SECTION 54
Department of Youth Services
(Budget Reference: Volume II, Page 1726)
I. Office of Commissioner:
Personal Service: Total Funds General Funds
Commissioner $ 49,875 $ 49,875
(1.00) (1.00)
Classified Positions 144,828 144,828
(8.00) (8.00)
Other Personal Service:
Per Diem 6,500 6,500
------------ ------------
Total Personal Service $ 201,203 $ 201,203
Other Operating Expenses:
Contractual Services $ 19,721 $ 19,721
Supplies 5,942 5,942
Fixed Charges and Contributions 4,698 4,698
Travel 14,000 14,000
------------ ------------
Total Other Operating Expenses $ 44,361 $ 44,361
------------ ------------
Total Office of Commissioner $ 245,564 $ 245,564
============ ============
II. Institutional Programs:
A. General Institutional Programs:
Personal Service:
Classified Positions $ 3,848,043 $ 3,848,043
(315.00) (315.00)
Other Personal Service:
Temporary Positions 12,351 12,351
Student Earnings 11,460 11,460
------------ ------------
Total Personal Service $ 3,871,854 $ 3,871,854
Other Operating Expenses:
Contractual Services $ 473,575 $ 473,575
Supplies 243,056 243,056
Fixed Charges and Contributions 31,006 31,006
Travel 7,900 7,900
Equipment 12,393 12,393
------------ ------------
Total Other Operating Expenses $ 767,930 $ 767,930
------------ ------------
Total General Institutional Programs $ 4,639,784 $ 4,639,784
============ ============
B. Vocational Rehabilitation:
Special Items:
Vocational Rehabilitation Project$ 50,888 $ 44,888
------------ ------------
Total Special Items $ 50,888 $ 44,888
------------ ------------
Total Vocational Rehabilitation $ 50,883 $ 44,888
============ ============
Total Institutional Programs $ 4,690,672 $ 4,684,672
============ ============
III. Educational Services:
Personal Service:
Classified Positions $ 324,411 $ 204,001
(27.00) (14.00)
Unclassified Positions 1,519,290 772,625
(73.00) (36.00)
Temporary Positions 13,000 13,000
Other Personal Service:
Officer of Day and Night 20,000
------------ ------------
Total Personal Service $ 1,876,701 $ 989,626
Other Operating Expenses:
Contractual Services $ 145,250 $ 18,364
Supplies 59,219 25,966
Fixed Charges and Contributions 11,328 10,408
Travel 7,522 2,300
Equipment 21,907 10,500
------------ ------------
Total Operating Expenses $ 245,226 $ 67,538
Special Item:
Education of Children in Group
or Foster Homes $ 35,000 $ 35,000
------------ ------------
Total Special Item $ 35,000 $ 35,000
------------ ------------
Total Educational Services $ 2,156,927 $ 1,092,164
============ ============
IV. Community Programs:
Personal Service:
Classified Positions $ 4,956,739 $ 4,702,272
(358.00) (352.00)
Other Personal Service:
Temporary Positions 42,453 42,453
------------ ------------
Total Personal Service $ 4,999,192 $ 4,744,725
Other Operating Expenses:
Contractual Services $ 690,039 $ 490,994
Supplies 197,368 194,623
Fixed Charges and Contributions 187,876 187,876
Travel 264,665 263,665
Equipment 10,500
------------ ------------
Total Other Operating Expenses $ 1,350,448 $ 1,137,158
Special Items:
Florence Crittenton Home $ 45,000 $ 45,000
Juvenile Restitution Program-
-Charleston 117,000 117,000
------------ ------------
Total Special Items $ 162,000 $ 162,000
Public Assistance Payments:
Case Services $ 413,352 $ 413,352
Hospital Care 24,000 24,000
------------ ------------
Total Public Assistance Payments $ 437,352 $ 437,352
------------ ------------
Total Community Programs $ 6,948,992 $ 6,481,235
============ ============
V. Administrative Services:
Personal Service:
