V. Community Programs:
A. Field Services:
Personal Service:
Classified Positions $ 1,246,161 $ 1,246,161
(99) (99)
Other Personal Service:
Temporary Positions 6,078 6,078
------------ ------------
Total Personal Service $ 1,252,239 $ 1,252,239
Other Operating Expenses:
Contractual Services $ 180,852 $ 180,852
Supplies 40,300 40,300
Fixed Charges and Contributions 126,050 126,050
Travel 65,000 65,000
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 415,202 $ 415,202
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 10,000 $ 10,000
------------ ------------
Total Public Assistance Payments $ 10,000 $ 10,000
------------ ------------
Total Field Services $ 1,677,441 $ 1,677,441
============ ============
B. Residential Care:
Personal Service:
Classified Positions $ 479,140 $ 257,131
(46) (40)
------------ ------------
Total Personal Service $ 479,140 $ 257,131
Other Operating Expenses:
Contractual Services $ 84,070 $ 55,670
Supplies 37,094 37,094
Fixed Charges and Contributions 32,590 32,590
Travel 6,000 6,000
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 160,754 $ 132,354
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 1,100 $ 1,100
Hospital Care 3,000 3,000
------------ ------------
Total Public Assistance Payments $ 4,100 $ 4,100
------------ ------------
Total Residential Care $ 643,994 $ 393,585
============ ============
C Management:
Personal Service:
Classified Positions $ 118,482 $ 118,482
(5) (5)
------------ ------------
Total Personal Service $ 118,482 $ 118,482
Other Operating Expenses:
Contractual Services $ 51,831 $ 51,831
Supplies 11,200 11,200
Fixed Charges and Contributions 6,990 6,990
Travel 6,000 6,000
Equipment 7,500 7,500
------------ ------------
Total Other Operating Expenses $ 83,521 $ 83,521
------------ ------------
Total Management $ 202,003 $ 202,003
============ ============
Total Community Programs $ 2,523,438 $ 2,273,023
============ ============
VI. Employee Benefits:
A. Salary Increments:
Increments, Continued 1980-81 $ 292,531 $ 265,960
------------ ------------
Total Personal Service $ 292,531 $ 265,960
------------ ------------
Total Salary Increments $ 292,531 $ 265,960
============ ============
C. State Employer Contributions:
State Employer Contributions $ 1,631,869 $ 1,436,711
------------ ------------
Total Fringe Benefits $ 1,631,869 $ 1,436,711
------------ ------------
Total State Employer
Contributions $ 1,631,869 $ 1,436,711
============ ============
Total Employee Benefits $ 1,924,400 $ 1,702,671
============ ============
Total Department of Youth Services $ 13,708,755 $ 11,717,466
============ ============
Total Authorized Positions (706) (644)
Provided, Further, That after July 1, 1981, the Department
Youth Services may expend, if necessary, state appropriated funds
for fiscal year 1981-82 to cover fourth quarter Federal programs,
expenses incurred in fiscal year 1980-81, necessitated by the
time lag of federal reimbursement.
Provided, Further, That the revenue generated from sale of meal
tickets by the Department of Youth Services shall be retained by
the agency and expended for the operation of the agency's
cafeterias and food service programs.
SECTION 55
Department of Juvenile Placement and Aftercare
(Budget Reference: Volume II, Page 1656)
I Administration:
Personal Service:
Director $ 34,800 $ 34,800
(1) (1)
Classified Positions 181,534 181,534
(15) (15)
Other Personal Service:
Per Diem 3,500 3,500
Temporary Positions 5,585 5,585
------------ ------------
Total Personal Service $ 225,419 $ 225,419
Other Operating Expenses:
Contractual Services $ 68,210 $ 13,210
Supplies 10,500 9,500
Fixed Charges and Contributions 65,300 65,300
Travel 10,000 10,000
------------ ------------
Other Operating Expenses $ 154,010 $ 98,010
------------ ------------
Total Administration $ 379,429 $ 323,429
============ ============
A. Management Services:
Personal Service:
Classified Positions $ 39,136 $ 39,136
(2) (2)
------------ ------------
Total Personal Service $ 39,136 $ 39,136
Other Operating Expenses:
Contractual Services $ 1,265 $ 1,265
Supplies 300 300
Travel 700 700
------------ ------------
Total Other Operating Expenses $ 2,265 $ 2,265
------------ ------------
Total Management Services $ 41,401 $ 41,401
============ ============
B. Placement and Volunteer Services:
Personal Service:
Classified Positions $ 87,822 $ 87,822
(6) (6)
------------ ------------
Total Personal Service $ 87,822 $ 87,822
Other Operating Expenses:
Contractual Services $ 235,998 $ 235,998
Supplies 1,600 1,600
Travel 4,802 4,802
Equipment 1,754 1,754
------------ ------------
Total Other Operating Expenses $ 244,154 $ 244,154
Special Items:
Florence Crittenton
Home--Charleston $ 45,000 $ 45,000
------------ ------------
Total Special Items $ 45,000 $ 45,000
Public Assistance Payments:
Case Services $ 275,408 $ 275,408
------------ ------------
Total Public Assistance Payments $ 275,408 $ 275,408
------------ ------------
Total Placement and Volunteer
Services $ 652,384 $ 652,384
============ ============
C. Interstate Compact:
Personal Service:
Classified Positions $ 76,346 $ 76,346
(6) (6)
------------ ------------
Total Personal Service $ 76,346 $ 76,346
Other Operating Expenses:
Contractual Services $ 4,907 $ 4,907
Supplies 8,512 8,512
Fixed Charges and Contributions 6,900 6,900
Travel 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 28,319 $ 28,319
------------ ------------
Total Interstate Compact $ 104,665 $ 104,665
============ ============
D. Student Development:
Personal Service:
Classified Positions $ 119,883 $ 119,883
(10) (10)
------------ ------------
Total Personal Service $ 119,883 $ 119,883
Other Operating Expenses:
Contractual Services $ 4,650 $ 4,650
Supplies 600 600
Travel 3,260 3,260
------------ ------------
Total Other Operating Expenses $ 8,510 $ 8,510
------------ ------------
Total Student Development $ 128,393 $ 128,393
============ ============
E. Legal Affairs:
Personal Service:
Classified Positions $ 16,354 $ 16,354
(1) (1)
------------ ------------
Total Personal Service $ 16,354 $ 16,354
Other Operating Expenses:
Contractual Services $ 1,200 $ 1,200
Supplies 300 300
Travel 4,920 4,920
------------ ------------
Total Other Operating Expenses $ 6,420 $ 6,420
------------ ------------
Total Legal Affairs $ 22,774 $ 22,774
============ ============
F. Special Psychological and Social Services:
Personal Service:
Classified Positions $ 23,237 $ 23,237
(1) (1)
------------ ------------
Total Personal Service $ 23,237 $ 23,237
Other Operating Expenses:
Contractual Services 19,500 19,500
Supplies 600 600
Fixed Charges and Contributions 1,600 1,600
Travel 800 800
------------ ------------
Total Other Operating Expenses $ 22,500 $ 22,500
Public Assistance Payments:
Case Services $ 89,389 $ 89,389
------------ ------------
Total Public Assistance Payments $ 89,389 $ 89,389
------------ ------------
Total Special Psychological
and Social Services $ 135,126 $ 135,126
============ ============
Total Student Support Services $ 1,084,743 $ 1,084,743
============ ============
III. Rehabilitative Services:
Personal Service:
Classified Positions $ 2,406,921 $ 2,312,279
(196) (196)
New Positions:
Accounting Clerk III 11,624 11,624
(1) (1)
Public Information
Specialist II 19,079 19,079
