IX. Marine Resources:
A. Administration:
Personal Service:
Classified Positions $ 531,885 $ 505,384
(45) (43)
Unclassified Positions 38,607 38,607
(1) (1)
Other Personal Service:
Overtime and Shift Differential 29,250 29,250
Temporary Positions 10,153 10,153
------------ ------------
Total Personal Service $ 609,895 $ 583,394
Other Operating Expenses:
Contractual Services $ 515,780 $ 342,547
Supplies $ 234,503 119,003
Fixed Charges and Contributions 30,809 30,309
Travel 2,000
Equipment 60,000 60,000
------------ ------------
Total Other Operating Expenses $ 843,092 $ 551,859
------------ ------------
Total Administration $ 1,452,987 $ 1,135,253
============ ============
B. Office of Marine Conservation
and Management Services:
Personal Service:
Classified Positions $ 500,994 $ 387,159
(40) (24)
------------ ------------
Total Personal Service $ 500,994 $ 387,159
Other Operating Expenses:
Contractual Services $ 145,937 $ 143,937
Supplies 137,241 128,809
Fixed Charges and Contributions 3,000 600
Travel 25,920 11,056
Equipment 17,000 17,000
------------ ------------
Total Other Operating Expenses $ 329,098 $ 301,402
------------ ------------
Total Office of Marine
Conservation and Management
Services $ 830,092 $ 688,561
============ ============
C. Marine Research Institute:
Personal Service:
Classified Positions $ 971,651 $ 224,614
(78) (25)
Unclassified Positions 340,219 259,087
(14) (10)
------------ ------------
Total Personal Service $ 1,311,870 $ 483,701
Other Operating Expenses:
Contractual Services $ 469,565 $ 83,136
Supplies 130,800 62,926
Fixed Charges and Contributions 35,800 500
Travel 49,850 28,500
Equipment 22,500
------------ ------------
Total Other Operating Expenses $ 708,515 $ 175,062
------------ ------------
Total Marine Research Institute $ 2,020,385 $ 658,763
============ ============
Total Marine Resources $ 4,303,464 $ 2,482,577
============ ============
X. Heritage Trust:
Personal Service:
Classified Positions $ 111,428 $ 111,428
(6) (6)
Temporary Positions 11,074 11,074
------------ ------------
Total Personal Service $ 122,502 $ 122,502
Other Operating Expenses:
Contractual Services $ 11,161 $ 11,161
Supplies 7,900 7,900
Fixed Charges and Contributions 17,004 17,004
Travel 2,966 2,966
------------ ------------
Total Other Operating Expenses $ 39,031 $ 39,031
------------ ------------
Total Heritage Trust $ 161,533 $ 161,533
============ ============
XI. Small Game:
Personal Service:
Classified Positions $ 15,938 $ 15,938
(1) (1)
------------ ------------
Total Personal Service $ 15,938 $ 15,938
Other Operating Expenses:
Contractual Services $ 650 $ 650
Supplies 1,750 1,750
Travel 600 600
------------ ------------
Total Other Operating Expenses $ 3,000 $ 3,000
------------ ------------
Total Small Game $ 18,938 $ 18,938
============ ============
XII. Furbearer:
Personal Service:
Classified Positions $ 35,652 $ 35,652
(3) (3)
------------ ------------
Total Personal Service $ 35,652 $ 35,652
Other Operating Expenses:
Contractual Services $ 650 $ 650
Supplies 1,750 1,750
Travel 600 600
Equipment 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 9,000 $ 9,000
------------ ------------
Total Furbearer $ 44,652 $ 44,652
============ ============
XIII. Employee Benefits:
A. Salary Increments:
Increments, Continued 1980-81 $ 365,358 $ 173,980
------------ ------------
Total Personal Service $ 365,358 $ 173,980
------------ ------------
Total Salary Increments $ 365,358 $ 173,980
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,784,223 $ 871,191
------------ ------------
Total Fringe Benefits $ 1,784,223 $ 871,191
------------ ------------
Total State Employer
Contributions $ 1,784,223 $ 871,191
============ ============
Total Employee Benefits $ 2,149,581 $ 1,045,171
============ ============
Total Wildlife and
Marine Resources $ 21,126,291 $ 9,943,398
============ ============
Total Authorized Positions (737) (340)
Provided, That Funds belonging to the counties of the State,
now on hand or hereafter accruing to the counties, shall be
expended on approval of a majority of the respective county
delegations. Provided, That an annual accounting for all such
funds and expenditures shall be furnished by the Department to
each member of each county delegation, it being the intent of the
General Assembly that the appropriations made in this section are
conditioned upon compliance with this requirement. In addition to
the annual accounting required above, the Department shall make a
proposal for expenditures of such funds in the succeeding fiscal
year in each county to the members of the county legislative
delegations; and upon approval thereby shall proceed with the use
of such funds in compliance with the finalized and approved plan
as approved by the legislative delegations. Provided, That if no
plan is approved, the expenditures of such funds is to be
administered as determined by the various legislative
delegations.
Provided, Further, That any equipment purchased by the depart-
ment from county game funds on approval of a majority of a county
delegation shall remain in that county upon the request of a
majority of the respective county delegation and if sold by the
department, the proceeds of such sale shall be credited to such
county game fund. Provided, Further, That the department shall
not initiate the purchase of any equipment in excess of $500 per
unit.
Provided, Further, That any member of the armed forces of the
United States, on active duty, who is on furlough or leave, shall
upon presentation of his official furlough or leave papers, be
allowed to fish or hunt without purchasing a fishing or hunting
license, or permit.
Provided, Further, That of the revenue collected during 1981-82
pursuant to the provisions of Section 12-21-630, Code of Laws of
1976, providing a tax on cartridges and shells a sum not
exceeding $165,000 if so much be available shall be transferred
to the Wildlife and Marine Resources Department for use by the
Department in budgeted operations.
Provided, Further, That not withstanding the provisions of
Section 50-9-460, one-half of all proceeds from the sales under
50-9-460 shall be allocated to the Department for the propagation
and conservation of fisheries resources.
Provided, Further, That in the event the Department of Wildlife
and Marine Resources must institute a reduction in force, it is
the intent of the General Assembly that the Department make every
effort to avoid reductions in law enforcement personnel. The
Department is specifically requested to reduce administrative and
non-law enforcement personnel before reducing law enforcement
personnel.
Provided, Further, Any unexpended balance as of June 30, 1981,
of the 1979-80 supplemental appropriation under law enforcement
may be carried forward to 1981-82 and expended for the same
purposes.
Provided, Further, That if a fee increase for fishing and
hunting license is implemented in fiscal year 1981-82, the
Department shall remit to the General Fund $175,000 to cover the
additional gasoline supplies appropriated herein.