Classified Positions $ 1,881,128 $ 1,609,335
(128.50) (103.03)
Other Personal Service:
Temporary Positions 5,585 5,585
------------ ------------
Total Personal Service $ 1,886,713 $ 1,614,920
Other Operating Expenses:
Contractual Services $ 180,258 $ 120,383
Supplies 539,067 169,423
Fixed Charges and Contributions 298,300 294,700
Travel 24,500 23,000
Equipment 17,500 2,500
------------ ------------
Total Other Operating Expenses $ 1,059,625 $ 610,006
------------ ------------
Total Administrative Services $ 2,946,338 $ 2,224,926
============ ============
VI. Treatment Services:
Personal Service:
Classified Positions $ 581,024 $ 581,024
(32.00) (32.00)
------------ ------------
Total Personal Service $ 581,024 $ 581,024
Other Operating Expenses:
Contractual Services $ 41,475 $ 41,475
Supplies 10,528 10,528
Fixed Charges and Contributions 6,042 6,042
Travel 5,813 5,813
------------ ------------
Total Other Operating Expenses $ 63,858 $ 63,858
Public Assistance Payments:
Case Service $ 139,322 $ 139,322
Hospital Care 35,360 35,360
------------ ------------
Total Public Assistance Payments $ 174,682 $ 174,682
------------ ------------
Total Treatment Services $ 819,564 $ 819,564
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 463,998 $ 415,412
------------ ------------
Total Personal Service $ 463,998 $ 415,412
------------ ------------
Total Salary Increments $ 463,998 $ 415,412
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,484,401 $ 2,277,558
------------ ------------
Total Fringe Benefits $ 2,484,401 $ 2,277,558
------------ ------------
Total State Employer Contributions $ 2,484,401 $ 2,277,558
============ ============
Total Employee Benefits $ 2,948,399 $ 2,692,970
============ ============
Total S. C. Department of Youth
Services $ 20,756,456 $ 18,241,095
============ ============
Total Authorized FTE Positions (942.50) (861.03)
Provided, that after July 1, 1982, the Department of Youth
Services may expend, if necessary, state appropriated funds for
fiscal year 1982-83 to cover fourth quarter Federal programs
expenses incurred in fiscal year 1981-82 necessitated by the time
lag of federal reimbursement.
Provided, Further, That the revenue generated from sale of meal
tickets by the Department of Youth Services shall be retained by
the agency and expended for the operation of the agency's
cafeterias and food service programs.
Provided, Further, That revenue generated from the sale of
cream by the Department's Dairy Operation may be retained and
expended by the Department for the improvement and replacement of
the Department's farm equipment.
Provided, Further, That $2,520.00 of the appropriation for Case
Services as contained on page 443, shall be used only for a six
percent increase in the monthly rate for foster care board
payments.
Provided, Further, That the funds appropriated under "III.
Educational Services" for "Education of Children in Group or
Foster Homes" shall be paid to the school districts where such
children are sent to school for reimbursement of educational
costs of such children. Such payment shall be limited to
educational costs beyond that provided by each pupil's portion of
funds generated under the Education Finance Act plus one pupil's
portion of any applicable federal funds received by the school
district.
SECTION 55
Department of Juvenile Placement and Aftercare
(Budget Reference: Volume II, Page 1780)
*Note: Department of Juvenile Placement and Aftercare has
been merged with Department of Youth Services.