(1) (1)
Training Coordinator 17,007 17,007
(1) (1)
Other Personal Service:
Temporary Positions 6,703 6,703
------------ ------------
Total Personal Service $ 2,461,334 $ 2,366,692
Other Operating Expenses:
Contractual Services $ 466,290 $ 285,29
Supplies 79,257 75,287
Fixed Charges and Contributions 21,776 21,776
Travel 179,428 173,428
Equipment 5,970 5,970
------------ ------------
Total Other Operating Expenses $ 752,721 $ 561,751
------------ ------------
Total Rehabilitative Services $ 3,214,055 $ 2,928,443
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 106,810 $ 103,810
------------ ------------
Total Personal Service $ 106,810 $ 103,810
------------ ------------
Total Salary Increments $ 106,810 $ 103,810
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 555,338 $ 537,371
------------ ------------
Total Fringe Benefits $ 555,338 $ 537,371
------------ ------------
Total State Employer
Contributions $ 555,338 $ 537,371
============ ============
Total Employee Benefits $ 662,148 $ 641,181
============ ============
Total Juvenile Placement
and Aftercare $ 5,340,375 $ 4,977,796
============ ============
Total Authorized Positions (241) (241)
Provided, That the remaining balance of the appropriation
herein for the Department of Juvenile Placement and Aftercare as
of October 1, 1981, shall be devolved upon the Department of
Youth Services. On or before September 15, the Department of
Juvenile Placement and Aftercare and the Department of Youth
Services shall submit a revised budget reflecting the merger of
the two agencies to the Budget and Control Board and to the Joint
Appropriation Review Committee. The Budget and Control Board is
authorized to approve such transfers between line items, or other
adjustments, as may be necessary to effect the merger of these
two departments on October 1, 1981. Provided, That such transfers
and adjustments may only be made upon prior approval of the
revised budget by the Joint Appropriation Review Committee.
SECTION 66
Law Enforcement Training Council
(Budget Reference: Volume II, Page 1675)
I. Administration:
A. Administrative Services:
Personal Service:
Director $ 37,644 $
(1)
Classified Positions 130,618
(9)
New Position:
Accounting Clerk II 10,012
(1)
Other Personal Service:
Per Diem--Council 250
Nonresident Inmate Security 80,619
Temporary Positions 7,635
------------ ------------
Total Personal Service $ 266,778 $
Other Operating Expenses:
Contractual Services $ 18,623 $
Supplies 16,063
Fixed Charges and Contributions 5,009
Travel 3,267
Equipment 18,656
Sales and Use Tax 2,723
------------ ------------
Total Other Operating Expenses $ 61,341 $
============ ============
Total Administrative Services $ 331,119 $
============ ============
B. Maintenance and Support:
Personal Service:
Classified Positions $ 117,323 $
(9)
New Position:
Electrician 13,550
(1)
Other Personal Service:
Inmate Earnings 30,000
------------ ------------
Total Personal Service $ 160,873 $
Other Operating Expenses:
Contractual Services $ 153,820 $
Supplies 316,083
Fixed Charges and Contributions 5,445
Equipment 15,110
------------ ------------
Total Other Operating Expenses $ 490,458 $
------------ ------------
Total Maintenance and Support $ 651,331 $
============ ============
Total Administration $ 982,450 $
============ ============
II. Criminal Justice Training:
A. Instruction:
Personal Service:
Classified Positions $ 294,652 $
(20)
Unclassified Positions 292,146
(16)
New Positions:
Secretary I 9,643
(1)
Media Resources Specialist 15,191
(1)
Vocational Teachers 104,480
(5)
Other Personal Service:
Overtime and Shift Differential 2,175
Part-time Faculty 64,325
Temporary Positions 18,000
------------ ------------
Total Personal Service $ 800,612 $
Other Operating Expenses:
Contractual Services $ 121,661 $
Supplies 100,406
Fixed Charges and Contributions 218
Travel 8,712
Equipment 80,989
------------ ------------
Total Other Operating Expenses $ 311,986 $
------------ ------------
Total Instruction $ 1,112,598 $
============ ============
B. ETV Training:
Other Operating Expenses:
Contractual Services $ 74,869 $
------------ ------------
Total Other Operating Expenses $ 74,869 $
------------ ------------
Total ETV Training $ 74,869 $
============ ============
Total Criminal Justice Training $ 1,187,467 $
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 31,940 $
------------ ------------
Total Personal Service $ 31,940 $
------------ ------------
Total Salary Increments $ 31,940 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 200,701 $
------------ ------------
Total Fringe Benefits $ 200,701 $
------------ ------------
Total State Employer
Contributions $ 200,701 $
============ ============
Total Employee Benefits $ 232,641 $
============ ============
Total Law Enforcement Training
Council $ 2,402,558 $
============ ============
Total Authorized Positions (64)
SECTION 57
Law Enforcement Officers Hall of Fame Committee
(Budget Reference: Volume II, Page 1690)
I. Administration:
Personal Service:
Classified Positions $ 25,617 $
(2)
Other Personal Service:
Temporary Positions 2,000
Inmate Earnings 1,000
------------ ------------
Total Personal Service $ 28,617 $
Other Operating Expenses:
Contractual Services $ 48,969 $
Supplies 24,850
Fixed Charges and Contributions 6,300
Travel 3,500
Equipment 28,650
------------ ------------
Total Other Operating Expenses $ 112,269 $
Permanent Improvements:
Renovations--Interiors $ 6,500 $
------------ ------------
Total Permanent Improvements $ 6,500 $
------------ ------------
Total Administration $ 147,386 $
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,177 $
------------ ------------
Total Personal Service $ 1,177 $
------------ ------------
Total Salary Increments $ 1,177 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,643 $
------------ ------------
Total Fringe Benefits $ 4,643 $
------------ ------------
Total State Employer
Contributions $ 4,643 $
============ ============
Total Employee Benefits $ 5,820 $
============ ============
Total Law Officer's Hall of Fame $ 153,206 $
============ ============
Total Authorized Positions (2)
SECTION 58
Water Resources Commission
(Budget Reference: Volume I, Page 1701)
I. Administration:
Personal Service:
Executive Director $ 32,931 $ 32,931
(1) (1)
Classified Positions 83,151 83,151
(5) (5)
Other Personal Service:
Per Diem--Boards and
Commissions 3,000 500
------------ ------------
Total Personal Service $ 116,582
Other Operating Expenses:
Contractual Services $ 5,730 $ 5,730
Supplies 4,500 4,500
Fixed Charges and Contributions 35,302 35,302
Travel 10,000 4,000
Equipment 3,724 3,724
------------ ------------
Total Other Operating Expenses $ 59,256 $ 53,256
------------ ------------
Total Administration $ 178,338 $ 169,838
============ ============
II. State Planning Program:
A. Water Resources Act:
Personal Service:
Classified Positions $ 94,843 $ 28,271
(5) (2)
Other Personal Service:
Temporary Positions 1,500
------------ ------------
Total Personal Service $ 96,343 $ 28,271
Other Operating Expenses:
Contractual Services $ 12,205 $ 6,705
Supplies 2,575 2,575
Fixed Charges and Contributions 19,235 1,315
Travel 8,000 3,500
Equipment 1,589 1,589
------------ ------------