SECTION 64
Coastal Council
(Budget Reference: Volume II, Page 1852)
I. Administration and Operations:
Personal Service:
Executive Director $ 35,958 $ 35,958
(1) (1)
Classified Positions 402,387 76,864
(25) (5)
______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
New Position:
Wildlife Biologist II 17,700
(1)
Other Personal Service:
Per Diem--Boards and
Commissions 20,000
Temporary Positions 10,000
------------ ------------
Total Personal Service $ 486,045 $ 112,822
Other Operating Expenses:
Contractual Services $ 750,594 $ 239,894
Supplies 64,000
Fixed Charges and Contributions 160,660 20,560
Travel 40,000
Equipment 11,663 8,500
------------ ------------
Total Other Operating Expenses $ 1,026,917 $ 268,954
------------ ------------
Total Administration and
Operations $ 1,512,962 $ 381,776
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 10,321 $ 2,473
------------ ------------
Total Personal Service $ 10,321 $ 2,473
------------ ------------
Total Salary Increments $ 10,321 $ 2,473
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 70,046 $ 18,273
------------ ------------
Total Fringe Benefits $ 70,046 $ 18,273
------------ ------------
Total State Employer
Contributions $ 70,046 $ 18,273
============ ============
Total Employee Benefits $ 80,367 $ 20,746
============ ============
Total South Carolina
Coastal Council $ 1,593,329 $ 402,522
============ ============
Total Authorized Positions (27) (6)
SECTION 65
Sea Grant Consortium
(Budget Reference: Volume II, Page 1863)
I. Administration:
Personal Service:
Director $ 50,000 $ 50,000
(1) (1)
Classified Positions 53,932 53,932
(3) (3)
------------ ------------
Total Personal Service $ 103,932 $ 103,932
Other Operating Expenses:
Contractual Services $ 6,732 $ 6,732
Supplies 7,789 7,789
Fixed Charges and Contributions 5,450 5,450
Travel 6,051 6,051
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 27,022 $ 27,022
------------ ------------
Total Administration $ 130,954 $ 130,954
============ ============
II. Research:
Personal Service:
Classified Positions $ 56,500 $ 56,500
(4) (4)
Other Personal Service:
Temporary Positions 8,604 8,604
------------ ------------
Total Personal Service $ 65,104 $ 65,104
Other Operating Expenses:
Contractual Services $ 1,006,443 $ 84,543
Supplies 5,200 5,200
Fixed Charges and Contributions 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 1,027,524 $ 105,624
------------ ------------
Total Research $ 1,092,628 $ 170,728
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 3,524 $ 3,524
------------ ------------
Total Personal Service $ 3,524 $ 3,524
------------ ------------
Total Salary Increments $ 3,524 $ 3,524
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employers Contributions $ 25,108 $ 25,108
------------ ------------
Total Fringe Benefits $ 25,108 $ 25,108
------------ ------------
Total State Employer
Contributions $ 25,108 $ 25,108
============ ============
Total Employee Benefits $ 28,632 $ 28,632
============ ============
Total Sea Grant Consortium $ 1,252,214 $ 330,314
============ ============
Total Authorized Positions (8) (8)
SECTION 66
Department of Parks, Recreation and Tourism
(Budget Reference: Volume II, Page 1873)
I. Administration:
A. Executive Offices:
Personal Service:
Director $ 40,247 $ 40,247
(1) (1)
Classified Positions 100,332 100,332
(4) (4)
Other Personal Service:
Per Diem--Board and Commission 6,000 6,000
------------ ------------
Total Personal Service $ 146,579 $ 146,575
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Supplies 800 800
Fixed Charges and Contributions 400 400
Travel 7,276 7,276
------------ ------------
Total Other Operating Expenses $ 18,476 $ 18,476
------------ ------------
Total Executive Offices $ 165,055 $ 165,055
============ ============
B. Administrative Services:
Personal Service:
Classified Positions $ 271,092 $ 271,092
(19) (19)
------------ ------------
Total Personal Service $ 271,092 $ 271,092
Other Operating Expenses:
Contractual Services $ 11,550 $ 11,550
Supplies 9,874 9,874
Fixed Charges and Contributions 164,641 164,641
Travel 2,495 2,495
Equipment 3,500 3,500
------------ ------------
Total Other Operating Expenses $ 192,060 $ 192,060
------------ ------------
Total Administrative Services $ 463,152 $ 463,152
============ ============
Total Administration $ 628,207 $ 628,207
============ ============
II. Planning and Development:
Personal Service:
Classified Positions $ 186,625 $ 186,625
(10) (10)
------------ ------------
Total Personal Service $ 186,625 $ 186,625
Other Operating Expenses:
Contractual Services $ 32,700 $ 32,700
Supplies 1,900 1,900
Fixed Charges and Contributions 300 300
Travel 8,522 8,522
Equipment 125 125
------------ ------------
Total Other Operating Expenses $ 43,547 $ 43,547
Special Items:
Recreation Planning $ 90,000 $ 90,000
------------ ------------
Total Special Items $ 90,000 $ 90,000
------------ ------------
Total Planning and Development $ 320,172 $ 320,172
============ ============
III. State Parks:
Personal Service:
Classified Positions $ 3,151,919 $ 1,813,719
(289) (149)
*New Positions:
Park Superintendent I 11,619 11,619*
(1) (1)*
Park Ranger I 10,331 10,331
(1) (1)*
Other Personal Service:
Temporary Positions 536,482 136,135
------------ ------------
Total Personal Service $ 3,710,351 $ 1,971,804
Other Operating Expenses:
Contractual Services $ 1,231,686 $ 387,169
Supplies 796,531 329,303
Fixed Charges and Contributions 212,775 3,500
Travel 82,750
Equipment 262,716 7,466
Purchase for Resale 907,878
Sales and Use Tax 146,780
In-Service Training 2,500
------------ ------------
Total Other Operating Expenses $ 3,643,616 $ 727,438
------------ ------------
Total State Parks $ 7,353,967 $ 2,699,242
============ ============
_______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
IV. Young Adult Conservation Corps:
Personal Service:
Classified Positions $ 123,121 $
(12)
Other Personal Service:
Temporary Positions 209,460
------------ ------------
Total Personal Service $ 332,581 $
Other Operating Expenses:
Contractual Services $ 46,075 $
Supplies 72,400
Fixed Charges and Contributions 19,700
Travel 12,000
------------ ------------
Total Other Operating Expenses $ 150,175 $
------------ ------------
Total Young Adult
Conservation Corps $ 482,756 $
============ ============
V. Recreation:
Personal Service:
Classified Positions $ 86,200 $ 86,200
(5) (5)
------------ ------------
Total Personal Service $ 86,200 $ 86,200
Other Operating Expenses:
Contractual Services 15,240 15,240
Supplies 1,450 1,450
Fixed Charges and Contributions 200 200
Travel 6,619 6,619
Equipment 900 900
------------ ------------
Total Other Operating Expenses $ 24,409 $ 24,409
Distribution to Subdivisions:
Commercial Agricultural Museum $ 5,000 $ 5,000
