER ENTITIES 4,356,241 ______________________________________
TOTAL DIST SUBDIVISIONS 17,453,551 ______________________________________
TOTAL SAFETY AND GRANTS 20,161,884 1,268,055(54.62) (34.12)
==================================
G. HALL OF FAMEPERSONAL SERVICECLASSIFIED POSITIONS 80,933
(3.00)OTHER PERSONAL SERVICES 13,621 ______________________________________
TOTAL PERSONAL SERVICE 94,554(3.00)
OTHER OPERATING EXPENSES 94,276 ______________________________________
TOTAL HALL OF FAME 188,830(3.00)
==================================
TOTAL PROGRAMS & SVC 132,224,352 87,563,720(2,655.78) (2,415.12)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 23,683,286 21,154,496 ______________________________________
TOTAL FRINGE BENEFITS 23,683,286 21,154,496 ==================================
TOTAL EMPLOYEE BENEFITS 23,683,286 21,154,496 ==================================
236 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
IV. NON-RECUR APPROOTHER OPERATING EXPENSE
==================================
TOTAL NON-RECURRING ==================================
TOTAL DEPT OF PUBLICSAFETY 167,176,750 117,993,640
TOTAL AUTHORIZED FTE POS (2,900.85) (2,611.19) ==================================
SECTION 37N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORTPERSONAL SERVICEDIRECTOR 122,404 122,404
(1.00) (1.00)CLASSIFIED POSITIONS 8,625,492 8,585,492
(177.00) (174.00)UNCLASSIFIED POSITIONS 267,992 267,992
(3.00) (3.00)OTHER PERSONAL SERVICES 204,913 204,913 ______________________________________
TOTAL PERSONAL SERVICE 9,220,801 9,180,801(181.00) (178.00)
OTHER OPERATING EXPENSES 3,521,692 3,496,692PUBLIC ASSIST PYMNTSCASE SERVICES 12,061 12,061 ______________________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061 ==================================
TO INTERNAL ADMIN & SUP 12,754,554 12,689,554(181.00) (178.00)
==================================
VII. PROGRAMS AND SVCVII A2. CATAWBA - HOUSING,CARE PERSONAL SERVICECLASSIFIED POSITIONS 798,916 798,916
(26.00) (26.00)OTHER PERSONAL SERVICES 14,561 14,561 ______________________________________
No. 100) OF SOUTH CAROLINA 237General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 813,477 813,477(26.00) (26.00)
OTHER OPERATING EXPENSES 285,112 285,112PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL CATAWBA 1,099,589 1,099,589(26.00) (26.00)
==================================
VII A3. LIVESAY – HOUSING,CARE PERSONAL SVCCLASSIFIED POSITIONS 1,105,199 720,199
(22.00) (22.00)OTHER PERSONAL SERVICES 21,670 21,670 ______________________________________
TOTAL PERSONAL SERVICE 1,126,869 741,869(22.00) (22.00)
OTHER OPERATING EXPENSES 262,032 162,032PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL LIVESAY 1,389,901 904,901(22.00) (22.00)
==================================
VII A4. CAMPBELL - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 898,956 863,956
(41.00) (41.00)OTHER PERSONAL SERVICES 24,160 24,160 ______________________________________
TOTAL PERSONAL SERVICE 923,116 888,116(41.00) (41.00)
OTHER OPERATING EXPENSES 409,704 409,704PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL CAMPBELL 1,333,820 1,298,820(41.00) (41.00)
==================================
VII A5. LOWER SAVANNAH -HOUSING
238 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 1,034,975 1,034,975
(52.00) (52.00)OTHER PERSONAL SERVICES 22,003 22,003 ______________________________________
TOTAL PERSONAL SERVICE 1,056,978 1,056,978(52.00) (52.00)
OTHER OPERATING EXPENSES 352,209 352,209PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL LOWER SAVANNAH 1,410,187 1,410,187(52.00) (52.00)
==================================
VII A6. COASTAL –HOUSING,CARE PERSONAL SERVICECLASSIFIED POSITIONS 1,045,196 810,196
(40.00) (33.00)OTHER PERSONAL SERVICES 14,463 14,463 ______________________________________
TOTAL PERSONAL SERVICE 1,059,659 824,659(40.00) (33.00)
OTHER OPERATING EXPENSES 557,626 457,626 ______________________________________
TOTAL COASTAL 1,617,285 1,282,285(40.00) (33.00)
==================================
VII A7. PALMER - HOUSING,CARE PERSONAL SERVICECLASSIFIED POSITIONS 1,030,989 1,030,989
(49.70) (49.70)OTHER PERSONAL SERVICES 32,022 32,022 ______________________________________
TOTAL PERSONAL SERVICE 1,063,011 1,063,011(49.70) (49.70)
OTHER OPERATING EXPENSES 469,892 469,892 ______________________________________
TOTAL PALMER 1,532,903 1,532,903(49.70) (49.70)
==================================
VII A8. STATE PARK - HOUSING PERSONAL SVCCLASSIFIED POSITIONS 3,054,203 3,019,203
(139.04) (139.04)OTHER PERSONAL SERVICE 130,876 102,876
No. 100) OF SOUTH CAROLINA 239General and Permanent Laws--1999
______________________________________
TOTAL PERSONAL SERVICE 3,185,079 3,122,079(139.04) (139.04)
OTHER OPERATING EXPENSES 607,118 607,118PUBLIC ASSIST PYMNTSCASE SERVICES 3,000 3,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000 ______________________________________
TOTAL STATE PARK 3,795,197 3,732,197(139.04) (139.04)
==================================
VII A9. LEATH - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,500,178 3,405,178
(165.00) (164.00)OTHER PERSONAL SERVICES 85,010 80,010 ______________________________________
TOTAL PERSONAL SERVICE 3,585,188 3,485,188(165.00) (164.00)
OTHER OPERATING EXPENSES 1,036,093 736,093PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL LEATH 4,622,281 4,222,281(165.00) (164.00)
==================================
VII A10. WOMEN'S - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,144,199 4,109,199
(198.86) (185.86)OTHER PERSONAL SERVICE 82,595 52,595 ______________________________________
TOTAL PERSONAL SERVICE 4,226,794 4,161,794(198.86) (185.86)
OTHER OPERATING EXPENSES 685,972 685,972PUBLIC ASSIST PYMNTSCASE SERVICES 3,000 3,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000 ______________________________________
TOTAL WOMEN'S 4,915,766 4,850,766(198.86) (185.86)
==================================
VII A11. CROSS ANCHOR - HOUS
240 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICECLASSIFIED POSITIONS 3,596,979 3,536,979
(169.88) (168.88)OTHER PERSONAL SERVICES 122,851 117,851 ______________________________________
TOTAL PERSONAL SERVICE 3,719,830 3,654,830(169.88) (168.88)
OTHER OPERATING EXPENSES 1,023,960 1,023,960PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL CROSS ANCHOR 4,745,790 4,680,790(169.88) (168.88)
==================================
VII A12. GIVENS - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 821,011 821,011
(28.94) (28.94)OTHER PERSONAL SERVICES 33,827 33,827
______________________________________
TOTAL PERSONAL SERVICE 854,838 854,838(28.94) (28.94)
OTHER OPERATING EXPENSES 232,813 232,813PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000
______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL GIVENS 1,088,651 1,088,651(28.94) (28.94)
==================================
VII A13. NORTHSIDE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,815,834 1,815,834
(124.50) (124.50)OTHER PERSONAL SERVICE 176,257 173,257
______________________________________
TOTAL PERSONAL SERVICE 1,992,091 1,989,091(124.50) (124.50)
OTHER OPERATING EXPENSES 819,017 819,017PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000
______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
No. 100) OF SOUTH CAROLINA 241General and Permanent Laws--1999
TOTAL NORTHSIDE 2,813,108 2,810,108(124.50) (124.50)
==================================
VII A14. TRENTON - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,295,127 3,260,127
(158.14) (157.14)OTHER PERSONAL SERVICE 96,267 93,267
______________________________________
TOTAL PERSONAL SERVICE 3,391,394 3,353,394(158.14) (157.14)
OTHER OPERATING EXPENSES 776,679 776,679PUBLIC ASSIST PYMNTSCASE SERVICES 5,000 5,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000 ______________________________________
TOTAL TRENTON 4,173,073 4,135,073(158.14) (157.14)
==================================
VII A15. GOODMAN - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,312,635 2,277,635
(101.25) (100.25)OTHER PERSONAL SERVICE 81,525 76,525 ______________________________________
TOTAL PERSONAL SERVICE 2,394,160 2,354,160(101.25) (100.25)
OTHER OPERATING EXPENSES 621,186 621,186PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL GOODMAN 3,017,346 2,977,346(101.25) (100.25)
==================================
VII A16. MANNING - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,687,934 4,227,934
(197.96) (196.96)NEW POSITIONS:OTHER PERSONAL SERVICE 124,882 121,882 ______________________________________
242 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 4,812,816 4,349,816(197.96) (196.96)
OTHER OPERATING EXPENSES 1,208,223 1,108,223PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL MANNING 6,023,039 5,460,039(197.96) (196.96)
==================================
VII A17. STEVENSON - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 3,600,333 2,700,333
(114.50) (114.50)OTHER PERSONAL SERVICE 86,031 85,031 ______________________________________
TOTAL PERSONAL SERVICE 3,686,364 2,785,364(114.50) (114.50)
OTHER OPERATING EXPENSES 357,078 357,078PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL STEVENSON 4,045,442 3,144,442(114.50) (114.50)
==================================
VII A18. WALDEN - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,035,865 1,940,865
(83.00) (83.00)OTHER PERSONAL SERVICE 119,308 114,308 ______________________________________
TOTAL PERSONAL SERVICE 2,155,173 2,055,173(83.00) (83.00)
OTHER OPERATING EXPENSES 430,981 430,981PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL WALDEN 2,588,154 2,488,154(83.00) (83.00)
==================================
VII A19. WATKINS - HOUSING,
No. 100) OF SOUTH CAROLINA 243General and Permanent Laws--1999
CAREPERSONAL SERVICECLASSIFIED POSITIONS 1,069,654 1,034,654
(41.50) (41.50)OTHER PERSONAL SERVICE 92,227 89,227 ______________________________________
TOTAL PERSONAL SERVICE 1,161,881 1,123,881(41.50) (41.50)
OTHER OPERATING EXPENSES 481,969 481,969PUBLIC ASSIST PYMNTSCASE SERVICES 15,000 15,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 15,000 15,000 ______________________________________
TOTAL WATKINS 1,658,850 1,620,850(41.50) (41.50)
==================================
VII A20. MACDOUGALL - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 2,306,539 2,251,539
(108.93) (107.93)OTHER PERSONAL SERVICE 164,719 159,719 ______________________________________
TOTAL PERSONAL SERVICE 2,471,258 2,411,258(108.93) (107.93)
OTHER OPERATING EXPENSES 1,585,160 1,585,160CASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL MACDOUGALL 4,058,418 3,998,418(108.93) (107.93)
==================================
VII A21. WATEREE – HOUSEING CARE PERSONAL SERVICECLASSIFIED POSITIONS 3,996,156 3,936,156
(196.00) (168.00)OTHER PERSONAL SERVICES 200,135 195,135 ______________________________________
TOTAL PERSONAL SERVICE 4,196,291 4,131,291(196.00) (168.00)
OTHER OPERATING EXPENSES 1,201,199 1,201,199PUBLIC ASSIST PYMNTSCASE SERVICES 3,000 3,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000 ______________________________________
TOTAL WATEREE 5,400,490 5,335,490
244 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(196.00) (168.00) ==================================
VII A22. DUTCHMAN - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 4,364,062 4,329,062
(201.31) (200.31)OTHER PERSONAL SERVICE 105,005 100,005 ______________________________________
TOTAL PERSONAL SERVICE 4,469,067 4,429,067(201.31) (200.31)
OTHER OPERATING EXPENSES 1,143,003 1,143,003PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL DUTCHMAN 5,613,070 5,573,070(201.31) (200.31)
==================================
VII A23. MCCORMICK - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,708,030 5,673,030
(289.00) (288.00)OTHER PERSONAL SERVICE 240,268 235,268 ______________________________________
TOTAL PERSONAL SERVICE 5,948,298 5,908,298(289.00) (288.00)
OTHER OPERATING EXPENSES 3,518,273 3,518,273CASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL MCCORMICK 9,468,571 9,428,571(289.00) (288.00)
==================================
VII A24. PERRY - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 6,718,214 6,683,214
(358.50) (357.50)OTHER PERSONAL SERVICE 178,418 173,418 ______________________________________
TOTAL PERSONAL SERVICE 6,896,632 6,856,632(358.50) (357.50)
OTHER OPERATING EXPENSES 1,993,329 1,993,329PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________
No. 100) OF SOUTH CAROLINA 245General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 1,000 1,000 ______________________________________
TOTAL PERRY 8,890,961 8,850,961(358.50) (357.50)
==================================
VII A25. BROAD RIVER - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 8,549,747 8,509,747
(469.50) (443.50)OTHER PERSONAL SERVICE 207,685 202,685 ______________________________________
TOTAL PERSONAL SERVICE 8,757,432 8,712,432(469.50) (443.50)
OTHER OPERATING EXPENSES 2,506,097 2,506,097PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL BROAD RIVER 11,265,529 11,220,529(469.50) (443.50)
==================================
VII A26. KIRKLAND - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 8,980,361 8,945,361
(480.56) (479.56)OTHER PERSONAL SERVICE 218,180 213,180 ______________________________________
TOTAL PERSONAL SERVICE 9,198,541 9,158,541(480.56) (479.56)
OTHER OPERATING EXPENSES 1,980,478 1,980,478PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000PROSTHETICS 25,000 25,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 27,000 27,000 ______________________________________
TOTAL KIRKLAND 11,206,019 11,166,019(480.56) (479.56)
==================================
VII A27. ALLENDALE - HOUSINGPERSONAL SERVICE
246 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 5,554,712 5,519,712(291.00) (290.00)
OTHER PERSONAL SERVICE 306,999 301,999 ______________________________________
TOTAL PERSONAL SERVICE 5,861,711 5,821,711(291.00) (290.00)
OTHER OPERATING EXPENSES 3,263,987 3,263,987CASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL ALLENDALE 9,127,698 9,087,698(291.00) (290.00)
==================================
VII A28. LIEBER - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 7,261,678 7,226,678
(387.00) (386.00)NEW POSITIONS:OTHER PERSONAL SERVICE 352,838 342,838 ______________________________________
TOTAL PERSONAL SERVICE 7,614,516 7,569,516(387.00) (386.00)
OTHER OPERATING EXPENSES 4,056,393 4,056,393CASE SERVICES 3,000 3,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000 ______________________________________
TOTAL LIEBER 11,673,909 11,628,909(387.00) (386.00)
==================================
VII A29. RIDGELAND - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 7,100,675 7,065,675
(328.25) (328.25)OTHER PERSONAL SERVICES 330,000 325,000 ______________________________________
TOTAL PERSONAL SERVICE 7,430,675 7,390,675(328.25) (328.25)
OTHER OPERATING EXPENSES 5,555,085 5,555,085CASE SERVICES 4,000 4,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000 ______________________________________
TOTAL RIDGELAND 12,989,760 12,949,760(328.25) (328.25)
==================================
No. 100) OF SOUTH CAROLINA 247General and Permanent Laws--1999
VII A30. EVANS - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 5,680,790 5,645,790
(341.00) (340.00)OTHER PERSONAL SERVICE 318,510 308,510 ______________________________________
TOTAL PERSONAL SERVICE 5,999,300 5,954,300(341.00) (340.00)
OTHER OPERATING EXPENSES 3,626,332 3,626,332CASE SERVICES 2,000 2,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000 ______________________________________
TOTAL EVANS 9,627,632 9,582,632(341.00) (340.00)
==================================
VII A31. LEE - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 9,946,740 9,876,740
(551.00) (549.00)OTHER PERSONAL SERVICE 386,245 376,245 ______________________________________
TOTAL PERSONAL SERVICE 10,332,985 10,252,985(551.00) (549.00)
OTHER OPERATING EXPENSES 2,478,797 2,478,797PUBLIC ASSIST PYMNTSCASE SERVICES 5,000 5,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000 ______________________________________
TOTAL LEE 12,816,782 12,736,782(551.00) (549.00)
==================================
VII A32. TURBEVILLE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,685,280 5,598,280
(354.00) (353.00)OTHER PERSONAL SERVICE 354,224 349,224 ______________________________________
TOTAL PERSONAL SERVICE 6,039,504 5,947,504(354.00) (353.00)
OTHER OPERATING EXPENSES 4,568,115 3,802,115CASE SERVICES 3,000 3,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000 ______________________________________
TOTAL TURBEVILLE 10,610,619 9,752,619(354.00) (353.00)
248 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
VII A33. KERSHAW - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 7,275,757 7,200,757
(399.00) (393.00)OTHER PERSONAL SERVICE 5,000 ______________________________________
TOTAL PERSONAL SERVICE 7,280,757 7,200,757(399.00) (393.00)
OTHER OPERATING EXPENSES 5,481,377 5,481,377CASE SERVICES 3,000 3,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000 ______________________________________
TOTAL KERSHAW 12,765,134 12,685,134(399.00) (393.00)
==================================
VII A34. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 24,537,081 23,053,945
(298.55) (152.91)OTHER PERSONAL SERVICES 200,636 37,236 ______________________________________
TOTAL PERSONAL SERVICE 24,737,717 23,091,181(298.55) (152.91)
OTHER OPERATING EXPENSES 30,872,536 1,209,060PUBLIC ASSIST PYMNTSCASE SERVICES 7,628,621 7,628,621PROSTHETICS 50,000 50,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 7,678,621 7,678,621 ______________________________________
TOTAL SUPPORT SERVICES 63,288,874 31,978,862(298.55) (152.91)
==================================
______________________________________
TOTAL HSING, CARE, SECUR& SUPERVISION 250,673,848 214,714,836
(6,806.87) (6,565.23) ==================================
VII B. WORK & VOCATIONALACTIVITIESPERSONAL SERVICECLASSIFIED POSITIONS 5,730,000 2,290,000
(172.28) (44.80)OTHER PERSONAL SERVICES 5,571,542 321,542 ______________________________________
No. 100) OF SOUTH CAROLINA 249General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 11,301,542 2,611,542(172.28) (44.80)
OTHER OPERATING EXPENSES 15,772,849 1,572,849PUBLIC ASSIST PYMNTSCASE SERVICES 60,000 10,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 60,000 10,000 ______________________________________
TOTAL WORK AND VOCATIONACTIVITIES 27,134,391 4,194,391
(172.28) (44.80) ==================================
VII C. PALMETTO UNIFIED SCHLDIST 1PERSONAL SERVICECLASSIFIED POSITIONS 1,282,484 1,019,951
(51.50) (42.50)UNCLASSIFIED POSITIONS 7,537,879 5,210,860
(134.00) (85.69)OTHER PERSONAL SERVICES 503,086 54,086 ______________________________________
TOTAL PERSONAL SERVICE 9,323,449 6,284,897(185.50) (128.19)
OTHER OPERATING EXPENSES 1,702,350 434,350PUBLIC ASSIST PYMNTSCASE SERVICES 69,340 19,340 ______________________________________
TOTAL CASE SRVC/PUB ASST 69,340 19,340 ______________________________________
TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 11,095,139 6,738,587
(185.50) (128.19) ==================================
VII D. INDIVIDUAL GROWTH &MOTIVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,488,765 1,488,765
(161.00) (161.00)OTHER PERSONAL SERVICES 143,895 128,895 ______________________________________
TOTAL PERSONAL SERVICE 1,632,660 1,617,660(161.00) (161.00)
OTHER OPERATING EXPENSES 624,254 619,254PUBLIC ASSIST PYMNTSCASE SERVICES 53,850 53,850 ______________________________________
250 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 53,850 53,850 ______________________________________
TOTAL INDIVIDUAL GROWTH &MOTIVATION 2,310,764 2,290,764
(161.00) (161.00) ==================================
VII E. PENAL FAC INSPECTIONPERSONAL SERVICECLASSIFIED POSITIONS 351,000 351,000
