SECTION 100
Board of Examiners for Nursing Home Administrators
(Budget Reference: Volume II, Page 2303)
I. Administration:
Personal Service:
Classified Positions $ 10,426 $ 10,426
(1) (1)
New Position:
Clerk Typist I 5,660 5,660
(1) (1)
Other Personal Service:
Per Diem Board 1,540 1,540
------------ ------------
Total Personal Service $ 17,626 $ 17,626
Other Operating Expenses:
Contractual Services $ 5,627 $ 5,627
Supplies 1,725 1,725
Fixed Charges and Contributions
2,7552,755
Travel 5,676 5,676
Equipment 1,800 1,800
------------ ------------
Total Other Operating Expenses $ 17,583 $ 17,583
------------ ------------
Total Administration $ 35,209 $ 35,209
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 348 $ 348
------------ ------------
Total Personal Service $ 348 $ 348
------------ ------------
Total Salary Increments $ 348 $ 348
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,847 $ 1,847
------------ ------------
Total Fringe Benefits $ 1,847 $ 1,847
------------ ------------
Total State Employer
Contributions $ 1,847 $ 1,847
============ ============
Total Employee Benefits $ 2,195 $ 2,195
============ ============
Total Nursing Home Administrators $ 37,404 $ 37,404
============ ============
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of Sections 40-35-10
through 40-35-140, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 101
Board of Occupational Therapy
(Budget Reference: Volume II, Page 2313)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem--Board and Commission $ 595 $ 595
------------ ------------
Total Personal Service $ 595 $ 595
Other Operating Expenses:
Contractual Services $ 119 $ 119
Supplies 413 413
Travel 1,058 1,058
------------ ------------
Total Other Operating Expenses $ 1,590 $ 1,590
------------ ------------
Total Administration $ 2,185 $ 2,185
============ ============
Total Board of
Occupational Therapy $ 2,185 $ 2,185
============ ============
Provided, That notwithstanding provisions of Act 139 of 1977
all revenues and income 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, plus any
additional funds allocated by the Budget and Control Board for
implementation of the State's Personnel Compensation Plan.
SECTION 102
Board of Examiners in Opticianry
(Budget Reference: Volume II, Page 2321)
I. Administration:
Personal Service:
Secretary--Treasurer $ 1,300 $ 1,300
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 3,545 3,545
Temporary Positions 500 500
------------ ------------
Total Personal Service $ 5,345 $ 5,345
Other Operating Expenses:
Contractual Services $ 1,325 $ 1,325
Supplies 910 910
Fixed Charges and Contributions 914 914
Travel 4,600 4,600
------------ ------------
Total Other Operating Expenses $ 7,749 $ 7,749
------------ ------------
Total Administration $ 13,094 $ 13,094
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 102 $ 102
------------ ------------
Total Fringe Benefits $ 102 $ 102
------------ ------------
Total State Employer
Contributions 102 $ 102
============ ============
Total Employee Benefits $ 102 $ 102
============ ============
Total Board of Opticianry $ 13,196 $ 13,196
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Act 570 of 1978
all revenues and income 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, plus any
additional funds allocated by the Budget and Control Board for
implementation of the State's Personnel Compensation Plan.
SECTION 103
Board of Examiners in Optometry
(Budget Reference: Volume II, Page 2330)
I. Administration:
Personal Service:
Secretary--Treasurer $ 3,070 $ 3,070
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 5,000 5,000
Temporary Positions 1,696 1,696
------------ ------------
Total Personal Service $ 9,766 $ 9,766
Other Operating Expenses:
Contractual Services $ 2,782 $ 2,782
Supplies 2,409 2,409
Fixed Charges and Contributions 2,115 2,115
Travel 8,500 8,500
------------ ------------
Total Other Operating Expenses $ 15,806 $ 15,806
------------ ------------
Total Administration $ 25,572 $ 25,572
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 343 $ 343
------------ ------------
Total Fringe Benefits $ 343 $ 343
------------ ------------
Total State Employer
Contributions $ 343 $ 343
============ ============
Total Employee Benefits $ 343 $ 343
============ ============
Total Board of Examiners
in Optometry $ 25,915 $ 25,915
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Act 570 of 1978
all revenues and income 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, plus any
additional funds allocated by the Budget and Control Board for
implementation of the State's Personnel Compensation Plan.
SECTION 104
Board of Pharmaceutical Examiners
(Budget Reference: Volume II, Page 2340)
I. Administration:
Personal Service:
Executive Secretary and Chief
Drug Inspector $ 22,169 $ 22,169
(1) (1)
Classified Positions 15,646 15,646
(1) (1)
New Position:
Clerk Typist I 8,615 8,615
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 4,200 4,200
------------ ------------
Total Personal Service $ 50,630 $ 50,630
Other Operating Expenses:
Contractual Services $ 6,253 $ 6,253
Supplies 13,450 13,450
Fixed Charges and Contributions 7,608 7,608
Travel 13,272 13,272
Equipment 1,800 1,800
Purchase of Evidence 100 100
------------ ------------
Total Other Operating Expenses $ 42,483 $ 42,483
------------ ------------
Total Administration $ 93,113 $ 93,113
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 492 $ 492
------------ ------------
Total Personal Service $ 492 $ 492
------------ ------------
Total Salary Increments $ 492 $ 492
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,395 $ 6,395
------------ ------------
Total Fringe Benefits $ 6,395 $ 6,395
------------ ------------
Total State Employer
Contributions $ 6,395 $ 6,395
============ ============
Total Employee Benefits $ 6,887 $ 6,887
============ ============
Total Board of Pharmaceutical
Examiners $ 100,000 $ 100,000
============ ============
Total Authorized Positions (3) (3)
Provided, That notwithstanding provisions of Sections 40-43-10
through 40-43-470, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 105
Board of Examiners and Registration of Physical Therapists
(Budget Reference: Volume II, Page 2350)
I. Administration:
Personal Service:
Classified Positions $ 5,413 $ 5,413
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 735 735
------------ ------------
Total Personal Service $ 6,148 $ 6,148
Other Operating Expenses:
Contractual Services $ 2,711 $ 2,711
Supplies 885 885
Travel 750 750
Equipment 125 125
------------ ------------
Total Other Operating Expenses $ 4,471 $ 4,471
------------ ------------
Total Administration $ 10,619 $ 10,619
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 182 $ 182
------------ ------------
Total Personal Service $ 182 $ 182
------------ ------------
Total Salary Increments $ 182 $ 182
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 776 $ 776
------------ ------------
Total Fringe Benefits $ 776 $ 776
------------ ------------
Total State Employer
Contributions $ 776 $ 776
============ ============
Total Employee Benefits $ 958 $ 958
============ ============
Total Physical Therapists Board $ 11,577 $ 11,577
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Section 40-45-10
through 40-45-250, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 106
Board of Podiatry Examiners
(Budget Reference: Volume II, Page 2359)
I. Administration:
Other Personal Service:
Per Diem--Board and Commission $ 120 $ 120
Temporary Positions 100 100
------------ ------------
Total Personal Service $ 220 $ 220
Other Operating Expenses:
Contractual Services $ 135 $ 135
Supplies 472 472
Fixed Charges and Contributions 25 25
Travel 245 245