Stumphouse Tunnel Park 10,000 10,000
------------ ------------
Total Distribution to
Subdivisions $ 15,000 $ 15,000
------------ ------------
Total Recreation $ 125,609 $ 125,609
============ ============
VI. Heritage Conservation Recreation Service:
Personal Service:
Classified Positions $ 86,667 $ 86,667
(5) (5)
------------ ------------
Total Personal Service $ 86,667 $ 86,667
Other Operating Expenses:
Contractual Services $ 5,875 $ 5,875
Supplies 100 100
Fixed Charges and Contributions 500 500
Travel 5,500 5,500
------------ ------------
Total Other Operating Expenses $ 11,975 $ 11,975
Distributions to Subdivisions:
Allocations to Other Entities $ 3,000,000 $
------------ ------------
Total Distributions to
Subdivisions $ 3,000,000 $
------------ ------------
Total Heritage Conservation
Recreation Service $ 3,098,642 $ 98,642
============ ============
VII. Tourism:
Personal Service:
Classified Positions $ 871,792 $ 871,792
(84) (84)
Other Personal Service:
Temporary Positions 34,634 31,847
------------ ------------
Total Personal Service $ 906,426 $ 903,639
Other Operating Expenses:
Contractual Services $ 352,250 $ 292,566
Supplies 213,500 156,114
Fixed Charges and Contributions 58,150 58,150
Travel 58,218 58,218
Equipment 10,700 10,700
------------ ------------
Total Other Operating Expenses $ 692,818 $ 575,748
Special Items:
Advertising $ 757,930 $ 450,000
Travel Shows 50,000
European Tourism Promotion 95,000
Canadian Festival 85,000 85,000
------------ ------------
Total Special Items $ 987,930 $ 535,000
Distributions to Subdivisions:
Local Promotion Grants $ 570,000 $
------------ ------------
Total Distributions to
Subdivisions $ 570,000 $
------------ ------------
Total Tourism $ 3,157,174 $ 2,014,387
============ ============
VIII. Special Promotions:
Special Items:
River Banks Zoo $ 100,000 $ 100,000
Discover Upcountry
Carolina Association 50,000 50,000
Swamp Fox Country
Tourism Commission 44,000 44,000
Upper Savannah Tourism
Commission 44,000 44,000
Brookgreen Gardens 100,000 100,000
S. C. Festival of Flowers 18,000 18,000
S. C. Peach Festival 5,000 5,000
Santee Cooper Promotions
Committee 60,600 60,600
S. C. Hall of Fame 5,000 5,000
Oakley Park Shrine and Museum 6,000 6,000
Lake Murray Tourism Commission 44,000 44,000
Gilbert Peach Festival 4,000 4,000
Pendleton Historical
Recreation Commission 41,000 41,000
------------ ------------
Total Special Items $ 696,600 $ 696,600
------------ ------------
Total Special Promotions $ 696,600 $ 696,600
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 173,737 $ 127,282
------------ ------------
Total Personal Service $ 173,737 $ 127,282
------------ ------------
Total Salary Increments $ 173,737 $ 127,282
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 940,656 $ 612,554
------------ ------------
Total Fringe Benefits $ 940,656 $ 612,554
------------ ------------
Total State Employer
Contributions $ 940,656 $ 612,554
============ ============
Total Employee Benefits $ 1,114,393 $ 739,836
============ ============
Total Parks, Recreation
and Tourism $ 16,977,520 $ 7,322,695
============ ============
Total Authorized Positions (431) (279)
Provided, That the amount appropriated in this section under
Program VII "Tourism" for "Advertising" shall be on a competitive
bid basis and placed with an advertising agency in this State.
Provided, however, that if in the judgment of the Commission no
competitive, qualified advertising agency is located in South
Carolina, an out-of-state advertising agency may be employed on a
competitive bid basis.
Provided, Further, That the amount appropriated for the
Canadian Days Festival be expended by Parks, Recreation and
Tourism only for the purpose of promoting Canadian Tourism in
South Carolina.
Provided, Further, That the Department when expending the
$85,000 appropriation herein contained for a Canadian Festival
shall designate one day of such Festival as "Canadian Day" and
not with standing any other provision of law, all Canadians shall
be allowed to utilize state parks and facilities on Canadian Day
free of charge.
Provided, Further, That from the funds appropriated herein, the
Department of Parks, Recreation and Tourism may host the National
Conference of Land and Water Conservation Fund State Liaison
Officers during fiscal year 1981-82 only.
Provided, Further, That $10,000 appropriated for Wateree
Recreation Center in fiscal year 1980-81 may be carried forward
to fiscal year 1981-82.
SECTION 67
State Development Board
(Budget Reference: Volume II, Page 1900)
I. Administration:
Personal Service:
Director $ 52,084 $ 52,084
(1) (1)
Classified Positions 90,285 90,285
(5) (5)
Other Personal Service:
Per Diem 14,200 14,200
Temporary Positions 955 955
------------ ------------
Total Personal Service $ 157,524 $ 157,524
Other Operating Expenses:
Contractual Services $ 21,750 $ 21,750
Supplies 4,050 4,050
Fixed Charges and Contributions 3,800 3,800
Travel 25,000 25,000
Equipment 2,250 2,250
------------ ------------
Total Other Operating Expenses $ 56,850 $ 56,850
------------ ------------
Total Administration $ 214,374 $ 214,374
============ ============
II. Economic Development and Support:
Personal Service:
Classified Positions $ 1,094,975 $ 1,094,975
(53) (53)
------------ ------------
Total Personal Service $ 1,094,975 $ 1,094,975
Other Operating Expenses:
Contractual Services $ 338,817 $ 267,015
Supplies 155,784 154,700
Fixed Charges and Contributions 209,122 209,122
Travel 176,187 164,275
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 884,910 $ 800,112
Special Items:
Printing, Binding and
Advertising--Commercial $ 670,526 $ 670,526
Other Contractual Services 91,560 91,560
------------ ------------
Total Special Items $ 762,086 $ 762,086
------------ ------------
Total Economic Development
and Support $ 2,741,971 $ 2,657,173
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 43,548 $ 43,548
------------ ------------
Total Personal Service $ 43,548 $ 43,548
------------ ------------
Total Salary Increments $ 43,548 $ 43,548
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 204,163 $ 204,163
------------ ------------
Total Fringe Benefits $ 204,163 $ 204,163
------------ ------------
Total State Employer
Contributions $ 204,163 $ 204,163
============ ============
Total Employee Benefits $ 247,711 $ 247,711
============ ============
Total State Development Board $ 3,204,056 $ 3,119,258
============ ============
Total Authorized Positions (59) (59)
Provided, Further, That of the amount appropriated for
"Economic Development and Support--Travel," for fiscal year
1980-81, $29,000 may be carried forward and expended for the
purpose of Reverse Investment and Trade Promotions in fiscal year
1981-82.