(7.00) (7.00)OTHER PERSONAL SERVICES 20,000 20,000 ______________________________________
TOTAL PERSONAL SERVICE 371,000 371,000(7.00) (7.00)
OTHER OPERATING EXPENSES 50,000 50,000 ______________________________________
TOTAL PENAL FACILITIESINSPECTION SERVICE 421,000 421,000
(7.00) (7.00) ==================================
TOTAL PROGRAMS AND SVC 291,635,142 228,359,578(7,332.65) (6,906.22)
==================================
VIII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 58,989,380 55,308,700 ______________________________________
TOTAL FRINGE BENEFITS 58,989,380 55,308,700 ==================================
TOTAL EMPLOYEE BENEFITS 58,989,380 55,308,700 ==================================
TOTAL DEPT OF CORRECTIONS 363,379,076 296,357,832
TOTAL AUTHORIZED FTE POS (7,513.65) (7,084.22) ==================================
SECTION 38N08-DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 70,547 70,547
(1.00) (1.00)
No. 100) OF SOUTH CAROLINA 251General and Permanent Laws--1999
CLASSIFIED POSITIONS 2,351,539 1,512,637(81.00) (62.00)
UNCLASSIFIED POSITIONS 68,876 68,876(1.00) (1.00)
OTHER PERSONAL SERVICES 50,190 50,190 ______________________________________
TOTAL PERSONAL SERVICE 2,541,152 1,702,250(83.00) (64.00)
OTHER OPERATING EXPENSES 1,544,100 54,564 ==================================
TOTAL ADMINISTRATION 4,085,252 1,756,814(83.00) (64.00)
==================================
IV. PROGRAMS AND SVCA. OFFENDER SUPERVISIONPERSONAL SERVICECLASSIFIED POSITIONS 20,739,355 14,482,047
(834.00) (579.00)UNCLASSIFIED POSITIONS 70,101 70,101
(1.00) (1.00)OTHER PERSONAL SERVICE 108,014 72,766 ______________________________________
TOTAL PERSONAL SERVICE 20,917,470 14,624,914(835.00) (580.00)
OTHER OPERATING EXPENSES 4,859,984 754,567PUBLIC ASSIST PYMNTSCASE SERVICES 60,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 60,000 ______________________________________
TOTAL OFFENDER SPVSR 25,837,454 15,379,481(835.00) (580.00)
==================================
B. PAROLE/PARDON CASEPREPARATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,358,266 1,088,510
(46.00) (37.00)UNCLASSIFIED POSITIONS 66,670 66,670
(1.00) (1.00)OTHER PERSONAL SERVICES 3,030 3,030 ______________________________________
TOTAL PERSONAL SERVICE 1,427,966 1,158,210(47.00) (38.00)
OTHER OPERATING EXPENSES 90,119 14,018
252 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PUBLIC ASSISTANCE PROGCASE SERVICES 15,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 15,000 ______________________________________
TOTAL PAROLE/PARDON CASEPREPARATION 1,533,085 1,172,228
(47.00) (38.00) ==================================
C. RESIDENTIAL PROGRAMS1. COLUMBIA RESTITUTIONCNTRPERSONAL SERVICECLASSIFIED POSITIONS 416,336 232,836
(7.00)OTHER PERSONAL SERVICES 71,400 ______________________________________
TOTAL PERSONAL SERVICE 487,736 232,836(7.00)
OTHER OPERATING EXPENSES 1,054,556 433,556PUBLIC ASSIST PYMNTSCASE SERVICES 10,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 10,000 ______________________________________
TOTAL COLUMBIA RES 1,552,292 666,392(7.00)
==================================
C. RESIDENTIAL PROGRAMS2. SPARTANBURG REST. CNTRPERSONAL SERVICECLASSIFIED POSITIONS 191,000
(7.00)OTHER PERSONAL SERVICES 63,743 ______________________________________
TOTAL PERSONAL SERVICE 254,743(7.00)
OTHER OPERATING EXPENSES 605,000PUBLIC ASSIST PYMNTSCASE SERVICES 10,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 10,000 ______________________________________
TOTAL SPARTANBURG RES 869,743(7.00)
==================================
C. RESIDENTIAL PROGRAMS
No. 100) OF SOUTH CAROLINA 253General and Permanent Laws--1999
3. CharlestonCOMMUNITY CONTPERSONAL SERVICECLASSIFIED POSITIONS 214,466
(8.00)OTHER PERSONAL SERVICES 70,534 ______________________________________
TOTAL PERSONAL SERVICE 285,000(8.00)
OTHER OPERATING EXPENSES 324,000PUBLIC ASSISTANCE PROGCASE SERVICES 220,837 ______________________________________
TOTAL CASE SRVC/PUB ASST 220,837 ______________________________________
TOTAL CHARLESTON COUNTY 829,837(8.00)
==================================
C. RESIDENTIAL PROGRAMS4. SHOCKOTHER OPERATING EXP ______________________________________
TOTAL SHOCK ==================================
C. RESIDENTIAL PROGRAM5. COASTAL RESTITUTIONCENTERPERSONAL SERVICESCLASSIFIED POSITIONS 69,410
(3.00)OTHER PERSONAL SERVICES 29,120 ______________________________________
TOTAL PERSONAL SERVICE 98,530(3.00)
OTHER OPERATING EXPENSES 126,633PUBLIC ASSISTANCECASE SERVICES 4,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 4,000 ______________________________________
TOTAL COASTAL RESTITU 229,163(3.00)
================================== ______________________________________
TOTAL RESIDENTIAL PROG 3,481,035 666,392(25.00)
==================================
D. PAROLE BOARD OPS
254 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICEPROBATION PAROLE 205,000 205,000
______________________________________
TOTAL PERSONAL SERVICE 205,000 205,000OTHER OPERATING EXPENSES 46,295 22,700
______________________________________
TOTAL PAROLE BOARD OPS 251,295 227,700 ==================================
TOTAL PROGRAMS AND SVC 31,102,869 17,445,801(907.00) (618.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 7,668,013 4,922,305
______________________________________
TOTAL FRINGE BENEFITS 7,668,013 4,922,305 ==================================
TOTAL EMPLOYEE BENEFITS 7,668,013 4,922,305 ==================================
VI. NON-RECUR APPROPOTHER OPERATING EXPENSE
==================================
TOTAL NON-RECURRING ==================================
TOTAL DEPT OF PROBATION,PAROLE AND PARDON 42,856,134 24,124,920
TOTAL AUTHORIZED FTE POS (990.00) (682.00) ==================================
SECTION 39N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. PAROLE DIVISIONPERSONAL SERVICEPAROLE BOARD COMPENSATION 33,700 33,700CLASSIFIED POSITIONS 393,582 393,582
(15.00) (15.00)UNCLASSIFIED POSITIONS 60,233 60,233
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 487,515 487,515(16.00) (16.00)
OTHER OPERATING EXPENSES 117,849 117,849 ==================================
TOTAL PAROLE DIVISION 605,364 605,364(16.00) (16.00)
No. 100) OF SOUTH CAROLINA 255General and Permanent Laws--1999
==================================
II. ADMINISTRATION DIVPERSONAL SERVICECOMMISSIONER/S 95,047 95,047
(1.00) (1.00)CLASSIFIED POSITIONS 1,958,549 1,915,799
(64.50) (63.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDJUVENILE CORR OFFICER
(4.50)UNCLASSIFIED POSITIONS 228,196 228,196
(3.00) (3.00)OTHER PERSONAL SERVICE 111,649 111,649 ______________________________________
TOTAL PERSONAL SERVICE 2,393,441 2,350,691(73.00) (67.00)
OTHER OPERATING EXPENSES 1,007,967 1,001,667SPECIAL ITEMS:CLIENT TRACKING SYSTEM 247,350 247,350 ______________________________________
TOTAL SPECIAL ITEMS 247,350 247,350 ==================================
TOTAL ADMINISTRATION 3,648,758 3,599,708(73.00) (67.00)
==================================
III. PROGRAMS AND SERVICESA. COMMUNITY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 7,368,401 6,438,167
(305.00) (258.00)OTHER PERSONAL SERVICES 375,191 254,000 ______________________________________
TOTAL PERSONAL SERVICE 7,743,592 6,692,167(305.00) (258.00)
OTHER OPERATING EXPENSES 1,149,288 767,516PUBLIC ASSIST PYMNTSCASE SERVICES 822,255 387,255 ______________________________________
TOTAL CASE SRVC/PUB ASST 822,255 387,255SPECIAL ITEMJUVENILE RESTITUTION 128,700 128,700JUVENILE ARBITRATIONS 35,000 35,000 ______________________________________
256 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL SPECIAL ITEMS 163,700 163,700 ______________________________________
TOTAL COMMUNITY SERVICES 9,878,835 8,010,638(305.00) (258.00)
==================================
B. LONGTERM FACILITIESPERSONAL SERVICECLASSIFIED POSITIONS 13,419,537 13,324,114
(626.50) (618.25)NEW POSITIONS:JUVENILE CORR. OFFICERS
(50.00) (50.00)UNCLASSIFIED POSITIONS 638,943 638,943
(11.00) (11.00)OTHER PERSONAL SERVICES 318,737 274,000 ______________________________________
TOTAL PERSONAL SERVICE 14,377,217 14,237,057(687.50) (679.25)
OTHER OPERATING EXPENSES 5,349,672 3,268,543PUBLIC ASSIST PYMNTSCASE SERVICES 229,194 174,819 ______________________________________
TOTAL CASE SRVC/PUB ASST 229,194 174,819 ______________________________________
TOTAL LONGTERM FACILITIES 19,956,083 17,680,419(687.50) (679.25)
==================================
C. RECEPTION AND EVALCENTPERSONAL SERVICECLASSIFIED POSITIONS 3,682,049 3,682,049
(175.50) (175.50)UNCLASSIFIED POSITIONS 100,778 100,778
(3.00) (3.00)OTHER PERSONAL SERVICES 100,313 100,313 ______________________________________
TOTAL PERSONAL SERVICE 3,883,140 3,883,140(178.50) (178.50)
OTHER OPERATING EXPENSES 1,576,167 1,562,667CASE SERVICES 68,685 68,685 ______________________________________
No. 100) OF SOUTH CAROLINA 257General and Permanent Laws--1999
TOTAL CASE SRVC/PUB ASST 68,685 68,685 ______________________________________
TOTAL RECEPTION AND EVAL 5,527,992 5,514,492(178.50) (178.50)
==================================
D. COUNTY SERV-DETENT CTRPERSONAL SERVICECLASSIFIED POSITIONS 753,008 419,380
(35.00) (20.00)UNCLASSIFIED POSITIONS 77,020
(2.00)OTHER PERSONAL SERVICES 920,617 281,443 ______________________________________
TOTAL PERSONAL SERVICE 1,750,645 700,823(37.00) (20.00)
OTHER OPERATING EXPENSES 819,631 440,696PUBLIC ASSIST PYMNTSCASE SERVICES 17,000 5,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 17,000 5,000 ______________________________________
TOTAL COUNTY SERVICES -DETENTION CENTER 2,587,276 1,146,519
(37.00) (20.00) ==================================
E. RESIDENTIAL OPERATIONS1. MARINE INSTITUTESPECIAL ITEMSPIEDMONT MARINE INSTI 1,191,124 745,645GEORGETOWN MARINE INSTI 1,191,124 952,426RIMINI MARINE INSTITUTE 1,191,124 826,502CHARLESTON MARINE INSTI 533,631 533,631MIDLANDS MARINE INSTI 510,751 510,751BEAUFORT MARINE INSTI 1,191,124 826,503 ______________________________________
TOTAL SPECIAL ITEMS 5,808,878 4,395,458 ______________________________________
TOTAL MARINE INSTITUTES 5,808,878 4,395,458 ==================================
2. GROUP HOMESPERSONAL SERVICE
258 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 1,872,824 1,390,314(84.00) (61.32)
OTHER PERSONAL SERVICES 334,540 244,710 ______________________________________
TOTAL PERSONAL SERVICE 2,207,364 1,635,024(84.00) (61.32)
OTHER OPERATING EXPENSES 487,987 408,400PUBLIC ASSIST PYMNTSCASE SERVICES 14,859,581 11,577,034 ______________________________________
TOTAL CASE SRVC/PUB ASST 14,859,581 11,577,034SPECIAL ITEMRESIDENTIAL TREATMENT 52,121 52,12112 & 13 YEAR OLD PLACEMENT 275,390 275,390 ______________________________________
TOTAL SPECIAL ITEMS 327,511 327,511 ______________________________________
TOTAL GROUP HOMES 17,882,443 13,947,969(84.00) (61.32)
================================== ______________________________________
TOTAL RESIDENTIAL OPS 23,691,321 18,343,427(84.00) (61.32)
==================================
F. TREATMENT/REHAB SVCPERSONAL SERVICECLASSIFIED POSITIONS 3,931,763 3,921,763
(142.00) (141.75)UNCLASSIFIED POSITIONS 72,013 72,013
(1.00) (1.00)OTHER PERSONAL SERVICES 353,329 349,829 ______________________________________
TOTAL PERSONAL SERVICE 4,357,105 4,343,605(143.00) (142.75)
OTHER OPERATING EXPENSES 1,165,666 1,152,666PUBLIC ASSIST PYMNTSCASE SERVICES 1,903,402 1,731,477 ______________________________________
TOTAL CASE SRVC/PUB ASST 1,903,402 1,731,477SPECIAL ITEMCHILDRENS CASE RESOLUTIONS 127,383 127,383 ______________________________________
TOTAL SPECIAL ITEMS 127,383 127,383 ______________________________________
TOTAL TRMT/REHAB SVC 7,553,556 7,355,131(143.00) (142.75)
==================================
No. 100) OF SOUTH CAROLINA 259General and Permanent Laws--1999
G. PROG ANALYSIS/STAFF DEV &QUALPERSONAL SERVICECLASSIFIED POSITIONS 948,037 765,986
(32.00) (26.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDMEDICAID PROG. ASST.
(.50) ______________________________________
TOTAL PERSONAL SERVICE 948,037 765,986(32.50) (26.00)
OTHER OPERATING EXPENSES 144,774 119,774PUBLIC ASSIST PYMNTSCASE SERVICES 84 84 ______________________________________
TOTAL CASE SRVC/PUB ASST 84 84SPECIAL ITEM ______________________________________
TOTAL PROG ANALYSIS/STAFFDEVEL & QUALITY AS 1,092,895 885,844
(32.50) (26.00) ==================================
H. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 748,747 600,267
(25.59) (19.34)UNCLASSIFIED POSITIONS 4,733,201 1,571,384
(130.91) (44.47)OTHER PERSONAL SERVICES 925,735 119,517 ______________________________________
TOTAL PERSONAL SERVICE 6,407,683 2,291,168(156.50) (63.81)
OTHER OPERATING EXPENSES 922,399SPECIAL ITEMVOCATIONAL REHAB 81,560 81,560 ______________________________________
TOTAL SPECIAL ITEMS 81,560 81,560 ______________________________________
TOTAL EDUC 7,411,642 2,372,728(156.50) (63.81)
==================================
TOTAL PROGRAMS & SVC 77,699,600 61,309,198(1,624.00) (1,429.63)
==================================
IV. EMPLOYEE BENEFITS
260 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
C. STATE EMP CONTRIBEMP CONTRIB 13,292,786 11,292,926 ______________________________________
TOTAL FRINGE BENEFITS 13,292,786 11,292,926 ==================================
TOTAL EMPLOYEE BENEFITS 13,292,786 11,292,926 ==================================
TOTAL DEPT OF JUVENILEJUSTICE 95,246,508 76,807,196
TOTAL AUTHORIZED FTE POS (1,713.00) (1,512.63) ==================================
SECTION 40L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 80,852 80,852
(1.00) (1.00)CLASSIFIED POSITIONS 265,583 244,583
(9.00) (8.00)UNCLASSIFIED POSITIONS 68,329 68,329
(1.00) (1.00)OTHER PERSONAL SERVICE 69,648 69,648 ______________________________________
TOTAL PERSONAL SERVICE 484,412 463,412(11.00) (10.00)
OTHER OPERATING EXPENSES 288,474 211,883 ==================================
TOTAL ADMINISTRATION 772,886 675,295(11.00) (10.00)
==================================
II. CONSULTIVE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 425,035 405,868
(11.00) (10.50)OTHER PERSONAL SERVICES 24,609 24,609 ______________________________________
TOTAL PERSONAL SERVICE 449,644 430,477(11.00) (10.50)
OTHER OPERATING EXPENSES 113,000 45,000 ==================================
TOTAL CONSULTIVE SERVICES 562,644 475,477
No. 100) OF SOUTH CAROLINA 261General and Permanent Laws--1999
(11.00) (10.50) ==================================
III. COMPLIANCE PROGRAMSPERSONAL SERVICECLASSIFIED POSITIONS 1,115,756 763,223
(35.00) (22.70)OTHER PERSONAL SERVICES 9,945 ______________________________________
TOTAL PERSONAL SERVICE 1,125,701 763,223(35.00) (22.70)
OTHER OPERATING EXPENSES 154,107 45,000 ==================================
TOTAL COMPLIANCE PROGRAMS 1,279,808 808,223(35.00) (22.70)
==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 459,170 361,782 ______________________________________
TOTAL FRINGE BENEFITS 459,170 361,782 ==================================
TOTAL EMPLOYEE BENEFITS 459,170 361,782 ==================================
TOTAL HUMAN AFFAIRS COM 3,074,508 2,320,777
TOTAL AUTHORIZED FTE POS (57.00) (43.20) ==================================
SECTION 41L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 57,580 57,580
(1.00) (1.00)CLASSIFIED POSITIONS 131,215 131,215
(5.00) (5.00)OTHER PERSONAL SERVICES 18,641 18,641 ______________________________________
TOTAL PERSONAL SERVICE 207,436 207,436(6.00) (6.00)
OTHER OPERATING EXPENSES 855,837 105,837 ==================================
262 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL ADMINISTRATION 1,063,273 313,273(6.00) (6.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 58,316 58,316 ______________________________________
TOTAL FRINGE BENEFITS 58,316 58,316 ==================================
TOTAL EMPLOYEE BENEFITS 58,316 58,316 ==================================
III. NON-RECURRINGAPPROPRIATIONS
==================================
TOTAL NON-RECURRING ==================================
TOTAL STATE COMMISSION FORMINORITY AFFAIRS 1,121,589 371,589
TOTAL AUTHORIZED FTE POS (6.00) (6.00) ==================================
SECTION 42R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I OPERATIONSA. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 76,000
(1.00)CHAIRMAN 79,996
(1.00)COMMISSIONER/S 453,403
(6.00)CLASSIFIED POSITIONS 1,582,748
(38.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN. SPECIALIST II
(1.00)INVESTIGATOR II
No. 100) OF SOUTH CAROLINA 263General and Permanent Laws--1999
(1.00)ACCT./FISCAL ANALYST I
(1.00)UNCLASSIFIED POSITIONS 75,248
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 2,267,395(50.00)
OTHER OPERATING EXPENSES 1,097,292 ______________________________________
TOTAL ADMINISTRATION 3,364,687(50.00)
==================================
B. UTILITY REGULATIONPERSONAL SERVICECLASSIFIED POSITIONS 600,018
(13.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN. SPECIALIST II
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 600,018(14.00)
OTHER OPERATING EXPENSES 2,704,864 ______________________________________
TOTAL UTILITY REGULATIONS 3,304,882(14.00)
==================================
C.RAILWAY/SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 298,837
(9.00) ______________________________________
TOTAL PERSONAL SERVICE 298,837(9.00)
OTHER OPERATING EXPENSES 96,222 ______________________________________
TOTAL RAILWAY 395,059(9.00)
==================================
D. OFF COMPLIANCE HSLD GOODSPERSONAL SERVICECLASSIFIED POSITIONS 420,211
(10.00)NEW POSITIONS ADDED BY THE
264 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
BUDGET AND CONTROL BOARDLAW ENFORCEMENT OFFICER II
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 420,211(11.00)
OTHER OPERATING EXPENSES 133,042 ______________________________________
TOTAL OFF COMPLIANCE 553,253(11.00)
==================================
TOTAL OPERATIONS 7,617,881(84.00)
==================================
II. EMPLOYEE BENEFITSSTATE EMPLOYER COEMP CONTRIB 805,000 ______________________________________
TOTAL FRINGE BENEFITS 805,000 ==================================
TOTAL EMPLOYEE BENEFITS 805,000 ==================================
TOTAL PUBLIC SERVICE COM 8,422,881
TOTAL AUTHORIZED FTE POS (84.00) ==================================
SECTION 43R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 88,105 88,105
(1.00) (1.00)CLASSIFIED POSITIONS 480,824 417,985
(15.00) (12.00) ______________________________________
TOTAL PERSONAL SERVICE 568,929 506,090(16.00) (13.00)
OTHER OPERATING EXPENSES 429,074 178,531 ==================================
TOTAL ADMINISTRATION 998,003 684,621(16.00) (13.00)
No. 100) OF SOUTH CAROLINA 265General and Permanent Laws--1999
==================================
II. JUDICIALA. COMMISSIONERSPERSONAL SERVICECHAIRMAN 92,507 92,507
(1.00) (1.00)COMMISSIONER/S 526,363 526,363
(6.00) (6.00)TAXABLE SUBSISTENCE 31,000CLASSIFIED POSITIONS 443,271 443,271
(14.00) (14.00)OTHER PERSONAL SERVICES 3,000 3,000 ______________________________________
TOTAL PERSONAL SERVICE 1,096,141 1,065,141(21.00) (21.00)
OTHER OPERATING EXPENSES 350,000 125,702 ______________________________________
TOTAL COMMISSIONERS 1,446,141 1,190,843(21.00) (21.00)
==================================
B. MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 397,488 354,046
(14.00) (12.50)UNCLASSIFIED POSITIONS 49,780 49,780
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 447,268 403,826(15.00) (13.50)
OTHER OPERATING EXPENSES 84,693 51,250 ______________________________________
TOTAL MANAGEMENT 531,961 455,076(15.00) (13.50)
==================================
TOTAL JUDICIAL 1,978,102 1,645,919(36.00) (34.50)
==================================
III. INSURANCE & MED SRVCPERSONAL SERVICECLASSIFIED POSITIONS 387,385 355,408
(12.00) (11.00)UNCLASSIFIED POSITIONS 16,603 16,603
(.10) (.10) ______________________________________
TOTAL PERSONAL SERVICE 403,988 372,011(12.10) (11.10)