Total Other Operating Expenses $ 43,604 $ 15,684
------------ ------------
Total Water Resources Act $ 139,947 $ 43,955
============ ============
B. Yadkin-Pee Dee Study:
Personal Services:
Classified Positions $ 4,420 $
(1)
Other Personal Service:
Temporary Positions 500
------------ ------------
Total Personal Service $ 4,920 $
Other Operating Expenses:
Contractual Services $ 300 $
Supplies 200
Travel 250
------------ ------------
Total Other Operating Expenses $ 750 $
------------ ------------
Total Yadkin-Pee Dee Study $ 5,670 $
============ ============
C. Public Information:
Personal Services:
Classified Positions $ 17,906 $ 17,906
(1) (1)
------------ ------------
Total Personal Service $ 17,906 $ 17,906
Other Operating Expenses:
Contractual Services $ 3,115 $
Supplies 1,650 530
Fixed Charges and Contributions 290 90
Travel 500 250
------------ ------------
Total Other Operating Expenses $ 5,555 $ 1,760
Special Items:
Special Meetings and
Conferences $ 3,500 $ 3,500
------------ ------------
Total Special Items $ 3,500 $ 3,500
------------ ------------
Total Public Information $ 26,961 $ 23,166
============ ============
Total State Planning Program $ 172,578 $ 67,121
============ ============
III. Surface Water Engineering:
A. Engineering Technical Services:
Personal Service:
Classified Positions $ 86,346 $ 59,449
(6) (4)
Other Personal Service:
Temporary Positions 1,500
------------ ------------
Total Personal Services $ 87,846 $ 59,449
Other Operating Expenses:
Contractual Services $ 4,025 $ 3,625
Supplies 3,118
Fixed Charges and Contributions 12,837 12,837
Travel 5,000 3,500
Equipment 793 593
------------ ------------
Total Other Operating Expenses $ 25,773 $ 22,623
WRRI--Clemson University $ 50,000 $ 50,000
Private Coop--Water Study 60,600
------------ ------------
Total Special Items $ 110,600 $ 50,000
------------ ------------
Total Engineering Technical
Services $ 224,219 $ 132,072
============ ============
B. Stream and Tidal Gaging Program:
Personal Service:
Classified Positions $ 70,672 $ 32,206
(5) (2)
Other Personal Service:
Temporary Positions 2,500
------------ ------------
Total Personal Services $ 73,172 $ 32,206
Other Operating Expenses:
Contractual Services $ 43,020 $ 9,520
Supplies 4,825 4,175
Fixed Charges and Contributions 565 565
Travel 12,000 8,800
Equipment 8,998 8,998
------------ ------------
Total Other Operating Expenses $ 69,408 $ 32,058
Special Items:
NOAA-Tide Gaging Program $ 45,000 $ 45,000
------------ ------------
Total Special Items $ 45,000 $ 45,000
------------ ------------
Total Stream and Tidal
Gaging Program $ 187,580 $ 109,264
============ ============
C. Flood Insurance Program:
Personal Services:
Classified Positions $ 17,428 $
(1)
Other Personal Service:
Temporary Positions 1,500
------------ ------------
Total Personal Services $ 18,928 $
Other Operating Expenses:
Contractual Services $ 29,950 $
Supplies 1,100
Fixed Charges and Contributions 1,000
Travel 2,000
Equipment 206
------------ ------------
Total Other Operating Expenses $ 34,256 $
------------ ------------
Total Flood Insurance Program $ 53,184 $
============ ============
Total Surface Water Engineering $ 464,983 $ 241,336
============ ============
IV. Environmental Affairs:
A. State Permit Program:
Personal Service
Classified Positions $ 60,730 $ 60,730
(3) (3)
Other Personal Service:
Temporary Positions 1,800
------------ ------------
Total Personal Service $ 62,530 $ 60,730
Other Operating Expenses:
Contractual Services $ 720 $
Fixed Charges and Contributions 9,559 9,559
Travel 1,500 455
Equipment 593 593
------------ ------------
Total Other Operating Expenses $ 13,432 $ 11,890
------------ ------------
Total State Permit Program $ 75,962 $ 72,620
============ ============
B. Environmental Assessment:
Personnel Service:
Classified Positions $ 53,120 $ 32,749
(3) (2)
Other Personal Service:
Temporary Positions 500
------------ ------------
Total Personal Service $ 53,620 $ 32,749
Other Operating Expenses:
Contractual Services $ 7,925 $ 5,238
Fixed Charges and Contributions 5,545 5,545
Travel 2,000 1,296
Equipment 3,500 3,500
------------ ------------
Total Other Operating Expenses $ 20,320 $ 16,929
------------ ------------
Total Environmental Assessment $ 73,940 $ 49,678
============ ============
Total Environmental Affairs $ 149,902 $ 122,298
============ ============
V. Ground Water Program:
A. Technical Investigation and Assistant:
Personal Service:
Classified Positions $ 135,964 $ 111,651
(8) (6)
Other Personal Service:
Temporary Positions 2,500
------------ ------------
Total Personal Service $ 138,464 $ 111,651
Other Operating Expenses:
Contractual Services $ 3,355 $ 3,355
Supplies 1,574 1,574
Fixed Charges and Contributions 13,004 13,004
Travel 1,260 700
Equipment 993 993
------------ ------------
Total Other Operating Expenses $ 20,186 $ 19,626
Special Items:
Cooperative Studies--USGS $ 40,000 $ 40,000
------------ ------------
Total Special Items $ 40,000 $ 40,000
------------ ------------
Total Technical Investigation
and Assistant $ 198,650 $ 171,277
============ ============
B. County and Local Studies:
Personal Service:
Classified Positions $ 83,130 $ 12,395
(6) (1)
------------ ------------
Total Personal Services $ 83,130 $ 12,395
Other Operating Expenses:
Contractual Services $ 4,075 $ 3,875
Supplies 1,380 780
Travel 8,778 5,000
Equipment 1,057 1,057
------------ ------------
Total Other Operating Expenses $ 15,290 $ 10,712
------------ ------------
Total County and Local Studies $ 98,420 $ 23,107
============ ============
C. Grand Strand Capacity Use Program:
Personal Service:
Classified Positions $ 32,515 $ 32,515
(2) (2)
Other Personal Service:
Temporary Positions 3,500
------------ ------------
Total Personal Service $ 36,015 $ 32,515
Other Operating Expenses:
Contractual Services $ 1,980 $ 1,980
Supplies 425 425
Fixed Charges and Contributions 1,200 1,200
Travel 874 874
------------ ------------
Total Other Operating Expenses $ 4,479 $ 4,479
------------ ------------
Total Grand Strand Capacity
Use Program $ 40,494 $ 36,994
============ ============
D. Low Country Capacity Use Program:
Personal Service:
Classified Positions $ 75,371 $ 51,682
(3) (3)
Other Personal Service:
Temporary Positions 3,500
------------ ------------
Total Personal Services $ 78,871 $ 51,682
Other Operating Expenses:
Contractual Services $ 5,420 $ 4,949
Supplies 2,350 1,550
Fixed Charges and Contributions 4,620 1,800
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 18,090 $ 11,999
------------ ------------
Total Low Country Capacity
Use Program $ 96,961 $ 63,681
============ ============
Total Ground--Water Program $ 434,525 $ 295,059
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 24,321 $ 15,864
------------ ------------
Total Personal Service $ 24,321 $ 15,864
------------ ------------
Total Salary Increments $ 24,321 $ 15,864
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 132,960 $ 82,617
------------ ------------
Total Fringe Benefits $ 132,960 $ 82,617
------------ ------------
Total State Employer
Contributions $ 132,960 $ 82,617
============ ============
Total Employee Benefits $ 157,281 $ 98,481
============ ============
Total Water Resources Commission $ 1,557,607 $ 994,133
============ ============