SECTION 68
Patriots Point Development Authority
(Budget Reference: Volume II, Page 1912)
Total Funds General Funds
I. Administration:
Personal Service:
Executive Director $ 29,017 $ 29,017
(1) (1)
------------ ------------
Total Personal Service $ 29,017 $ 29,017
------------ ------------
Total Administration $ 29,017 $ 29,017
============ ============
II. Naval and Maritime Museum:
Personal Services:
Classified Positions $ 371,088 $ 282,596
(24) (11)
Other Personal Services:
Per Diem--Boards and
Commissions 2,500
Temporary Positions 5,000
------------ ------------
Total Personal Service $ 378,588 $ 282,596
Other Operating Expenses:
Contractual Services $ 501,776 $
Supplies 22,350
Fixed Charges and Contributions 21,200
Travel 9,000
Equipment 2,600
Sales and Use Tax 39,000
------------ ------------
Total Other Operating Expenses $ 595,926 $
Special Items:
Purchases for Resale $ 72,000 $
Land Purchases 19,240
------------ ------------
Total Special Items $ 91,240 $
Debt Service:
Principal $ 52,124 $
Interest 202,812
------------ ------------
Total Debt Service $ 254,936 $
------------ ------------
Total Naval and Maritime Museum $ 1,320,690 $ 282,596
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 23,170 $ 12,838
------------ ------------
Total Personal Service $ 23,170 $ 12,838
------------ ------------
Total Salary Increments $ 23,170 $ 12,838
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 70,189 $ 57,215
------------ ------------
Total Fringe Benefits $ 70,189 $ 57,215
------------ ------------
Total State Employer
Contributions 70,189 $ 57,215
============ ============
Total Employee Benefits $ 93,359 $ 70,053
============ ============
Total Patriots Point
Development Authority $ 1,443,066 $ 381,666
============ ============
Total Authorized Positions (25) (12)
Provided, That it is the intent of the General Assembly that
the proceeds of bonds authorized to be issued for the development
of Patriot's Point shall be expended solely for capital purposes.
The Budget and Control Board is authorized to interpret this
expressed intent when necessary.
SECTION 69
Clarks Hill-Russell Authority of South Carolina
(Budget Reference: Volume II, Page 1923)
I. Administration:
Personal Service:
Executive Director $ 20,555 $ 20,555
(1) (1)
Classified Positions 21,618 21,618
(2) (2)
*New Position:
Assistant Director 20,337 20,337
(1) (1)*
Other Personal Service:
Per Diem--Board and Commission 3,500 3,500
Temporary Positions 780 780
------------ ------------
Total Personal Service $ 66,790 $ 66,790
Other Operating Expenses:
Contractual Services $ 37,863 $ 37,563
Supplies 4,628 4,628
Fixed Charges and Contributions 1,200 1,200
Travel 5,000 5,000
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 49,191 $ 49,191
Special Item:
Railroad Right-of-Way $ 17,800 $ 17,800
------------ ------------
Total Special Item $ 17,800 $ 17,800
------------ ------------
Total Administration $ 133,781 $ 133,781
============ ============
______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 642 $ 642
------------ ------------
Total Personal Service $ 642 $ 642
------------ ------------
Total Salary Increments $ 642 $ 642
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,861 $ 6,861
------------ ------------
Total Fringe Benefits $ 6,861 $ 6,861
------------ ------------
Total State Employer
Contributions $ 6,861 $ 6,861
============ ============
Total Employee Benefits $ 7,503 $ 7,503
============ ============
Total Clarks Hill--
Russell Authority $ 141,284 $ 141,284
============ ============
Total Authorized Positions (4) (4)
Provided, However, That the Authority may use approximately
$17,800.00 to purchase existing right-of-way for the Anderson
Branch Railroad (Seaboard Coastline Railroad).
SECTION 70
Old Exchange Building Commission
(Budget Reference: Volume II, Page 1931)
I. Administration and Operations:
Personal Service:
Classified Positions $ 34,376 $ 34,376
(3) (3)
Other Personal Service:
Per Diem--Boards and Commission 6,500 6,500
Temporary Positions 9,970
------------ ------------
Total Personal Service $ 50,846 $ 40,876
Other Operating Expenses:
Contractual Services $ 71,069 $ 31,844
Fixed Charges and Contributions 1,170 970
Equipment 1,000
Purchase for Resale 27,000
Sales and Use Tax 3,400
------------ ------------
Total Other Operating Expenses $ 113,639 $ 37,814
------------ ------------
Total Administration and
Operations $ 164,485 $ 78,690
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 372 $ 372
------------ ------------
Total Personal Service $ 372 $ 372
------------ ------------
Total Salary Increments $ 372 $ 372
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,511 $ 3,806
------------ ------------
Total Fringe Benefits $ 4,511 $ 3,806
------------ ------------
Total State Employer
Contributions $ 4,511 $ 3,806
============ ============
Total Employee Benefits $ 4,883 $ 4,178
============ ============
Total Old Exchange Building
Commission $ 169,368 $ 82,868
============ ============
Total Authorized Positions (3) (3)
Provided, That any unexpended balance, not to exceed $20,000,
as of June 30, 1981, in the 1980 Supplemental Appropriation Act
for the Old Exchange Building Commission may be carried forward
and expended for the same purposes in Fiscal Year 1981-82.