SECTION 56
Law Enforcement Training Council
(Budget Reference: Volume II, Page 1800)
I. Administration:
A. Administrative Services: Total Funds General Funds
Personal Service:
Director $ 42,293 $
(1.00)
Classified Positions 155,472
(10.00)
Other Personal Service:
Temporary Positions 5,218
Per Diem--Council 250
Nonresident Inmate Security 80,619
------------ ------------
Total Personal Service $ 283,852 $
Other Operating Expenses:
Contractual Services $ 18,623
Supplies 16,063
Fixed Charges and Contributions 5,009
Travel 3,267
Equipment 18,656
Sales and Use Tax 2,723
------------ ------------
Total Other Operating Expenses $ 64,341 $
------------ ------------
Total Administrative Services $ 348,193 $
============ ============
B. Maintenance and Support:
Personal Service:
Classified Positions $ 144,356 $
(10.00)
Other Personal Service:
Inmate Earnings 30,000
------------ ------------
Total Personal Service $ 174,356 $
Other Operating Expenses:
Contractual Services $ 153,820 $
Supplies 316,083
Fixed Charges and Contributions 5,445
Equipment 15,110
------------ ------------
Total Other Operating Expenses $ 490,458 $
------------ ------------
Total Maintenance and Support $ 664,814 $
============ ============
Total Administration $ 1,013,007 $
============ ============
II. Criminal Justice Training:
A. Instruction:
Personal Service:
Classified Positions $ 361,007 $
(21.00)
Unclassified Positions 430,088
(17.95)
Other Personal Service:
Temporary Positions 18,000
Overtime and Shift Differential 2,175
Part-time Faculty 64,325
------------ ------------
Total Personal Service $ 875,595 $
Other Operating Expenses:
Contractual Services $ 121,661 $
Supplies 100,406
Fixed Charges and Contributions 218
Travel 8,712
Equipment 80,989
------------ ------------
Total Other Operating Expenses $ 311,986 $
------------ ------------
Total Instruction $ 1,187,581 $
============ ============
B. ETV Training:
Personal Service:
Other Personal Service:
Temporary Positions $ 13,047 $
------------ ------------
Total Personal Service $ 13,047 $
Other Operating Expenses:
Contractual Services $ 61,822 $
------------ ------------
Total Other Operating Expenses $ 61,822 $
------------ ------------
Total ETV Training $ 74,869 $
============ ============
Total Criminal Justice Training $ 1,262,450 $
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 38,182
------------ ------------
Total Personal Service $ 38,182 $
------------ ------------
Total Salary Increments $ 38,182 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 245,000 $
------------ ------------
Total Fringe Benefits $ 245,000 $
------------ ------------
Total State Employer Contributions $ 245,000 $
============ ============
Total Employee Benefits $ 283,182 $
============ ============
Total Law Enforcement Training
Council $ 2,558,639 $
============ ============
Total Authorized FTE Positions (59.95)
SECTION 67
Law Enforcement Officers Hall of Fame Committee
(Budget Reference: Volume II, Page 1816)
I. Administration:
Personal Service: Total Funds General Funds
Classified Positions $ 29,856 $
(2.00)
Other Personal Service:
Temporary Positions 2,400
Inmate Earnings 1,000
------------ ------------
Total Personal Service $ 33,256 $
Other Operating Expenses:
Contractual Services $ 52,969 $
Supplies 24,850
Fixed Charges and Contributions 6,470
Travel 3,500
Equipment 29,480
------------ ------------
Total Other Operating Expenses $ 117,269 $
------------ ------------
Total Administration $ 150,525 $
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,050
------------ ------------
Total Personal Service $ 1,050 $
------------ ------------
Total Salary Increments $ 1.050 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 5,087 $
------------ ------------
Total Fringe Benefits $ 5,087 $
------------ ------------
Total State Employer Contributions $ 5,087 $
============ ============
Total Employee Benefits $ 6,137 $
============ ============
Total Law Officer's Hall of Fame $ 156,662 $
============ ============
Total Authorized FTE Positions (2.00)
SECTION 58
Water Resources Commission
(Budget Reference: Volume II, Page 1828)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 36,998 $ 36,998