------------ ------------
Total Other Operating Expenses $ 877 $ 877
------------ ------------
Total Administration $ 1,097 $ 1,097
============ ============
Total Podiatry Examiners Board $ 1,097 $ 1,097
============ ============
Provided, That notwithstanding provisions of Sections 40-51-10
through 40-51-260, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 107
Board of Examiners in Psychology
(Budget Reference: Volume II, Page 2367)
I. Administration:
Personal Service:
Executive Secretary $ 2,687 $ 2,687
(1) (1)
------------ ------------
Total Personal Service $ 2,687 $ 2,687
Other Operating Expenses:
Contractual Services $ 3,726 $ 3,726
Supplies 352 352
Fixed Charges and Contributions 350 350
Travel 770 770
------------ ------------
Total Other Operating Expenses $ 5,198 $ 5,198
------------ ------------
Total Administration $ 7,885 $ 7,885
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 343 $ 343
------------ ------------
Total Fringe Benefits $ 343 $ 343
------------ ------------
Total State Employer
Contributions $ 343 $ 343
============ ============
Total Employee Benefits $ 343 $ 343
============ ============
Total Psychology Board $ 8,228 $ 8,228
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-55-10
through 40-55-170, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 108
Real Estate Commission
(Budget Reference: Volume II, Page 2376)
I. Administration:
Personal Service:
Commissioner $ 34,800 $ 34,800
(1) (1)
Classified Positions 209,649 209,649
(17) (17)
New Positions:
Real Estate Field
Representative 12,000 12,000
(1) (1)
Special Investigator II 17,040 17,040
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 5,000 5,000
------------ ------------
Total Personal Service $ 278,489 $ 278,489
Other Operating Expenses:
Contractual Services $ 97,850 $ 97,850
Supplies 32,450 32,450
Fixed Charges and Contributions 34,770 34,770
Travel 63,383 63,383
Equipment 5,000 5,000
Total Other Operating Expenses $ 233,453 $ 233,453
Special Items:
Research and Education $ 70,000 $ 70,000
------------ ------------
Total Special Items $ 70,000 $ 70,000
------------ ------------
Total Administration $ 581,942 $ 581,942
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 7,324 $ 7,324
------------ ------------
Total Personal Service $ 7,324 $ 7,324
------------ ------------
Total Salary Increments $ 7,324 $ 7,324
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 39,336 $ 39,336
------------ ------------
Total Fringe Benefits $ 39,336 $ 39,336
------------ ------------
Total State Employer
Contributions $ 39,336 $ 39,336
============ ============
Total Employee Benefits $ 46,660 $ 46,660
============ ============
Total Real Estate Commission $ 628,602 $ 628,602
============ ============
Total Authorized Positions (20) (20)
Provided, That notwithstanding provisions of Sections 40-57-10
through 40-57-240, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
Provided, Further, That any funds on deposit with the State
Treasurer for research and education programs of the Real Estate
Commission shall be remitted to the General Fund of the State.
Provided, Further, That all funds appropriated, in this
section, for Research and Education projects shall be funded
wholly, out of the Real Estate Commission authorized allocation
of five dollars from each annual renewal fee. Provided, Further,
That all funds appropriated, in this section, for Research and
Educational projects shall be expended for the purpose
designated.
Provided, Further, That the Real Estate Commission is hereby
authorized to expend funds appropriated herein for the purpose of
establishing a separate Time Sharing Sales Licensure Examination
to be taken by applicants for Time Sharing Sales License, and
further, investigate activities related to the sale of Time
Sharing properties.
SECTION 109
Residential Home Builders Commission
(Budget Reference: Volume II, Page 2386)
I. Administration:
Personal Service:
Director $ 25,850 $ 25,850
(1) (1)
Classified Positions 93,647 93,647
(7) (7)
Other Personal Service:
Per Diem--Board and Commission 8,000 8,000
Temporary Positions 2,500 2,500
------------ ------------
Total Personal Service $ 129,997 $ 129,997
Other Operating Expenses:
Contractual Services $ 20,987 $ 20,987
Supplies 19,550 19,550
Fixed Charges and Contributions
26,27326,273
Travel 21,450 21,450
Equipment 9,875 9,875
Printing 750 750
Building Renovation 2,700 2,700
------------ ------------
Total Other Operating Expenses $ 101,585 $ 101,585
------------ ------------
Total Administration $ 231,582 $ 231,582
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments Continued 1980-81 $ 3,131 $ 3,131
------------ ------------
Total Personal Service $ 3,131 $ 3,131
------------ ------------
Total Salary Increments $ 3,131 $ 3,131
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 19,894 $ 19,894
------------ ------------
Total Fringe Benefits $ 19,894 $ 19,894
------------ ------------
Total State Employer
Contributions $ 19,894 $ 19,894
============ ============
Total Employee Benefits $ 23,025 $ 23,025
============ ============
Total Residential Home Builders $ 254,607 $ 254,607
============ ============
Total Authorized Positions (8) (8)
Provided, That notwithstanding provisions of Section 40-59-10
through 40-59-150, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 110
Board of Examiners for Registered Sanitarians
(Budget Reference: Volume II, Page 2396)
I. Administration:
Other Personal Service:
Temporary Positions $ 400 $ 400
------------ ------------
Total Personal Service $ 400 $ 400
Other Operating Expenses:
Contractual Services $ 1,800 $ 1,800
Supplies 255 255
Fixed Charges and Contributions 40 40
Travel 1,134 1,134
------------ ------------
Total Other Operating Expenses $ 3,229 $ 3,229
------------ ------------
Total Administration $ 3,629 $ 3,629
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 54 $ 54
------------ ------------
Total Fringe Benefits $ 54 $ 54
------------ ------------
Total State Employer
Contributions $ 54 $ 54
============ ============
Total Employee Benefits $ 54 $ 54
============ ============
Total Registered Sanitarians Board $ 3,683 $ 3,683
============ ============
Provided, That notwithstanding provisions of Sections 40-61-10
through 40-61-130, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 111
Board of Social Workers Registration
(Budget Reference: Volume II, Page 2405)
I. Administration:
Other Personal Service:
Per Diem--Board and Commission $ 330 $ 330
------------ ------------
Total Personal Service $ 330 $ 330
Other Operating Expenses:
Contractual Services $ 1,426 $ 1,426
Supplies 275 275
Fixed Charges and Contributions 548 548
Travel 502 502
------------ ------------
Total Other Operating Expenses $ 2,751 $ 2,751
------------ ------------
Total Administration $ 3,081 $ 3,081
============ ============
Total Social Workers
Registration Board $ 3,081 $ 3,081
============ ============
Provided, That notwithstanding provisions of Sections 40-63-10
through 40-63-80, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 112
Board of Examiners for Speech Pathology and Audiology
(Budget Reference: Volume II, Page 2413)
I. Administration:
Personal Service:
Classified Positions $ 3,608 $ 3,608
(1) (1)
Other Personal Service:
Per Diem--Boards
and Commissions 420 420
Temporary Positions 42 42
Total Personal Service $ 4,070 $ 4,070
Other Operating Expenses:
Contractual Services $ 891 $ 891
Supplies 420 420
Fixed Charges and Contributions 92 92
Travel 682 682
------------ ------------
Total Other Operating Expenses $ 2,085 $ 2,085
------------ ------------
Total Administration $ 6,155 $ 6,155
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 120 $ 120
------------ ------------