SECTION 71
American Revolution Bicentennial Commission
(Budget Reference: Volume II, Page 1941)
I. Administration and Operations:
Personal Service:
Other Personal Service:
Per Diem--Boards and
Commissions $ 1,800 $ 1,800
------------ ------------
Total Personal Service $ 1,800 $ 1,800
Other Operating Expenses:
Travel $ 2,500 $ 2,500
------------ ------------
Total Other Operating Expenses $ 2,500 $ 2,500
Special Items:
Commemoration of Battles 7,880 5,700
------------ ------------
Total Special Items $ 7,880 $ 5,700
------------ ------------
Total Administration and
Operations $ 12,180 $ 10,000
============ ============
Total American Revolution
Bicentennial Commission $ 12,180 $ 10,000
============ ============
SECTION 72
Public Service Commission
(Budget Reference: Volume II, Page 1951)
I. Administration:
Personal Service:
Executive Director $ 40,241 $ 40,241
(1) (1)
Chairman 36,306 36,306
(1) (1)
Commissioners 200,194 200,194
(6) (6)
Classified Positions 410,670 403,170
(28) (26)
------------ ------------
Total Personal Service $ 687,411 $ 679,911
Other Operating Expenses:
Contractual Services 145,768 $ 109 758
Supplies 20,900 20,900
Fixed Charges and Contributions 94,679 94,679*
Travel 108,610 108,610
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses 371,957 $ 335,947
------------ ------------
Total Administration $ 1,059,368 $ 1,015,858
============ ============
II. Utility Regulation:
A. Management:
Personal Service:
Classified Positions $ 168,315 $ 168,315
(10) (10)
------------ ------------
Total Personal Service $ 168,315 $ 168,315
Other Operating Expenses:
Contractual Services $ 23,312 $
Supplies 3,755 3,755
Fixed Charges and Contributions 55,935 55,935
Travel 37,148 37,148
Equipment 4,710 4,710
------------ ------------
Total Other Operating Expenses $ 124,860 $ 124,860
------------ ------------
Total Management $ 293,175 $ 293,175
============ ============
B. Accounting:
Personal Service:
Classified Positions $ 240,258 $ 240,258
(13) (13)
------------ ------------
Total Personal Service 240,258 $ 240,258
Other Operating Expenses:
Contractual Services $ 1,423 $ 1,423
Supplies 1,029 1,029
Travel 15,330 15,330
Equipment 1,200 1,200
------------ ------------
Total Other Operating Expenses $ 18,982 $ 18,982
------------ ------------
Total Accounting $ 259,240 $ 259,240
============ ============
C. Telephone:
Personal Service:
Classified Positions $ 81,276 $ 81,276
(4) (4)
------------ ------------
Total Personal Service $ 81,276 $ 81,276
Other Operating Expenses:
Contractual Services $ 2,680 $ 2,680
Supplies 970 970
Travel 4,735 4,735
------------ ------------
Total Other Operating Expenses 8,385 $ 8,385
------------ ------------
Total Telephone $ 89,661 $ 89,661
============ ============
D. Gas:
Personal Service:
Classified Positions $ 96,166 $ 96,166
(5) (5)
------------ ------------
Total Personal Service $ 96,166 $ 96,166
Other Operating Expenses:
Contractual Services $ 2,163 $ 2,163
Supplies 1,191 1,191
Fixed Charges and Contributions 645 645
Travel 10,884 10,884
Equipment 2,600 2,600
------------ ------------
Total Other Operating Expenses $ 17,483 $ 17,483
------------ ------------
Total Gas $ 113,649 $ 113,649
============ ============
E. Water and Sewerage:
Personal Service:
Classified Positions $ 75,122 $ 75,122
(4) (4)
------------ ------------
Total Personal Service $ 75,122 $ 75,122
Other Operating Expenses:
Contractual Services $ 2,895 $ 2,895
Supplies 1,073 1,073
Travel 4,828 4,828
Equipment 770 770
------------ ------------
Total Other Operating Expenses $ 10,995 $ 10,995
------------ ------------
Total Water and Sewerage $ 86,117 $ 86,117
============ ============
F. Electric:
Personal Service:
Classified Positions $ 110 940 $ 110,940
(6) (6)
------------ ------------
Total Personal Service $ 110 940 $ 110,940
Other Operating Expenses:
Contractual Services 2,895 2,895
Supplies $ 1,404 1,404
Travel 6,365 6,365
Equipment 770 770
------------ ------------
Total Other Operating Expenses $ 11,434 $ 11,434
------------ ------------
Total Electric $ 122,374 $ 122,374
============ ============
Total Utility Regulation $ 964,216 $ 964,216
============ ============
III. Transportation Regulation:
A. Management:
Personal Service:
Classified Posit;ons $ 173,217 $ 173,217
(10) (10)
Other Personal Service:
Temporary Positions 1,147 1,147
------------ ------------
Total Personal Service $ 174,364 $ 174,364
Other Operating Expenses:
Contractual Services 8,883 $ 8,883
Supplies 11,577 11,577
Fixed Charges and Contributions 55,845 55,845
Travel 33,704 33,704
Equipment 185 185
------------ ------------
Total Other Operating Expenses $ 110,194 $ 110,194
------------ ------------
Total Management $ 284,558 $ 284,558
============ ============
B. Railway:
Personal Service:
Classified Positions $ 118,101 $ 80,601
(4) (4)
------------ ------------
Total Personal Service $ 118,101 $ 80,601
Other Operating Expenses:
Contractual Services $ 81,595 $ 9,882
Supplies 22,325 22,325
Fixed Charges and Contributions 348 348
Travel 69,290 58,717
Equipment 9,175 9,175
------------ ------------
Total Other Operating Expenses $ 182,733 $ 100,447
------------ ------------
Total Railway $ 300,834 $ 181,048
============ ============
C. Motor Transportation:
Personal Service:
Classified Positions $ 516,566 $ 516,566
(33) (33)
------------ ------------
Total Personal Service $ 516,566 $ 516,566
Other Operating Expenses:
Contractual Services $ 5,000 $ 5,000
Supplies 28,434 28,434
Fixed Charges and Contributions 1,392 1,392
Travel 124,378 124,378
Equipment 824 824
------------ ------------
Total Other Operating Expenses $ 160,028 $ 160,025
------------ ------------
Total Motor Transportation $ 676,594 $ 676,594
============ ============
D. Registration and Safety:
Personal Service:
Classified Positions $ 262,690 $ 262,690
(20) (20)
------------ ------------
Total Personal Service $ 262,690 $ 262,690
Other Operating Expenses:
Contractual Services $ 4,000 $ 4,000
Supplies 19,300 19,300
Fixed Charges and Contributions 8,500 8,500
Travel 56,405 56,405
Equipment 1,595 1,595
------------ ------------
Total Other Operating Expenses $ 89,800 $ 89,800
------------ ------------
Total Registration and Safety $ 352,490 $ 352,490
============ ============
Total Transportation Regulation $ 1,614,476 $ 1,494,690
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 75,612 $ 73,992
------------ ------------
Total Personal Service $ 75,612 $ 73,992
------------ ------------
Total Salary Increments $ 75,612 $ 73,992
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 443,280 $ 435,576
------------ ------------
Total Fringe Benefits $ 443,280 $ 435,576
------------ ------------
Total State Employer
Contributions $ 443,280 $ 435,576
============ ============
Total Employee Benefits $ 518,892 $ 509,568
============ ============
Total Public Service Commission $ 4,156,952 $ 3,984,332
============ ============
Total Authorized Positions (146) (144)
Provided, That the Public Service Commission shall certify to
the Comptroller General the amounts to be assessed against
utility companies to cover appropriations in this section as
follows: (1) the amount applicable to the assessment on utility
companies as provided for by Section 58-3-100, Code of Laws of
1976, (2) the amount to be assessed against gas utility companies
as provided for in Section 58-5-940, Code of Laws of 1976, (3)
the amount to be assessed against electric light and power
companies as provided for in Section 58-3-100, Code of Laws of
1976, and (4) the amount to be covered by revenue from motor
transport fees as provided for by Section 58-23-630, Code of Laws
of 1976. Provided, That the amount to be assessed against
railroad companies shall consist of all expenses related to the
operations of the Railway subprogram of the Agency's
Transportation Division, to include the related distribution of
salary increments and employer contributions not reflected in the
related subprogram of this Act.