Total Authorized Positions (50) (32)
SECTION 59
State Land Resources Conservation Commission
(Budget Reference: Volume II, Page 1731)
I. Administration:
Personal Service:
Executive Director $ 32,631 $ 32,631
(1) (1)
Classified Positions 164,814 164,814
(11) (11)
Other Personal Service:
Per Diem--Board and Commission 2,695 2,695
------------ ------------
Total Personal Service $ 200,140 $ 200,140
Other Operating Expenses:
Contractual Services $ 29,125 $ 29,125
Supplies 8,869 8,869
Fixed Charges and Contributions 72,627 72,627
Travel 15,841 15,841
Equipment 1,950 1,950
------------ ------------
Total Other Operating Expenses $ 128,412 $ 128,412
------------ ------------
Total Administration $ 328,552 $ 328,552
============ ============
II. Conservation Districts:
Personal Service:
Classified Positions $ 277,270 $ 233,431
(21) (16)
New Positions:
Land Resource Specialist II 30,220 30,220*
(2) (2)*
Other Personal Service:
Temporary Positions 168,598 2,500
------------ ------------
Total Personal Service $ 476,088 $ 266,151
Other Operating Expenses:
Contractual Services $ 55,201 $ 50,264
_______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Supplies 23,448 8,900
Fixed Charges and Contributions 9,754 3,661
Travel 20,256
Equipment 3,704 3,013
------------ ------------
Total Other Operating Expenses $ 112,763 $ 85,538
Distribution to Subdivisions:
Funds for Districts $ 155,996 $ 155,996
------------ ------------
Total Distribution to
Subdivisions $ 155,996 $ 155,996
------------ ------------
Total Conservation Districts $ 744,847 $ 507,685
============ ============
III. Mining and Reclamation:
Personal Service:
Classified Positions $ 119,533 $ 119,533
(6) (6)
Other Personal Service:
Per Diem 1,000 1,000
Temporary Positions 5,000 5,000
------------ ------------
Total Personal Service $ 125,533 $ 125,533
Other Operating Expenses:
Contractual Services $ 12,591 $ 12,591
Supplies 5,600 5,600
Fixed Charges and Contributions 12,000 12,000
Equipment 4,703 4,703
------------ ------------
Total Other Operating Expenses $ 35,894 $ 35,894
------------ ------------
Total Mining and Reclamation $ 161,427 $ 161,427
============ ============
IV. Dams and Reservoir Safety:
Personal Service:
Classified Positions $ 152,713 $ 152,713
(8) (8)
------------ ------------
Total Personal Service $ 152,713 $ 152,713
Other Operating Expenses:
Contractual Services $ 105,378 $ 105,378
Supplies 19,000 19,000
Fixed Charges and Contributions 1,000 1,000
Travel 21,500 21,500
Equipment 7,273 7,273
------------ ------------
Total Other Operating Expenses $ 154,151 $ 154,151
------------ ------------
Total Dams and Reservoir Safety $ 306,864 $ 306,864
============ ============
V. Soil Survey:
A. Surveys:
Personal Service:
Classified Positions $ 27,272 $ 27,272
(2) (2)
------------ ------------
Total Personal Service $ 27,272 $ 27,272
Other Operating Expenses:
Contractual Services $ 20,000 $
Supplies 500 500
Fixed Charges and Contributions 1,000 1,000
Travel 3,552 3,552
Equipment 1,013 1,013
------------ ------------
Total Other Operating Expenses $ 26,065 $ 6,065
Special Items:
Soil Survey Program $ 50,073 $ 50,073
------------ ------------
Total Special Items $ 50,073 $ 50,073
------------ ------------
Total Surveys $ 103,410 $ 83,410
============ ============
B. Board of Registration:
Special Items:
Miscellaneous General Operations $ 800 $ 800
------------ ------------
Total Special Items $ 800 $ 800
------------ ------------
Total Board of Registration $ 800 $ 800
============ ============
Total Soil Survey $ 104,210 $ 84,210
============ ============
VI. Conservation Planning and Resource Development:
A. Planning and Development:
Personal Service:
Classified Positions $ 32,478 $ 32,478
(2) (2)
Other Personal Service:
Temporary Positions 13,158
------------ ------------
Total Personal Service $ 45,636 $ 32,478
Other Operating Expenses:
Contractual Services $ 385,448 $ 5,448
Supplies 1,200 1,200
Fixed Charges and Contributions 3,255 3,255
Equipment 1,013 1,013
------------ ------------
Total Other Operating Expenses $ 391,916 $ 11,916
Special Items:
Watershed Conservation--
Flood Prevention $ 37,000 $ 37,000
------------ ------------
Total Special Items $ 37,000 $ 37,000
------------ ------------
Total Planning and Development $ 474,552 $ 81,394
============ ============
B. Board of Registration:
(Landscape Architects)
Other Personal Service:
Per Diem $ 1,250 $ 1,250
------------ ------------
Total Personal Service $ 1,250 $ 1,250
Other Operating Expenses:
Contractual Services $ 5,650 $ 5,650
Supplies 2,650 2,650
Fixed Charges and Contributions 1,200 1,200
------------ ------------
Total Other Operating Expenses $ 9,500 $ 9,500
------------ ------------
Total Board of Registration $ 10,750 $ 10,750
============ ============
Total Conservation Planning
and Resource Development $ 485,302 $ 92,144
============ ============
VII. Erosion and Sediment Control:
Personal Service:
Classified Positions $ 27,500 $
(2)
------------ ------------
Total Personal Service $ 27,500 $
Other Operating Expenses:
Contractual Services $ 900 $ 200
Supplies 2,400 1,000
Travel 2,596 2,596
Equipment 2,075 2,075
------------ ------------
Total Other Operating Expenses $ 7,971 $ 5,871
------------ ------------
Total Erosion and Sediment
Control $ 35,471 $ 5,871
============ ============
VIII. Land Resource Information Center:
Personal Service:
Classified Positions $ 60,861 $ 60,861
(4) (4)
------------ ------------
Total Personal Service $ 60,861 $ 60,861
Other Operating Expenses:
Contractual Services $ 2,000 $ 2,000
Supplies 1,200 1,200
Fixed Charges and Contributions 1,000 1,000
Travel 3,870 3,870
Equipment 3,513 3,513
------------ ------------
Total Other Operating Expenses $ 11,583 $ 11,583
Special Items:
Computer Resource Data Systems $ 3,150 $ 3,150
Map Sales 4,000
------------ ------------
Total Special Items $ 7,150 $ 3,150
------------ ------------
Total Land Resources
Information Center $ 79,594 $ 75,594
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 28,759 $ 28,759
------------ ------------
Total Personal Service $ 28,759 $ 28,759
------------ ------------
Total Salary Increments $ 28,759 $ 28,759
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 170,565 $ 143,710
------------ ------------
Total Fringe Benefits $ 170,565 $ 143,710
------------ ------------
Total State Employer
Contributions $ 170,565 $ 143,710
============ ============
Total Employee Benefits $ 199,324 $ 172,469
============ ============
Total Land Resources
Conservation Commission $ 2,445,591 $ 1,734,816
============ ============
Total Authorized Positions (59) (52)
Provided, That notwithstanding provisions of Section 40-65-10
through 40-65-260, Code of Laws of 1976, all revenues and income
collected by the Board of Registration for Professional Soil
Classifiers, from licenses, examination fees, other fees, sale of
commodities and services, and income derived from any other Board
source or activity shall be remitted to the State Treasurer as
collected, when practicable, but at least once each week, and
shall be credited to the General Fund of the State. Provided,
Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in
this section for the Board of Registration for Professional Soil
Classifiers.