266 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXP 149,883 55,009 ==================================
TOTAL INSURANCE & MEDICALSERVICES 553,871 427,020
(12.10) (11.10) ==================================
IV. CLAIMSPERSONAL SERVICECLASSIFIED POSITIONS 403,636 338,195
(16.00) (14.00) ______________________________________
TOTAL PERSONAL SERVICE 403,636 338,195(16.00) (14.00)
OTHER OPERATING EXPENSES 130,164 72,706 ==================================
TOTAL CLAIMS 533,800 410,901(16.00) (14.00)
==================================
V. INFORMATION SERVICESPERSONAL SERVICE
==================================
TOTAL INFORMATION SVC ==================================
VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 727,116 672,431 ______________________________________
TOTAL FRINGE BENEFITS 727,116 672,431 ==================================
TOTAL EMPLOYEE BENEFITS 727,116 672,431 ==================================
VII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL WORKERS' COMP
COMMISSION 4,790,892 3,840,892
TOTAL AUTHORIZED FTE POS (80.10) (72.60) ==================================
SECTION 44R12-STATE ACCIDENT FUND
No. 100) OF SOUTH CAROLINA 267General and Permanent Laws--1999
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 82,155
(1.00)CLASSIFIED POSITIONS 3,088,430
(96.00) ______________________________________
TOTAL PERSONAL SERVICE 3,170,585(97.00)
OTHER OPERATING EXPENSES 1,765,791SPECIAL ITEMSEDUCATIONAL TRAINING 10,000ACTUARIAL AUDIT 40,000 ______________________________________
TOTAL SPECIAL ITEMS 50,000 ==================================
TOTAL ADMINISTRATION 4,986,376(97.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 843,625 ______________________________________
TOTAL FRINGE BENEFITS 843,625 ==================================
TOTAL EMPLOYEE BENEFITS 843,625 ==================================
TOTAL STATE ACCIDENT FUND 5,830,001
TOTAL AUTHORIZED FTE POS (97.00) ==================================
SECTION 45R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 60,153
(1.00)
268 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 108,910(2.00)
OTHER PERSONAL SERVICES 14,726 ______________________________________
TOTAL PERSONAL SERVICE 183,789(3.00)
OTHER OPERATING EXPENSES 105,143 ==================================
TOTAL ADMINISTRATION 288,932(3.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 43,523 ______________________________________
TOTAL FRINGE BENEFITS 43,523 ==================================
TOTAL EMPLOYEE BENEFITS 43,523 ==================================
TOTAL PATIENTS' COMPFUND 332,455
TOTAL AUTHORIZED FTE POS (3.00) ==================================
SECTION 46R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 59,597
(1.00)CLASSIFIED POSITIONS 740,551
(19.00) ______________________________________
TOTAL PERSONAL SERVICE 800,148(20.00)
OTHER OPERATING EXPENSES 380,248 ==================================
TOTAL ADMINISTRATION 1,180,396(20.00)
==================================
II. EMPLOYEE BENEFITS
No. 100) OF SOUTH CAROLINA 269General and Permanent Laws--1999
C. STATE EMP CONTRIBEMP CONTRIB 194,659 ______________________________________
TOTAL FRINGE BENEFITS 194,659 ==================================
TOTAL EMPLOYEE BENEFITS 194,659 ==================================
TOTAL SECOND INJURY FUND 1,375,055
TOTAL AUTHORIZED FTE POS (20.00) ==================================
SECTION 47R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR OF INSURANCE 93,440 93,440
(1.00) (1.00)CLASSIFIED POSITIONS 1,035,618 1,018,988
(31.65) (30.65)OTHER PERSONAL SERVICES 20,000 20,000 ______________________________________
TOTAL PERSONAL SERVICE 1,149,058 1,132,428(32.65) (31.65)
OTHER OPERATING EXPENSES 1,097,969 968,757 ==================================
TOTAL ADMINISTRATION 2,247,027 2,101,185(32.65) (31.65)
==================================
II. STATE RATING & STATISTICALPERSONAL SERVICECLASSIFIED POSITIONS 46,530 46,530
(2.00) (2.00) ______________________________________
TOTAL PERSONAL SERVICE 46,530 46,530(2.00) (2.00)
OTHER OPERATING EXPENSES 28,857 28,857 ==================================
TOTAL STATE RATING &STATISTICAL DIV 75,387 75,387
(2.00) (2.00) ==================================
270 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
III. PROGRAMS AND SERVICESA. SOLVENCYPERSONAL SERVICECLASSIFIED POSITIONS 686,401 266,401
(23.25) (7.50)OTHER PERSONAL SERVICES 477,425 ______________________________________
TOTAL PERSONAL SERVICE 1,163,826 266,401(23.25) (7.50)
OTHER OPERATING EXPENSES 531,299 119,147 ______________________________________
TOTAL SOLVENCY 1,695,125 385,548(23.25) (7.50)
==================================
B. LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 280,562 235,188
(13.00) (11.00) ______________________________________
TOTAL PERSONAL SERVICE 280,562 235,188(13.00) (11.00)
OTHER OPERATING EXPENSES 288,158 274,876 ______________________________________
TOTAL LICENSING AND TAX 568,720 510,064(13.00) (11.00)
==================================
C. TAXATIONPERSONAL SERVICECLASSIFIED POSITIONS 138,963 138,963
(5.10) (5.10)OTHER PERSONAL SERVICES 5,000 5,000 ______________________________________
TOTAL PERSONAL SERVICE 143,963 143,963(5.10) (5.10)
OTHER OPERATING EXPENSES 100,000 100,000 ______________________________________
TOTAL TAXATION 243,963 243,963(5.10) (5.10)
==================================
D. CONSUMER SVC/COMPLAINTSPERSONAL SERVICECLASSIFIED POSITIONS 383,075 383,075
(14.00) (14.00) ______________________________________
TOTAL PERSONAL SERVICE 383,075 383,075(14.00) (14.00)
OTHER OPERATING EXPENSES 125,000 125,000
No. 100) OF SOUTH CAROLINA 271General and Permanent Laws--1999
______________________________________
TOTAL CONSUMERSERVICES/COMPLAINTS 508,075 508,075
(14.00) (14.00) ==================================
E. POLICY FORMS AND RATESPERSONAL SERVICECLASSIFIED POSITIONS 566,119 566,119
(18.00) (18.00)OTHER PERSONAL SERVICES 20,000 20,000 ______________________________________
TOTAL PERSONAL SERVICE 586,119 586,119(18.00) (18.00)
OTHER OPERATING EXPENSES 125,000 125,000 ______________________________________
TOTAL POLICY FORMS & RATES 711,119 711,119(18.00) (18.00)
==================================
F. LOSS MITIGATION GRANTPROGRAMOTHER OPERATING EXPENSES 100,000 ______________________________________
TOTAL LOSS MITIGATION 100,000 ==================================
G. UNINSURED MOTORISTSPERSONAL SERVICECLASSIFIED POSITIONS
(7.00) ______________________________________
TOTAL PERSONAL SERVICE(7.00)
OTHER OPERATING EXPENSES 100,000 ______________________________________
TOTAL UNINSURED MOTORISTS 100,000(7.00)
==================================
TOTAL PROG & SERVICES 3,927,002 2,358,769(80.35) (55.60)
==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 870,731 654,806 ______________________________________
TOTAL FRINGE BENEFITS 870,731 654,806 ==================================
TOTAL EMPLOYEE BENEFITS 870,731 654,806 ==================================
272 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL DEPT OF INSURANCE 7,120,147 5,190,147
TOTAL AUTHORIZED FTE POS (115.00) (89.25) ==================================
SECTION 48R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 74,222
(1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDOTHER PERSONAL SERVICES 3,446 ______________________________________
TOTAL PERSONAL SERVICE 77,668(1.00)
OTHER OPERATING EXPENSES 24,231 ==================================
TOTAL ADMINISTRATION 101,899(1.00)
==================================
II. BANKING EXAMINERSPERSONAL SERVICECOMMISSIONER OF BANKING 74,900
(1.00)CLASSIFIED POSITIONS 859,267
(23.00) ______________________________________
TOTAL PERSONAL SERVICE 934,167(24.00)
OTHER OPERATING EXPENSES 329,560 ==================================
TOTAL BANKING EXAMINERS 1,263,727(24.00)
==================================
III. CONSUMER FINANCEPERSONAL SERVICEDIRECTOR 59,978
(1.00)CLASSIFIED POSITIONS 562,523
No. 100) OF SOUTH CAROLINA 273General and Permanent Laws--1999
(12.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAUDITOR III
(1.00)AUDITOR III
(1.00)ACCT./FISCAL MANAGER III
(1.00)ADMIN. SPECIALIST II
(1.00)OTHER PERSONAL SERVICES 2,600 ______________________________________
TOTAL PERSONAL SERVICE 625,101(17.00)
OTHER OPERATING EXPENSES 221,395 ==================================
TOTAL CONSUMER FINANCE 846,496(17.00)
==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 409,250 ______________________________________
TOTAL FRINGE BENEFITS 409,250 ==================================
TOTAL EMPLOYEE BENEFITS 409,250 ==================================
TOTAL BOARD OF FINANCIALINSTITUTIONS 2,621,372
TOTAL AUTHORIZED FTE POSI (42.00) ==================================
TOTAL BD OF FINANCIAL INST. 2,621,372 ==================================
TOTAL AUTHORIZED FTE POS (42.00) ==================================
SECTION 49R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
274 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
I. ADMINISTRATIONPERSONAL SERVICEADMINISTRATOR 82,866 82,866
(1.00) (1.00)CLASSIFIED POSITIONS 426,749 396,749
(15.00) (14.00)NEW POSITIONAUDITOR III
(1.00)UNCLASSIFIED POSITIONS 70,681 70,681
(1.00) (1.00)OTHER PERSONAL SERVICE 3,367 3,367 ______________________________________
TOTAL PERSONAL SERVICE 583,663 553,663(18.00) (16.00)
OTHER OPERATING EXPENSES 417,819 152,819 ==================================
TOTAL ADMINISTRATION 1,001,482 706,482(18.00) (16.00)
==================================
II. LEGALPERSONAL SERVICECLASSIFIED POSITIONS 419,783 384,783
(12.00) (12.00)NEW POSITIONINVESTIGATOR II
(1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM COORDINATOR I
(1.00)OTHER PERSONAL SERVICES 5,000 5,000 ______________________________________
TOTAL PERSONAL SERVICE 424,783 389,783(14.00) (12.00)
OTHER OPERATING EXPENSES 27,156 22,156 ==================================
TOTAL LEGAL 451,939 411,939(14.00) (12.00)
==================================
III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 268,783 268,783
(11.00) (11.00)
No. 100) OF SOUTH CAROLINA 275General and Permanent Laws--1999
OTHER PERSONAL SERVICES 10,000 10,000 ______________________________________
TOTAL PERSONAL SERVICE 278,783 278,783(11.00) (11.00)
OTHER OPERATING EXPENSES 19,016 19,016 ==================================
TOTAL CONSUMER SERVICES 297,799 297,799(11.00) (11.00)
==================================
IV. CONSUMER ADVOCACYPERSONAL SERVICECLASSIFIED POSITIONS 244,435 244,435
(8.00) (8.00) ______________________________________
TOTAL PERSONAL SERVICE 244,435 244,435(8.00) (8.00)
OTHER OPERATING EXPENSES 185,281 185,281 ==================================
TOTAL CONSUMER ADVOCACY 429,716 429,716(8.00) (8.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 391,040 376,040 ______________________________________
TOTAL FRINGE BENEFITS 391,040 376,040 ==================================
TOTAL EMPLOYEE BENEFITS 391,040 376,040 ==================================
TOTAL DEPT OF CONSUMERAFFAIRS 2,571,976 2,221,976
TOTAL AUTHORIZED FTE POS (51.00) (47.00) ==================================
SECTION 50R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 94,981 94,981
(1.00) (1.00)CLASSIFIED POSITIONS 1,800,014 836,246
276 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(57.00) (29.00)UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 1,973,505 1,009,737(59.00) (31.00)
OTHER OPERATING EXPENSES 845,296 145,296 ==================================
TOTAL ADMINISTRATION 2,818,801 1,155,033(59.00) (31.00)
==================================
II. PROGRAMS & SERVICESA. OSHA VOLUNTARY PROGPERSONAL SERVICENEW POSITIONSTRAINERS 34,000 34,000
(2.00) (1.00)CLASSIFIED POSITIONS 646,200 180,542
(17.21) (5.24) ______________________________________
TOTAL PERSONAL SERVICE 680,200 214,542(19.21) (6.24)
OTHER OPERATING EXPENSES 283,967 90,596 ______________________________________
TOTAL OSHA VOL PROGRAMS 964,167 305,138(19.21) (6.24)
==================================
B. OCCUPATIONAL SAFETY &HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 1,765,278 821,122
(59.60) (29.72)OTHER PERSONNEL SERVICES 8,190 4,095 ______________________________________
TOTAL PERSONAL SERVICE 1,773,468 825,217(59.60) (29.72)
OTHER OPERATING EXPENSES 836,617 333,891 ______________________________________
TOTAL OCCUPATION SAFETY &HEALTH 2,610,085 1,159,108
(59.60) (29.72) ==================================
C. FIRE ACADEMYPERSONAL SERVICECLASSIFIED POSITIONS 1,096,444
(38.00)
No. 100) OF SOUTH CAROLINA 277General and Permanent Laws--1999
NEW POSITIONS:INSTRUCTORS 64,132
(2.00)MAINTENANCE WORKER 20,957
(1.00)OTHER PERSONAL SERVICES 347,485 ______________________________________
TOTAL PERSONAL SERVICE 1,529,018(41.00)
OTHER OPERATING EXPENSES 1,744,250 ______________________________________
TOTAL FIRE ACADEMY 3,273,268(41.00)
==================================
D. OFFICE OF STATE FIREMARSHALPERSONAL SERVICECLASSIFIED POSITIONS 1,084,837
(34.00)NEW POSITIONS:ENGINEER 32,422
(1.00)ADMINISTRATIVE ASSISTANT 20,203
(1.00)OTHER PERSONAL SERVICES 1,500 ______________________________________
TOTAL PERSONAL SERVICE 1,138,962(36.00)
OTHER OPERATING EXPENSES 505,637 ______________________________________
TOTAL OFFICE OF STATE FIREMARSHAL 1,644,599
(36.00) ==================================
E. ELEV & AMUSEMT RIDESPERSONAL SERVICECLASSIFIED POSITIONS 546,726 546,726
(17.25) (17.25) ______________________________________
TOTAL PERSONAL SERVICE 546,726 546,726(17.25) (17.25)
OTHER OPERATING EXPENSES 160,832 160,832 ______________________________________
TOTAL ELEV & AMUSEMTRIDES 707,558 707,558
(17.25) (17.25)
278 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
F. PROF & OCCUPATIONALLICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,100,000
(173.87)NEW POSITIONS:ADMINISTRATIVE ASSISTANTS 40,406
(2.00)INSPECTOR 24,406
(1.00)PROGRAM ASSISTANT 24,218
(1.00)ADMINISTRATIVE ASSISTANT 20,203
(1.00)INSPECTOR 25,422
(1.00)ADMINISTRATIVE ASSISTANT 20,203
(1.00)INVESTIGATOR 25,422
(1.00)ADMINISTRATIVE ASSISTANT 20,203
(1.00)UNCLASSIFIED POSITIONS 56,808
(.75)OTHER PERSONAL SERVICES 315,000 ______________________________________
TOTAL PERSONAL SERVICE 5,672,291(183.62)
OTHER OPERATING EXPENSES 5,787,056SPECIAL ITEMSCOMMISSION OF PILOTAGE 150,000 150,000RESEARCH AND EDUC 105,000 ______________________________________
TOTAL SPECIAL ITEMS 255,000 150,000 ______________________________________
TOTAL PROFESSIONAL &OCCUPATIONAL LICENSING 11,714,347 150,000
(183.62) ==================================
G. LABOR SERVICESPERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 279General and Permanent Laws--1999
CLASSIFIED POSITIONS 700,826 700,826(20.75) (20.75)
NEW POSITIONS:INVESTIGATORS 94,932 94,932
(3.00) (3.00)UNCLASSIFIED POSITIONS 83,500 83,500
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 879,258 879,258(24.75) (24.75)
OTHER OPERATING EXP 190,050 185,050 ______________________________________
TOTAL LABOR SERVICES 1,069,308 1,064,308(24.75) (24.75)
==================================
H. BUILDING CODESPERSONAL SERVICECLASSIFIED POSITIONS 424,364 424,364
(19.25) (19.25)NEW POSITONS:ADMINISTRATIVE ASSISTANT 20,203 20,203
(1.00) (1.00)UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)OTHER PERSONAL SERVICES 25,000 25,000 ______________________________________
TOTAL PERSONAL SERVICE 489,067 489,067(20.50) (20.50)
OTHER OPERATING EXP 351,786 151,786 ______________________________________
TOTAL BUILDING CODES 840,853 640,853(20.50) (20.50)
==================================
TOTAL PROGRAMS & SVC 22,824,185 4,026,965(401.93) (98.46)
==================================
VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 3,577,687 1,355,132 ______________________________________
TOTAL FRINGE BENEFITS 3,577,687 1,355,132 ==================================
TOTAL EMPLOYEE BENEFITS 3,577,687 1,355,132 ==================================
TOTAL DEPT OF LABOR, LICAND REGULATION 29,220,673 6,537,130
280 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL AUTHORIZED FTE POS (460.93) (129.46) ==================================
SECTION 51R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECHAIRMAN 88,757
(1.00)COMMISSIONER/S 173,758
(2.00)EXECUTIVE DIRECTOR 103,688
(1.00)TAXABLE SUBSISTENCE 15,000CLASSIFIED POSITIONS 5,043,899
(123.49)UNCLASSIFIED POSITIONS 156,774
(2.00)OTHER PERSONAL SERVICES 120,000 ______________________________________
TOTAL PERSONAL SERVICE 5,701,876(129.49)
OTHER OPERATING EXPENSES 2,888,566 ==================================
TOTAL ADMINISTRATION 8,590,442(129.49)
==================================
II. EMPLOYMENT SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 14,278,140
(384.23)UNCLASSIFIED POSITIONS 79,913
(1.00)OTHER PERSONAL SERVICES 187,946
______________________________________
TOTAL PERSONAL SERVICE 14,545,999(385.23)
OTHER OPERATING EXP 5,164,258DEBT SERVICE
No. 100) OF SOUTH CAROLINA 281General and Permanent Laws--1999
DEBT SERVICE 181,696 ______________________________________
TOTAL DEBT SERVICE 181,696CASE SERVICECASE SRVC/PUB ASST 44,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 44,000DIST TO SUBDIVISIONSALLOC CNTY-RESTRICTED 722,551ALLOC OTHER ENTITIES 75,003ALLOC-PRIVATE SECTOR 403,860ALLOC PLANNING DIST 8,169,250 ______________________________________
TOTAL DIST SUBDIVISIONS 9,370,664 ==================================
TOTAL EMPLOYMENT SERVICE 29,306,617(385.23)
==================================
III. UNEMPLOYMENT INS:PERSONAL SERVICECLASSIFIED POSITIONS 16,551,001
(512.23)UNCLASSIFIED POSITIONS 78,387
(1.00)OTHER PERSONAL SERVICES 175,000 ______________________________________
TOTAL PERSONAL SERVICE 16,804,388(513.23)
OTHER OPERATING EXPENSES 4,201,097DEBT SERVICEDEBT SERVICE 262,811 ______________________________________
TOTAL DEBT SERVICE 262,811CASE SERVICESCASE SERVICES 776,519 ______________________________________
TOTAL CASE SRVC/PUB ASST 776,519DIST TO SUBDIVISIONS
==================================
TOTAL UNEMPLOY INS 22,044,815(513.23)
==================================
IV. OCCUPAT INFOR. COORD. CPERSONAL SERVICECLASSIFIED POSITIONS 260,714
(5.82)
282 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER PERSONAL SERVICES 9,417 ______________________________________
TOTAL PERSONAL SERVICE 270,131(5.82)
OTHER OPERATING EXPENSES 725,612 250,554 ==================================
TOTAL SCOICC 995,743 250,554(5.82)
==================================
V. JOB TRAIN PARTNERSHIP ACTPERSONAL SERVICECLASSIFIED POSITIONS 4,251,257
(156.22)OTHER PERSONAL SERVICES 125,588 ______________________________________
TOTAL PERSONAL SERVICE 4,376,845(156.22)
OTHER OPERATING EXPENSES 1,094,211DEBT SERVICEDEBT SERVICE 65,945 ______________________________________
TOTAL DEBT SERVICE 65,945CASE SERVICESCASE SERVICES 45,000 ______________________________________
TOTAL CASE SRVC/PUB ASST 45,000DISTRIBUTION TO SUBALLOC CNTY-RESTRICTED 9,393,940ALLOC SCHOOL DIST 2,033,883ALLOC OTHER STATE AG 4,875,747ALLOC OTHER ENTITIES 2,595,754ALLOC-PRIVATE SECTOR 854,417ALLOC PLANNING DIST 26,381,947 ______________________________________
TOTAL DIST SUBDIVISIONS 46,135,688 ==================================
TOTAL J T P A 51,717,689(156.22)
==================================
VI. EMPLOYEE BENEFITSC. STATE EMPLOYEE CONTRIEMP CONTRIB 10,965,126 ______________________________________
TOTAL FRINGE BENEFITS 10,965,126 ==================================
TOTAL EMPLOYEE BENEFITS 10,965,126 ==================================
No. 100) OF SOUTH CAROLINA 283General and Permanent Laws--1999
TOTAL EMPLOYMENTSECURITY COMMISSION 123,620,432 250,554
TOTAL AUTHORIZED FTE POS (1,189.99) ==================================
SECTION 52X45-INFRASTRUCTURE BANK BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 41,000
(1.00)OTHER PERSONAL SERVICES 5,880 ______________________________________
TOTAL PERSONAL SERVICE 46,880(1.00)
OTHER OPERATING EXPENSES 92,000SPECIAL ITEMSTRANSPORTATION INFRASTR 82,737,500 ______________________________________