Provided, Further, That the Motor Transport Division of the
Public Service Commission is hereby authorized to make refunds of
fees which were erroneously collected.
Provided, Further, That the Public Service Commission shall, on
or before June 30, 1982, certify to the Comptroller General the
intrastate gross income, for the year ending December 31, 1981,
of each public service company doing business in this State and
the comptroller General shall use this certified intrastate gross
income to assess the companies for the support of the Commission
as provided under Sections 58-3-100 and 58-5-940, Code of Laws of
1976. The intrastate gross income shall show: (1) the amount
applicable to utility companies as provided for by Section
58-3-100, Code of Laws of 1976, (2) the amount applicable to gas
utility companies as provided for by Section 58-5-940, Code of
Laws of 1976, and (3) the amount applicable to electric light and
power companies as provided for by Section 58-3-100, Code of Laws
of 1976.
Provided, Further, That the four attorneys provided for in this
section under Program I "Administration" shall be appointed by
the Commission with the approval of the Attorney General and be
assigned to the Commission.
Provided, Further, That the salaries of the chairman and the
commissioners as provided in this section shall not be construed
as limiting the maximum salary which may be paid to other
employees of the Public Service Commission.
SECTION 73
Industrial Commission
(Budget Reference: Volume II, Page 1973)
I. Administration:
Personal Service:
Classified Positions $ 37,739 $ 37,739
(2) (2)
------------ ------------
Total Personal Service $ 37,739 $ 37,739
Other Operating Expenses:
Contractual Services $ 1,901 $ 1,901*
Supplies 18,940 9,940*
Fixed Charges and Contributions 126,981 126,981
Travel 375 375
Equipment 8,249 8,249*
------------ ------------
Total Other Operating Expenses $ 156,446 $ 147,446
------------ ------------
Total Administration $ 194,185 $ 185,185
============ ============
__________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
II. Judicial:
Personal Service:
Commissioners $ 327,776 $ 327,776
(7) (7)
Classified Positions $ 369,685 $ 369,685
(24) (24)
------------ ------------
Total Personal Service $ 697,461 $ 697,461
Other Operating Expenses:
Contractual Services $ 14,930 $ 14,930
Supplies 48,520 45,720
Fixed Charges and Contributions 7,635 7,635
Travel 62,365 60,165
------------ ------------
Total Other Operating Expenses $ 133,450 $ 128,450
------------ ------------
Total Judicial $ 830,911 $ 825,911
============ ============
III. Administrative:
A. Administration:
Personal Service:
Administrative Director $ 46,825 $ 46,825
(1) (1)
Classified Positions 39,723 39,723
(4) (4)
Other Personal Service:
Temporary Positions 881 881
------------ ------------
Total Personal Service 87,429 $ 87,429
Other Operating Expenses:
Contractual Services $ 2,434 $ 2,434
Supplies 1,670 1,670
Fixed Charges and Contributions 3,699 3,699
Travel 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 8,803 $ 8,803
------------ ------------
Total Administration $ 96,232 $ 96,232
============ ============
B. Coverage and Compliance:
Personal Service:
Classified Positions $ 172,122 $ 172,122
(14) (14)
------------ ------------
Total Personal Service 172,122 $ 172,122
Other Operating Expenses:
Contractual Services $ 4,561 $ 4,561
Supplies 9,347 6,347
Fixed Charges and Contributions 6,959 6,959
Travel 9,183 9,183
------------ ------------
Total Other Operating Expenses $ 30,050 $ 27,050
------------ ------------
Total Coverage and Compliance $ 202,172 $ 199,172
============ ============
C. Claims and Statistics:
Personal Service:
Classified Positions $ 171,588 $ 171,588
(13) (13)
------------ ------------
Total Personal Service $ 171,588 $ 171,588
Other Operating Expenses:
Contractual Services $ 3,071 $ 3,071
Supplies 7,186 7,186
Fixed Charges and Contributions 2,640 2,640
Travel 500 500
------------ ------------
Total Other Operating Expenses $ 13,397 $ 13,397
------------ ------------
Total Claims and Statistics $ 184,985 $ 184,985
============ ============
D. Medical Services:
Personal Service:
Classified Positions $ 33,384 $ 33,384
(3) (3)
Unclassified Positions 7,828 7,828
(1) (1)
------------ ------------
Total Personal Service $ 41,212 $ 41,212
Other Operating Expenses:
Contractual Services $ 6,883 $ 6,883
Supplies 450 450
Travel 250 250
------------ ------------
Total Other Operating Expenses $ 7,583 $ 7,583
Special Items:
Case Services - Medical Fees $ 7,500 $ 7,500
------------ ------------
Total Special Items $ 7,500 $ 7,500
------------ ------------
Total Medical Services $ 56,295 $ 56,295
============ ============
Total Administrative $ 539,684 $ 536,684
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 26,697 $ 26,697
------------ ------------
Total Personal Service $ 26,697 $ 26,697
------------ ------------
Total Salary Increments $ 26,697 $ 26,697
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 192,160 $ 192,160
------------ ------------
Total Fringe Benefits $ 192,160 $ 192,160
------------ ------------
Total State Employer
Contributions $ 192,160 $ 192,160
============ ============
Total Employee Benefits $ 218,857 $ 218,857
============ ============
Total Industrial Commission $ 1,783,637 $ 1,766,637
============ ============
Total Authorized Positions (69) (69)
SECTION 74
State Workmen's Compensation Fund
(Budget Reference: Volume II, Page 1989)
I. Administration:
Personal Service:
Director $ 32,711 $
(1)
Classified Positions 361,674
(30)
New Positions:
Attorney III 32,641
(1)
Attorney II 26,900
(1)
Secretary II 12,984
(1)
------------ ------------
Total Personal Service $ 466,910 $
Other Operating Expenses:
Contractual Services $ 38,350 $
Supplies 29,700
Fixed Charges and Contributions 42,502
Travel 53,640
Equipment 4,673
------------ ------------
Total Other Operating Expenses $ 168,865 $
------------ ------------
Total Administration $ 635,775 $
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 13,014 $
------------ ------------
Total Personal Service $ 13,014 $
------------ ------------
Total Salary Increments $ 13,014 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 71,335 $
------------ ------------
Total Fringe Benefits $ 71,335 $
------------ ------------
Total State Employer
Contributions $ 71,335 $
============ ============
Total Employee Benefits $ 84,349 $
============ ============
Total Workmen's Compensation Fund $ 720,124 $
============ ============
Total Authorized Positions (34)
Provided, Further, That the General Assembly hereby authorizes
and approves the expenditure of funds from the Workmen's
Compensation Fund in the amounts and for the purposes shown in
this section for fiscal year 1981-82 only.