Total Personal Service $ 120 $ 120
------------ ------------
Total Salary Increments $ 120 $ 120
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 504 $ 504
------------ ------------
Total Fringe Benefits $ 504 $ 504
------------ ------------
Total State Employer
Contributions $ 504 $ 504
============ ============
Total Employee Benefits $ 624 $ 624
============ ============
Total Speech Pathology
and Audiology $ 6,779 $ 6,779
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Section 40-67-10
through 40-67-190, Code of Laws, 1976 all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 113
Board of Veterinary Medical Examiners
(Budget Reference: Volume II, Page 2422)
I. Administration:
Personal Service:
Classified Positions $ 5,219 $ 5,219
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 1,300 1,300
------------ ------------
Total Personal Service $ 6,519 $ 6,519
Other Operating Expenses:
Contractual Services $ 1,275 $ 1,275
Supplies 550 550
Fixed Charges and Contributions 1,222 1,222
------------ ------------
Total Other Operating Expenses $ 3,232 $ 3,232
------------ ------------
Total Administration $ 9,751 $ 9,751
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 174 $ 174
------------ ------------
Total Personal Service $ 174 $ 174
------------ ------------
Total Salary Increments $ 174 $ 174
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 713 $ 713
------------ ------------
Total Fringe Benefits $ 713 $ 713
------------ ------------
Total State Employer
Contributions $ 713 $ 713
============ ============
Total Employee Benefits $ 887 $ 887
============ ============
Total Board of Veterinary
Medical Examiners $ 10,638 $ 10,638
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Section 40-69-10
through 40-69-220, Code of Laws, 1976, all revenues and income
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, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 114
Aeronautics Commission
(Budget Reference: Volume II, Page 2432)
I. Administration:
Personal Service:
Director $ 34,357 $ 34,357
(1) (1)
Classified Positions 145,793 145,793
(8) (8)
Other Personal Service:
Per Diem--Boards
and Commissions 1,800 1,800
Temporary Positions 5,200 5,200
------------ ------------
Total Personal Service $ 187,150 $ 187,150
Other Operating Expenses:
Contractual Services $ 88,776 $ 88,776
Supplies 32,400 32,400
Fixed Charges and Contributions 29,591 29,591
Travel 37,000 37,000
Equipment 43,010 43,010
------------ ------------
Total Other Operating Expenses $ 230,777 $ 230,777
Special Items:
Planning Grants $ 14,000 $ 14,000
Airport Master Plan $ 2,000 $ 2,000
------------ ------------
Total Special Items $ 16,000 $ 16,000
------------ ------------
Total Administration $ 433,927 $ 433,927
============ ============
II. Airport Safety Maintenance:
Personal Service:
Classified Positions $ 147,918 $ 147,918
(14) (14)
------------ ------------
Total Personal Service $ 147,918 $ 147,918
Other Operating Expenses:
Contractual Services $ 52,450 $ 52,450
Supplies 68,900 68,900
Fixed Charges and Contributions 53,383 53,383
Equipment 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 180,733 $ 180,733
Special Items:
Aircraft Equipment
and Operations $ 488,581 $ 428,581
Navigational Aids and Planning 18,000 18,000
Aircraft Repairs--Engines 70,000 70,000
Emergency Airport
Repairs--Major 5,000 5,000
------------ ------------
Total Special Items $ 581,581 $ 521,581
------------ ------------
Total Airport Safety Maintenance $ 910,232 $ 850,232
============ ============
III. Regulation and Inspection:
Personal Service:
Classified Positions $ 139,858 $ 139,858
(7) (7)
------------ ------------
Total Personal Service $ 139,858 $ 139,858
------------ ------------
Total Regulation and Inspection $ 139,858 $ 139,858
============ ============
IV. Civil Air Patrol:
Personal Service:
Classified Positions $ 15,296 $ 15,296
(2) (2)
------------ ------------
Total Personal Service $ 15,296 $ 15,296
Other Operating Expenses:
Contractual Services $ 66,280 $ 66,280
------------ ------------
Total Other Operating Expenses $ 66,280 $ 66,280
------------ ------------
Total Civil Air Patrol $ 81,576 $ 81,576
============ ============
V. Aviation Education:
Other Operating Expenses:
Contractual Services $ 10,200 $ 10,200
Supplies 7,929 7,929
Equipment 800 800
Scholarships 3,645 3,645
------------ ------------
Total Other Operating Expenses $ 22,574 $ 22,574
------------ ------------
Total Aviation Education $ 22,574 $ 22,574
============ ============
VI. Special Programs:
A. Continuous Airport System Planning:
Personal Service:
Classified Positions $ 40,980 $ 31,539
(3) (2)
------------ ------------
Total Personal Service $ 40,980 $ 31,539
Other Operating Expenses:
Contractual Services $ 13,377 $ 7,500
Supplies 6,648 2,500
Fixed Charges and Contributions 14,000 14,000
Travel 6,000 2,000
Equipment 4,000
------------ ------------
Total Other Operating Expenses $ 44,025 $ 26,000
------------ ------------
Total Continuous Airport
System Planning $ 85,005 $ 57,539
============ ============
Total Special Programs $ 85,005 $ 57,539
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 18,601 $ 17,803
------------ ------------
Total Personal Service $ 18,601 $ 17,803
------------ ------------
Total Salary Increments $ 18,601 $ 17,803
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 92,769 $ 90,885
------------ ------------
Total Fringe Benefits $ 92,769 $ 90,885
------------ ------------
Total State Employer
Contributions $ 92,769 $ 90,885
============ ============
Total Employee Benefits $ 111,370 $ 108,688
============ ============
Total Aeronautics Commission $ 1,784,542 $ 1,694,394
============ ============
Total Authorized Positions (35) (34)
Provided, That the funds appropriated in this section under
program IV "Civil Air Patrol" shall be expended by the director
so as to discharge the State's obligations in conjunction with
the Civil Air Patrol as outlined in the SARDA Plan. The director
shall further expend funds for the maintenance and acquisition of
equipment which in his opinion shall increase the Civil Air
Patrol's ability to perform its mission as outlined in the SARDA
Plan and may expend not more than fifteen per cent of the Patrol
funds in the "CAP AEROSPACE EDUCATION" and "cadet" programs. The
director may expend these funds to hire such administrative
personnel as may be necessary to administer the above outlined
programs. All expenditures for equipment and services shall be in
accordance with State fiscal policies.
*Provided, Further, That any unexpended balances on June 30,
1981 of appropriations to the Commission for "State Aid for
Airport Developments, Improvements and Repairs" may be carried
forward and made available for the same purposes in 1981-82.
*Provided, Further, That any unexpended balance on June 30,
1981 of appropriations to the Commission for "Navigational Aids",
"Planning", "Aircraft Repairs-Engines",
"Photogrammetry-Continuous Airport System Plan" and "Emergency
Airport Repairs-Major" may be carried forward into 1981-82 and
expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1981
of appropriations to the Commission for studies may be carried
forward into 1981-82 and expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1981
of appropriations to the Commission for "Airport Master Plan" may
be carried forward and made available for the same purposes in
1981-82
________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Provided, Further, That any unexpended balance on June 30, 1981
of appropriations to the Commission for support of the "National
Association of State Aviation Official Annual Convention" may be
carried forward and made available for the same purposes in
1981-82.