(1.00) (1.00)
Classified Positions 138,121 138,121
(9.00) (9.00)
Other Personal Service:
Per Diem 4,000 4,000
------------ ------------
Total Personal Service $ 179,119 $ 179,119
Other Operating Expenses:
Contractual Services $ 7,230 $ 7,230
Supplies 8,000 8,000
Fixed Charges and Contributions 27,774 27,774
Travel 11,914 11,914
Equipment 1,588 1,588
------------ ------------
Total Other Operating Expenses $ 56,506 $ 56,506
------------ ------------
Total Administration $ 235,625 $ 235,625
============ ============
II. State Planning Program:
A. Comprehensive Water Resources Planning:
Personal Service:
Classified Positions $ 44,890 $ 44,890
(2.00) (2.00)
------------ ------------
Total Personal Service $ 44,890 $ 44,890
Other Operating Expenses:
Contractual Services $ 5,277 $ 5,277
Supplies 2,625 2,625
Fixed Charges and Contributions 18,159 18,159
Travel 3,827 3,827
Equipment 1,288 1,288
------------ ------------
Total Other Operating Expenses $ 31,176 $ 31,176
------------ ------------
Total Comprehensive Water
Resources Planning $ 76,066 $ 76,066
============ ============
B. National Flood Insurance:
Personal Services:
Classified Positions $ 20,711 $
(1.00)
------------ ------------
Total Personal Service $ 20,711 $
Other Operating Expenses:
Contractual Service $ 8,875 $
Supplies 4,200
Travel 2,261
------------ ------------
Total Other Operating Expenses $ 15,336 $
------------ ------------
Total National Flood Insurance $ 36,047 $
============ ============
C. Public Information:
Personal Services:
Classified Positions $ 20,298 $ 20,298
(1.00) (1.00)
------------ ------------
Total Personal Service $ 20,298 $ 20,298
Other Operating Expenses:
Contractual Services $ 1,600 $ 1,600
Supplies 1,210 1,210
Fixed Charges and Contributions 400 400
Travel 550 550
------------ ------------
Total Other Operating Expenses $ 3,760 $ 3,760
Special Items:
Special Meetings and Conferences $ 10,708 $ 3,500
------------ ------------
Total Special Items $ 10,708 $ 3,500
------------ ------------
Total Public Information $ 34,766 $ 27,558
============ ============
Total State Planning Program $ 146,879 $ 103,624
============ ============
III. Surface Water Engineering:
A. Engineering and Assistance Program:
Personal Service:
Classified Positions $ 55,053 $ 55,053
(3.00) (3.00)
------------ ------------
Total Personal Services $ 55,053 $ 55,053
Other Operating Expenses:
Contractual Services $ 4,227 $ 4,227
Supplies 2,625 2,625
Fixed Charges and Contributions 15,055 15,055
Travel 2,800 2,800
Equipment 1,916 1,916
------------ ------------
Total Other Operating Expenses $ 26,623 $ 26,623
Special Items:
WRRI--Clemson University $ 35,000 $ 35,000
Private Coop--Water Study 53,715
------------ ------------
Total Special Items $ 88,715 $ 35,000
------------ ------------
Total Engineering and Assistance
Program $ 170,391 $ 116,676
============ ============
B. Stream and Tidal Gaging Program:
Personal Service:
Classified Positions $ 60,236 $ 35,924
(5.00) (2.00)
------------ ------------
Total Personal Services $ 60,236 $ 35,924
Other Operating Expenses:
Contractual Services $ 8,896 $ 5,358
Supplies 4,050 1,800
Fixed Charges and Contributions 600 600
Travel 11,500 7,000
Equipment 5,300 5,300
------------ ------------
Total Other Operating Expenses $ 30,346 $ 20,058
Special Items:
NOAA-Tide Gaging Program $ 22,500 $ 22,500
------------ ------------
Total Special Item $ 22,500 $ 22,500
------------ ------------
Total Stream and Tidal Gaging Program$ 113,082 $ 78,482
============ ============
Total Surface Water Engineering $ 283,473 $ 195,158
============ ============
IV. Environmental Affairs:
Personal Service:
Classified Positions $ 115,406 $ 115,406
(5.00) (5.00)
------------ ------------
Total Personal Service $ 115,406 $ 115,406
Other Operating Expenses:
Contractual Services $ 9,077 $ 9,077
Supplies 3,629 3,525
Fixed Charges and Contributions 19,927 19,927
Travel 3,502 2,502
Equipment 4,288 4,288
------------ ------------
Total Other Operating Expenses $ 40,423 $ 39,319
------------ ------------
Total Environmental Affairs $ 155,829 $ 154,725
============ ============