TOTAL SPECIAL ITEMS 82,737,500 ==================================
TOTAL ADMINISTRATION 82,876,380(1.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 12,300 ______________________________________
TOTAL FRINGE BENEFITS 12,300 ==================================
TOTAL EMPLOYEE BENEFITS 12,300 ==================================
TOTAL INFRASTR BANK BRD 82,888,680
TOTAL AUTHORIZED FTE POS (1.00) ==================================
SECTION 53X50-DEPARTMENT OF TRANSPORTATION
284 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONA. GENERALPERSONAL SERVICEEXECUTIVE DIRECTOR 102,264
(1.00)CLASSIFIED POSITIONS 11,627,054
(367.50)UNCLASSIFIED POSITIONS 178,433
(2.00)OTHER PERSONAL SERVICES 125,000 ______________________________________
TOTAL PERSONAL SERVICE 12,032,751(370.50)
OTHER OPERATING EXPENSES 21,506,424 ______________________________________
TOTAL GENERAL 33,539,175(370.50)
==================================
B. LAND AND BUILDINGSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,147,420PERMANENT IMPROVEMENTS:CONST BLDGS & ADDITIONS 6,852,580 ______________________________________
TOTAL PERM IMPROVEMENTS 6,852,580 ______________________________________
TOTAL LAND AND BUILDINGS 8,000,000 ==================================
TOTAL ADMINISTRATION 41,539,175(370.50)
==================================
II. HIGHWAY ENGINEERINGA. ENGR.-ADMIN. & PROJ. MGMT.PERSONAL SERVICECLASSIFIED POSITIONS 46,974,661
(1,470.87)UNCLASSIFIED POSITIONS 94,237
(1.00)OTHER PERSONAL SERVICES 2,000,000 ______________________________________
TOTAL PERSONAL SERVICE 49,068,898(1,471.87)
OTHER OPERATING EXPENSES 10,372,156 ______________________________________
No. 100) OF SOUTH CAROLINA 285General and Permanent Laws--1999
TOTAL ENG.-ADM.&PROJ. MGMT 59,441,054(1,471.87)
==================================
B. ENGINRING - CONSTRUCTOTHER OPERATING EXPENSES 31,538,365PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 317,984,135 ______________________________________
TOTAL PERM IMPROVEMENTS 317,984,135DIST. TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 7,000,000ALLOCATION ENTITIES 100,000ALLOC CNTY-RESTRICTED 8,377,500 ______________________________________
TOTAL DIST SUBDIVISIONS 15,477,500 ______________________________________
TOTAL ENGINEERING -CONSTRUCTION 365,000,000
==================================
C. HIGHWAY MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 70,491,992
(3,520.59)OTHER PERSONAL SERVICES 2,000,000 ______________________________________
TOTAL PERSONAL SERVICE 72,491,992(3,520.59)
OTHER OPERATING EXPENSES 137,258,316PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 50,000 ______________________________________
TOTAL PERM IMPROVEMENTS 50,000 ______________________________________
TOTAL HIGHWAY MNTNC 209,800,308(3,520.59)
==================================
TOTAL HIGHWAY ENGIN 634,241,362(4,992.46)
==================================
III. TOLL OPERATIONSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 2,245,361
==================================
TOTAL TOLL OPERATIONS 2,245,361 ==================================
IV. MASS TRANSITPERSONAL SERVICE
286 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CLASSIFIED POSITIONS 840,590(21.00)
UNCLASSIFIED POSITIONS 67,661(1.00)
OTHER PERSONAL SERVICES 20,000 ______________________________________
TOTAL PERSONAL SERVICE 928,251(22.00)
OTHER OPERATING EXPENSES 749,499DISTRIBUTION TO SUBALLOC OTHER ENTITIES 11,343,274AID TO OTHER ENTITIES 578,976 578,976 ______________________________________
TOTAL DIST SUBDIVISIONS 11,922,250 578,976 ==================================
TOTAL MASS TRANSIT 13,600,000 578,976(22.00)
==================================
V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBEMP CONTRIB 40,356,568 ______________________________________
TOTAL FRINGE BENEFITS 40,356,568 ==================================
TOTAL EMPLOYEE BENEFITS 40,356,568 ==================================
VI. COUNTY TRANSPORTPROGRAMOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 5,000,000PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 15,000,000 ______________________________________
TOTAL PERM IMPROVEMENTS 15,000,000DISTRIBUTION TO SUBALLOC MUNICIPAL 10,000,000ALLOC OTHER ENTITIES 3,000,000ALLOC CNTY-RESTRICTED 35,000,000 ______________________________________
TOTAL DIST SUBDIVISIONS 48,000,000 ==================================
TOTAL COUNTY TRANS. PROG. 68,000,000 ==================================
TOTAL DEPARTMENT OFTRANSPORTATION 799,982,466 578,976
No. 100) OF SOUTH CAROLINA 287General and Permanent Laws--1999
TOTAL AUTHORIZED FTE POS (5,384.96) ==================================
SECTION 54AA01-LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICESENATORS @ $10,400 478,400 478,400
(46.00) (46.00)PRESIDENT OF THE SENATE 1,575 1,575PRESIDENT PRO TEMPORE 11,000 11,000CLK & DIR SENATE RES. (P) 104,919 104,919
(1.00) (1.00)READING CLERK (P) 33,505 33,505
(1.00) (1.00)SRGT-AT-ARMS/DIR SEC. (P) 62,163 62,163
(1.00) (1.00)ASST SRGT-AT-ARMS (P) 50,048 50,048
(1.00) (1.00)CHAPLAIN (P) 9,652 9,652
(1.00) (1.00)UNCLASS. SENATE MISC. (P) 4,415,625 4,415,625
(139.00) (139.00)OTHER PERSONAL SVC 30,000 30,000TAXABLE SUBSISTENCE 70,000 70,000TEMPORARY HELP 360,000 360,000 ______________________________________
TOTAL PERSONAL SERVICE 5,626,887 5,626,887(190.00) (190.00)
OTHER OPERATING EXP 811,528 811,528SPECIAL ITEMS:APPROVED ACCOUNTS 971,937 971,937OPERATIONS & MNGMT COM 30,000 30,000IN. DISTRICT COMPENSATION 552,000 552,000INTERIM COMM. EXP. 9,100 9,100NATIONAL CONF STATE LEG. 109,157 109,157COUNCIL OF STATE GOV 91,928 91,928NATIONAL CONF OF INS 2,000 2,000 ______________________________________
TOTAL SPECIAL ITEMS 1,766,122 1,766,122
288 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
TOTAL ADMINISTRATION 8,204,537 8,204,537(190.00) (190.00)
==================================
II. EIA SELECTPERSONAL SERVICE
==================================
TOTAL EIA SELECT ==================================
VI. EMPLOYEE BENEFITSEMP CONTRIB 2,106,360 2,106,360 ______________________________________
TOTAL FRINGE BENEFITS 2,106,360 2,106,360 ==================================
TOTAL EMPLOYEE BENEFITS 2,106,360 2,106,360 ==================================
TOTAL LEG. DEPT-THE SENATE 10,310,897 10,310,897
TOTAL AUTHORIZED FTE POS (190.00) (190.00) ==================================
SECTION 54BA05-LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICE:THE SPEAKER 11,000 11,000SPEAKER PRO TEMPORE 3,600 3,600REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)SRGT-AT-ARMS & DIR SEC (P) 60,000 60,000
(1.00) (1.00)CHAPLAIN (PPT) 10,147 10,147
(1.00) (1.00)READING CLERK (PPT) 27,452 27,452
(1.00) (1.00)CLERK (P) 92,161 92,161
(1.00) (1.00)UNCLASS. LEG. MISC (P) 3,336,227 3,336,227
(114.00) (114.00)UNCLASS. LEG. MISC (PPT) 59,575 59,575
No. 100) OF SOUTH CAROLINA 289General and Permanent Laws--1999
(5.00) (5.00)UNCLASS. LEG. MISC (TP) 313,956 313,956 ______________________________________
TOTAL PERSONAL SERVICE 5,203,718 5,203,718(247.00) (247.00)
SPECIAL ITEMS:APPROVED ACCOUNTS 585,000 585,000MILEAGE 150,000 150,000TRAVEL 1,300 1,300POSTAGE (124@$500) 62,000 62,000MAIL SVC FOR COLUMBIA 155,000 155,000SUBSISTENCE 700,000 700,000TELEPHONE EXPENSE 155,000 155,000IN DISTRICT COMPENSATION 1,488,000 1,488,000LEGISLATIVE/CONSTITUENT 333,000 333,000 ______________________________________
TOTAL SPECIAL ITEMS 3,629,300 3,629,300 ==================================
TOTAL ADMINISTRATION 8,833,018 8,833,018(247.00) (247.00)
==================================
II. HOUSE JOINT COMMITTEESA. JOINT BOND REVIEWPERSONAL SERVICEUNCLASS. LEG. MISC (P) 46,813 46,813
(1.00) (1.00)UNCLASS. LEG. MISC (TP) 6,000 6,000 ______________________________________
TOTAL PERSONAL SERVICE 52,813 52,813(1.00) (1.00)
SPECIAL ITEM:OTHER OPERATING EXPENSE 7,000 7,000 ______________________________________
TOTAL SPECIAL ITEMS 7,000 7,000 ==================================
TOTAL HOUSE JOINT COM 59,813 59,813(1.00) (1.00)
==================================
III. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 3,366,436 3,366,436 ______________________________________
TOTAL FRINGE BENEFITS 3,366,436 3,366,436 ==================================
TOTAL EMPLOYEE BENEFITS 3,366,436 3,366,436
290 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
IV. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL LEG. DEPT-HOUSE OFREPRESENTATIVES 12,259,267 12,259,267
TOTAL AUTHORIZED FTE POS (248.00) (248.00) ==================================
SECTION 54CA15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICECODE COMMNSR & DIR (P) 96,676 96,676
(1.00) (1.00)UNCLASS. LEG. MISC (P) 1,448,982 1,448,982
(43.00) (43.00) ______________________________________
TOTAL PERSONAL SERVICE 1,545,658 1,545,658(44.00) (44.00)
OTHER OPERATING EXPENSES 19,600 19,600SPECIAL ITEMS:PHOTOCOPYING EQUIPMENT 43,000 43,000PRINTING CODE SUPPLEMENT 475,276 375,276OTHER CONTRACTUAL SVC 12,000 12,000PER DIEM & TR. COM. STAT. L. 1,200 1,200APPROVED ACCOUNTS 86,451 86,451COMM. ON UNIFORM STATE L 30,000 30,000JUDICIAL COUNCIL 14,021 14,021 ______________________________________
TOTAL SPECIAL ITEMS 661,948 561,948 ==================================
TOTAL ADMINISTRATION 2,227,206 2,127,206(44.00) (44.00)
==================================
II. DEVELOP/PRINT STATE REGPERSONAL SERVICEUNCLASS. LEG. MISC (P) 80,228 80,228
(2.00) (2.00)
No. 100) OF SOUTH CAROLINA 291General and Permanent Laws--1999
______________________________________
TOTAL PERSONAL SERVICE 80,228 80,228(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900 ==================================
TOTAL DEV/PRINT STATEREGISTER 85,128 85,128
(2.00) (2.00) ==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 348,209 348,209 ______________________________________
TOTAL FRINGE BENEFITS 348,209 348,209 ==================================
TOTAL EMPLOYEE BENEFITS 348,209 348,209 ==================================
TOTAL LEG. DEPT-CODIFICATOF LAWS & LEG CO 2,660,543 2,560,543
TOTAL AUTHORIZED FTE POS (46.00) (46.00) ==================================
SECTION 54DA17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 79,488 79,488
(1.00) (1.00)UNCLASS. LEG. MISC. - PRNT &ITR 661,201 661,201
(18.00) (18.00)UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 ______________________________________
TOTAL PERSONAL SERVICE 794,979 794,979(19.00) (19.00)
OTHER OPERATING EXPENSES 656,339 656,339SPECIAL ITEMSNETWORK OPERATIONS 810,639 810,639 ______________________________________
TOTAL SPECIAL ITEMS 810,639 810,639 ==================================
292 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL ADMINISTRATION 2,261,957 2,261,957(19.00) (19.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 176,356 176,356 ______________________________________
TOTAL FRINGE BENEFITS 176,356 176,356 ==================================
TOTAL EMPLOYEE BENEFITS 176,356 176,356 ==================================
III. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL LEG. DEPT-LEG PRTING &INF. TECH. RES 2,438,313 2,438,313
TOTAL AUTHORIZED FTE POS (19.00) (19.00) ==================================
SECTION 54EA20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIONPERSONAL SERVICEDIRECTOR (P) 81,055 81,055
(1.00) (1.00)UNCLASS. LEG. MISC - LAC (P) 714,151 714,151
(22.00) (22.00)NEW POSITIONASSISTANT AUDITOR 35,000 35,000
(1.00) (1.00)OTHER PERSONAL SERVICE 1,225 1,225 ______________________________________
TOTAL PERSONAL SERVICE 831,431 831,431(24.00) (24.00)
OTHER OPERATING EXPENSES 110,783 110,783 ==================================
TOTAL ADMINISTRATION 942,214 942,214(24.00) (24.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIB
No. 100) OF SOUTH CAROLINA 293General and Permanent Laws--1999
EMP CONTRIB 197,311 197,311 ______________________________________
TOTAL FRINGE BENEFITS 197,311 197,311 ==================================
TOTAL EMPLOYEE BENEFITS 197,311 197,311 ==================================
TOTAL LEG. DEPT-LEG AUDITCOUNCIL 1,139,525 1,139,525
TOTAL AUTHORIZED FTE POS (24.00) (24.00) ==================================
SECTION 54FA25-LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 66,951 66,951
(1.00) (1.00)UNCLASS. LEG. MISC. - LIS (P) 466,021 466,021
(12.00) (12.00)NEW POSITIONSPRGRM & NETWORK ANALYSTS 70,000 70,000
(2.00) (2.00)TEMP POS-LEGIS INFO SYS 6,204 6,204
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 609,176 609,176(16.00) (16.00)
OTHER OPERATING EXPENSES 258,690 248,690 ==================================
TOTAL ADMINISTRATION 867,866 857,866(16.00) (16.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 113,785 113,785 ______________________________________
TOTAL FRINGE BENEFITS 113,785 113,785 ==================================
TOTAL EMPLOYEE BENEFITS 113,785 113,785 ==================================
TOTAL LEG. DEPT-LEGINFORMATION SYSTEMS 981,651 971,651
294 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL AUTHORIZED FTE POS (16.00) (16.00) ==================================
SECTION 54HA85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONEXECUTIVE DIRECTOR 85,000
(1.00)UNCLASS. LEG. MISC (P) 313,233
(9.00)OTHER PERSONAL SERVICES 10,170TAXABLE SUBSISTENCE 4,000 ______________________________________
TOTAL PERSONAL SERVICE 412,403(10.00)
OTHER OPERATING EXPENSES 827,084 ==================================
TOTAL ADMINISTRATION 1,239,487(10.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 79,852 ______________________________________
TOTAL FRINGE BENEFITS 79,852 ==================================
TOTAL EMPLOYEE BENEFITS 79,852 ==================================
TOTAL EDUCATION OVERSIGHTCOMMITTEE 1,319,339
TOTAL AUTHORIZED FTE POS (10.00) ==================================
TOTAL LEGISLATIVE DEPT 31,109,535 29,680,196 ==================================
TOTAL AUTHORIZED FTE POS (553.00) (543.00) ==================================
REPRESENTATIVES (124.00) (124.00) ==================================
No. 100) OF SOUTH CAROLINA 295General and Permanent Laws--1999
SENATORS (46.00) (46.00) ==================================
SECTION 55C05-ADMINISTRATIVE LAW JUDGES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECHIEF JUDGE 93,519 93,519
(1.00) (1.00)ASSOCIATE JUDGE 415,639 415,639
(5.00) (5.00)TAXABLE SUBSISTENCE 3,000 3,000UNCLASSIFIED POSITIONS 633,558 633,558
(18.00) (18.00)OTHER PERSONAL SERVICES 20,000 20,000 ______________________________________
TOTAL PERSONAL SERVICE 1,165,716 1,165,716(24.00) (24.00)
OTHER OPERATING EXPENSES 320,492 319,492 ==================================
TOTAL ADMINISTRATION 1,486,208 1,485,208(24.00) (24.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 252,804 252,804 ______________________________________
TOTAL FRINGE BENEFITS 252,804 252,804 ==================================
TOTAL EMPLOYEE BENEFITS 252,804 252,804 ==================================
TOTAL ADMIN LAW JUDGES 1,739,012 1,738,012
TOTAL AUTHORIZED FTE POS (24.00) (24.00) ==================================
SECTION 56AD05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
296 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
I. ADMINISTRATIONPERSONAL SERVICE:GOVERNOR 106,078 106,078
(1.00) (1.00)UNCLASSIFIED POSITIONS 1,144,245 1,144,245
(20.00) (20.00)OTHER PERSONAL SERVICE 510 510 ______________________________________
TOTAL PERSONAL SERVICE 1,250,833 1,250,833(21.00) (21.00)
OTHER OPERATING EXPENSES 207,809 207,809 ==================================
TOTAL ADMINISTRATION 1,458,642 1,458,642(21.00) (21.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 254,838 254,838 ______________________________________
TOTAL FRINGE BENEFITS 254,838 254,838 ==================================
TOTAL EMPLOYEE BENEFITS 254,838 254,838 ==================================
TOTAL GOVERNOR'S OFF-EXECCONTROL OF STA 1,713,480 1,713,480
TOTAL AUTHORIZED FTE POS (21.00) (21.00) ==================================
SECTION 56BD10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICE:CHIEF 110,560 110,560
(1.00) (1.00)CLASSIFIED POSITIONS 1,367,048 1,367,048
(34.00) (34.00)OTHER PERSONAL SERVICES 60,500 60,500 ______________________________________
TOTAL PERSONAL SERVICE 1,538,108 1,538,108(35.00) (35.00)
No. 100) OF SOUTH CAROLINA 297General and Permanent Laws--1999
OTHER OPERATING EXPENSES 1,070,532 1,070,532 ==================================
TOTAL ADMINISTRATION 2,608,640 2,608,640(35.00) (35.00)
==================================
II. PROGRAMS AND SERVICES:A. ENFORCEMENT ANDINVESTIGATION1. REGIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 3,780,030 3,780,030
(90.00) (90.00)OTHER PERSONAL SERVICES 85,000 85,000 ______________________________________
TOTAL PERSONAL SERVICE 3,865,030 3,865,030(90.00) (90.00)
OTHER OPERATING EXPENSES 215,327 215,327 ______________________________________
TOTAL REGIONS 4,080,357 4,080,357(90.00) (90.00)
==================================
2. DRUG ENFORCEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,151,980 1,151,980
(35.38) (35.38)OTHER PERSONAL SERVICES 41,000 41,000 ______________________________________
TOTAL PERSONAL SERVICE 1,192,980 1,192,980(35.38) (35.38)
OTHER OPERATING EXPENSES 685,914 17,103 ______________________________________
TOTAL DRUG ENFORCEMENTS 1,878,894 1,210,083(35.38) (35.38)
==================================
3. ARSON/BOMBPERSONAL SERVICE:CLASSIFIED POSITIONS 833,772 833,772
(20.00) (20.00)OTHER PERSONAL SERVICES 47,000 47,000 ______________________________________
TOTAL PERSONAL SERVICE 880,772 880,772(20.00) (20.00)
OTHER OPERATING EXPENSES 78,508 78,508 ______________________________________
TOTAL ARSON/BOMB 959,280 959,280(20.00) (20.00)
==================================
298 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
4. VEHICLE THEFTPERSONAL SERVICE:CLASSIFIED POSITIONS 474,608 474,608
(16.00) (16.00)OTHER PERSONAL SERVICES 12,000 12,000 ______________________________________
TOTAL PERSONAL SERVICE 486,608 486,608(16.00) (16.00)
OTHER OPERATING EXPENSES 13,775 13,775 ______________________________________
TOTAL VEHICLE THEFT 500,383 500,383(16.00) (16.00)
==================================
5. STATE GRAND JURYPERSONAL SERVICE:CLASSIFIED POSITIONS 482,319 482,319
(9.00) (9.00)OTHER PERSONAL SERVICES 6,900 6,900 ______________________________________
TOTAL PERSONAL SERVICE 489,219 489,219(9.00) (9.00)
OTHER OPERATING EXPENSES 14,385 14,385 ______________________________________
TOTAL STATE GRAND JURY 503,604 503,604(9.00) (9.00)
==================================
6. CHILD FATALITYPERSONAL SERVICE:CLASSIFIED POSITIONS 72,180 72,180
(2.00) (2.00)OTHER PERSONAL SERVICES 37,347 5,400 ______________________________________
TOTAL PERSONAL SERVICE 109,527 77,580(2.00) (2.00)
OTHER OPERATING EXPENSES 44,466 4,466 ______________________________________
TOTAL CHILD FATALITY 153,993 82,046(2.00) (2.00)
==================================
7. ALCOHOL ENFORCEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,143,877 1,143,877
(33.00) (33.00)OTHER PERSONAL SERVICES 24,500 24,500 ______________________________________
TOTAL PERSONAL SERVICE 1,168,377 1,168,377(33.00) (33.00)
No. 100) OF SOUTH CAROLINA 299General and Permanent Laws--1999
OTHER OPERATING EXPENSES 250,528 528 ______________________________________
TOTAL ALCOHOL ENFORCEMENT 1,418,905 1,168,905(33.00) (33.00)
==================================
8. PROTECTIVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 337,550 337,550
(10.00) (10.00)OTHER PERSONAL SERVICES 7,200 7,200 ______________________________________
TOTAL PERSONAL SERVICE 344,750 344,750(10.00) (10.00)
OTHER OPERATING EXPENSES 475,012 50,012 ______________________________________
TOTAL PROTECTIVE SERVICES 819,762 394,762(10.00) (10.00)
==================================
9. MISSING PERSONSPERSONAL SERVICE:CLASSIFIED POSITIONS 103,109 103,109
(3.00) (3.00)OTHER PERSONAL SERVICES 500 500 ______________________________________
TOTAL PERSONAL SERVICE 103,609 103,609(3.00) (3.00)
OTHER OPERATING EXPENSES 4,176 4,176 ______________________________________