Provided, Further, That the Aeronautics Commission may retain
and expend revenue derived from charges to agencies for service
and supplies for operating purposes.
Provided, Further, That revenue received for rental of office
space to the U. S. Air Force may be retained and expended to
cover the cost of building operations
Provided, Further, That the Aeronautics Commission shall not
provide financial support for maintenance supplies and materials
at any airport or facility except for buildings occupied by the
South Carolina Aeronautics Commission. Provided, However, That
the Aeronautics Commission may provide maintenance supplies and
materials in the initial construction of airports and facilities
through permanent improvement authorizations made with capital
improvement bond funds.
Provided, Further, That it is the intent of the General
Assembly that Fiscal Year 1981-82 shall be the last year that the
Aeronautics Commission shall pay for all or any portion of the
cost of utilities at any airport or facility except for buildings
occupied by the South Carolina Aeronautics Commission.
*Provided, Further, That an unexpended balance on June 30,
1981, of appropriations for "Major Tools, Motorized Equipment" in
the amount of $115,000 may be carried forward and expended in
Fiscal year 1981-82 for the same purposes.
SECTION 115
Public Railways Commission
(Budget Reference: Volume II, Page 2450)
I. Administration:
Personal Service:
Executive Director $ 50,853 $
(1)
Unclassified Positions 172,547
(7)
_____________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Other Personal Service:
Per Diem--Board and Commission 2,700
------------ ------------
Total Personal Service $ 226,100 $
Other Operating Expenses:
Contractual Services $ 23,800 $
Supplies 5,840
Fixed Charges and Contributions 43,060
Travel 10,000
Equipment 200
------------ ------------
Total Other Operating Expenses $ 82,900 $
------------ ------------
Total Administration $ 309,000 $
============ ============
II. Operations:
Personal Service:
Unclassified Positions $ 535,000 $
(26)
Other Personal Service:
Overtime 9,000
Temporary Positions
(Train Crew) 32,000
------------ ------------
Total Personal Service $ 576,000 $
Other Operating Expenses:
Contractual Services $ 36,100 $
Supplies 81,050
Fixed Charges and Contributions 201,050
Travel 800
Equipment 35,000
Miscellaneous Expenditures 7,000
------------ ------------
Total Other Operating Expenses $ 361,000 $
------------ ------------
Total Operations $ 937,000 $
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 2,796
------------ ------------
Total Personal Service $ 2,796 $
------------ ------------
Total Salary Increments $ 2,796 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 172,500 $
------------ ------------
Total Fringe Benefits $ 172,500 $
------------ ------------
Total State Employer
Contributions $ 172,500 $
============ ============
Total Employee Benefits $ 175,296 $
============ ============
Total Public Railways Commission $ 1,421,296 $
============ ============
Total Authorized Positions (34)
Provided, That, any provision of law to the contrary
notwithstanding, in recognition of the fact that the Railways
Commission operates railroads for compensation and such railroads
arc "common carriers" subject to federal laws and regulations,
and that the Commission as directors of such common carrier
railroads must by federal law have ultimate and final
responsibility to receive and disburse all assets of such
railroads, all assets received or held by such railroads from
operating revenues or any other sources shall be maintained in
separate accounts and retained and disbursed only as approved by
the Commission. Such separate accounts shall be on deposit with
and maintained in separate accounts by the State Treasurer.
SECTION 116
Department of Highways and Public Transportation
(Interagency Council on Public Transportation)
(Budget Reference: Volume II, Page 2461)
I. Administration:
A. General Program:
Personal Service:
Classified Positions $ 33,175 $ 33,175
(2) (2)
Other Personal Service:
Per Diem--Board and Commission 3,500 3,500
Temporary Positions 4,745 4,745
------------ ------------
Total Personal Service $ 41,420 $ 41,420
Other Operating Expenses:
Contractual Services $ 4,470 $ 4,470
Supplies 1,500 1,500
Fixed Charges and Contributions 645 645
Travel 4,978 4,978
Equipment 1,727 1,727
------------ ------------
Total Other Operating Expenses $ 13,320 $ 13,320
------------ ------------
Total General Program $ 54,740 $ 54,740
============ ============
B. Carpool/Vanpool Program:
Personal Service:
Classified Positions $ 26,268 $ 6,567
(2) (2)
Other Personal Service:
Temporary Positions 3,732 933
------------ ------------
Total Personal Service $ 30,000 $ 7,500
Other Operating Expenses:
Contractual Services $ 77,322 $ 19,331
Supplies 1,400 825
Fixed Charges and Contributions 2,100 600
Travel 1,300 325
------------ ------------
Total Other Operating Expenses $ 82,122 $ 21,081
------------ ------------
Total Carpool/Vanpool Program $ 112,122 $ 28,581
============ ============
Total Administration $ 166,862 $ 83,321
============ ============
II. Pilot Projects:
Personal Service:
Classified Positions $ 27,823 $ 27,823
(2) (2)
------------ ------------
Total Personal Service $ 27,823 $ 27,823
Other Operating Expenses:
Contractual Services $ 237,739 $ 237,739
Supplies 650 650
Travel 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 240,389 $ 240,389
------------ ------------
Total Pilot Projects $ 268,212 $ 268,212
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 3,238 $ 2,580
------------ ------------
Total Personal Service $ 3,238 $ 2,580
------------ ------------
Total Salary Increments $ 3,238 $ 2,580
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 17,502 $ 13,649
------------ ------------
Total Fringe Benefits $ 17,502 $ 13,649
------------ ------------
Total State Employer
Contributions $ 17,502 $ 13,649
============ ============
Total Employee Benefits $ 20,740 $ 16,229
============ ============
Total Interagency Council $ 455,814 $ 367,762
============ ============
Total Authorized Positions (6) (6)
Provided, That if any funds appropriated pursuant to Section
116, Part I of Act 517 of 1980 for public transportation pilot
projects are not expended during the 1980-81 fiscal year, such
funds may be carried forward and expended for the same purpose.
Provided, Further, That the provisions set forth in Section 192
Part I, of Act 317 of 1980 shall be extended and remain in effect
through the 1981-82 fiscal year.
Provided, Further, That if any funds appropriated pursuant to
Section 116, Part I of Act 517 of 1980 for a revolving fund of
the Carpool/Vanpool Program are not expended during the 1980-81
fiscal year, such funds may be carried forward and expended for
the same purpose.