Provided, Further, That the appropriations in this section for
"Aid To Conservation Districts" shall be used by the Soil and
Water Conservation Districts for clerical assistance and/or
technical assistance to the district's program. Provided,
Further, No district shall receive any funds under this provision
unless the county or counties wherein the district is located
shall have appropriated no less than three hundred dollars to the
district from county funds for the same purposes.
Provided, Further, That the amount appropriated in this section
for "Aid To Conservation Districts" shall be apportioned so that
each of the eligible forty-six counties receives an equal amount.
Provided, However, That any amount voluntarily returned to the
Commission may be transferred to other counties that have
expressed a need for additional funding.
Provided, Further, That notwithstanding provisions of Act 698
of 1976 all revenues and incomes collected by the Board of
Registration for Landscape Architects, from licenses, examination
fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity
shall be remitted to the State Treasurer as collected, when
practicable, but at least once each week, and shall be credited
to the General Fund of the State. Provided, Further, all
assessments, fees and/or licenses shall be levied in an amount
sufficient to at least equal the amount appropriated in this
section for the Board of Registration for Landscape Architects.
Provided, Further, That any unexpended balance for Broadway
Lake Dam Repairs in Anderson County may be carried forward and
expended for that purpose only in 1981-82.
Provided, Further, That of the amount appropriated in this
section for Program II, Conservation Districts, $30,220 shall be
used to establish soil conservation officers for Horry County and
Lancaster County.
Provided Further, That the amount appropriated in this section
for "Mining and Reclamation": "Per Diem" and "Travel" may be used
for reimbursement of expenses and per diem for the South Carolina
Mining Council.
Provided, Further, That the unexpended balance of $5,375 under
Dams and Reservoirs Safety Contractual Services may be carried
forward and expended for design, plans and specifications or
alterations of Oak Grove Lake Dam in Greenville County in fiscal
year 1981-82.
SECTION 60
State Forestry Commission
(Budget Reference: Volume II, Page 1756)
I. Administration:
Personal Service:
State Forester $ 41,198 $ 41,198
(1) (1)
Classified Positions 648,691 490,979
(43) (33)
Other Personal Service:
Temporary Positions 9,535 3,996
------------ ------------
Total Personal Service $ 699,424 $ 536,173
Other Operating Expenses:
Contractual Services $ 95,675 $ 39,468*
Supplies 117,335 111,355
Fixed Charges and Contributions 90,368 57,928
Travel 27,690 18,461
Equipment 15,488 4,221
------------ ------------
Total Other Operating Expenses $ 346,556 $ 231,433
------------ ------------
Total Administration $ 1,045,980 $ 767,606
============ ============
II. Forest Landowner Assistance:
Personal Service:
Classified Positions $ 6,259,803 $ 5,977,206
(573) (552)
Other Personal Service:
Temporary Positions 181,058 60,382
------------ ------------
Total Personal Service $ 6,440,861 $ 6,037,588
Other Operating Expenses:
Contractual Services $ 196,258 $ 109,472
Supplies 652,455 418,732
Fixed Charges and Contributions 55,626 14,150
________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6, 1981.
Travel 178,306 88,115
Equipment 13,528 8,371
------------ ------------
Total Other Operating Expenses $ 1,096,173 $ 638,840
Special Item:
Clothing--Field Personnel $ 98,274 $ 98,274
Emergency Equipment 5,268 5,268
Aerial Detection--Rental 33,000 33,000
Tankers--Rental 90,000 90,000
------------ ------------
Total Special Item $ 226,542 $ 226,542
Distribution to Subdivisions:
Allocations to Other Entities $ 50,200 $
------------ ------------
Total Distribution to
Subdivisions $ 50,200 $
------------ ------------
Total Forest Landowner Assistance $ 7,813,776 $ 6,902,970
============ ============
III. State Forests:
A. Manchester:
Personal Service:
Classified Positions $ 116,662 $ 116,662
(10) (10)
Other Personal Service:
Temporary Positions 975 975
------------ ------------
Total Personal Service $ 117,637 $ 117,637
Other Operating Expenses:
Contractual Services $ 5,200 $ 3,144
Supplies 19,564 8,739
Fixed Charges and Contributions 315 300
Travel 1,045 1,000
Equipment 261 261
------------ ------------
Total Other Operating Expenses $ 26,385 $ 13,444
Distribution to Subdivisions:
Allocations to Counties $ 27,500 $
------------ ------------
Total Distribution to
Subdivisions $ 27,500 $
------------ ------------
Total Manchester $ 171,522 $ 131,081
============ ============
B. Sandhills:
Personal Service:
Classified Positions $ 182,931 $
(14)
Other Personal Service:
Temporary Positions 4,000
------------ ------------
Total Personal Service $ 186,931 $
Other Operating Expenses:
Contractual Services $ 17,408 $
Supplies 41,750
Fixed Charges and Contributions 1,522
Travel 1,700
Equipment 67,900
------------ ------------
Total Other Operating Expenses $ 130,360 $
Distribution to Subdivisions:
Allocations to County-
-Unrestricted $ 81,673 $
------------ ------------
Total Distribution to
Subdivisions $ 81,673 $
------------ ------------
Total Sandhills $ 398,964 $
============ ============
Total State Forests $ 570,486 $ 131,081
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 251,642 $ 236,973
------------ ------------
Total Personal Service $ 251,642 $ 236,973
------------ ------------
Total Salary Increments $ 251,642 $ 236,973
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,412,470 $ 1,257,991
------------ ------------
Total Fringe Benefits $ 1,412,470 $ 1,257,991
------------ ------------
Total State Employer
Contributions $ 1,412,470 $ 1,257,991
============ ============
Total Employee Benefits $ 1,664,112 $ 1,494,964
============ ============
Total State Forestry Commission $ 11,094,354 $ 9,296,621
============ ============
Total Authorized Positions (641) (596)
Provided, That, for reforestation purposes on State Forest
lands, the State Forestry Commission is authorized to rent newly
cleared lands for agricultural purposes, and that such revenues
shall be remitted to the General Fund of the State.