TOTAL MISSING PERSONS 107,785 107,785(3.00) (3.00)
==================================
10. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 1,705,858 1,705,858
(40.19) (40.19)NEW POSITIONS:AGENT I 575,000 575,000
(23.00) (23.00)OTHER PERSONAL SERVICES 69,000 69,000 ______________________________________
TOTAL PERSONAL SERVICE 2,349,858 2,349,858(63.19) (63.19)
OTHER OPERATING EXPENSES 3,599,048 2,000,885
300 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
SPECIAL ITEMS:AGENTS OPERATIONS 217,625 92,625IMPLIED CONSENT 89,855 89,855SUPERVISED HEALTH 48,750 48,750DNA DATABASE PROG. 1 1BREATHTESTING SITEVIDOETAPING 330,000 ______________________________________
TOTAL SPECIAL ITEMS 686,231 231,231 ______________________________________
TOTAL SUPPORT SERVICES 6,635,137 4,581,974(63.19) (63.19)
================================== ______________________________________
TOTAL ENFORCEMENT ANDINVESTIGATIONS 17,058,100 13,589,179
(281.57) (281.57) ==================================
B. FORENSIC SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 3,296,919 3,235,374
(97.50) (97.50)OTHER PERSONAL SERVICES 96,000 90,000 ______________________________________
TOTAL PERSONAL SERVICE 3,392,919 3,325,374(97.50) (97.50)
OTHER OPERATING EXPENSES 2,328,868 1,449,474PUBLIC ASSIST PYMNTS:HOSPITAL SERVICES 3,173 3,173 ______________________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173 ______________________________________
TOTAL FORENSIC SERVICES 5,724,960 4,778,021(97.50) (97.50)
==================================
C. CRIME INFORMATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 3,256,363 3,210,515
(142.80) (140.80)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDCRIMINALIST I
(2.00)ADMIN SPECIALIST II
(20.00)OTHER PERSONAL SERVICES 86,942 70,000 ______________________________________
No. 100) OF SOUTH CAROLINA 301General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 3,343,305 3,280,515(164.80) (140.80)
OTHER OPERATING EXPENSES 4,689,661 2,982,932 ______________________________________
TOTAL CRIME INFORMATION 8,032,966 6,263,447(164.80) (140.80)
==================================
D. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 950,421 950,421
(30.00) (30.00)OTHER PERSONAL SERVICES 30,500 30,500 ______________________________________
TOTAL PERSONAL SERVICE 980,921 980,921(30.00) (30.00)
OTHER OPERATING EXPENSES 220,136 40,136 ______________________________________
TOTAL REGULATORY 1,201,057 1,021,057(30.00) (30.00)
==================================
E. DAREPERSONAL SERVICE:CLASSIFIED POSITIONS 129,829
(4.00)OTHER PERSONAL SERVICE 1,066 ______________________________________
TOTAL PERSONAL SERVICE 130,895(4.00)
OTHER OPERATING EXPENSES 137,896 ______________________________________
TOTAL DARE 268,791(4.00)
==================================
TOTAL PROGRAMS AND SVC 32,285,874 25,651,704(577.87) (549.87)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 5,813,778 5,670,098
______________________________________
TOTAL FRINGE BENEFITS 5,813,778 5,670,098 ==================================
TOTAL EMPLOYEE BENEFITS 5,813,778 5,670,098 ==================================
IV. NON-RECURRING APPROPAGENT EQUIPMENT 638,700 638,700 ______________________________________
302 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL NON-RECURRING APPRO. 638,700 638,700 ==================================
TOTAL NON-RECURRING 638,700 638,700 ==================================
TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV 41,346,992 34,569,142
TOTAL AUTHORIZED FTE POS (612.87) (584.87) ==================================
SECTION 56CD17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 516,232 516,232
(19.46) (19.46)UNCLASSIFIED POSITIONS 996,975 996,975
(24.00) (24.00)OTHER PERSONAL SERVICES 158,125 158,125 ______________________________________
TOTAL PERSONAL SERVICE 1,671,332 1,671,332(43.46) (43.46)
OTHER OPERATING EXPENSES 526,700 526,700SPECIAL ITEMS:IMPLEMENTING FEDERAL PROG 78,516 78,516NATIONAL GOVERNOR'SASSOCIATION 85,957 85,957SOUTHERN GROWTH POLICIES 26,312 26,312SOUTHERN STATES ENERGY BD 31,372 31,372POET LAUREATE 1,200 1,200APPALACHIAN REGIONALCOMMISSION 84,476 84,476LITTER CONTROL PROG. 540,000 540,000SOUTHERN GOVERNOR'SASSOCIATION 7,110 7,110MINING COUNCIL 4,244 4,244 ______________________________________
TOTAL SPECIAL ITEMS 859,187 859,187 ==================================
TOTAL ADMINISTRATION 3,057,219 3,057,219
No. 100) OF SOUTH CAROLINA 303General and Permanent Laws--1999
(43.46) (43.46) ==================================
II. PROGRAMS AND SERVICESA. DIVISION OF GUARDIAN ADLITEMPERSONAL SERVICE:CLASSIFIED POSITIONS 586,263 586,263
(21.75) (21.75)UNCLASSIFIED POSITIONS 46,320 46,320
(1.00) (1.00)OTHER PERSONAL SERVICES 800,000 ______________________________________
TOTAL PERSONAL SERVICE 1,432,583 632,583(22.75) (22.75)
OTHER OPERATING EXPENSES 531,558 414,270 ______________________________________
TOTAL DIV OF GUARDIAN ADLITEM 1,964,141 1,046,853
(22.75) (22.75) ==================================
B. DIVISION OF FOSTER CAREPERSONAL SERVICE:CLASSIFIED POSITIONS 676,298 389,677
(19.00) (11.76)UNCLASSIFIED POSITIONS 97,397 61,258
(2.00) (1.53)OTHER PERSONAL SERVICES 74,289 40,000 ______________________________________
TOTAL PERSONAL SERVICE 847,984 490,935(21.00) (13.29)
OTHER OPERATING EXPENSES 159,436 92,837SPECIAL ITEMS:PROTECTION AND ADVOCACY 435,460 435,460 ______________________________________
TOTAL SPECIAL ITEMS 435,460 435,460 ______________________________________
TOTAL DIV OF FOSTER CARE 1,442,880 1,019,232(21.00) (13.29)
==================================
C. DIVISION OF CONTINUUM OFCAREPERSONAL SERVICE:CLASSIFIED POSITIONS 2,506,428 285,337
(81.00) (10.00)UNCLASSIFIED POSITIONS 64,314 64,314
304 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(2.00) (1.00)OTHER PERSONAL SVC 35,345 ______________________________________
TOTAL PERSONAL SVC 2,606,087 349,651(83.00) (11.00)
OTHER OPERATING EXP 982,312 147,538PUBLIC ASSIST PYMNTS:CASE SERVICES 7,457,768 1,343,020 ______________________________________
TOTAL CASE SRVC/PUB ASST 7,457,768 1,343,020DISTRIB TO SUBDIVISIONS:AID OTHER STATE AGENCIES 57,238 57,238 ______________________________________
TOTAL DIST SUBDIVISIONS 57,238 57,238 ______________________________________
TOTAL DIVISION OF CONTINUUM OF CARE 11,103,405 1,897,447
(83.00) (11.00) ==================================
D. DIVISION OF EDUCATIONPERSONAL SERVICE:NEW POSITIONSCLASSIFIED POSITIONS 78,171 78,171
(2.85) (2.85)NEW POSITIONSTEMPORARY GRANTS EMPLOYEE 41,814 ______________________________________
TOTAL PERSONAL SERVICE 119,985 78,171(2.85) (2.85)
OTHER OPERATING EXPENSES 27,357 17,001SPECIAL ITEMS:GOVERNORS SCHOOLS GIFTED &ACAD 271,585 271,585 ______________________________________
TOTAL SPECIAL ITEMS 271,585 271,585DISTRIBUTION TO SUB: ______________________________________
TOTAL DIVISION OF EDUC 418,927 366,757(2.85) (2.85)
==================================
E. DIVISION OF ECONOMICOPPORTUNITYPERSONAL SERVICE:CLASSIFIED POSITIONS 535,573 113,364
(20.51) (4.27)UNCLASSIFIED POSITIONS 139,587 12,813
No. 100) OF SOUTH CAROLINA 305General and Permanent Laws--1999
(2.00) (.25)OTHER PERSONAL SERVICES 12,815 ______________________________________
TOTAL PERSONAL SERVICE 687,975 126,177(22.51) (4.52)
OTHER OPERATING EXPENSES 167,706 20,000DISTRIBUTION TOSUBDIVISIONS:ALLOC OTHER ENTITIES 18,547,834 ______________________________________
TOTAL DIST SUBDIVISIONS 18,547,834 ______________________________________
TOTAL DIVISION OF ECONOMICOPPORTUNITY 19,403,515 146,177
(22.51) (4.52) ==================================
G. DIVISION OF VICTIMSASSISTANCEPERSONAL SERVICE:CLASSIFIED POSITIONS 509,078
(22.18)UNCLASSIFIED POSITIONS 121,706
(1.00)TEMPORARY GRANTS EMPLOYEE 118,400OTHER PERSONAL SERVICES 73,900 ______________________________________
TOTAL PERSONAL SERVICE 823,084(23.18)
OTHER OPERATING EXPENSES 12,585,603SPECIAL ITEMS:VICTIMS RIGHTS 184,940 184,940VICTIMS WITNESS 340,948 340,948SC VAN 78,861 78,861 ______________________________________
TOTAL SPECIAL ITEMS 604,749 604,749DISTRIBUTION TOSUBDIVISIONS:ALLOC CNTY-RESTRICTED 650,000ALLOC OTHER STATE AGENCIES 1,733,770ALLOC OTHER ENTITIES 80,000 ______________________________________
TOTAL DIST SUBDIVISIONS 2,463,770 ______________________________________
TOTAL DIVISION OF VICTIMSASSISTANCE 16,477,206 604,749
(23.18)
306 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
H. DIV. OF HEALTH ANDHUMAN SVCPERSONAL SERVICE:CLASSIFIED POSITIONS 410,413 201,972
(13.50) (6.55)UNCLASSIFIED POSITIONS 159,488 80,080
(3.00) (1.25)TEMPORARY GRANTS EMPL 48,007OTHER PERSONAL SERVICES 41,000 1,500 ______________________________________
TOTAL PERSONAL SERVICE 658,908 283,552(16.50) (7.80)
OTHER OPERATING EXP 594,201 48,635DISTRIBUTION TOSUBDIVISIONS:ALLOC CNTY-RESTRICTED 150,000ALLOC SCHOOL DIST 250,000ALLOC OTHER STATE AGENCIES 350,000ALLOC OTHER ENTITIES 871,705AID OTHER STATE AGENCIES 164,492 164,492 ______________________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492 ______________________________________
TOTAL DIVISION OF HEALTH &HUMAN SERVICES 3,039,306 496,679
(16.50) (7.80) ==================================
I. DIV. OF SMALL &MINORITY BUSINESSPERSONAL SERVICE:
______________________________________
TOTAL DIVISION OF SMALLAND MINORITY BUSI
==================================
J. DIVISION OF VETERANS'AFFAIRSPERSONAL SERVICE:CLASSIFIED POSITIONS 465,964 465,964
(17.00) (17.00)UNCLASSIFIED POSITIONS 112,695 112,695
(4.00) (4.00) ______________________________________
TOTAL PERSONAL SERVICE 578,659 578,659
No. 100) OF SOUTH CAROLINA 307General and Permanent Laws--1999
(21.00) (21.00)OTHER OPERATING EXPENSES 53,767 53,767SPECIAL ITEMS:POW COMMISSION 6,075 6,075 ______________________________________
TOTAL SPECIAL ITEMS 6,075 6,075DISTRIBUTION TOSUBDIVISIONS:AID CNTY-RESTRICTED 548,846 548,846 ______________________________________
TOTAL DIST SUBDIVISIONS 548,846 548,846 ______________________________________
TOTAL DIVISION OF VETERANSAFFAIRS 1,187,347 1,187,347
(21.00) (21.00) ==================================
K. DIV. OF COMMISSION ONWOMENPERSONAL SERVICE:CLASSIFIED POSITIONS 17,627 17,627
(1.00) (1.00)UNCLASSIFIED POSITIONS 42,025 42,025
(1.00) (1.00)OTHER PERSONAL SERVICE 2,800 2,800 ______________________________________
TOTAL PERSONAL SERVICE 62,452 62,452(2.00) (2.00)
OTHER OPERATING EXPENSES 18,604 15,604 ______________________________________
TOTAL DIVISION OFCOMMISSION ON WOMEN 81,056 78,056
(2.00) (2.00) ==================================
L. DIV. OF OMBUDSMAN /CITIZENPERSONAL SERVICE:CLASSIFIED POSITIONS 332,120 208,602
(12.00) (8.00)UNCLASSIFIED POSITIONS 166,166 126,406
(5.00) (4.00)OTHER PERSONAL SERVICES 34,050 14,050 ______________________________________
TOTAL PERSONAL SERVICE 532,336 349,058(17.00) (12.00)
OTHER OPERATING EXPENSES 94,830 50,092SPECIAL ITEMS:
308 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
CHILDRENS CASE RESOLUTION 172,181 172,181 ______________________________________
TOTAL SPECIAL ITEMS 172,181 172,181 ______________________________________
TOTAL DIVISION OFOMBUDSMAN/CITIZEN SERVI 799,347 571,331
(17.00) (12.00) ==================================
M. DIV. OF VOLUNTEERSERVICESPERSONAL SERVICE:UNCLASSIFIED POSITIONS 36,152 36,152
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 36,152 36,152(1.00) (1.00)
OTHER OPERATING EXPENSES 5,500 5,500AID TO SUBDIVISIONS ______________________________________
TOTAL DIVISION OFVOLUNTEER SERVICES 41,652 41,652
(1.00) (1.00) ==================================
TOTAL PROGRAMS AND SVC 55,958,782 7,456,280(232.79) (98.21)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 2,382,277 1,144,961 ______________________________________
TOTAL FRINGE BENEFITS 2,382,277 1,144,961 ==================================
TOTAL EMPLOYEE BENEFITS 2,382,277 1,144,961 ==================================
TOTAL GOVERNOR'S OFF-EXECPOLICY & PROGR 61,398,278 11,658,460
TOTAL AUTHORIZED FTE POS (276.25) (141.67) ==================================
SECTION 56DD20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
No. 100) OF SOUTH CAROLINA 309General and Permanent Laws--1999
I. ADMINISTRATION:PERSONAL SERVICE:UNCLASSIFIED POSITIONS 138,364 138,364
(4.00) (4.00) ______________________________________
TOTAL PERSONAL SERVICE 138,364 138,364(4.00) (4.00)
OTHER OPERATING EXPENSES 88,416 88,416 ==================================
TOTAL ADMINISTRATION 226,780 226,780(4.00) (4.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 35,276 35,276 ______________________________________
TOTAL FRINGE BENEFITS 35,276 35,276 ==================================
TOTAL EMPLOYEE BENEFITS 35,276 35,276 ==================================
TO GOVERNOR'S OFF-MANSIONAND GROUNDS 262,056 262,056
TOTAL AUTHORIZED FTE POS (4.00) (4.00) ==================================
TOTAL GOVERNOR'S OFFICE 104,720,806 48,203,138 ==================================
TOTAL AUTHORIZED FTE POS (914.12) (751.54) ==================================
SECTION 57E04-LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICE:LIEUTENANT GOVERNOR 46,545 46,545
(1.00) (1.00)CLASSIFIED POSITIONS 182,120 182,120
(6.00) (6.00)OTHER PERSONAL SERVICES 4,143 4,143 ______________________________________
310 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 232,808 232,808(7.00) (7.00)
OTHER OPERATING EXPENSES 27,814 27,814 ==================================
TOTAL ADMINISTRATION 260,622 260,622(7.00) (7.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 55,438 55,438 ______________________________________
TOTAL FRINGE BENEFITS 55,438 55,438 ==================================
TOTAL EMPLOYEE BENEFITS 55,438 55,438 ==================================
TOTAL LIEUTEN GOVERNOR'SOFFICE 316,060 316,060
TOTAL AUTHORIZED FTE POS (7.00) (7.00) ==================================
SECTION 58E08-SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICESECRETARY OF STATE 92,007 92,007
(1.00) (1.00)CLASSIFIED POSITIONS 624,309 624,309
(25.00) (25.00)NEW POSITION:ATTORNEY IV 52,500 52,500
(1.00) (1.00)OTHER PERSONAL SERVICES 31,410 31,410 ______________________________________
TOTAL PERSONAL SERVICE 800,226 800,226(27.00) (27.00)
OTHER OPERATING EXPENSES 925,775 175,775DEBT SERVICEPRINCIPAL - IPP NOTE 36,125 36,125INTEREST - IPP NOTE 7,518 7,518 ______________________________________
No. 100) OF SOUTH CAROLINA 311General and Permanent Laws--1999
TOTAL DEBT SERVICE 43,643 43,643 ==================================
TOTAL ADMINISTRATION 1,769,644 1,019,644(27.00) (27.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 244,303 244,303 ______________________________________
TOTAL FRINGE BENEFITS 244,303 244,303 ==================================
TOTAL EMPLOYEE BENEFITS 244,303 244,303 ==================================
TOTAL SECRETARY OF STATE 2,013,947 1,263,947
TOTAL AUTHORIZED FTE POS (27.00) (27.00) ==================================
SECTION 59E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECOMPTROLLER GENERAL 92,007 92,007
(1.00) (1.00)CLASSIFIED POSITIONS 794,196 794,196
(15.00) (15.00)OTHER PERSONAL SERVICE 3,346 3,346 ______________________________________
TOTAL PERSONAL SERVICE 889,549 889,549(16.00) (16.00)
OTHER OPERATING EXPENSES 227,855 227,855 ==================================
TOTAL ADMIN AND LOCALGOVERNMENT 1,117,404 1,117,404
(16.00) (16.00) ==================================
III. CENTRAL STATE AUDITPERSONAL SERVICECLASSIFIED POSITIONS 1,141,611 1,141,611
(32.00) (32.00) ______________________________________
TOTAL PERSONAL SERVICE 1,141,611 1,141,611
312 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(32.00) (32.00)OTHER OPERATING EXPENSES 107,289 107,289
==================================
TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900(32.00) (32.00)
==================================
IV. CENTRAL STATE FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 936,537 936,537
(24.00) (24.00) ______________________________________
TOTAL PERSONAL SERVICE 936,537 936,537(24.00) (24.00)
OTHER OPERATING EXPENSES 131,286 131,286 ==================================
TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823(24.00) (24.00)
==================================
V. DATA PROCESSINGPERSONAL SERVICECLASSIFIED POSITIONS 675,134 675,134
(18.00) (18.00) ______________________________________
TOTAL PERSONAL SERVICE 675,134 675,134(18.00) (18.00)
OTHER OPERATING EXPENSES 88,846 88,846 ==================================
TOTAL DATA PROCESSING 763,980 763,980(18.00) (18.00)
==================================
VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 840,373 840,373 ______________________________________
TOTAL FRINGE BENEFITS 840,373 840,373 ==================================
TOTAL EMPLOYEE BENEFITS 840,373 840,373 ==================================
VII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL COMPTROLLERGENERAL'S OFFICE 5,038,480 5,038,480
TOTAL AUTHORIZED FTE POS (90.00) (90.00) ==================================
No. 100) OF SOUTH CAROLINA 313General and Permanent Laws--1999
SECTION 60E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICESTATE TREASURER 92,007 92,007
(1.00) (1.00)CLASSIFIED POSITIONS 190,145 175,000
(6.00) (6.00)UNCLASSIFIED POSITIONS 143,105 130,000
(2.00) (2.00)OTHER PERSONAL SERVICES 15,000 15,000 ______________________________________
TOTAL PERSONAL SERVICE 440,257 412,007(9.00) (9.00)
OTHER OPERATING EXPENSES 105,802 100,000 ==================================
TOTAL ADMIN/SPECIALPROGRAMS 546,059 512,007
(9.00) (9.00) ==================================
II. PROGRAMS AND SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,213,756 1,885,000
(59.78) (51.18)UNCLASSIFIED POSITIONS 75,453 45,280
(1.00) (1.00)OTHER PERSONAL SERVICES 94,875 15,000 ______________________________________
TOTAL PERSONAL SERVICE 2,384,084 1,945,280(60.78) (52.18)
OTHER OPERATING EXPENSES 1,122,001 365,299 ==================================
TOTAL PROGRAMS AND SVC 3,506,085 2,310,579(60.78) (52.18)
==================================
III. SPECIAL ITEMSSTUDENT LOANS - TEACHER 3,016,250 ______________________________________
TOTAL SPECIAL ITEMS 3,016,250 ==================================
314 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL SPECIAL ITEMS 3,016,250 ==================================
IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 666,764 550,000 ______________________________________
TOTAL FRINGE BENEFITS 666,764 550,000 ==================================
TOTAL EMPLOYEE BENEFITS 666,764 550,000 ==================================
TOTAL STATE TREAS’S OFFICE 7,735,158 3,372,586
TOTAL AUTHORIZED FTE POS (69.78) (61.18) ==================================
SECTION 61E24-ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICEADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)CLASSIFIED POSITIONS 800,187 800,187
(24.09) (24.09)OTHER PERSONAL SERVICE 10,000 10,000 ______________________________________
TOTAL PERSONAL SERVICE 902,194 902,194(25.09) (25.09)
OTHER OPERATING EXPENSES 2,154,927 894,927SPECIAL ITEMSSCHOLARSHIP PROG. 200,000 200,000ADJUTANT GENERAL - PA 500,000ARMORY OPERATIONS FUNDS 5,181,959 1,381,959BURIAL FLAGS 4,500 4,500 ______________________________________
TOTAL SPECIAL ITEMS 5,886,459 1,586,459 ==================================
TOTAL ADMINISTRATION 8,943,580 3,383,580(25.09) (25.09)
==================================
II. MILITARY PERSONNEL:PERSONAL SERVICE
No. 100) OF SOUTH CAROLINA 315General and Permanent Laws--1999
CLASSIFIED POSITIONS 61,692 61,692(3.00) (3.00) ______________________________________
TOTAL PERSONAL SERVICE 61,692 61,692(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000 ==================================
TOTAL MILITARY PERSONNEL 76,692 76,692(3.00) (3.00)
==================================
III. OPS AND TRAINING:PERSONAL SERVICECLASSIFIED POSITIONS 36,497 36,497
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 36,497 36,497(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000 ==================================