SECTION 117
Debt Service
(Budget Reference: Volume II, Page 2473)
I. Debt Service:
A. Special Bonds and Stocks:
Agricultural College
Stock--Interest $ 11,508 $ 11,508
Clemson Perpetual
Stock--Interest 3,513 3,513
------------ ------------
Total Special Bonds and Stocks $ 15,021 $ 15,021
============ ============
B. Institution Bonds:
Institution Bonds $ 7,584,361 $ 7,584,361
------------ ------------
Total Institution Bonds $ 7,584,361 $ 7,584,361
============ ============
C. School Bonds:
School Bonds $ 16,682,757 $ 16,682,757
------------ ------------
Total School Bonds $ 16,682,757 $ 16,682,757
============ ============
D. Highway Bonds:
Highway Bonds $ 14,781,520 $ 14,781,520
------------ ------------
Total Highway Bonds $ 14,781,520 $ 14,781,520
============ ============
E. Ports Authority Bonds:
Ports Authority Bonds $ 197,000 $ 197,000
------------ ------------
Total Ports Authority Bonds $ 197,000 $ 197,000
============ ============
F. Capital Improvement Bonds:
Capital Improvement Bonds $ 55,313,605 $ 55,343,605
------------ ------------
Total Capital
Improvement Bonds $ 55,343,605 $ 55,343,605
============ ============
Total Debt Service $ 94,604,264 $ 94,604,264
============ ============
Provided, That the above appropriations shall be disbursed
under the direction of the State Treasurer.
Provided, Further, That any agency of the State government
responsible by law for the collection of revenues or funds from
any source to be annually applied to payments of interest and
principal on general obligation bonds of the state shall remit
such collections to the State Treasurer for credit to the State's
General Fund and which shall constitute a reimbursement of
appropriations made in this section.
Provided, Further, That the General Assembly takes note of the
fact that the foregoing figures reflect the estimated Debt
Service Requirements of Bonds of the State for fiscal year
1981-82. It is not intended that their inclusion in this Act
shall prevent the issuance of additional bonds pursuant to
authorizations now or hereafter enacted.
Provided, Further, That with the exception of the Agricultural
College Stock and Clemson Perpetual Stock, bonded debt of the
State issued prior to December 1, 1977 is supported by a pledge
of a special fund (derived from taxes and other sources) and in
each instance the monies derived from such taxes and other
sources must be first applied to the payment of principal and
interest on the bonds prior to the use for other purposes and
that under the Statutes which authorized such bonds, it is the
ministerial duty of the appropriate State officers and agencies
to utilize the pledged revenues for the payment of the principal
and interest of such Bonds. Under the decisions of the Supreme
Court of South Carolina, continuing appropriations have been made
which cannot be diverted until all of the principal and interest
on the bonds have been paid.
Provided, Further, That in the instance of debt incurred
subsequent to December 1, 1977, the General Assembly, in
obedience to Paragraph 4 of Section 13 of Article X, has
allocated on an annual basis sufficient tax revenues to provide
for the punctual payment of the principal of and interest on such
general obligation debt.
Provided, Further, That the Budget and Control Board, after
review of the Joint Bond Review Committee, is hereby authorized
and directed to regulate the starting date of the various
projects approved for funding through the issuance of Capital
Improvement Bonds so as to insure that the appropriations for
debt service on such bonds, as provided in this Section, shall be
sufficient during fiscal year 1981-82.
*Provided, Further, That any unexpended balance, on June 30,
1981, in the appropriation for "Capital Improvement Bonds" may be
carried forward and expended for the same purpose in fiscal year
1981-82.
SECTION 118
Miscellaneous
(Budget Reference: Volume II, Page 2482)
I. Miscellaneous.
Special Items:
Judicial Council 20,000 20,000
Tax Study Commission 34,644 34,644
Commission on Uniform
State Laws 5,400 5,400
Advisory Committee for the
Improvement of Workmen's
Compensation Laws 2,725 2,725
South Carolina Tobacco
Advisory Commission 7,814 7,814
Committee to Study Public and
Private Services, Programs
and Facilities for Aging 30,143 30,143
_______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Agriculture Study Committee 15,000 15,000
Automobile Liability Insurance
Study Committee 16,470 16,470
Committee on Consumer Affairs 30,000 30,000
South Carolina Crime
Study Committee 3,300 3,300
Education Study Committee 15,604 15,604
Insurance Law Study Committee 15,470 15,470
Local Government Study
Committee 3,119 3,119
Committee on Mental Health
and Mental Retardation 47,369 47,369
State Employees Employment
Committee 25,362 25,362
Social Services Advisory
Committee 14,182 14,182
Textile Study Committee 10,797 10,797
Committee on Tourism and Trade 33,800 33,800
Public Transportation Study
Committee 7,946 7,946
Water Resources Study Committee 2,500 2,500
Workmen's Compensation
Study Committee 19,589 19,589
Committee to Study the Problems
of Alcohol and Drug Abuse 17,505 17,505
Continuing Committee
Retirement System 12,417 12,417
Joint Legislative Committee
to Study Problems of
the Handicapped 10,000 10,000
Joint Legislative Committee
on Children 75,069 51,070
Task Force Committee on
Structure Authority of State
Government 34,690 34,690
Catawba Indian Reservation
Study Commission 14,500 14,500
Committee to Study State
Bidding Practices 5,000 5,000
Internal Security Committee 5,000 5,000
Small Business Development
Center of South Carolina 100,000 100,000
Legislative and Constitutional
Officers Pay Committee 2,500 2,500
------------ ------------
Total Special Items $ 637,915 $ 613,916
------------ ------------
Total Miscellaneous $ 637,915 $ 613,916
============ ============
Provided, That the State Auditor shall annually audit the
appropriations in this Section and make a report to the General
Assembly of such audit.
Provided, Further, That all Legislative Committees for which
funding is provided herein are authorized to continue operating
during the fiscal year 1981-82 under the same laws, resolutions,
rules or regulations which provided for their operations during
the fiscal year 1980-81.
Provided, Further, That from appropriations made herein, the
Committee on Tourism and Trade shall be responsible for
coordinating the efforts and activities of state agencies in the
development of international tourist and/or trade markets.
Provided, Further, That any unexpended balance on June 30, 1981
of the amount appropriated for "Joint Legislative Committee on
Children" may be carried forward into fiscal year 1981-82 and
expended for the operations of this Committee.
Provided, Further, That any unexpended balance on June 30, 1981
of the Supplemental Appropriation Act for Fiscal Year 1979-80,
for Committee on Tourism, may be carried forward into Fiscal Year
1981-82 and expended for the same purposes.
Provided, Further, That any unexpended balance on June 30,
1981, of the amount appropriated for the Agriculture Study
Committee may be carried forward into fiscal year 1981-82 and
expended for the operations of this committee.
Provided, Further, That all joint legislative committees both
interim and permanent, shall submit their proposed budgets to the
respective operations and management committees of both houses
during the period of budget preparation for the next fiscal year,
itemized and in such format as the operations and management
committees shall request. Submission of these budget requests to
the Budget and Control Board and the Ways and Means Committee of
the House of Representatives during the preparations of the
annual state general appropriations bill shall be the
responsibility of the operations and management committees and
budget requests of the joint legislative committees shall be
received only in this manner.
Provided, Further, That any unexpended balance on June 30,
1981, of the amount appropriated for "Committee on Biennial
Budgets" may be carried forward into fiscal year 1981-82 and
expended for the operations of this committee.