Provided, Further, That the State Forestry Commission may
refund deposits placed with the Commission with orders for tree
seedlings.
Provided, Further, That compensation supplements paid personnel
of the Forestry Commission by counties and/or other political
subdivisions shall not be extended in 1981-82 to additional
employees, nor shall such existing supplements be increased in
1981-82.
Provided, Further, That the Commission may, upon request, cut
fire lanes for private persons and charge for same at a rate to
be set by the Commission and that such revenues shall be remitted
to the General Fund of the State.
Provided, Further. That revenue received by the Forestry Com-
mission for hunting and fishing permits for Manchester State
Forest shall be retained by the Commission to be used for the
propagation of wildlife in Manchester State Forest.
Provided, Further, That the Forestry Commission may, upon re-
quest, provide reasonable assistance to private persons in the
use of fire purposely set to forest lands for specific and/or
prescribed forest management objectives, and charge for the same
at a rate to be set by the Commission. All such monies shall be
remitted to the General Fund of the State. Prescribed burning
assistance shall be contingent upon and compatible with
Commission policies, procedures, and plans governing this
activity.
Provided, Further, That the Forestry Commission may, upon re-
quest, rent or lease site preparation and tree planting equipment
at a rate to be set by the Commission. All such revenues shall be
remitted to the General Fund of the State.
Provided, Further, That the State Forestry Commission is
authorized to acquire not to exceed seventy-seven acres of land
adjoining its Ridge Forest Tree Nursery, near Trenton in
Edgefield County, for the purposes of essential protection to its
irrigation water supply, to provide windbreaks which protect the
tree seedling beds, make available sufficient land for
establishment of future second generation and specialty seed
orchards, and for equipment storage. The State Forestry
Commission is authorized to contract with the owner of the
property, Catawba Newsprint Company to furnish the owner tree
seedlings in lieu of cash in payment for the property in
question; Provided, That the price of the property is determined
by appraisal and approved by the State Budget and Control Board,
and the tree seedlings exchanged shall be at the same selling
price per thousand as are seedlings grown in state tree nurseries
for sale to landowners.
Provided, Further, That of amounts appropriated in II. Forest
Landowner Assistance, Classified Positions (page 464, line 32),
the additional $175,000 shall be used to restore personnel
directly involved in fire fighting activity.
Provided, Further, That the "$5,268" appropriated in Sec. II,
"Special Items--Emergency Equipment" shall be used to purchase
portable air pacs and fire resistant coveralls for Forestry
Commission personnel to be available for emergency situations and
shall be transferred around the State where needed.
SECTION 61
Department of Agriculture
(Budget Reference: Volume II, Page 1774)
I. Administration:
Personal Service:
Commissioner of Agriculture $ 45,000 $ 45,000
(1) (1)
Classified Positions 502,242 502,242
(35) (35)
------------ ------------
Total Personal Service $ 547,242 $ 547,242
Other Operating Expenses:
Contractual Services $ 46,830 $ 46,580
Supplies 44,000 41,700
Fixed Charges and Contributions 98,553 98,553
Travel 17,240 15,240
Equipment 14,316 14,316
------------ ------------
Total Other Operating Expenses $ 220,939 $ 216,389
Special Items:
Market Bulletin Operations:
Printing, Binding and
Advertising Commercial $ 188,731 $ 188,731
Data Processing--State 6,000 6,000
Postage 169,188 169,188
------------ ------------
Total Special Items $ 363,919 $ 363,919
------------ ------------
Total Administration $ 1,132,100 $ 1,127,550
============ ============
II. Laboratory:
Personal Service:
Classified Positions $ 510,489 $ 510,489
(39) (39)
Other Personal Service:
Temporary Positions 5,000 5,000
------------ ------------
Total Personal Service $ 515,489 $ 515,489
Other Operating Expenses:
Contractual Services $ 15,350 $ 15,350
Supplies 53,700 53,700
Fixed Charges and Contributions 202,348 202,318
Travel 12,650 12,650
Equipment 20,450 20,450
------------ ------------
Total Other Operating Expenses $ 304,498 $ 304,498
------------ ------------
Total Laboratory $ 819,987 $ 819,987
============ ============
III. Regulatory Services:
Personal Service:
Classified Positions $ 576,632 $ 566,985
(44) (43)
Other Personal Service:
Overtime and Shift Differential 1,622
Temporary Positions 4,912 4,912
------------ ------------
Total Personal Service $ 583,166 $ 571,897
Other Operating Expenses:
Contractual Services $ 16,387 $ 16,137
Supplies 36,299 31,799
Fixed Charges and Contributions 23,274 23,274
Travel 86,744 74,200
Equipment 15,000 15,000
------------ ------------
Total Other Operating Expenses $ 177,704 $ 160,410
------------ ------------
Total Regulatory Services $ 760,870 $ 732,307
============ ============
IV. Marketing:
A. Marketing General:
Personal Service:
Classified Positions $ 1,244,897 $ 457,660
(95) (28)
**New Positions:
Director of Agriculture
Commodity Inspections 29,573 29,573**
(1) (1)
Grain Inspector I 18,317 18,317**
(1) (1)
Grain Inspector II 21,359 21,359**
(1) (1)
_________
**Vetoed by the Governor July 28,1981 and overridden by the
House of Representatives on August 5, 1981, and overridden by the
Senate August 11, 1981.