TOTAL OPERATIONS & TRAINING 37,497 37,497(1.00) (1.00)
==================================
IV. BUILDINGS AND GROUNDS:PERSONAL SERVICECLASSIFIED POSITIONS 221,364 221,364
(11.91) (8.00)OTHER PERSONAL SERVICE 2,000 2,000 ______________________________________
TOTAL PERSONAL SERVICE 223,364 223,364(11.91) (8.00)
OTHER OPERATING EXPENSES 261,897 61,897PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 200,000 ______________________________________
TOTAL PERM IMPROVEMENTS 200,000 ==================================
TOTAL BUILDINGS & GROUNDS 685,261 285,261(11.91) (8.00)
==================================
V. TRAINING SITES:PERSONAL SERVICECLASSIFIED POSITIONS 33,825
(2.00)OTHER PERSONAL SERVICE 509,000 ______________________________________
TOTAL PERSONAL SERVICE 542,825
316 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(2.00)OTHER OPERATING EXPENSES 397,175
==================================
TOTAL TRAINING SITES 940,000(2.00)
==================================
VI. ARMY CONTRACT SUPPORT:PERSONAL SERVICECLASSIFIED POSITIONS 1,047,630 27,755
(51.50) (1.50)OTHER PERSONAL SERVICE 31,000 1,000 ______________________________________
TOTAL PERSONAL SERVICE 1,078,630 28,755(51.50) (1.50)
OTHER OPERATING EXPENSES 2,274,091 80,966PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 510,000 10,000 ______________________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000 ==================================
TOTAL ARMY CONTRACT SUP 3,862,721 119,721(51.50) (1.50)
==================================
VII. MCENTIRE ANG BASE:PERSONAL SERVICECLASSIFIED POSITIONS 1,088,189 85,534
(45.25) (4.25)OTHER PERSONAL SERVICE 60,600 1,000 ______________________________________
TOTAL PERSONAL SERVICE 1,148,789 86,534(45.25) (4.25)
OTHER OPERATING EXPENSES 1,176,871 264,126 ==================================
TOTAL MCENTIRE ANG BASE 2,325,660 350,660(45.25) (4.25)
==================================
VIII. EMERGENCY PRPRDNESS:PERSONAL SERVICECLASSIFIED POSITIONS 1,586,089 276,497
(32.50) (15.40)NEW POSITIONS:AREA MANAGERS 70,727 70,727
(5.00) (2.50)OTHER PERSONAL SERVICE 322,000 3,845 ______________________________________
TOTAL PERSONAL SERVICE 1,978,816 351,069
No. 100) OF SOUTH CAROLINA 317General and Permanent Laws--1999
(37.50) (17.90)OTHER OPERATING EXPENSES 2,181,805 443,815DISTR. TO SUBDIVISIONSALLOC CNTY-RESTRICTED 1,276,754 ______________________________________
TOTAL DIST SUBDIVISIONS 1,276,754 ==================================
TOTAL EMERG PRPRDNESS 5,437,375 794,884(37.50) (17.90)
==================================
IX. STATE GUARDPERSONAL SERVICECLASSIFIED POSITIONS 52,878 52,878
(3.25) (3.25) ______________________________________
TOTAL PERSONAL SERVICE 52,878 52,878(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,566 ==================================
TOTAL STATE GUARD 107,444 107,444(3.25) (3.25)
==================================
X. ENVIRONMENTAL RES MGMTPERSONAL SERVICECLASSIFIED POSITIONS 177,627 8,502
(6.00) (.25)OTHER PERSONAL SERVICE 70,000 ______________________________________
TOTAL PERSONAL SERVICE 247,627 8,502(6.00) (.25)
OTHER OPERATING EXPENSES 995,875PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 915,000 ______________________________________
TOTAL PERM IMPROVEMENTS 915,000 ==================================
TOTAL ENVIRONMENTAL RESMGMT 2,158,502 8,502
(6.00) (.25) ==================================
XI. NATIONAL GUARD PENSIONSA. ADMINISTRATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 25,000 ______________________________________
TOTAL ADMINISTRATION 25,000 ==================================
318 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
B. NAT'L. GD. PENSION PYMTSPECIAL ITEMSPENSIONS-RET NATL GUARD 2,499,065 2,499,065 ______________________________________
TOTAL FRINGE BENEFITS 2,499,065 2,499,065 ______________________________________
TOTAL NAT. GD. PENSION PYMT 2,499,065 2,499,065 ==================================
TOTAL NAT’L GUARD PENSIONPAYMENT 2,524,065 2,499,065
==================================
XII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,949,414 847,749 ______________________________________
TOTAL FRINGE BENEFITS 1,949,414 847,749 ==================================
TOTAL EMPLOYEE BENEFITS 1,949,414 847,749 ==================================
XIII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL ADJ GENERAL'S OFFICE 29,048,211 8,511,055
TOTAL AUTHORIZED FTE POS (186.50) (64.24) ==================================
SECTION 62E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICEEXECUTIVE DIRECTOR 67,124 67,124
(1.00) (1.00)CLASSIFIED POSITIONS 187,517 151,891
(8.50) (7.00)OTHER PERSONAL SERVICE 4,000 4,000 ______________________________________
TOTAL PERSONAL SERVICE 258,641 223,015(9.50) (8.00)
OTHER OPERATING EXPENSES 380,079 127,379 ==================================
TOTAL ADMINISTRATION 638,720 350,394
No. 100) OF SOUTH CAROLINA 319General and Permanent Laws--1999
(9.50) (8.00) ==================================
II. STATEWIDE VOTER REGISPERSONAL SERVICECLASSIFIED POSITIONS 215,126 215,126
(7.00) (7.00) ______________________________________
TOTAL PERSONAL SERVICE 215,126 215,126(7.00) (7.00)
OTHER OPERATING EXPENSES 621,281 621,281DISTRIBUTION TO SUB:AID CNTY-BDS OF REGIS 230,800 230,800AID CNTY-LOCAL REGIS EXP. 175,200 175,200
______________________________________
TOTAL DIST SUBDIVISIONS 406,000 406,000 ==================================
TOTAL STATEWIDE VOTERREGISTRATION SYSTEM 1,242,407 1,242,407
(7.00) (7.00) ==================================
III. ELECTIONSA. OFFICE OF ELECTIONS1. ADMINISTRATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,115 1,115
______________________________________
TOTAL ADMINISTRATION 1,115 1,115 ==================================
2. COUNTY ELECTIONCOMMISSIONDISTRIBUTION TOSUBDIVISIONS:AID CNTY-ELECTION COMM 229,775 229,775AID CNTY-POLL MGR & CLKS 28,400 28,400
______________________________________
TOTAL DIST SUBDIVISIONS 258,175 258,175 ______________________________________
TOTAL COUNTY ELECTIONCOMMISSION 258,175 258,175
==================================
______________________________________
TOTAL OFFICE OF ELECTIONS 259,290 259,290
320 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
B. ELECTRONIC VOTINGPERSONAL SERVICECLASSIFIED POSITIONS 140,009 140,009
(3.00) (3.00) ______________________________________
TOTAL PERSONAL SERVICE 140,009 140,009(3.00) (3.00)
OTHER OPERATING EXPENSES 7,700 7,700SPECIAL ITEMSTRAINING SEMINARS 38,000 3,000
______________________________________
TOTAL SPECIAL ITEMS 38,000 3,000 ______________________________________
TOTAL ELECTRONIC VOTING 185,709 150,709(3.00) (3.00)
==================================
C. STATE RUN PRIMARIESOTHER OPERATING EXPENSE 770,000DISTRIBUTION TO SUBAID COUNTY - POLL MGRS 680,000
______________________________________
TOTAL DIST SUBDIVISIONS 680,000SPECIAL ITEMELECTION EXPENSES 400,169
______________________________________
TOTAL SPECIAL ITEMS 400,169 ______________________________________
TOTAL STATE RN PRIMARIES 1,850,169 ==================================
TOTAL ELECTIONS 2,295,168 409,999(3.00) (3.00)
==================================
IV. EMPLOYEE BENEFITSC. STATE EMPLOYER COEMP CONTRIB 152,762 143,871
______________________________________
TOTAL FRINGE BENEFITS 152,762 143,871 ==================================
TOTAL EMPLOYEE BENEFITS 152,762 143,871 ==================================
V. NON RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL ELECTION COM 4,329,057 2,146,671
No. 100) OF SOUTH CAROLINA 321General and Permanent Laws--1999
TOTAL AUTHORIZED FTE POS (19.50) (18.00) ==================================
SECTION 63AF05-B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
I. BOARD ADMINISTRATIONA. OFFICE ADMINISTRATIONPERSONAL SERVICE:EXECUTIVE DIRECTOR 132,930 132,930
(1.00) (1.00)CLASSIFIED POSITIONS 161,989 161,989
(6.00) (5.00)UNCLASSIFIED POSITIONS 352,858 352,858
(6.00) (6.00)OTHER PERSONAL SERVICES 22,504 22,504 ______________________________________
TOTAL PERSONAL SERVICE 670,281 670,281(13.00) (12.00)
OTHER OPERATING EXP 90,271 90,271SPECIAL ITEMS:BRANDENBURG COOR COM. 50,000 50,000TOTAL QUALITY MNGMT 266,698 266,698STATEWIDE PERFORM AUDIT 400,000 ______________________________________
TOTAL SPECIAL ITEMS 716,698 316,698 ______________________________________
TOTAL OFFICE ADMIN 1,477,250 1,077,250(13.00) (12.00)
==================================
B. CIVIL CONTING FUNDSPECIAL ITEMS:CIVIL CONTINGENT FUND 280,602 280,602 ______________________________________
TOTAL SPECIAL ITEMS 280,602 280,602 ______________________________________
TOTAL CIVIL CONTING FUND 280,602 280,602 ==================================
C. SUCCESSFUL CHILDREN'SPROJECTPERSONAL SERVICE:OTHER PERSONAL SERVICES 35,444 ______________________________________
TOTAL PERSONAL SERVICE 35,444
322 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
OTHER OPERATING EXPENSES 229,790 ______________________________________
TOTAL SUCCESS CHILDREN'SPROJECT 265,234
==================================
D. SC TUITION PRE-PAYMENTPROGRAMPERSONAL SERVICE:CLASSIFIED POSITIONS 84,335
(3.00)OTHER PERSONAL SERVICES 55,000 ______________________________________
TOTAL PERSONAL SERVICE 139,335(3.00)
OTHER OPERATING EXP 568,010 ______________________________________
TOTAL SC TUIT PRE-PYMNTPROG. 707,345
(3.00) ==================================
TOTAL BOARD ADMIN 2,730,431 1,357,852(16.00) (12.00)
==================================
II. OFFICE OF INTERN OPA. INTERNAL OPERATIONSPERSONAL SERVICE:OFFICE DIRECTOR 101,784 101,784
(1.00) (1.00)CLASSIFIED POSITIONS 2,499,348 1,674,348
(72.38) (46.72)UNCLASSIFIED POSITIONS 167,286 167,286
(2.00) (2.00)OTHER PERSONAL SERVICE 11,588 6,588 ______________________________________
TOTAL PERSONAL SERVICE 2,780,006 1,950,006(75.38) (49.72)
OTHER OPERATING EXP 4,464,349 4,122,897 ______________________________________
TOTAL INTERNAL OPS 7,244,355 6,072,903(75.38) (49.72)
==================================
B. EXECUTIVE INSTITUTEPERSONAL SERVICE:CLASSIFIED POSITIONS 104,241 104,241
(3.00) (3.00)
No. 100) OF SOUTH CAROLINA 323General and Permanent Laws--1999
UNCLASSIFIED POSITIONS 81,388 81,388(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 185,629 185,629(4.00) (4.00)
OTHER OPERATING EXPENSES 274,887 166,887 ______________________________________
TOTAL EXECUTIVE INSTITUTE 460,516 352,516(4.00) (4.00)
==================================
D. STATE PUBLIC ASSISTPROGRPERSONAL SERVICE:CLASSIFIED POSITIONS 114,556
(2.00) (1.00)OTHER PERSONAL SERVICES 54,000 ______________________________________
TOTAL PERSONAL SERVICE 168,556(2.00) (1.00)
OTHER OPERATING EXP 104,945DISTRIBUTION TO SUBDIVALLOC CNTY-RESTRICTED 750,000 ______________________________________
TOTAL DIST SUBDIVISIONS 750,000 ______________________________________
TOTAL STATE PUBLICASSISTANCE PROG. 1,023,501
(2.00) (1.00) ==================================
TOTAL OFFICE OF INTERNALOPERATIONS 8,728,372 6,425,419
(81.38) (54.72) ==================================
III. OFFICE OF GEN COUNSELPERSONAL SERVICE:CLASSIFIED POSITIONS 96,028
(4.00)UNCLASSIFIED POSITIONS 538,013
(7.00)OTHER PERSONAL SERVICES 18,000 ______________________________________
TOTAL PERSONAL SERVICE 652,041(11.00)
OTHER OPERATING EXPENSES 147,689 ==================================
TOTAL OFC OF GEN COUNSEL 799,730
324 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(11.00) ==================================
V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,114,185 656,384 ______________________________________
TOTAL FRINGE BENEFITS 1,114,185 656,384 ==================================
TOTAL EMPLOYEE BENEFITS 1,114,185 656,384 ==================================
VI. NON-RECURRING APPROP ==================================
TOTAL NON-RECURRING ==================================
TOTAL B & C-DIVISION OFEXECUTIVE DIRECTOR 13,372,718 8,439,655
TOTAL AUTHORIZED FTE POS (108.38) (66.72) ==================================
SECTION 63BF07-B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
I. DIVISION DIRECTORPERSONAL SERVICE:DIRECTOR 120,325 39,707
(1.00) (.33) ______________________________________
TOTAL PERSONAL SERVICE 120,325 39,707(1.00) (.33)
==================================
TOTAL DIVISION DIRECTOR 120,325 39,707(1.00) (.33)
==================================
II. OFFICE OF GENERAL SERVICESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 101,953 101,953
(1.00) (1.00)CLASSIFIED POSITIONS 960,755 473,493
(23.75) (10.25)OTHER PERSONAL SERVICES 13,733 ______________________________________
No. 100) OF SOUTH CAROLINA 325General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 1,076,441 575,446(24.75) (11.25)
OTHER OPERATING EXPENSES 344,508 255,084 ______________________________________
TOTAL ADMINISTRATION 1,420,949 830,530(24.75) (11.25)
==================================
B. FACILITIES MANAGEMENT1. FACILITIES MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 3,825,480 37,012
(166.53) (2.00)UNCLASSIFIED POSITIONS 92,997 92,997
(1.00) (1.00)OTHER PERSONAL SERVICES 33,255 7,500 ______________________________________
TOTAL PERSONAL SERVICE 3,951,732 137,509(167.53) (3.00)
OTHER OPERATING EXPENSES 11,061,106 221,681SPECIAL ITEMS:RENOVATIONS - STATE HOUSE 45,909 45,909RENOVATIONS - OTHERBUILDINGS 183,213 183,213RENOVATIONS - LH/BH/GOVMANSION 91,609 91,609CAPITAL COMPLEX RENT 1,500,000 1,500,000ST HOUSE MAINT & OPER 957,339 957,339 ______________________________________
TOTAL SPECIAL ITEMS 2,778,070 2,778,070 ______________________________________
TOTAL FACILITIES MNGMT 17,790,908 3,137,260(167.53) (3.00)
==================================
2. PARKINGPERSONAL SERVICE:CLASSIFIED POSITIONS 83,829 83,829
(4.00) (4.00)OTHER PERSONAL SERVICE 12,656 12,656 ______________________________________
TOTAL PERSONAL SERVICE 96,485 96,485(4.00) (4.00)
OTHER OPERATING EXPENSES 338,477 66,244 ______________________________________
TOTAL PARKING 434,962 162,729(4.00) (4.00)
==================================
326 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
3. MANSION AND GROUNDSOTHER OPERATING EXPENSES 151,340 139,340 ______________________________________
TOTAL MANSION AND GROUNDS 151,340 139,340 ==================================
4. CONSTRUCTION AND PLANPERSONAL SERVICE:CLASSIFIED POSITIONS 431,075
(11.00) ______________________________________
TOTAL PERSONAL SERVICE 431,075(11.00)
OTHER OPERATING EXPENSES 83,037PERMANENT IMPROVEMENTS 1,600,000 ______________________________________
TOTAL PERM IMPROVEMENTS 1,600,000 ______________________________________
TOTAL CONSTRUCTION & PLAN 2,114,112(11.00)
================================== ______________________________________
TOTAL FACILITIES MNGMT 20,491,322 3,439,329(182.53) (7.00)
==================================
C. STATEWIDE BUILDING SVCPERSONAL SERVICE:CLASSIFIED POSITIONS 294,641
(7.00)OTHER PERSONAL SERVICES 67,737 ______________________________________
TOTAL PERSONAL SERVICE 362,378(7.00)
OTHER OPERATING EXPENSES 1,903,635 ______________________________________
TOTAL STATEWIDE BUILDINGSERVICES 2,266,013
(7.00) ==================================
D. MATERIALS MANAGEMENT1. MATERIALS MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,483,261 1,443,277
(40.25) (39.00)UNCLASSIFIED POSITIONS 71,737 71,737
(1.00) (1.00)OTHER PERSONAL SERVICES 11,304 9,304 ______________________________________
No. 100) OF SOUTH CAROLINA 327General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 1,566,302 1,524,318(41.25) (40.00)
OTHER OPERATING EXPENSES 801,667 555,077 ______________________________________
TOTAL MATERIALS MNGMT 2,367,969 2,079,395(41.25) (40.00)
==================================
2. STATE ENGINEER:PERSONAL SERVICE:CLASSIFIED POSITIONS 617,237 617,237
(12.00) (12.00) ______________________________________
TOTAL PERSONAL SERVICE 617,237 617,237(12.00) (12.00)
OTHER OPERATING EXPENSES 126,868 126,868 ______________________________________
TOTAL STATE ENGINEER 744,105 744,105(12.00) (12.00)
================================== ______________________________________
TOTAL MATERIALS MNGMT 3,112,074 2,823,500(53.25) (52.00)
==================================
E. AGY MAIL, SUP & PROP DISP1. SURPLUS PROPERTY:PERSONAL SERVICE:CLASSIFIED POSITIONS 646,172
(22.75)OTHER PERSONAL SERVICES 7,500 ______________________________________
TOTAL PERSONAL SERVICE 653,672(22.75)
OTHER OPERATING EXPENSES 592,500 ______________________________________
TOTAL SURPLUS PROPERTY 1,246,172(22.75)
==================================
2. CENTRAL SUPPLY WRHSING:PERSONAL SERVICE:CLASSIFIED POSITIONS 283,837
(12.50)OTHER PERSONAL SERVICES 1,000 ______________________________________
TOTAL PERSONAL SERVICE 284,837(12.50)
OTHER OPERATING EXPENSES 233,400 ______________________________________
TOTAL CENTRAL SUPPLY 518,237
328 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(12.50) ==================================
3. INTRA STATE MAILPERSONAL SERVICE:CLASSIFIED POSITIONS 338,530
(13.50)OTHER PERSONAL SERVICES 116,200 ______________________________________
TOTAL PERSONAL SERVICE 454,730(13.50)
OTHER OPERATING EXPENSES 350,000 ______________________________________
TOTAL INTRA STATE MAIL 804,730(13.50)
================================== ______________________________________
TOTAL AGY. MAIL, SUPPLY 2,569,139(48.75)
==================================
F. PROPERTY MANAGEMENT:1. PROPERTY MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 487,602
(12.00)UNCLASSIFIED POSITIONS 86,528
(1.00)OTHER PERSONAL SERVICES 38,349 ______________________________________
TOTAL PERSONAL SERVICE 612,479(13.00)
OTHER OPERATING EXPENSES 1,530,000 ______________________________________
TOTAL PROPERTY MNGMNT 2,142,479(13.00)
==================================
2. CAPITAL IMPROVEMENTSPERSONAL SERVICE:CLASSIFIED POSITIONS 251,255 251,255
(6.00) (6.00) ______________________________________
TOTAL PERSONAL SERVICE 251,255 251,255(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021 ______________________________________
TOTAL CAPITAL IMPROVE 299,276 299,276(6.00) (6.00)
================================== ______________________________________
No. 100) OF SOUTH CAROLINA 329General and Permanent Laws--1999
TOTAL PROPERTY MNGMNT 2,441,755 299,276(19.00) (6.00)
==================================
H. STATE FLEET MNGMNT1. PROGRAM SUPPORTPERSONAL SERVICE:CLASSIFIED POSITIONS 94,303
(4.00)UNCLASSIFIED POSITIONS 71,198
(1.00) ______________________________________
TOTAL PERSONAL SERVICE 165,501(5.00)
OTHER OPERATING EXPENSES 63,640 ______________________________________
TOTAL PROGRAM SUPPORT 229,141(5.00)
==================================
2. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 269,500
(8.63)OTHER PERSONAL SERVICES 2,000 ______________________________________
TOTAL PERSONAL SERVICE 271,500(8.63)
OTHER OPERATING EXPENSES 264,545 ______________________________________
TOTAL REGULATORY 536,045(8.63)
==================================
3. LEASE FLEETPERSONAL SERVICE:CLASSIFIED POSITIONS 183,988
(7.06)OTHER PERSONAL SERVICES 2,000 ______________________________________
TOTAL PERSONAL SERVICE 185,988(7.06)
OTHER OPERATING EXPENSES 11,382,579 ______________________________________
TOTAL LEASE FLEET 11,568,567(7.06)
==================================
4. MAINTENANCE
330 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
PERSONAL SERVICE:CLASSIFIED POSITIONS 361,383
(13.31)OTHER PERSONAL SERVICES 45,640 ______________________________________
TOTAL PERSONAL SERVICE 407,023(13.31)
OTHER OPERATING EXPENSES 238,540 ______________________________________
TOTAL MAINTENANCE 645,563(13.31)
==================================
______________________________________
TOTAL STATE FLEET MNGMT 12,979,316(34.00)
==================================
TOTAL OFFICE OF GEN SVC 45,280,568 7,392,635(369.28) (76.25)
==================================
III. OFFICE OF INFORMATIONRESOURCESA. ADMINISTRATION1. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 105,060