Provided, Further, That not withstanding any other provision of
law, employees of the Workmen's Compensation Fund shall not be
subject to the limitation that no compensation increases shall be
granted that have the effect of paying the employee more than the
salary of the agency head less $500
SECTION 76
Second Injury Fund
(Budget Reference: Volume II, Page 1997)
I. Administration:
Personal Service:
Director $ 28,927 $
(1)
Classified Positions 113,395
(8)
------------ ------------
Total Personal Service $ 142,322 $
Other Operating Expenses:
Contractual Services $ 18,250 $
Supplies 4,880
Fixed Charges and Contributions 17,646
Travel 16,492
Equipment 4,740
------------ ------------
Total Other Operating Expenses $ 62,008 $
------------ ------------
Total Administration $ 204,330 $
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 3,870 $
------------ ------------
Total Personal Service $ 3,870 $
------------ ------------
Total Salary Increments $ 3,870 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 23,306 $
------------ ------------
Total Fringe Benefits $ 23,306 $
------------ ------------
Total State Employer
Contributions $ 23,306 $
============ ============
Total Employee Benefits $ 27,176 $
============ ============
Total Second Injury Fund $ 231,506 $
============ ============
Total Authorized Positions (9)
SECTION 76
Insurance Department
(Budget Reference: Volume II, Page 2007)
I. Administration:
Personal Service:
Director $ 49,059 $ 49,059
(1) (1)
Classified Positions $ 552,970 $ 552,970
(32) (32)
Other Personal Service:
Per Diem Board and Commission 2,625 2,625
------------ ------------
Total Personal Service $ 604,654 $ 604,654
Other Operating Expenses:
Contractual Services $ 150,181 $ 150,181
Supplies 76,300 76,300
Fixed Charges and Contributions 256,544 256,544
Travel 23,400 23,400
Equipment 19,050 19,050
------------ ------------
Total Other Operating Expenses $ 525,475 $ 525,475
------------ ------------
Total Administration $ 1,130,129 $ 1,130,129
============ ============
II. Licensing and Taxation Division:
Personal Service:
Classified Positions $ 234,572 $ 234,572
(15) (15)
------------ ------------
Total Personal Service $ 234,572 $ 234,572
Other Operating Expenses:
Travel $ 6,000 $ 6,000
------------ ------------
Total Other Operating Expenses $ 6,000 $ 6,000
------------ ------------
Total Licensing and Taxation
Division $ 240,572 $ 240,572
============ ============
III. Financial Condition Division:
Personal Service:
Classified Positions $ 463,492 $ 463,492
(23) (23)
------------ ------------
Total Personal Service $ 463,492 $ 463,492
Other Operating Expenses $ 219,000 $ 219,000
------------ ------------
Total Other Operating Expenses $ 219,000 $ 219,000
------------ ------------
Total Financial Condition Division $ 682,492$
682,492
============ ============
IV. Market Conduct Division:
Personal Service:
Classified Positions $ 230,378 $ 230,378
(13) (13)
------------ ------------
Total Personal Service $ 230,378 $ 230,378
Other Operating Expenses $ 10,000 $ 10,000
------------ ------------
Total Other Operating Expenses $ 10,000 $ 10,000
------------ ------------
Total Market Conduct Division $ 240,378 $ 240,378
============ ============
V. State Rating and Statistical Division:
Personal Service:
Classified Positions $ 291,770 $ 291,770
(17) (17)
------------ ------------
Total Personal Service $ 291,770 $ 291,770
Other Operating Expenses:
Contractual Services $ 681,082 $ 681,082
------------ ------------
Total Other Operating Expenses $ 695,082 $ 695,082
------------ ------------
Total State Rating and
Statistical Division $ 986,852 $ 986,852
============ ============
VI. Life, Accident and Health Division:
Personal Service:
Classified Positions $ 167,706 $ 167,706
(9) (9)
------------ ------------
Total Personal Service $ 167,706 $ 167,706
Other Operating Expenses:
Travel $ 3,500 $ 3,500
------------ ------------
Total Other Operating Expenses $ 3,500 $ 3,500
------------ ------------
Total Life, Accident and
Health Division $ 171,206 $ 171,206
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 71,784 $ 71,784
------------ ------------
Total Personal Service $ 71,784 $ 71,784
------------ ------------
Total Salary Increments $ 71,784 $ 71,784
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 343,615 $ 343,615
------------ ------------
Total Fringe Benefits $ 343,615 $ 343,615
------------ ------------
Total State Employer
Contributions $ 343,615 $ 343,615
============ ============
Total Employee Benefits $ 415,399 $ 415,399
============ ============
Total Department of Insurance $ 3,867,028 $ 3,867,028
============ ============
Total Authorized Positions (110) (110)
Provided, That all reimbursements received by the Department
for expenses shall be remitted to the General Fund of the State.
Provided, Further, That any unexpended balance as of June 30,
1981, in the 1980 Supplemental Item for the Insurance Department
may be carried forward and expended only for the microfilming of
records.
Provided, Further, That notwithstanding any other provision of
law, the Chief Insurance Commissioner, through the rate division,
shall assess every automobile insurer transacting automobile
insurance in this State for the quarterly costs incurred by the
rate division in acting as the statistical agent for such
insurers. Such assessments shall be in the proportion that each
insurer's written premium in this State for automobile insurance
bears to the total written premium for all insurers of automobile
insurance in this State.