Other Personal Service:
Per Diem--Boards and Commission 7,350 7,350
Temporary Positions 344,860 5,524
------------ ------------
Total Personal Service $ 1,666,356 $ 539,783
Other Operating Expenses:
Contractual Services $ 231,469 $ 37,304
Supplies 77,531 33,600
Fixed Charges and Contributions 59,544 40,521
Travel 169,239 69,330
Equipment 29,516 21,886
------------ ------------
Total Other Operating Expenses $ 567,299 $ 202,641
Permanent Improvements:
Renovations of Buildings
and Additions $ 32,169 $
------------ ------------
Total Permanent Improvements $ 32,169 $
------------ ------------
Total Marketing General $ 2,265,824 $ 742,424
============ ============
B. Farm Market Facilities Survey
and Service:
Special Item:
Market Facilities Survey $ 75,000 $ 75,000
------------ ------------
Total Special Item $ 75,000 $ 75,000
------------ ------------
Total Farm Market Facilities
Surveys and Service $ 75,000 $ 75,000
============ ============
C. Commodity Boards:
Personal Service:
Unclassified Positions $ 46,346 $
(3)
Other Personal Service:
Per Diem--Boards and
Commissions 8,845
Temporary Positions 19,271
------------ ------------
Total Personal Service $ 74,462 $
Other Operating Expenses:
Contractual Services $ 168,421 $
Supplies 43,779
Fixed Charges and Contributions 51,095
Travel 24,757
Equipment 210
------------ ------------
Total Other Operating Expenses $ 288,262 $
------------ ------------
Total Commodity Boards $ 362,724 $
============ ============
Total Marketing $ 2,703,548 $ 817,424
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 112,834 $ 75,263
------------ ------------
Total Personal Service $ 112,834 $ 75,263
------------ ------------
Total Salary Increments $ 112,834 $ 75,263
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 544,006 $ 368,911
------------ ------------
Total Fringe Benefits $ 544,006 $ 368,911
------------ ------------
Total State Employer
Contributions $ 544,006 $ 368,911
============ ============
Total Employee Benefits $ 656,840 $ 444,174
============ ============
Total Department of Agriculture $ 6,073,345 $ 3,941,442
============ ============
Total Authorized Positions (220) (149)
Provided, That the Market Bulletin shall be mailed only to
those persons who request it in writing and a record of each
request shall be maintained by the Department.
Provided, Further, That a daily subsistence allowance of up to
$25.00 may be allowed for temporarily employed fruits and
vegetables inspectors from funds generated by fruits and
vegetables inspection fees and budgeted under other funds in
Program IV Marketing General, in lieu of reimbursements for meals
and lodging expense.
SECTION 62
Clemson University (Public Service Activities)
(Budget Reference: Volume II, Page 1795)
I. Forest and Recreation Resources:
Personal Service:
Classified Positions $ 427,769 $ 271,963
(38.94) (25.12)
Unclassified Positions 607,107 415,101
(23.20) (16.66)
Other Personal Service:
Graduate Assistants 135,113 123,012
Summer School Faculty 24,048 17,154
Student Earnings 24,584 22,158
Temporary Positions 28,016 25,491
------------ ------------
Total Personal Service $ 1,246,637 $ 874,879
Other Operating Expenses:
Contractual Services $ 51,150 $ 46,275
Supplies 212,670 205,894
Fixed Charges and Contributions 15,142 12,692
Travel 60,933 54,052
Equipment 21,500 17,571
Miscellaneous General Operation 5,000 4,393
------------ ------------
Total Other Operating Expenses $ 366,395 $ 340,877
------------ ------------
Total Forest and Recreation
Resources $ 1,613,032 $ 1,215,756
============ ============
II. Regulatory and Public Service Program:
Personal Service:
Classified Positions $ 636,126 $ 632,380
(44.05) (44.05)
Unclassified Positions 166,621 166,621
(4.40) (4.40)
Other Personal Service:
Student Earnings 939 669
Temporary Positions 16,469 6,405
------------ ------------
Total Personal Service $ 820,155 $ 806,075
Other Operating Expenses:
Contractual Services $ 93,684 $ 59,508
Supplies 161,635 133,685
Fixed Charges and Contributions 20,194 14,390
Travel 53,441 37,090
Equipment 56,251 40,086
Miscellaneous General Operation 14,300 10,191
------------ ------------
Total Other Operating Expenses $ 399,505 $ 294,950
------------ ------------
Total Regulatory and Public
Service Program $ 1,219,660 $ 1,101,025
============ ============
III. Livestock--Poultry Health:
Personal Service:
Classified Positions $ 1,702,405 $ 1,098,301
(110.48) (66.51)
Unclassified Positions 15,783 11,339
(.24) (.11)
Other Personal Service:
Temporary Positions 1,853
------------ ------------
Total Personal Service $ 1,720,041 $ 1,109,640
Other Operating Expenses:
Contractual Services $ 109,323 $ 103,181
Supplies 100,398 97,834
Fixed Charges and Contributions 9,573 8,614
Travel 239,752 151,424
Equipment 6,494 6,427
Miscellaneous General Operation 50,000 49,485
------------ ------------
Total Other Operating Expenses $ 515,540 $ 416,965
------------ ------------
Total Livestock--Poultry $ 2,235,581 $ 1,526,605
============ ============
IV. Agricultural Research:
Personal Service:
Classified Positions $ 3,906,032 $ 2,358,741
(331.95) (205.17)
Unclassified Positions 3,614,204 2,015,194
(120.89) (67.31)
Other Personal Service:
Graduate Assistants 688,475 441,097
Summer School Faculty 18,542 2,054
Student Earnings 184,597 100,080
Temporary Positions 220,474 46,527
------------ ------------
Total Personal Service $ 8,632,324 $ 4,963,693
Other Operating Expenses:
Contractual Services $ 894,095 $ 696,182
Supplies 1,587,338 1,211,863
Fixed Charges and Contributions 193,990 143,372
Travel 313,724 198,547
Equipment 335,584 138,751
Miscellaneous General Operation 13,615 4,982
------------ ------------
Total Other Operating Expenses $ 3,338,346 $ 2,393,697
Special Items:
Library Books and Films $ 15 $ 12
------------ ------------
Total Special Items $ 15 $ 12
Permanent Improvements:
Interior Renovations and
Additions $ 20,246 $ 16,587
Other Permanent Improvements 12,539 10,273
------------ ------------
Total Permanent Improvements $ 32,785 $ 26,860
------------ ------------
Total Agricultural Research $ 12,003,470 $ 7,384,262
============ ============
V. Extension Service:
Personal Service:
Classified Positions $ 3,814,951 $ 1,823,272
(359.62) (157.18)
Unclassified Positions 8,684,386 6,204,792
(401 99) (292.19)
New Positions:
Associate Professor 35,000 35,000
(1) (1)
Other Personal Service:
Graduate Assistants 6,200 4,968
Summer School Faculty 851 637
Student Earnings 54,369 32,874
Temporary Positions 160,121 109,706
------------ ------------
Total Personal Service $ 12,755,878 $ 8,211,249
Other Operating Expenses:
Contractual Services $ 928,707 $ 227,591
Supplies 528,113 116,148
Fixed Charges and Contributions 87,042 13,083
Travel 1,124,237 268,027
Equipment 153,617 5,460
Miscellaneous General Operation 225,000 165,602
------------ ------------
Total Other Operating Expenses $ 3,046,716 $ 795,911
Permanent Improvements:
Interior Renovations and
Additions $ 16,248 $ 12,038
------------ ------------
Total Permanent Improvements $ 16,248 $ 12,038
------------ ------------
Total Extension Service $ 15,818,842 $ 9,019,198
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 531,438 $ 419,132
------------ ------------
Total Personal Service $ 531,438 $ 419,132
------------ ------------
Total Salary Increments $ 531,438 $ 419,132
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,641,608 $ 1,914,584
------------ ------------
Total Fringe Benefits $ 3,641,608 $ 1,914,584
------------ ------------
Total State Employer
Contributions $ 3,641,608 $ 1,914,584
============ ============
Total Employee Benefits $ 4,173,046 $ 2,333,716
============ ============
Total Clemson University--
Public Service Activities $ 37,063,631 $ 22,580,562
============ ============
Total Authorized Positions (1436.76) (879.70)
Provided, That all revenues derived from the Regulatory and
Public Service Division covered in this section shall be remitted
to the General Fund beginning in fiscal year 1981-82.