(1.00)CLASSIFIED POSITIONS 47,380
(3.55) ______________________________________
TOTAL PERSONAL SERVICE 152,440(4.55)
OTHER OPERATING EXPENSES 205,000 ______________________________________
TOTAL ADMINISTRATION 357,440(4.55)
==================================
2. INFO RES COUNCIL/BUSGATEWAYPERSONAL SERVICE:CLASSIFIED POSITIONS 51,500
(1.00)UNCLASSIFIED POSITIONS 165,830
(2.00) ______________________________________
TOTAL PERSONAL SERVICE 217,330
No. 100) OF SOUTH CAROLINA 331General and Permanent Laws--1999
(3.00)OTHER OPERATING EXPENSES 33,890
______________________________________
TOTAL INFO RES COUNCIL/BUSGATEWAY 251,220
(3.00) ==================================
______________________________________
TOTAL ADMINISTRATION 608,660(7.55)
==================================
B. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 1,114,328
(30.00)NEW POSITIONSACCOUNT FISCAL ANALYST II 24,618
(1.00)FISCAL TECHNICIAN I 16,630
(1.00)APPLICATIONS ANALYST II 29,956
(1.00)UNCLASSIFIED POSITIONS 141,164
(2.00)OTHER PERSONAL SERVICES 20,000 ______________________________________
TOTAL PERSONAL SERVICE 1,346,696(35.00)
OTHER OPERATING EXPENSES 254,950 ______________________________________
TOTAL SUPPORT SERVICES 1,601,646(35.00)
==================================
C. NETWORK MNGMT/PLANNINGPERSONAL SERVICE:CLASSIFIED POSITIONS 528,234
(17.00)NEW POSITIONSINFO RES COORD I 20,233
(1.00)INFO RES CONSULTANT 24,618
(1.00)
332 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
UNCLASSIFIED POSITIONS 80,000(1.00) ______________________________________
TOTAL PERSONAL SERVICE 653,085(20.00)
OTHER OPERATING EXPENSES 139,636SPECIAL ITEMS:SCHOOL TECHNOLOGY 20,638,634 ______________________________________
TOTAL SPECIAL ITEMS 20,638,634 ______________________________________
TOTAL NETWORK/APP,MANAGEMENT, DEVE 21,431,355
(20.00) ==================================
D. TELECOMM SVC1. TELECOMMUNICATIONS:PERSONAL SERVICE:CLASSIFIED POSITIONS 1,671,126
(44.40)NEW POSITIONSCOMMUNICATIONS SPEC I 13,667
(1.00)INFO RES COORD I 20,233
(1.00)INFO RES COORD II 24,618
(1.00)UNCLASSIFIED POSITIONS 89,271
(1.00)OTHER PERSONAL SERVICES 344,000 ______________________________________
TOTAL PERSONAL SERVICE 2,162,915(48.40)
OTHER OPERATING EXPENSES 24,799,852 ______________________________________
TOTAL TELECOMMUNICATIONS 26,962,767(48.40)
==================================
2. MICROWAVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 154,500
(3.60)OTHER PERSONAL SERVICES 30,000 ______________________________________
TOTAL PERSONAL SERVICE 184,500(3.60)
No. 100) OF SOUTH CAROLINA 333General and Permanent Laws--1999
OTHER OPERATING EXPENSES 834,488DEBT SERVICE:PRINCIPAL-IPP NOTE 1,091,460INTEREST-IPP NOTE 520,325 ______________________________________
TOTAL DEBT SERVICE 1,611,785 ______________________________________
TOTAL MICROWAVE SERVICES 2,630,773(3.60)
================================== ______________________________________
TOTAL TELECOMMSERVICES 29,593,540
(52.00) ==================================
E. INFORMATION PROCES1. COMPUTER OPERATIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 6,744,182
(156.75)UNCLASSIFIED POSITIONS 175,171
(2.00)OTHER PERSONAL SERVICES 93,511 ______________________________________
TOTAL PERSONAL SERVICE 7,012,864(158.75)
OTHER OPERATING EXPENSES 15,749,622 ______________________________________
TOTAL COMPUTER OPERATIONS 22,762,486(158.75)
==================================
2. AGENCY SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 882,491
(24.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 882,491(24.00) (1.00)
OTHER OPERATING EXPENSES 576,500 ______________________________________
TOTAL AGENCY SERVICES 1,458,991(24.00) (1.00)
==================================
3. PRINTING SERVICEPERSONAL SERVICE:
CLASSIFIED POSITIONS 242,050
334 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(9.00)OTHER PERSONAL SERVICES 25,000 ______________________________________
TOTAL PERSONAL SERVICE 267,050(9.00)
OTHER OPERATING EXPENSES 769,500 ______________________________________
TOTAL PRINTING SERVICES 1,036,550(9.00)
================================== ______________________________________
TOTAL INFORMATION PROCCENTER 25,258,027
(191.75) (1.00) ==================================
TOTAL OFFICE OF INFORESOURCES 78,493,228
(306.30) (1.00) ==================================
IV. OFFICE OF INS SERVICEA. ADMIN & PLANNINGPERSONAL SERVICE:OFFICE DIRECTOR 98,377
(1.00)CLASSIFIED POSITIONS 174,243
(5.00)OTHER PERSONAL SERVICES 23,943 ______________________________________
TOTAL PERSONAL SERVICE 296,563(6.00)
OTHER OPERATING EXPENSES 119,450 ______________________________________
TOTAL ADMIN & PLANNING 416,013(6.00)
==================================
B. INSURANCE RESERVE FUNDPERSONAL SERVICE:CLASSIFIED POSITIONS 1,646,788
(46.00)UNCLASSIFIED POSITIONS 83,026
(1.00)OTHER PERSONAL SERVICES 1,000 ______________________________________
TOTAL PERSONAL SERVICE 1,730,814(47.00)
OTHER OPERATING EXPENSES 2,016,240 ______________________________________
No. 100) OF SOUTH CAROLINA 335General and Permanent Laws--1999
TOTAL INS RESERVE FUND 3,747,054(47.00)
==================================
C. RISK MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 125,985
(3.00) ______________________________________
TOTAL PERSONAL SERVICE 125,985(3.00)
OTHER OPERATING EXPENSES 201,800 ______________________________________
TOTAL RISK MANAGEMENT 327,785(3.00)
==================================
D. INSURANCE BENEFITSPERSONAL SERVICE:CLASSIFIED POSITIONS 2,353,628
(72.00)NEW POSITIONSBENEFITS COUNSELOR II 73,854
(3.00)PUBLIC INFORMATION COORD 24,618
(1.00)ADMIN SPECIALIST II 49,890
(3.00)UNCLASSIFIED POSITIONS 84,156
(1.00)OTHER PERSONAL SERVICES 1,000 ______________________________________
TOTAL PERSONAL SERVICE 2,587,146(80.00)
OTHER OPERATING EXPENSES 2,698,867 ______________________________________
TOTAL INSURANCE BENEFITS 5,286,013(80.00)
==================================
TOTAL OFFICE OF INSURANCESERVICES 9,776,865
(136.00) ==================================
VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 7,636,823 740,379 ______________________________________
TOTAL FRINGE BENEFITS 7,636,823 740,379
336 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
TOTAL EMPLOYEE BENEFITS 7,636,823 740,379 ==================================
VII. NON-RECURRING APPRO ==================================
TOTAL NON-RECURRING ==================================
TOTAL B & C-DIVISION OFOPERATIONS 141,307,809 8,172,721
TOTAL AUTHORIZED FTE POS (812.58) (77.58) ==================================
SECTION 63CF09-B & C-DIVISION OF BUDGET AND ANALYSES
TOTAL FUNDS GENERAL FUNDS
I. DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 107,078 107,078
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 107,078 107,078(1.00) (1.00)
==================================
TOTAL DIVISION DIRECTOR 107,078 107,078(1.00) (1.00)
==================================
II. OFC OF STATE BUDGETPERSONAL SERVICE:OFFICE DIRECTOR 85,280 85,280
(1.00) (1.00)CLASSIFIED POSITIONS 1,005,033 1,005,033
(24.00) (24.00)UNCLASSIFIED POSITIONS 141,812 141,812
(2.00) (2.00)OTHER PERSONAL SERVICE 1,000 1,000 ______________________________________
TOTAL PERSONAL SERVICE 1,233,125 1,233,125(27.00) (27.00)
OTHER OPERATING EXPENSES 177,955 177,955 ==================================
TOTAL OFC OF STATE BUDGET 1,411,080 1,411,080(27.00) (27.00)
No. 100) OF SOUTH CAROLINA 337General and Permanent Laws--1999
==================================
III. OFFICE OF HUMAN RESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 90,854 90,854
(1.00) (1.00)CLASSIFIED POSITIONS 320,082 320,082
(8.00) (8.00)UNCLASSIFIED POSITIONS 165,982 165,982
(2.00) (2.00)OTHER PERSONAL SERVICES 18,948 18,948 ______________________________________
TOTAL PERSONAL SERVICE 595,866 595,866(11.00) (11.00)
OTHER OPERATING EXPENSES 174,027 174,027SPECIAL ITEMS:S.C. LEADERSHIP PROG. 93,155 93,155 ______________________________________
TOTAL SPECIAL ITEMS 93,155 93,155 ______________________________________
TOTAL ADMINISTRATION 863,048 863,048(11.00) (11.00)
==================================
B. HUMAN RESOURCE CONSPERSONAL SERVICE:TAXABLE SUBSISTENCE 440 440CLASSIFIED POSITIONS 894,476 894,476
(26.00) (26.00)OTHER PERSONAL SERVICES 1,680 1,680 ______________________________________
TOTAL PERSONAL SERVICE 896,596 896,596(26.00) (26.00)
OTHER OPERATING EXPENSES 266,527 266,527 ______________________________________
TOTAL HUMAN RES CONS 1,163,123 1,163,123(26.00) (26.00)
==================================
B. COMPENSATIONPERSONAL SERVICE: ______________________________________
TOTAL COMPENSATION ==================================
C. EMPLOYEE/EMPLOYER RELPERSONAL SERVICE: ______________________________________
TOTAL EMPLOYEE/EMPLOYERRELATIONS
338 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
D. STATE CAREER CENTERPERSONAL SERVICE:CLASSIFIED POSITIONS 263,253 184,253
(9.00) (7.00)OTHER PERSONAL SERVICES 1,960,000 ______________________________________
TOTAL PERSONAL SERVICE 2,223,253 184,253(9.00) (7.00)
OTHER OPERATING EXPENSES 80,251 44,251 ______________________________________
TOTAL ST CAREER CENTER 2,303,504 228,504(9.00) (7.00)
==================================
E. CNTR FOR EDUC, QUALITY &ASSESSMENT1. CTR FOR EDUC, QUALITY,ASSESS:PERSONAL SERVICE:CLASSIFIED POSITIONS 623,237 413,237
(19.00) (13.00)
OTHER PERSONAL SERVICES 11,000 1,000 ______________________________________
TOTAL PERSONAL SERVICE 634,237 414,237(19.00) (13.00)
OTHER OPERATING EXPENSES 287,369 87,369 ______________________________________
TOTAL CTR FOR EDUC,QUALITY, ASSESSMENT 921,606 501,606
(19.00) (13.00) ==================================
2. SERVICE AWARDSOTHER OPERATING EXPENSES 24,638 24,638 ______________________________________
TOTAL SERVICE AWARDS 24,638 24,638 ================================== ______________________________________
TOTAL CENTER FOR EDUC,QUALITY & ASSESSME 946,244 526,244
(19.00) (13.00) ==================================
F. MERIT SYSTEMPERSONAL SERVICE: ______________________________________
TOTAL MERIT SYSTEM ==================================
No. 100) OF SOUTH CAROLINA 339General and Permanent Laws--1999
TOTAL OFFICE OF HUMAN RES 5,275,919 2,780,919(65.00) (57.00)
==================================
IV. OFFICE OF RESEARCH &STATISTICSA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 96,971 96,971
(1.00) (1.00)CLASSIFIED POSITIONS 128,601 128,601
(4.00) (4.00) ______________________________________
TOTAL PERSONAL SERVICE 225,572 225,572(5.00) (5.00)
OTHER OPERATING EXP 302,239 232,239 ______________________________________
TOTAL ADMINISTRATION 527,811 457,811(5.00) (5.00)
==================================
B. ECONOMIC RESEARCHPERSONAL SERVICE:CLASSIFIED POSITIONS 139,871 139,871
(3.00) (3.00)UNCLASSIFIED POSITIONS 89,417 89,417
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 229,288 229,288(4.00) (4.00)
OTHER OPERATING EXPENSES 23,544 23,544 ______________________________________
TOTAL ECONOMIC RESEARCH 252,832 252,832(4.00) (4.00)
==================================
C. HEALTH AND DEMOGRSTATISTICS1. HEALTHPERSONAL SERVICE:CLASSIFIED POSITIONS 1,015,928 678,191
(29.75) (18.00)OTHER PERSONAL SERVICES 549,779 400 ______________________________________
TOTAL PERSONAL SERVICE 1,565,707 678,591(29.75) (18.00)
OTHER OPERATING EXPENSES 1,067,525 132,848 ______________________________________
TOTAL HEALTH 2,633,232 811,439
340 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(29.75) (18.00) ==================================
2. STATE DATA CTR - CENSUSPERSONAL SERVICE: ______________________________________
TOTAL STATE DATA CENTER -CENSUS
================================== ______________________________________
TOTAL HEALTH & DEMOGRSTATISTICS 2,633,232 811,439
(29.75) (18.00) ==================================
D. DIGITAL CARTOGRAPHYPERSONAL SERVICE:
CLASSIFIED POSITIONS 210,418 210,418(5.00) (5.00) ______________________________________
TOTAL PERSONAL SERVICE 210,418 210,418(5.00) (5.00)
OTHER OPERATING EXPENSES 44,281 44,281 ______________________________________
TOTAL DIGITAL DEMOGR 254,699 254,699(5.00) (5.00)
==================================
E. INFO TECHN MGMTPERSONAL SERVICE:CLASSIFIED POSITIONS 433,775 433,775
(8.00) (8.00) ______________________________________
TOTAL PERSONAL SERVICE 433,775 433,775(8.00) (8.00)
OTHER OPERATING EXPENSES 54,255 54,255 ______________________________________
TOTAL INFORMATION TECHNMANAGEMENT 488,030 488,030
(8.00) (8.00) ==================================
F. GEODETIC & MAP SURVEYPERSONAL SERVICE:CLASSIFIED POSITIONS 468,622 447,854
(13.00) (13.00)NEW POSITIONSENGINEER GEODETIC TECH III 104,000 104,000
(4.00) (4.00)
No. 100) OF SOUTH CAROLINA 341General and Permanent Laws--1999
OTHER PERSONAL SERVICES 35,800 ______________________________________
TOTAL PERSONAL SERVICE 608,422 551,854(17.00) (17.00)
OTHER OPERATING EXPENSES 404,326 169,168SPECIAL ITEMS:MAPPING 154,396 154,396 ______________________________________
TOTAL SPECIAL ITEMS 154,396 154,396 ______________________________________
TOTAL GEODETIC AND MAPSURVEY 1,167,144 875,418
(17.00) (17.00) ==================================
TOTAL OFFICE OF RES &STATISTICS 5,323,748 3,140,229
(68.75) (57.00) ==================================
V. BRD OF ECONO ADVISORSPERSONAL SERVICE:CLASSIFIED POSITIONS 185,229 185,229
(4.17) (4.17)OTHER PERSONAL SERVICE 3,675 3,675 ______________________________________
TOTAL PERSONAL SERVICE 188,904 188,904(4.17) (4.17)
OTHER OPERATING EXP 45,197 44,197SPECIAL ITEMS:CHAIRMAN'S ALLOWANCE 10,000 10,000APPOINTEE ALLOWANCES 16,000 16,000BEA MEMBERS TRAVEL 2,117 2,117 ______________________________________
TOTAL SPECIAL ITEMS 28,117 28,117 ==================================
TOTAL BOARD OF ECON ADV 262,218 261,218(4.17) (4.17)
==================================
VI. CONFEDERATE RELIC RMPERSONAL SERVICE:OFFICE DIRECTOR 36,882 36,882
(1.00) (1.00)CLASSIFIED POSITIONS 109,470 109,470
(4.00) (4.00)OTHER PERSONAL SERVICES 5,385 5,385 ______________________________________
TOTAL PERSONAL SERVICE 151,737 151,737
342 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
(5.00) (5.00)OTHER OPERATING EXP 51,177 37,177
==================================
TOTAL CONFED RELIC RM 202,914 188,914(5.00) (5.00)
==================================
VII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,896,954 1,456,465 ______________________________________
TOTAL FRINGE BENEFITS 1,896,954 1,456,465 ==================================
TOTAL EMPLOYEE BENEFITS 1,896,954 1,456,465 ==================================
VIII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL B & C-DIV OF BUDGETAND ANALYSES 14,479,911 9,345,903
TOTAL AUTHORIZED FTE POS (170.92) (151.17) ==================================
SECTION 63DF11-B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 90,854 90,854
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 90,854 90,854(1.00) (1.00)
==================================
TOTAL OFFICE OF DIRECTOR 90,854 90,854(1.00) (1.00)
==================================
II. ENERGY OFFICEPERSONAL SERVICE:
No. 100) OF SOUTH CAROLINA 343General and Permanent Laws--1999
OFFICE DIRECTOR 78,000(1.00)
CLASSIFIED POSITIONS 673,962(17.00) ______________________________________
TOTAL PERSONAL SERVICE 751,962(18.00)
OTHER OPERATING EXPENSES 2,709,551DISTRIBUTION TO SUB:ALLOCATION TO MUNIC 343,019ALLOC CNTY-RESTRICTED 305,600ALLOC SCHOOL DIST 663,400ALLOC OTHER STATE AG 938,573ALLOC OTHER ENTITIES 21,379ALLOC-PRIVATE SECTOR 2,756,259ALLOC PLANNING DIST 139,257 ______________________________________
TOTAL DIST SUBDIVISIONS 5,167,487 ==================================
TOTAL ENERGY OFFICE 8,629,000(18.00)
==================================
III. ADV COMMINTERGOVERNMENTAL RELPERSONAL SERVICE:UNCLASSIFIED POSITIONS 86,081 86,081
(1.00) (1.00) ______________________________________
TOTAL PERSONAL SERVICE 86,081 86,081(1.00) (1.00)
==================================
TOTAL ADVISORY COMM ONINTERGOVERNMENTAL RELA 86,081 86,081
(1.00) (1.00) ==================================
IV. OFFICE OF LOCAL GOVA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 97,006 97,006
(1.00) (1.00)CLASSIFIED POSITIONS 118,771 118,771
(6.00) (6.00)UNCLASSIFIED POSITIONS 61,708 61,708
(1.00) (1.00) ______________________________________
344 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
TOTAL PERSONAL SERVICE 277,485 277,485(8.00) (8.00)
OTHER OPERATING EXPENSES 41,577 41,577SPECIAL ITEMS:DEBT SERVICE:DEBT SERVICE 420,000 420,000 ______________________________________
TOTAL DEBT SERVICE 420,000 420,000DISTRIBUTION TO SUB:CDBG 125,000 125,000 ______________________________________
TOTAL DIST SUB 125,000 125,000 ______________________________________
TOTAL ADMINISTRATION 864,062 864,062(8.00) (8.00)
==================================
B. STATE REVOLVING FUND1. LOAN ADMINISTRATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 245,000
(5.00) ______________________________________
TOTAL PERSONAL SERVICE 245,000(5.00)
OTHER OPERATING EXPENSES 120,000 ______________________________________
TOTAL LOAN ADMIN 365,000(5.00)
==================================
2. LOANSDISTRIBUTIONS TOSUBDIVISIONS:MISCELLANEOUS AID 25,086,171 5,086,171 ______________________________________
TOTAL DIST SUBDIV 25,086,171 5,086,171 ______________________________________
TOTAL LOANS 25,086,171 5,086,171 ==================================
3. STATE INSFRASTRUCTOTHER OPERATING EXP 10,000,000
______________________________________
TOTAL STATEINSFRASTRUCTURE-ADMIN 10,000,000
==================================
4. DRINKING WATERDISTRIBUTIONS TO
No. 100) OF SOUTH CAROLINA 345General and Permanent Laws--1999
SUBDIVISIONS:MISCELLANEOUS AID 10,000,000 ______________________________________
TOTAL DIST SUBDIVISIONS 10,000,000 ______________________________________
TOTAL DRINKING WATER 10,000,000 ================================== ______________________________________
TOTAL ST REVOLVING FUND 45,451,171 5,086,171(5.00)
==================================
TOTAL OFC OF LOCAL GOV 46,315,233 5,950,233(13.00) (8.00)
==================================
V. OFFICE OF REGIONALDEVELOPMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 223,972 128,103
(5.00) (3.25) ______________________________________
TOTAL PERSONAL SVC 223,972 128,103(5.00) (3.25)
OTHER OPERATING EXP 119,045 70,233 ==================================
TOTAL OFC OF REGIONALDEVELOPMENT 343,017 198,336
(5.00) (3.25) ==================================
VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 391,659 119,670 ______________________________________
TOTAL FRINGE BENEFITS 391,659 119,670 ==================================
TOTAL EMPLOYEE BENEFITS 391,659 119,670 ==================================
VII. NON-RECURRING ==================================
TOTAL NON-RECURRING ==================================
TOTAL B & C-DIVISION OFREGIONAL DEVELOPMENT 55,855,844 6,445,174
TOTAL AUTHORIZED FTE POS (38.00) (13.25) ==================================
SECTION 63E
346 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
F27-B & C-AUDITOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICESTATE AUDITOR 95,950 95,950
(1.00) (1.00)CLASSIFIED POSITIONS 172,510 172,510
(4.00) (4.00) ______________________________________
TOTAL PERSONAL SERVICE 268,460 268,460(5.00) (5.00)
OTHER OPERATING EXPENSES 35,500 35,500 ==================================
TOTAL ADMINISTRATION 303,960 303,960(5.00) (5.00)
==================================
II. AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 2,278,071 2,278,071
(61.00) (61.00)UNCLASSIFIED POSITIONS 143,930 143,930
(3.00) (3.00)OTHER PERSONAL SVC 14,000 14,000 ______________________________________
TOTAL PERSONAL SVC 2,436,001 2,436,001(64.00) (64.00)
OTHER OPERATING EXP 942,641 942,641 ==================================
TOTAL AUDITS 3,378,642 3,378,642(64.00) (64.00)
==================================
III. HOTLINESPECIAL ITEMS:HOTLINE TELEPHONE 1,934 1,934 ______________________________________