SECTION 119
Contributions
(Budget Reference: Volume II, Page 2489)
I. Contributions:
Special Items:
Council of State Government--Dues $ 41,400 $ 41,400
Department of Education--
Septima Clark 20,000 20,000
Education Commission of
the State 26,550 26,550
Florence Crittenton
Home--Charleston 7,500 7,500
Interstate Mining
Compact--Dues 5,794 5,794
Museum of the
Confederacy--Richmond 46 46
National Center of State
Courts--Dues 33,830 33,830
Commission on Uniform
State Laws--Dues 6,900 6,900
National Governor's
Association--Dues 43,140 43,140
National Conference of State
Legislators 40,040 40,040
Phillis Wheatley Association 2,300 2,300
Poet Laureate 1,200 1,200
S.C. Lions Sight Conservation 10,000 10,000
Southern Growth Policies
Board--Dues 32,450 32,450
Southern States Energy Board 20,151 20,151
World War I Veterans
Organization 2,358 2,358
National Gasohol
Commission, Inc. 2,500 2,500
Sumter County Historical
Society 2,500 2,500
Three Rivers Historical
Society 2,500 2,500
Brattonsville Historic
Restoration 7,500 7,500
Southern Regional Education
Board--Dues 9,000 9,000
Clemson University-
-Spring 4-H and FFA 5,000 5,000
Southern Center for
International Studies 25,000 25,000
Marlboro Historic Murchison
Auditorium Restoration 5,000 5,000
S.C. Student Legislative 3,000 3,000
Atlantic States Marine
Fisheries Commission 3,400 3,400
Pickens County Art Museum 2,000 2,000
Piedmont Medical Center 20,000 20,000
First Continental Regiment 1,750 1,750
Children's Homes:
Lexington County Children's
Shelter 5,000 5,000
Boys Home of the South--Belton 5,000 5,000
Another Way 4,382 4,382
Darlington Youth Home-
-Darlington 5,000 5,000
Jenkins Orphanage--Charleston 25,000 25,000
Carolina Youth Development
Center 40,000 40,000
DAR School at Tamassee 4,382 4,382
Tara Hall Home for
Boys--Georgetown 4,382 4,382
Orangeburg Attention
Homes, Inc 30,000 30,000
Children's Home for
Lancaster County, Inc 15,000 15,000
Mauldin Perrin Home 20,000 20,000
Palmetto Place Home for
Abused and Neglected Children,
Columbia, S.C. 30,000 30,000
Pendleton Place 5,000 5,000
Tribble Activities
Center--Seneca 4,382 4,382
Evergreen Skills Facility 5,000 5,000
------------ ------------
Total Special Items $ 585,337 $ 585,337
------------ ------------
Total Contributions $ 585,337 $ 585,337
============ ============
Provided, Further, That warrants for the disbursement of the
appropriation to Atlantic States Marine Fisheries Commission
shall be approved by the Executive Committeeman from South
Carolina.
Provided, Further, That the amount appropriated herein for the
"Department of Education-Septima Clark," is to be expended only
upon the mutual agreement between Mrs. Septima Clark and
appropriate officials of the State of South Carolina that such
amount releases the State from any further obligation.
Provided, Further, That a committee composed of members of the
Senate Finance Committee and the House Ways and Means Committee,
appointed by the respective chairmen of each committee, shall
make recommendations to the 19~2 General Assembly regarding the
continued funding of various contributions in this State.
SECTION 120
Aid to Subdivisions
(Budget Reference: Volume II, Page 2495)
I. Aid to Counties:
Alcoholic Liquors Tax $ 6,909,477 $ 6,909,477
Alcoholic Liquors
Tax--Minibottle 2,525,000 2,525,000
Bank Tax 2,016,121 2,016,121
Beer and Wine Tax 2,792,223 2,792,223
Gasoline Tax--Regular 14,813,485 14,813,485
Income Tax 44,201,774 44,201,774
Insurance Tax 8,050,083 8,050,083
Homestead Exemption
Reimbursement 12,004,500 12,004,500
Tax Forms and Supplies Expense 124,768 124,768
Clerks of Court 69,000 69,000
Probate Judges 69,000 69,000
County Sheriffs 69,000 69,000
------------ ------------
Total Aid to Counties $ 93,644,431 $ 93,644,431
------------ ------------
Total Aid to Counties $ 93,644,431 $ 93,644,431
============ ============
II. Aid to Municipalities:
Alcoholic Liquors Tax $ 6,910,078 $ 6,910,078
Bank Tax 950,012 950,012
Beer and Wine Tax 7,176,260 7,176,260
Insurance Tax 1,600,000 1,600,000
Motor Transport Tax 1,229,082 1,229,082
Homestead Exemption
Reimbursement 3,361,260 3,361,260
------------ ------------
Total Aid to Municipalities $ 21,226,692 $ 21,226,692
------------ ------------
Total Aid to Municipalities $ 21,226,692 $ 21,226,692
============ ============
III. Aid to Districts:
Aid to Planning Districts $ 500,000 $ 500,000
------------ ------------
Total Aid to Districts $ 500,000 $ 500,000
------------ ------------
Total Aid to Districts $ 500,000 $ 500,000
============ ============
Total Aid to Subdivisions $ 115,371,123 $ 115,371,123
============ ============
Provided, That the above revenues shall be deposited in the
General Fund of the State, and notwithstanding the amounts
appropriated in the various items of this section, shall be
allocated and paid to the counties and municipalities of the
State in conformity with the percentages or proportions of such
revenues prescribed by law. Provided, Further, however, that no
county or municipality shall be allocated an amount from any
revenue source in excess of its allocation from that source
during fiscal year 1977-78 plus 70.0 percent of the difference
between the 1977-78 allocation and the total allocation as
prescribed by law from that revenue source for fiscal year
1981-82. Provided, however, That for the purpose of this
computation, the amount of $5,000,000 provided in Section 2, Act
586 of 1978, and designated as "Special Aid--Counties and
Municipalities" shall not be considered as an allocation during
fiscal year 1977-78. Provided, Further, Where a portion of one
county is annexed to another county, the total amount allocated
to the two counties shall not exceed the total which would be
allocated to the two counties separately. However, the population
of the annexed areas shall be taken into consideration in
determining the proportionate share of the total allocation due
to each county. Municipalities incorporated on or after July 1,
1981, shall receive a share of the appropriate revenues in
conformity with the percentage or proportion of such revenues
prescribed by law. The restrictions as set forth in the proviso
shall not apply to the distribution of (1) revenues from the
Alcoholic Liquors--Minibottle as provided in Title 61-5-150 of
the Code of Laws, 1976, as amended and (2) revenues derived from
the one percent assessment on premiums written on fire insurance
under the provisions of Sections 38-57-110 and 38-57-120 of the
Code of Laws, 1976 and all of such proceeds shall be distributed
as provided by Sections 38-57-100 and 38-57-160 of the Code of
Laws, 1976.
Provided, Further, That in each statutory formula for the
allotment of aid to subdivisions where population is a factor,
the official United States Census for 1980 shall be used.
Provided, Further, All distributions in this section, except
Homestead Reimbursement and Tax Forms and Supplies Expense, shall
be remitted to each subdivision by the State Treasurer.
Provided, Further, That notwithstanding the amount appropriated
in this section for "Homestead Exemption Reimbursement" there is
hereby appropriated whatever amount is necessary to reimburse the
counties and municipalities of the State for exemptions allowed
in accord with the provisions of law.