Provided, Further, That counties are hereby prohibited from
supplementing travel funds and salaries of extension service
personnel paid by Clemson University.
Provided, Further, That of the appropriation in this section
under Program II "Regulatory and Public Service" for "Supplies,"
the amount of $75,000 may be expended only for the eradication or
control of fire ants.
SECTION 63
Wildlife and Marine Resources Department
(Budget Reference: Volume II, Page 1813)
I. Administration and Support:
Personal Service:
Executive Director $ 46,703 $ 46,703
(1) (1)
Classified Positions 920,874 709,791
(62) (49)
Unclassified Positions 2,500 2,500
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 900 900
Temporary Positions 9,159 4,561
------------ ------------
Total Personal Service $ 980,136 $ 764,455
Other Operating Expenses:
Contractual Services $ 266,393 $ 72,955
Supplies 197,093 53,632
Fixed Charges and Contributions 246,778 195,778
Travel 30,000 10,000
Equipment 55,265 16,541
------------ ------------
Total Other Operating Expenses $ 795,529 $ 348,906
------------ ------------
Total Administration and Support $ 1,775,665 $ 1,113,361
============ ============
II. Information and Public Affairs:
A. Information and Education:
Personal Service:
Classified Positions $ 459,828 $ 459,828
(31) (31)
Other Personal Service:
Temporary Positions 55,023
------------ ------------
Total Personal Service $ 514,851 $ 459,828
Other Operating Expenses:
Contractual Services $ 30,296 $ 30,296
Supplies 74,449 63,325
Fixed Charges and Contributions 37,325 37,325
Travel 8,500 8,500
Equipment 24,000 24,000
------------ ------------
Total Other Operating Expenses $ 174,570 $ 163,446
------------ ------------
Total Information and Education $ 689,421 $ 623,274
============ ============
B. Magazine:
Personal Service:
Classified Positions $ 31,896 $
(2)
Other Personal Service:
Temporary Positions 5,875
------------ ------------
Total Personal Service $ 37,771 $
Other Operating Expenses:
Contractual Services $ 25,650 $
Supplies 79,360
Fixed Charges and Contributions 1,200
Travel 10,000
Purchase for Resale 484,976 50,000
Sales and Use Tax 22,000
------------ ------------
Total Other Operating Expenses $ 623,186 $ 50,000
------------ ------------
Total Magazine $ 660,957 $ 50,000
============ ============
Total Information and
Public Affairs $ 1,350,378 $ 673,274
============ ============
III. Titling and Registration:
Personal Service:
Classified Positions $ 243,258 $ 78,011
(23) (7)
Other Personal Service:
Temporary Positions 13,000
------------ ------------
Total Personal Service $ 256,258 $ 78,011
Other Operating Expenses:
Contractual Services $ 80,150 $
Supplies 94,500
Fixed Charges and Contributions 46,250
Travel 3,000
Equipment 12,500
------------ ------------
Total Other Operating Expenses $ 236,400 $
------------ ------------
Total Titling and Registration $ 492,658 $ 78,011
============ ============
IV. Game Management:
Personal Service:
Classified Positions $ 1,274,528 $ 29,096
(101) (2)
Unclassified Positions 26,917
(1)
Other Personal Service:
Temporary Positions 40,750
------------ ------------
Total Personal Service $ 1,342,195 $ 29,096
Other Operating Expenses:
Contractual Services $ 92,280 $ 24,872
Supplies 426,962 114,832
Fixed Charges and Contributions 64,375 18,895
Travel 65,604 4,500
Equipment 314,185
------------ ------------
Total Other Operating Expenses $ 963,406 $ 163,099
Permanent Improvements:
Site Development $ 2,462 $
Renovation of Building
and Addition 2,194
Landscaping 4,323
------------ ------------
Total Permanent Improvements $ 8,979 $
------------ ------------
Total Game Management $ 2,314,580 $ 192,195
============ ============
V. Fisheries:
Personal Service:
Classified Positions $ 820,952 $ 119,565
(61) (9)
Other Personal Service:
Temporary Positions 45,250
------------ ------------
Total Personal Service $ 866,202 $ 119,565
Other Operating Expenses:
Contractual Services $ 116,242 $ 61,320
Supplies 244,944 142,576
Fixed Charges and Contributions 32,734 9,567
Travel 28,500 9,174
Equipment 148,130
------------ ------------
Total Other Operating Expenses $ 570,550 $ 222,637
Permanent Improvements:
Site Development $ 10,000 $
Renovation of Building
and Addition 10,000
Landscaping 2,053
------------ ------------
Total Permanent Improvements $ 22,053 $
------------ ------------
Total Fisheries $ 1,458,805 $ 342,202
============ ============
VI. Nongame and Endangered Species:
Personal Service:
Classified Positions $ 110,528 $ 44,605
(7) (3)
Other Personal Service:
Temporary Positions 24,254 6,254
------------ ------------
Total Personal Service $ 134,782 $ 50,859
Other Operating Expenses:
Contractual Services $ 55,337 $ 2,425
Supplies 54,253 4,900
Fixed Charges and Contributions 10,551 4,151
Travel 12,908 575
Equipment 28,555
------------ ------------
Total Other Operating Expenses $ 161,604 $ 12,051
------------ ------------
Total Nongame and
Endangered Species $ 296,386 $ 62,910
============ ============
VII. Law Enforcement:
Personal Service:
Classified Positions $ 3,401,827 $ 1,718,203
(246) (121)
Other Personal Service:
Temporary Positions 7,500
------------ ------------
Total Personal Service $ 3,409,327 $ 1,718,203
Other Operating Expenses:
Contractual Services $ 290,686 $ 158,759
Supplies 875,172 681,679
Fixed Charges and Contributions 86,587 32,544
Travel 230,000 160,549
Equipment 910,057 841,057
------------ ------------
Total Other Operating Expenses $ 2,392,502 $ 1,874,588
Permanent Improvements:
Site Development $ 20,000 $
Construction of Buildings
and Additions 50,000 30,000
Renovations of Utilities 10,000
------------ ------------
Total Permanent Improvements $ 80,000 $ 30,000
------------ ------------
Total Law Enforcement $ 5,881,829 $ 3,622,791
============ ============
VIII. Boating Safety:
Personal Service:
Classified Positions $ 209,267 $ 47,262
(13) (3)
------------ ------------
Total Personal Service $ 209,267 $ 47,262
Other Operating Expenses:
Contractual Services $ 79,626 $ 22,911
Supplies 58,610 18,610
Fixed Charges and Contributions 10,000 10,000
Travel 10,000 7,000
Equipment 5,000
------------ ------------
Total Other Operating Expenses $ 163,236 $
Permanent Improvements:
Site Development $ 505,319 $
------------ ------------
Total Permanent Improvements $ 505,319 $
------------ ------------
Total Boating Safety $ 877,822 $ 105,783
============ ============