TOTAL SPECIAL ITEMS 1,934 1,934 ==================================
TOTAL HOTLINE 1,934 1,934 ==================================
IV. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 648,655 648,655
No. 100) OF SOUTH CAROLINA 347General and Permanent Laws--1999
______________________________________
TOTAL FRINGE BENEFITS 648,655 648,655 ==================================
TOTAL EMPLOYEE BENEFITS 648,655 648,655 ==================================
TOTAL B & C-AUDITOR'S OFFICE 4,333,191 4,333,191
TOTAL AUTHORIZED FTE POS (69.00) (69.00) ==================================
SECTION 63FF29-B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:PERSONAL SERVICECLASSIFIED POSITIONS 5,496,507
(158.00)NEW POSITIONSACCOUNT FISCAL ANALYST II 24,618
(1.00)BENEFITS COUNSELOR I 80,932
(4.00)BENEFITS COUNSELOR II 49,236
(2.00)APPLICATIONS ANALYST I 49,236
(2.00)UNCLASSIFIED POSITIONS 775,606
(10.00)OTHER PERSONAL SERVICES 227,600 ______________________________________
TOTAL PERSONAL SERVICE 6,703,735(177.00)
OTHER OPERATING EXPENSES 4,172,136SPECIAL ITEMS:EQUITY PANEL 1,250,000 ______________________________________
TOTAL SPECIAL ITEMS 1,250,000 ==================================
TOTAL ADMINISTRATION 12,125,871(177.00)
==================================
348 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,693,221 ______________________________________
TOTAL FRINGE BENEFITS 1,693,221 ==================================
TOTAL EMPLOYEE BENEFITS 1,693,221 ==================================
III. NON-RECURRING APPROPOTHER OPERATING EXPENSES 1,604,186 ______________________________________
TOTAL NON-RECURRING APPRO. 1,604,186 ==================================
TOTAL NON-RECURRING 1,604,186 ==================================
TOTAL B & C-RETIRE DIVISION 15,423,278
TOTAL AUTHORIZED FTE POS (177.00) ==================================
SECTION 63GF30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
I. STATE EMP CONTRIBA. S.C. RETIREMENTSYSTEM-EMP.CRETIREMENT CONTRIBUTIONS:UNEMPLOYMENT COMP INS 1,895 1,895STATE RETIRE-MILITARY &NON-MEMBER SRV 100,000 100,000RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360RETIREMENTSUPP -PUBLIC SCHOOL EMP 2,551,152 2,551,152 ______________________________________
TOTAL FRINGE BENEFITS 4,082,407 4,082,407 ______________________________________
TOTAL S. C. RETIREMENT SYS 4,082,407 4,082,407 ==================================
B. POLICE RETIREMENTRETIREMENT-POL OFF,REG/SAP 11,041 11,041RETIREMENT SPPL-POL OFF 110,912 110,912 ______________________________________
TOTAL FRINGE BENEFITS 121,953 121,953 ______________________________________
TOTAL POLICE RET-EMPLOYER
No. 100) OF SOUTH CAROLINA 349General and Permanent Laws--1999
CONTRIB 121,953 121,953 ==================================
C. RATE INCREASESHEALTH INSURANCE - EMPLOYCONTRIBUTIONS 2,722,166 2,722,166 ______________________________________
TOTAL FRINGE BENEFITS 2,722,166 2,722,166 ______________________________________
TOTAL RATE INCREASES 2,722,166 2,722,166 ==================================
TOTAL STATE EMPLOYERCONTRIBUTIONS 6,926,526 6,926,526
==================================
II. STATE EMPLOYEE BENEFITSB. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 54,266,169 53,758,378 ______________________________________
TOTAL PERSONAL SERVICE 54,266,169 53,758,378 ==================================
TOTAL STATE EMPLOY BEN 54,266,169 53,758,378 ==================================
TOTAL B & C-EMPLOY BEN 61,192,695 60,684,904 ==================================
SECTION 63HF31-B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
I. CAPITAL RESERVE FUNDSPECIAL ITEMSCAPITAL RESERVE FUND 96,914,031 96,914,031 ______________________________________
TOTAL SPECIAL ITEMS 96,914,031 96,914,031 ==================================
TOTAL CAPITAL RES FUND 96,914,031 96,914,031 ==================================
TOTAL B & C-CAP RES FUND 96,914,031 96,914,031 ==================================
TOTAL BUDGET & CTRL BRD 402,879,477 194,335,579 ==================================
TOTAL AUTHORIZED FTE POS (1,375.88) (377.72) ==================================
SECTION 64
350 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
R44-DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE & PGM SUPPORTA. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 115,662 115,662
(1.00) (1.00)CLASSIFIED POSITIONS 3,512,483 3,462,483
(123.00) (122.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDFISCAL TECHNICIAN I
(7.00)OTHER PERSONAL SERVICES 277,614 118,614 ______________________________________
TOTAL PERSONAL SERVICE 3,905,759 3,696,759(131.00) (123.00)
OTHER OPERATING EXPENSES 2,102,538 1,704,844SPECIAL ITEMSLOCAL OPTION SALES TAX 1,125,000 ______________________________________
TOTAL SPECIAL ITEMS 1,125,000 ==================================
TOTAL ADMINISTRATIVE & PGMSUPPORT 7,133,297 5,401,603
(131.00) (123.00) ==================================
II. PROGRAMS AND SERVICESA. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 10,937,339 10,937,339
(302.00) (302.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAUDITOR
(8.00)OTHER PERSONAL SERVICE 196,832 85,832 ______________________________________
TOTAL PERSONAL SERVICE 11,134,171 11,023,171(310.00) (302.00)
No. 100) OF SOUTH CAROLINA 351General and Permanent Laws--1999
OTHER OPERATING EXPENSES 1,271,430 815,784SPECIAL ITEM:REVENUE STAMPS 15,000 15,000 ______________________________________
TOTAL SPECIAL ITEMS 15,000 15,000 ______________________________________
TOTAL FIELD SERVICES 12,420,601 11,853,955(310.00) (302.00)
==================================
B. INFORMATION RESOURCEMANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 2,940,448 2,940,448
(76.00) (76.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAPPLICATION ANALYST I
(10.00)FISCAL TECHNICIAN I
(3.00)OTHER PERSONAL SERVICES 33,645 33,645 ______________________________________
TOTAL PERSONAL SERVICE 2,974,093 2,974,093(89.00) (76.00)
OTHER OPERATING EXPENSES 4,955,094 2,847,323 ______________________________________
TOTAL INFO RES MGMT 7,929,187 5,821,416(89.00) (76.00)
==================================
C. OFFICE SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 5,755,603 5,755,603
(219.00) (219.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE ASSISTANTS
(2.00)OTHER PERSONAL SERVICE 730,926 390,586 ______________________________________
TOTAL PERSONAL SERVICE 6,486,529 6,146,189(221.00) (219.00)
OTHER OPERATING EXPENSES 2,046,453 911,752 ______________________________________
TOTAL OFFICE SERVICES 8,532,982 7,057,941(221.00) (219.00)
352 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
D. PROPERTY TAXPERSONAL SERVICECLASSIFIED POSITIONS 1,468,868 1,468,868
(33.00) (33.00)OTHER PERSONAL SERVICES 33,306 33,306 ______________________________________
TOTAL PERSONAL SERVICE 1,502,174 1,502,174(33.00) (33.00)
OTHER OPERATING EXPENSES 217,193 65,839SPECIAL ITEM:PROPERTY REASSESSMENT 105,000 ______________________________________
TOTAL SPECIAL ITEMS 105,000 ______________________________________
TOTAL PROPERTY TAX 1,824,367 1,568,013(33.00) (33.00)
==================================
TOTAL PROGRAMS AND SVC 30,707,137 26,301,325(653.00) (630.00)
==================================
III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 6,567,237 6,504,280 ______________________________________
TOTAL FRINGE BENEFITS 6,567,237 6,504,280 ==================================
TOTAL EMPLOYEE BENEFITS 6,567,237 6,504,280 ==================================
TOTAL DEPT OF REVENUE 44,407,671 38,207,208
TOTAL AUTHORIZED FTE POS (784.00) (753.00) ==================================
SECTION 65R52-STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 59,275 59,275
(1.00) (1.00)CLASSIFIED POSITIONS 254,035 240,427
(9.00) (9.00)
No. 100) OF SOUTH CAROLINA 353General and Permanent Laws--1999
OTHER PERSONAL SERVICE 3,687 3,687 ______________________________________
TOTAL PERSONAL SERVICE 316,997 303,389(10.00) (10.00)
OTHER OPERATING EXPENSES 143,124 109,998 ==================================
TOTAL ADMINISTRATION 460,121 413,387(10.00) (10.00)
==================================
II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 75,891 72,625 ______________________________________
TOTAL FRINGE BENEFITS 75,891 72,625 ==================================
TOTAL EMPLOYEE BENEFITS 75,891 72,625 ==================================
III. NON-RECURRINGOTHER PERSONAL SERVICE 11,454 11,454 ______________________________________
TOTAL NON-RECURRING APPRO. 11,454 11,454 ==================================
TOTAL NON-RECURRING 11,454 11,454 ==================================
TOTAL STATE ETHICS COMM 547,466 497,466
TOTAL AUTHORIZED FTE POS (10.00) (10.00) ==================================
SECTION 66S60-PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 76,243 76,243
(2.00) (2.00)OTHER PERSONAL SERVICE 6,000 6,000 ______________________________________
TOTAL PERSONAL SERVICE 82,243 82,243(2.00) (2.00)
OTHER OPERATING EXPENSES 20,425 20,425 ==================================
TOTAL ADMINISTRATION 102,668 102,668(2.00) (2.00)
354 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
==================================
II. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 17,945 17,945 ______________________________________
TOTAL FRINGE BENEFITS 17,945 17,945 ==================================
TOTAL EMPLOYEE BENEFITS 17,945 17,945 ==================================
TOTAL PROCUREMENT REV PANEL 120,613 120,613
TOTAL AUTHORIZED FTE POS (2.00) (2.00) ==================================
SECTION 67V04-DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
I. GENERALOBLIGATION BONDSA. (G.O.) BONDSSUBJECT TO DEBT SERVICELIMITATION:CAPITAL IMPROVEMENT BONDS 134,206,323 134,206,323 ______________________________________
TOTAL DEBT SERVICE 134,206,323 134,206,323 ______________________________________
TOTAL CAPITAL IMPROVEMENTBONDS 134,206,323 134,206,323
==================================
B. OTHER BONDS ______________________________________
TOTAL OTHER BONDS ==================================
TOTAL GEN OBLIGATION BONDS 134,206,323 134,206,323 ==================================
II. SPECIAL BONDS/ STOCKS/OTHERLONG TERM OBLIGATIONSAGRICULTURAL COLLEGESTOCK-INTER 11,508 11,508INT PAYMT-CLEMSON STOCK 3,513 3,513RICHARD B. RUSSELL PROJECT 550,000 550,000CATAWBA INDIAN SETTLEMENT 522,500 522,500 ______________________________________
No. 100) OF SOUTH CAROLINA 355General and Permanent Laws--1999
TOTAL DEBT SERVICE 1,087,521 1,087,521 ==================================
TOTAL SPEC BONDS & STKS 1,087,521 1,087,521 ==================================
TOTAL DEBT SERVICE 135,293,844 135,293,844 ==================================
SECTION 69AX12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL
TOTAL FUNDS GENERAL FUNDS
I. AID TO SUBDIV.-REIMBURSEMENTA. AID TO CO.-REIMBURSEMENTS:DISTRIBUTION TO SUBDIVISIONS:SPECIAL ITEMSPERSONAL PROP TAX RELIEF 10,000,000 10,000,000 ______________________________________
TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 ==================================
TOTAL AID TOSUBDIV-REIMBURSEMENTS 10,000,000 10,000,000
==================================
II. AID TO SUBDIV.-CATEGORICATEGOR. GRANTS-COUNTIES:DISTRIBUTION TO SUBDIVAID CNTY-CLERKS OF CRT 72,450 72,450AID CNTY-PROBATE JUDGES 72,450 72,450AID CNTY-SHERIFFS 72,450 72,450AID CNTY-TAX FORMS & SUPPL 139,469 139,469AID CNTY-REGIS OF DEEDS 23,625 23,625AID CNTY-AUDITORS 955,913 955,913AID CNTY-TREASURERS 955,914 955,914 ______________________________________
TOTAL DIST SUBDIV 2,292,271 2,292,271 ==================================
TOTAL AID TOSUBDIV-CATEGORICAL GRTS 2,292,271 2,292,271
==================================
TOTAL AID TO SUBDIVISIONS -COMPTROLLER GENER 12,292,271 12,292,271
==================================
SECTION 69B
356 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
X22-AID TO SUBDIVISIONS - STATE TREASURER
TOTAL FUNDS GENERAL FUNDS
I. AID TO SUBDIVISIONSA. AID TO FIRE DISTRICTSAID TO FIRE DISTRICTS 3,977,238 3,977,238 ______________________________________
TOTAL DIST SUBDIVISIONS 3,977,238 3,977,238 ______________________________________
TOTAL AID TO FIRE DIST-FORMULA FUNDED 3,977,238 3,977,238
==================================
B. LOCAL GOVERNMENTAID - LOCAL GOV'T FUND 211,556,570 211,556,570 ______________________________________
TOTAL DIST SUBDIVISIONS 211,556,570 211,556,570 ______________________________________
TOTAL LOCAL GOV FUND 211,556,570 211,556,570 ==================================
C. AID TO SUB-CATEGORICAID PLANNING DISTRICTS 885,360 885,360
==================================
TOTAL AID TO SUBDIVISIONS -STATE TREASURER 216,419,168 216,419,168
==================================
SECTION 70RECAPITULATION –70
TOTAL FUNDS GENERAL FUNDS
H63 DEPARTMENT OF EDUCATION 2,555,555,972 1,706,817,381H71 WIL LOU GRAY OPPORTUNITY SC 4,123,922 3,172,429H75 SCHOOL FOR THE DEAF AND THE 21,111,937 13,056,743L12 JOHN DE LA HOWE SCHOOL 5,356,970 3,985,904
H03 COMMISSION ON HIGHER EDUCA 87,018,086 58,623,822H06 HIGHER EDUCATION TUITION GR 23,026,283 19,585,172H09 THE CITADEL 66,689,669 14,733,808H12 CLEMSON UNIVERSITY (EDUCATI 328,575,862 90,854,450H15 UNIVERSITY OF CHARLESTON 118,823,820 25,928,107H17 COASTAL CAROLINA UNIVERSITY 45,557,146 11,640,676H18 FRANCIS MARION UNIVERSITY 35,267,448 13,632,991H21 LANDER UNIVERSITY 24,451,635 9,169,057H24 SOUTH CAROLINA STATE UNIVER 59,324,936 21,867,011H27 UNIV OF SOUTH CAROLINA 453,995,070 157,752,568
No. 100) OF SOUTH CAROLINA 357General and Permanent Laws--1999
H29 U S C - AIKEN CAMPUS 28,197,357 9,281,895H34 U S C - SPARTANBURG CAMPUS 31,258,140 10,976,094H36 U S C - BEAUFORT CAMPUS 5,542,465 2,118,668H37 U S C - LANCASTER CAMPUS 5,975,452 2,582,502H38 U S C - SALKEHATCHIE CAMPUS 4,834,572 2,075,936H39 U S C - SUMTER CAMPUS 8,604,047 3,798,053H40 U S C - UNION CAMPUS 1,920,745 992,534H47 WINTHROP UNIVERSITY 69,325,204 20,166,488H51 MEDICAL UNIVERSITY OF SC 367,441,323 88,431,323H52 MEDICAL UNIVERSITY OF S C HOSP 407,049,828 19,677,828H53 CONSORTIUM OF COMM. TEACHIN 17,100,764 15,550,764H59 TECHNICAL & COMPREHENSIVE ED 319,919,531 147,084,264H67 EDUCATIONAL TELEVISION COM 33,011,128 19,650,159
H73 VOCATIONAL REHABILITATION 99,403,645 16,643,645J02 DEPT OF HEALTH AND HUMAN S 2,622,016,865 408,994,490J04 DEPT OF HEALTH & ENV 463,749,212 115,502,956J12 DEPT OF MENTAL HEALTH 337,510,716 182,469,922J16 DEPT OF DISABILITIES AND SPECI 342,948,054 131,365,150J20 DEPT OF ALCOHOL & OTHER DR 32,422,795 10,345,232L04 DEPARTMENT OF SOCIAL SERVI 763,981,288 111,067,165L24 COMMISSION FOR THE BLIND 10,307,795 3,877,067
H79 DEPARTMENT OF ARCHIVES & HIS 5,954,106 4,699,494H87 STATE LIBRARY 13,389,642 9,652,366H91 ARTS COMMISSION 5,396,355 3,951,157H95 MUSEUM COMMISSION 6,776,354 5,589,905L32 HOUSING, FINANCE AND DEV 31,860,294P12 FORESTRY COMMISSION 27,300,316 18,851,992P16 DEPARTMENT OF AGRICULTURE 11,714,500 6,647,315P20 CLEMSON UNIV (PUBLIC SERVICE 70,781,612 50,699,441P24 DEPARTMENT OF NATURAL RES 71,000,525 28,667,654P26 SEA GRANT CONSORTIUM 7,699,143 577,143P28 DEPT OF PARKS, RECREATION & 50,716,744 29,245,016P32 DEPARTMENT OF COMMERCE 74,699,841 14,658,932P34 JOBS-ECONOMIC DEVELOPMENT 3,857,921P36 PATRIOTS POINT DEVELOPMENT 5,583,650
B04 JUDICIAL DEPARTMENT 40,499,907 40,349,907B06 SENTENCING GUIDELINES COMM 165,814 165,814E20 ATTORNEY GENERAL'S OFFICE 10,290,491 8,575,422E21 PROSECUTION COORDINATION C 10,209,176 10,209,176E22 OFFICE OF APPELLATE DEFENSE 1,178,972 1,178,972E23 COMMISSION ON INDIGENT DEFE 14,013,241 3,640,189K05 DEPARTMENT OF PUBLIC SAFETY 167,176,750 117,993,640N04 DEPARTMENT OF CORRECTIONS 363,379,076 296,357,832N08 DEPT OF PROBATION, PAROLE AN 42,856,134 24,124,920N12 DEPARTMENT OF JUVENILE JUSTI 95,246,508 76,807,196
L36 HUMAN AFFAIRS COMMISSION 3,074,508 2,320,777L46 STATE COMMISSION FOR MINOR 1,121,589 371,589
358 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
R04 PUBLIC SERVICE COMMISSION 8,422,881R08 WORKERS' COMPENSATION COM 4,790,892 3,840,892R12 STATE ACCIDENT FUND 5,830,001R14 PATIENTS' COMPENSATION FUND 332,455R16 SECOND INJURY FUND 1,375,055R20 DEPARTMENT OF INSURANCE 7,120,147 5,190,147R23 BOARD OF FINANCIAL INSTITUTI 2,621,372R28 DEPARTMENT OF CONSUMER AF 2,571,976 2,221,976R36 DEPT OF LABOR, LICENSING AND 29,220,673 6,537,130R60 EMPLOYMENT SECURITY COMMI 123,620,432 250,554X45 INFRASTRUCTURE BANK BOARD 82,888,680X50 DEPARTMENT OF TRANSPORTATI 799,982,466 578,976
A01 LEG. DEPT-THE SENATE 10,310,897 10,310,897A05 LEG. DEPT-HOUSE OF REPRESENT 12,259,267 12,259,267A15 LEG. DEPT-CODIFICATION OF LAWS 2,660,543 2,560,543A17 LEG. DEPT-LEG PRINTING & INF. 2,438,313 2,438,313A20 LEG. DEPT-LEG AUDIT COUNCIL 1,139,525 1,139,525A25 LEG. DEPT-LEG INFORMATION SYS 981,651 971,651A85 EDUCATION OVERSIGHT COM 1,319,339C05 ADMINISTRATIVE LAW JUDGES 1,739,012 1,738,012D05 GOVERNOR'S OFF-EXECUTIVE 1,713,480 1,713,480
D10 GOVERNOR'S OFF-STATE LAW ENF 41,346,992 34,569,142
D17 GOVERNOR'S OFF-EXECUTIVE POL 61,398,278 11,658,460D20 GOVERNOR'S OFF-MANSION AND G 262,056 262,056E04 LIEUTENANT GOVERNOR'S OFFICE 316,060 316,060E08 SECRETARY OF STATE 2,013,947 1,263,947E12 COMPTROLLER GENERAL'S OFFICE 5,038,480 5,038,480E16 STATE TREASURER'S OFFICE 7,735,158 3,372,586E24 ADJUTANT GENERAL'S OFFICE 29,048,211 8,511,055E28 ELECTION COMMISSION 4,329,057 2,146,671F05 B & C-DIVISION OF EXECUTIVE DI 13,372,718 8,439,655F07 B & C-DIVISION OF OPERATIONS 141,307,809 8,172,721F09 B & C-DIVISION OF BUDGET AND A 14,479,911 9,345,903F11 B & C-DIVISION OF REGIONAL DEV 55,855,844 6,445,174F27 B & C-AUDITOR'S OFFICE 4,333,191 4,333,191F29 B & C-RETIREMENT DIVISION 15,423,278F30 B & C-EMPLOYEE BENEFITS 61,192,695 60,684,904F31 B & C-CAPITAL RESERVE FUND 96,914,031 96,914,031R44 DEPARTMENT OF REVENUE 44,407,671 38,207,208R52 STATE ETHICS COMMISSION 547,466 497,466S60 PROCUREMENT REVIEW PANEL 120,613 120,613V04 DEBT SERVICE 135,293,844 135,293,844X12 AID TO SUBDIVISIONS - COMPTROL 12,292,271 12,292,271X22 AID TO SUBDIVISIONS - STATE TR 216,419,168 216,419,168
GRAND TOTAL 13,004,130,657 4,944,864,072
No. 100) OF SOUTH CAROLINA 359General and Permanent Laws--1999
SOURCE OF FUNDS-------------------
GENERAL FUNDS 4,944,864,072FEDERAL FUNDS 3,531,810,003OTHER FUNDS 4,527,456,482TOTAL FUNDS 13,004,130,657
SECTION 71REVENUE
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1999-2000
REGULAR SOURCES:Retail Sales Tax 1,966,936,139Income Tax (Total) 2,272,819,860
Individual 2,067,046,316Corporation 205,773,544Total Income and Sales Tax 4,239,755,999
All Other RevenueAdmissions Tax 35,334,468Aircraft Tax 3,537,499Alcoholic Liquor Tax 45,540,300Bank Tax 11,205,140Beer and Wine Tax 85,419,525Business License Tax 30,138,911Coin-Operated Device Tax 7,000,000Corporation License Tax 38,852,560Departmental Revenue 41,464,959Documentary Tax 31,825,441Earned on Investments 66,000,000Electric Power Tax 21,792,239Estate Tax 40,000,000Fertilizer Inspection Tax 205,000Insurance Tax 91,397,263Motor Transport Fees 5,750Motor Vehicle Licenses 63,871,070Petroleum Inspection Tax 7,785,515
360 STATUTES AT LARGE (No. 100General and Permanent Laws--1999
Private Car Lines Tax 2,582,057Public Service Authority 7,988,674Retailers' License Tax 1,099,072Savings & Loan Association Tax 4,144,630Soft Drinks Tax 10,094,911Workers' Compensation Insurance Tax 9,044,555
Total All Other Revenue 656,329,539Total Regular Sources 4,896,085,538
MISCELLANEOUS SOURCES:Circuit & Family Court Fines 9,897,314Debt Service Reimbursement 3,981,320Indirect Cost Recoveries 23,116,254Mental Health Fees 3,800,000Parole & Probation Supervision Fees 3,753,800Unclaimed Property Fund Transfer 4,642,346Waste Treatment Loan Repayment 150,000
Total Miscellaneous Sources 49,341,034
Total Regular and Miscellaneous Revenue 4,945,426,572
Total General Fund Revenue 4,945,426,572
Department of Transportation Revenue 799,403,490
Education Improvement Act 493,991,535
Total All Sources of Revenues 6,238,821,597
END OF PART 1A