SECTION 77
Board of Financial Institutions
(Budget Reference: Volume II, Page 2022)
SUBSECTION 77A:
Administration:
I. Administration:
Other Personal Service:
Per Diem-Board and Commission $ 3,360 $ 3,360
Official Ex-Officio
Allowance Chairman 2,986 2,986
------------ ------------
Total Personal Service $ 6,346 $ 6,346
Other Operating Expenses:
Contractual Services $ 32 $ 32
Fixed Charges and Contributions 6,230 6,230
Travel 1,762 1,762
------------ ------------
Total Other Operating Expenses $ 8,024 $ 8,024
------------ ------------
Total Administration $ 14,370 $ 14,370
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 408 $ 408
------------ ------------
Total Fringe Benefits $ 408 $ 408
------------ ------------
Total State Employer
Contributions $ 408 $ 408
============ ============
Total Employee Benefits $ 408 $ 408
============ ============
Total Administration $ 14,778 $ 14,778
============ ============
SUBSECTION 77B:
Bank Examining:
I. Bank Examining:
Personal Service:
Commissioner of Banking $ 34,787 $ 34,787
(1) (1)
Classified Positions 385,675 385,675
(25) (25)
------------ ------------
Total Personal Service $ 420,462 $ 420,462
Other Operating Expenses:
Contractual Services $ 6,000 $ 6,000
Supplies 4,050 4,050
Fixed Charges and Contributions 13,550 13,550
Travel 112,798 112,798
Equipment 750 750
------------ ------------
Total Other Operating Expenses $ 137,148 $ 137,148
------------ ------------
Total Bank Examining $ 557,610 $ 557,610
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 14,244 $ 14,244
------------ ------------
Total Personal Service $ 14,244 $ 14,244
------------ ------------
Total Salary Increments $ 14,244 $ 14,244
============ ============
C. State Employer Contribution:
Fringe Benefits:
State Employer Contributions $ 73,051 $ 73,051
------------ ------------
Total Fringe Benefits $ 73,051 $ 73,051
------------ ------------
Total State Employer
Contributions $ 73,051 $ 73,051
============ ============
Total Employee Benefits $ 87,295 $ 87,295
============ ============
Total Bank Examining $ 644,905 $ 644,905
============ ============
Total Authorized Positions (26) (26)
SUBSECTION 77C:
Consumer Finance:
I. Consumer Finance:
Personal Service:
Director $ 29,470 $ 29,470
(1) (1)
Classified Positions 137,330 137,330
(7) (7)
Other Personal Service:
Official Ex-Officio
Allowance Chairman 1,590 1,590
Temporary Positions 97 97
------------ ------------
Total Personal Service $ 168,487 $ 168,487
Other Operating Expenses:
Contractual Services $ 1,800 $ 1,800
Supplies 4,500 4,500
Fixed Charges and Contributions 6,038 6,038
Travel 43,527 43,527
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 57,365 $ 57,365
------------ ------------
Total Consumer Finance $ 225,852 $ 225,852
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 4,592 $ 4,592
------------ ------------
Total Personal Service $ 4,592 $ 4,592
------------ ------------
Total Salary Increments $ 4,592 $ 4,592
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 26,966 $ 26,966
------------ ------------
Total Fringe Benefits $ 26,966 $ 26,966
------------ ------------
Total State Employer
Contributions $ 26,966 $ 26,966
============ ============
Total Employee Benefits $ 31,558 $ 31,558
============ ============
Total Board of Consumer Finance $ 257,410 $ 257,410
============ ============
Total Authorized Positions (8) (8)
Total Board of Financial
Institutions $ 917,093 $ 917,093
Total Authorized Positions (34) (34)
Provided, That the Board of Financial Institutions shall fix
the examination fees of banks, depositories, savings and loan
associations and credit unions on a scale which, together with
fees collected by the Consumer Finance Division, will fully cover
the total funds appropriated under this section. Such collections
shall be deposited for credit to the General Fund.
SECTION 78
Department of Consumer Affairs
(Budget Reference: Volume II, Page 2045)
I. Administration:
Personal Service:
Administrator $ 41,000 $ 41,000
(1) (1)
Classified Positions 193,625 193,625
(15) (15)
Other Personal Service:
Per Diem-Board and Commission 3,780 3,780
Temporary Positions 1,000 1,000
------------ ------------
Total Personal Service $ 239,405 $ 239,405
Other Operating Expenses:
Contractual Services $ 23,361 $ 22,861
Supplies 11,190 11,190
Fixed Charges and Contributions 62,371 62,371
Travel 7,918 7,918
------------ ------------
Total Other Operating Expenses $ 104,840 $ 104,340
------------ ------------
Total Administration $ 344,245 $ 343,745
============ ============
II. Consumer Services:
Personal Service:
Classified Positions $ 113,792 $ 113,792
(9) (9)
------------ ------------
Total Personal Service $ 113,792 $ 113,792
Other Operating Expenses:
Contractual Services $ 19,180 $ 19,180
Supplies 9,650 9,650
Travel 1,700 1,700
------------ ------------
Total Other Operating Expenses $ 30,530 $ 30,530
------------ ------------
Total Consumer Services $ 144,322 $ 144,322
============ ============
III. Consumer Advocacy:
Personal Service:
Classified Positions $ 158,321 $ 158,321
(10) (10)
------------ ------------
Total Personal Service $ 158,321 $ 158,321
Other Operating Expenses:
Contractual Services $ 173,605 $ 173,605
Supplies 5,043 5,043
Travel 7,320 7,320
------------ ------------
Total Other Operating Expenses $ 185,968 $ 185,968
------------ ------------
Total Consumer Advocacy $ 344,289 $ 344,289
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 17,210 $ 17,210
------------ ------------
Total Personal Service $ 17,210 $ 17,210
------------ ------------
Total Salary Increments $ 17,210 $ 17,210
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 88,392 $ 88,392
------------ ------------
Total Fringe Benefits $ 88,392 $ 88,392
------------ ------------
Total State Employer
Contributions $ 88,392 $ 88,392
============ ============
Total Employee Benefits $ 105,602 $ 105,602
============ ============
Total Department of
Consumer Affairs $ 938,458 $ 937,958
============ ============
Total Authorized Positions (35) (35)
SECTION 79
State Dairy Commission
(Budget Reference: Volume II, Page 2057)
I. Administration:
Personal Service:
Director $ 31,183 $ 31,183
(1) (1)
Classified Positions 101,084 101,084
(6) (6)
Other Personal Service:
Per Diem Board and Commission 4,000 4,000
------------ ------------
Total Personal Service $ 136,267 $ 136,267
Other Operating Expenses:
Contractual Services $ 15,490 $ 15,490
Supplies 7,100 7,100
Fixed Charges and Contributions 9,414 9,414
Travel 15,000 15,000
------------ ------------
Total Other Operating Expenses $ 47,004 $ 47,004
------------ ------------
Total Administration $ 183,271 $ 183,271
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 3,406 $ 3,406
------------ ------------
Total Personal Service $ 3,406 $ 3,406
------------ ------------
Total Salary Increments $ 3,406 $ 3,406
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 22,387 $ 22,387
------------ ------------
Total Fringe Benefits $ 22,387 $ 22,387
------------ ------------
Total State Employer
Contributions $ 22,387 $ 22,387
============ ============
Total Employee Benefits $ 25,793 $ 25,793
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Total State Dairy Commission $ 209,064 $ 209,064
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Total Authorized Positions (7) (7)
Provided, That the Dairy Commission shall assess the dairy
industry, one-half (%) to the producer and one-half (%) to the
distributor, during the fiscal year 1981-82, in an amount
sufficient to at least equal the amount appropriated in this
section and shall be deposited to the credit of the General Fund.
Provided, Further, That the Dairy Commission shall pay twenty--
two thousand five hundred dollars to the Clemson University
Extension Service for the expenses incurred in determining prices
to be paid to producers of milk.