Provided, Further, That seven and one-half (7 1/2%) per cent of
the state income taxes collected between July 1, 1981 and June
30, 1982, shall be allocated to the Counties of the State. Within
thirty (30) days after the close of each quarter, the State
Treasurer shall remit to each county of the State its percentage
of the net income of such income taxes collected, according to
his records, during the quarter just preceding. If, because of
refunds by the Tax Commission, or for any other reason, it should
develop that an overpayment shall have been made to any or all of
the counties, the State Treasurer is authorized and directed to
withhold from subsequent payments, a sufficient amount to adjust
same to the terms of this provision. The amount herein allocated
to the counties shall be distributed in accordance with the
provisions of Section 12-1-120, Code of Laws, 1976 and the
limitations set forth above.
Provided, Further, That as of July 1, 1981, the counties of the
State will be relieved of contribution requirements for salary,
fringe benefits and travel reimbursement to local health
departments. The amount of funds heretofore appropriated by
counties for health department salaries, fringe benefits and
travel shall be determined by the State Treasurer in consultation
with the Commissioner of the Department of Health and
Environmental Control and the chief administrative official of
the respective counties, shall be withheld from the quarterly
distribution of income tax to each county. The amount
appropriated herein for Aid to Counties Income Tax, reflects this
reduction. These funds and other state funds appropriated for
county health units may, based upon need be utilized in either
salary or travel categories. Each county shall provide all other
operating expenses of the local health department in an amount at
least equal to that appropriated for operations for each county
in fiscal year 1981. Provided, Further, in the event any county
makes uniform reductions in appropriations to all agencies or
departments for maintenance and operations, exclusive of salaries
and fringe benefits, a like reduction shall be made in funds
appropriated for the operating expenses of the local health
department. Any year-end lapsed monies which result from this
provision shall be returned to the appropriate county at the end
of each fiscal year.
Provided, Further, That fifty (50%) per cent of the amount
appropriated in this section for "Aid to Planning Districts"
shall be divided equally among the ten districts, the remaining
fifty (50%) per cent to be allocated in proportion to the
population of each district according to the official United
States Census for 1980.
Provided, Further, That each district shall, prior to receipt
of funds, submit a plan for the expenditure of funds appropriated
in this section to the Budget and Control Board. Within ninety
(90) days following the end of the fiscal year, each district
shall submit to the Budget and Control Board a copy of an audit
of funds appropriated in this section, to be performed by an
independent Certified Public Accountant.
Provided, Further, That the State Treasurer shall remit to each
district its share upon approval by the Budget and Control Board.
Provided, Further, That all Regional Councils of Government
shall determine annually from each member of the General Assembly
whether or not he wishes to be included on the Council's mailing
list or A-95 Review Forms. Those Members wishing to receive such
forms shall be immediately placed on the Council's mailing list.
Provided, Further, That of the amount appropriated under "Aid
to Counties, Tax Forms and Supplies Expense," 4 per capita,
based on the official United States Census for 1980, shall be
remitted by the Comptroller General to the several counties of
the state and shall be applied by the counties only on expense of
printing tax forms and supplies for county auditors, treasurers
and tax collectors. Payment shall be made to each county
treasurer in one annual payment which shall be made as soon after
the beginning of the fiscal year as practical.
Provided, Further, That of the amount appropriated in this
section for Clerks of Court, Probate Judges, and County Sheriffs,
$4,500 shall be distributed by the Comptroller General to each
County Treasurer, which shall be used as a $1,500 salary
supplement for each Clerk of Court, Probate Judge and County
Sheriff. It is the intent of the General Assembly that the amount
appropriated for such salary supplements shall include both
salary and related employer contributions. Payment shall be made
to each County Treasurer in a single lump sum at the beginning of
the fiscal year and payment shall be made to the Clerks of Court,
Probate Judges and County Sheriffs by the County Treasurers over
a twelve month period in the same manner as county salaries are
paid.
Provided, Further, That it is the intent of the General
Assembly that the amounts appropriated in this section for Clerks
of Court, Probate Judges and County Sheriffs shall be in addition
to any amounts presently being provided by the county for these
positions and any reduction by any county in the salary of the
Clerks of Court, the Probate Judges and County Sheriffs or any
other reduction of expenditures in the office of the Clerks of
Court, Probate Judges and County Sheriffs shall result in a
corresponding decrease of funds provided to that county by the
State except that any county which provided for equalization of
expenditures of Clerks of Court, Probate Judges and County
Sheriffs prior to passage of this act is hereby declared to be in
compliance with the intent of the General Assembly and shall not
be subject to the decrease of funds penalty provided herein.
SECTION 121
Department of Highways and Public Transportation
(Budget Reference: Volume II, Page 2501)
I. Administration:
Personal Service:
Chief Commissioner $ 54,587 $
(1)
Classified Positions 4,614,268
(363)
Unclassified Positions 43,448
(1)
Other Personal Service:
Per Diem 20,000
Overtime and Shift Differential 5,232
Temporary Positions 75,396
------------ ------------
Total Personal Service $ 4,812,931 $
Other Operating Expenses:
Contractual Services $ 1,375,828 $
Supplies 1,870,139
Fixed Charges and Contributions 502,343
Travel 69,715
Equipment 317,622
------------ ------------
Total Other Operating Expenses $ 4,135,647 $
Special Items:
Miscellaneous General
Operations NGF $ 500,000 $
------------ ------------
Total Special Items $ 500,000 $
Permanent Improvements:
Land $ 60,000 $
Construction of Buildings
and Addition 1,365,722
------------ ------------
Total Permanent Improvements $ 1,425,722 $
Debt Service:
Principal Payments $ 10,032,101 $
Interest Payments 3,332,000
Service Charges 7,450
------------ ------------
Total Debt Service $ 13,371,551 $
Public Assistance Payments:
Hospital Care $ 130,000 $
------------ ------------
Total Public Assistance Payments $ 130,000 $
------------ ------------
Total Administration $ 24,375 ,851 $
============ ============
II. Highway Engineering:
Personal Service:
Classified Positions $ 19,964,660 $
(1346)
Unclassified Positions 46,067
(1)
Other Personal Service:
Overtime and Shift Differential 5,745
Temporary Positions 13,285
------------ ------------
Total Personal Service $ 20,029,757 $
Other Operating Expenses:
Contractual Services $ 5,048,775 $
Supplies 1,796,719
Fixed Charges and Contributions 50,440
Travel 202,278
Equipment 131,041
------------ ------------
Total Other Operating Expenses $ 7,229,253 $
Permanent Improvements:
Right-of-Way and
Land Acquisition $ 9,000,000 $
Highway and Road Improvements 126,277,857
------------ ------------
Total Permanent Improvements $ 135,277,857 $
------------ ------------
Total Highway Engineering $ 162,536,867 $
============ ============
III. Highway Maintenance:
Personal Service:
Classified Positions $ 33,545,467 $
(3333)
Other Personal Service:
Overtime and Shift Differential 425,000
Temporary Positions 779,555
------------ ------------
Total Personal Service $ 34,750,022 $
Other Operating Expenses:
Contractual Services $ 9,034,652 $
Supplies 25,815,534
Fixed Charges and Contributions 46,950
Travel 21,150
Equipment 3,120,000
------------ ------------
Total Other Operating Expenses $ 38,038,286 $
Permanent Improvements:
Highway and Road Improvements $ 2,300 $
------------ ------------
Total Permanent Improvements $ 2,300 $
------------ ------------
Total Highway Maintenance $ 72,790,608 $
============ ============
IV. Motor Vehicle Administration:
Personal Service:
Classified Positions $ 8,772,304 $
(847)
Other Personal Service:
Overtime and Shift Differential 44,000
Temporary Positions 104,977
------------ ------------
Total Personal Service $ 8,921,281 $
Other Operating Expenses:
Contractual Services $ 1,554,253 $
Supplies 2,279,900
Fixed Charges and Contributions 203,065
Travel 69,450
Equipment 220,555
------------ ------------
Total Other Operating Expenses $ 4,327,218 $
------------ ------------
Total Motor Vehicle
Administration $ 13,248,499 $
============ ============
V. Highway Patrol:
Personal Service:
Classified Positions $ 15,107,288 $
(938)
Other Personal Service:
Overtime and Shift Differential 238,105
------------ ------------
Total Personal Service $ 15,345,393 $
Other Operating Expenses:
Contractual Services $ 2,611,748 $
Supplies 4,031,949
Fixed Charges and Contributions 28,394
Travel 507,600
Equipment 3,198,592
------------ ------------
Total Other Operating Expenses $ 10,378,283 $
------------ ------------
Total Highway Patrol $ 25,723,676 $
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 2,912,521 $
------------ ------------
Total Personal Service $ 2,912,521 $
------------ ------------
Total Salary Increments $ 2,912,521 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 16,127,478 $
------------ ------------
Total Fringe Benefits $ 16,127,478 $
------------ ------------
Total State Employer
Contributions $ 16,127,478 $
============ ============
Total Employee Benefits $ 19,039,999 $
============ ============
Total Highways and Public
Transportation $ 317,715,500 $
============ ============
Total Authorized Positions (6830)
Provided, That the Department of Highways and Public
Transportation is hereby authorized to spend all cash balances
brought forward from the previous year and all income including
Federal Funds and proceeds from bond sales accruing to the
Department of Highways and Public Transportation, but in no case
shall the expenditures of the Department of Highways and Public
Transportation exceed the amount of cash balances brought forward
from the preceding year plus the amount of all income including
Federal Funds and proceeds from bond sales.
Provided, Further, That the Department of Highways and Public
Transportation with the approval of the State Treasurer, is
hereby authorized to set up with the State Treasurer such special
funds out of the Department of Highways and Public Transportation
funds as may be deemed advisable for proper accounting purposes.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to secure bonds and insurance
covering such activities of the Department as may be deemed
proper and advisable, due consideration being given to the
security offered and the service of claims.
Provided, Further, That the Department of Highways and Public
Transportation may set aside and deposit in its name in such bank
or banking institutions as shall be designated by the State
Treasurer, the sum of one million one hundred thousand dollars
($1,100,000.00) as a revolving fund, and all payments from such
fund shall be restored to the fund by vouchers drawn on the
Comptroller General against the Highways and Public
Transportation Fund.
Provided, Further, That the Department of Highways and Public
Transportation is authorized to pay the cost of lighting the
Gervais Street Bridge, between Columbia and West Columbia, and
the North Ashley River Bridge on S. C. Highway No. 7.
Provided, Further, That the Department of Highways and Public
Transportation shall pay into the General Fund of the State the
sum of $3,706,819, as its proportionate share of the cost of
administration of the following departments:
State Treasurer's Office $ 289,220
Comptroller General's Office 330,794
Attorney General's Office 1,108,287
State Budget and Control Board:
Finance Division
(Computer Service) 290,525
General Services Division
(Purchasing) 161,206
Personnel Division 324,929
Retirement Division 261,249
State Tax Commission:
Collection of Highway Revenue 823,609
State Law Enforcement Division:
S.C. Implied Consent Program 117,000
------------
Total $ 3,706,819
Provided, Further, That employees of the Department of Highways
and Public Transportation shall receive equal compensation
increases and health insurance benefits provided in this Act for
employees of the State generally.
Provided, Further, That the Department of Highways and Public
Transportation shall pay from Highway and Public Transportation
Fund revenues, that portion of the State's contribution to the
costs of retirement, social security, workmen's compensation
insurance, unemployment compensation insurance, health and other
insurance, and other employer contributions provided by the State
for the Agency's employees whose salaries are funded by the
Highway and Public Transportation Fund.
Provided, Further, That the compensation of the Chief Highway
Commissioner, the Secretary-Treasurer and the State Highway
Engineer shall be paid in accordance with the provisions of
Section 57-3-410, 57-3-450 and 57-3-470 of the Code of Laws,
1976.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to charge a fee of $1.00 for
postage and handling costs for every vehicle license mailed to
the owner.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to charge a fee of $3.00 each
for furnish certified copies of abstracts of operating records of
drivers in the administration of the Motor Vehicle Safety
Responsibility Act of 1952, as amended; and also may establish an
appropriate schedule of fees to be charged for copies of other
records, lists, bidder's proposals, plans, maps, etc. based upon
approximate actual costs and handling costs of producing such
copies, lists, bidders' proposals, plans, maps, etc., which
schedule shall be effective upon approval by the Department of
Highways and Public Transportation Commission.
Provided, Further, That the Department of Highways and Public
Transportation may sell any materials, supplies, or equipment
classified as obsolete, surplus, or junk for which the Department
has no further need, or offer same for trade-in in the purchase
of new materials or equipment. All such sales of obsolete,
surplus or junk materials or equipment by the Department shall be
at public auction, unless the Department deems another sales
method is more advantageous, with the approval of General
Services, not less than ten days after having been advertised in
a newspaper of statewide circulation at least once. The
Department may reserve the right to reject any or all bills.
Items having a value of less than one hundred dollars may be
disposed of by sale in the most advantageous way to the
Department, and the Department may make negotiated sales of
surplus materials, equipment and supplies to county, State, and
municipal agencies on a mutually agreed upon basis. All proceeds
from the sale of such obsolete, surplus or junk material,
supplies, and equipment shall be credited to the Highway and
Public Transportation Fund.
Provided, Further, That the Department of Highways and Public
Transportation is authorized to publish, in the interest of
employee relations, a periodical devoted to Department operations
and related activities. Such publication shall be for free
distribution to Department personnel and other interested
citizens. The cost of publishing and distributing such periodical
shall be paid from the Highway and Public Transportation Fund.
Such periodical 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 members of the Department of Highways
and Public Transportation Commission shall receive such per diem,
subsistence and mileage for each official meeting as is provided
by law for members of boards, commissions and committees.
Provided, Further, That the expenditure of funds known as "C"
construction funds shall have the approval of a majority of the
Legislative Delegation members of the county in which the
expenditures are to be made.
Provided, Further, That the Department Commission may transfer
funds appropriated to this Section from one line item to another
as the needs demand without permission from the Budget and
Control Board.
Provided, Further, That the proceeds of the tax imposed by
Section 12-27-410 shall be deposited in accordance with Section
57-11-20 and expended for the purposes of the Department.
Provided, Further, That notwithstanding the provisions of
Section 57-5-90, the Commission shall not cumulate the mileage
allocation for belt lines or spurs during fiscal year 1981-82 and
any such accumulation prior to June 30, 1972, under Section
57-5-90 shall not be credited to the county to which it
accumulated.