V. Ground Water Program:
A. Investigations and Technical Assistance:
Personal Service:
Classified Positions $ 95,908 $ 95,908
(5.00) (5.00)
New Position:
Geological Technician III 20,000 20,000
(1.00) (1.00)
------------ ------------
Total Personal Service $ 115,908 $ 115,908
Other Operating Expenses:
Contractual Services $ 9,665 $ 9,665
Supplies 5,293 5,293
Fixed Charges and Contributions 15,775 15,775
Travel 15,000 15,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 47,733 $ 47,733
Special Items:
Cooperative Studies--USGS $ 40,000 $ 40,000
------------ ------------
Total Special Items $ 40,000 $ 40,000
------------ ------------
Total Investigations and Technical
Assistance $ 203,641 $ 203,641
============ ============
B. State Capacity Use Program:
Personal Services:
Classified Positions $ 65,055 $ 65,055
(4.00) (4.00)
------------ ------------
Total Personal Services $ 65,055 $ 65,055
Other Operating Expenses:
Contractual Services $ 8,146 $ 4,990
Supplies 2,853 2,853
Fixed Charges and Contributions 5,940 5,940
Travel 4,800 4,800
------------ ------------
Total Other Operating Expenses $ 21,739 $ 18,583
------------ ------------
Total State Capacity Use Program $ 86,794 $ 83,638
============ ============
C. State Water Use Program:
Personal Services:
Classified Positions $ 5,447 $
(1.00)
------------ ------------
Total Personal Services $ 5,447 $
Other Operating Expenses:
Contractual Services $ 6,500 $
Supplies 250
Travel 3,335
------------ ------------
Total Other Operating Expenses $ 10,085 $
Special Item:
Ground-Water Survey $ 40,000 $ 40,000
------------ ------------
Total Special Item $ 40,000 $ 40,000
------------ ------------
Total State Water Use Program $ 55,532 $ 40,000
============ ============
Total Ground--Water Program $ 345,967 $ 327,279
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 20,250 20,250
------------ ------------
Total Personal Service $ 20,250 $ 20,250
------------ ------------
Total Salary Increments $ 20,250 $ 20,250
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 106,574 $ 98,070
------------ ------------
Total Fringe Benefits $ 106,574 $ 98,070
------------ ------------
Total State Employer Contributions $ 106,574 $ 98,070
============ ============
Total Employee Benefits $ 126,824 $ 118,320
============ ============
Total Water Resources Commission $ 1,294,597 $ 1,134,731
============ ============
Total Authorized FTE Positions (38.00) (33.00)
Provided, That the Commission may charge for the sale of
publications, postal reimbursement and photocopying costs and
that such funds shall be remitted to the General Fund.
SECTION 59
State Land Resources Conservation Commission
(Budget Reference: Volume II, Page 1857)
I. Administration:
Personal Service: Total Funds General Funds
Executive Director $ 36,661 $ 36,661
(1.00) (1.00)
Classified Positions 185,406 185,406
(11.00) (11.00)
Other Personal Service:
Per Diem $ 224,762 $ 224,762
------------ ------------
Total Personal Service 2,695 2,695
Other Operating Expenses:
Contractual Services $ 29,125 $ 29,125
Supplies 7,869 7,869
Fixed Charges and Contributions 86,275 86,275
Travel 15,841 15,841
Equipment 1,950 1,950
------------ ------------
Total Other Operating Expenses $ 141,060 $ 141,060
------------ ------------
Total Administration $ 365,822 $ 365,822
============ ============
II. Conservation Districts:
Personal Service:
Classified Positions $ 256,970 $ 256,970
(16.00) (16.00)
New Position:
Land Resources Specialist II 27,652 27,652
(2.00) (2.00)
Other Personal Service:
Temporary Positions 2,500 2,500
------------ ------------
Total Personal Service $ 287,122 $ 287,122
Other Operating Expenses:
Supplies 8,900 8,900
Fixed Charges and Contributions 3,661 3,661
Travel 19,700 19,700
Equipment 3,013 3,013
------------ ------------
Total Other Operating Expenses $ 35,274 $ 35,274
Distribution to Subdivisions:
Aid to Conservation Districts $ 155,996 $ 155,996
------------ ------------
Total Distribution to Subdivision $ 155,996 $ 155,996
------------ ------------
Total Conservation Districts $ 478,392 $ 478,392
============ ============
III. Mining and Reclamation:
Personal Service:
Classified Positions $ 147,240 $ 147,240
(7.00) (7.00)
Other Personal Service:
Temporary Positions 5,000 5,000
Per Diem 1,000 1,000
------------ ------------
Total Personal Service $ 153,240 $ 153,240
Other Operating Expenses:
Contractual Services $ 7,791 $ 7,791
Supplies 4,200 4,200
Fixed Charges and Contributions 1,000 1,000
Travel 12,000 12,000
Equipment 4,403 4,403
------------ ------------
Total Other Operating Expenses $ 29,394 $ 29,394
------------ ------------
Total Mining and Reclamation $ 182,634 $ 182,634
============ ============
IV. Dams and Reservoir Safety:
Personal Service:
Classified Positions $ 170,660 $ 170,660
(8.00) (8.00)
------------ ------------
Total Personal Service $ 170,660 $ 170,660
Other Operating Expenses:
Contractual Services $ 60,941 $ 60,941
Supplies 19,000 19,000
Fixed Charges and Contributions 1,000 1,000
Travel 21,500 21,500
Equipment 7,273 7,273
------------ ------------
Total Other Operating Expenses $ 109,714 $ 109,714
------------ ------------
Total Dams and Reservoir Safety $ 280,374 $ 280,374
============ ============
V. Soil Survey:
A. Surveys:
Personal Service:
Classified Positions $ 29,811 $ 29,811
(2.00) (2.00)
------------ ------------
Total Personal Service $ 29,811 $ 29,811
Other Operating Expenses:
Contractual Services $ 30,000 $
Supplies 500 500
Fixed Charges and Contributions 1,000 1,000
Travel 3,552 3,552
Equipment 1,013 1,013
------------ ------------
Total Other Operating Expenses $ 36,065 $ 6,065
Special Items:
Soil Survey Program $ 100,073 $ 100,073
------------ ------------
Total Special Items $ 100,073 $ 100,073
------------ ------------
Total Surveys $ 165,949 $ 135,949
============ ============
B. Board of Registration:
Special Items:
Soil Classifiers Fees $ 800 $ 800
------------ ------------
Total Special Items $ 800 $ 800
------------ ------------
Total Board of Registration $ 800 $ 800
============ ============
Total Soil Survey $ 166,749 $ 136,749
============ ============
VI. Conservation Planning and Resource
Development:
A. Planning and Development:
Personal Service:
Classified Positions $ 35,670 $ 35,670
(2.00) (2.00)
------------ ------------
Total Personal Service $ 35,670 $ 35,670
Other Operating Expenses:
Contractual Services $ 121,748 $ 5,448
Supplies 1,200 1,200
Fixed Charges and Contributions 1,000 1,000
Travel 3,255 3,255
Equipment 1,013 1,013
------------ ------------
Total Other Operating Expenses $ 128,216 $ 11,916
Special Items:
Watershed Conservation-
-Flood Prevention $ 37,000 $ 37,000
------------ ------------
Total Special Items $ 37,000 $ 37,000
------------ ------------
Total Planning and Development $ 200,886 $ 84,586
============ ============
B. Board of Registration:
(Landscape Architects)
Other Personal Service:
Per Diem $ 1,250 $ 1,250
------------ ------------
Total Personal Service $ 1,250 $ 1,250
Other Operating Expenses:
Contractual Services $ 2,950 $ 2,950
Supplies 12,750 12,750
Fixed Charges and Contributions 400 400
Travel 1,500 1,500
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 19,600 $ 19,600
------------ ------------
Total Board of Registration $ 20,850 $ 20,850
============ ============
Total Conservation Planning and
Resource Development $ 221,736 $ 105,436
============ ============
VII. Erosion and Sediment Control:
Other Operating Expenses:
Contractual Services $ 1,757 $ 200
Supplies 3,000 1,000
Travel 3,596 2,596
Equipment 2,075 2,075
------------ ------------
Total Other Operating Expenses $ 10,428 $ 5,871
------------ ------------
Total Erosion and Sediment Control $ 10,428 $ 5,871
============ ============
VIII. Land Resource Information Center:
Personal Service:
Classified Positions $ 49,399 $ 49,399
(3.00) (3.00)
------------ ------------
Total Personal Service $ 49,399 $ 49,399
Other Operating Expenses:
Contractual Services $ 9,500 $ 2,000
Supplies 900 900
Fixed Charges and Contributions 1,300 1,300
Travel 3,870 3,870
Equipment 3,513 3,513
------------ ------------
Total Other Operating Expenses $ 19,083 $ 11,583
Special Items:
Computer Resource Data Systems $ 3,150 $ 3,150
Map Sales 15,000
------------ ------------
Total Special Items $ 18,150 $ 3,150
------------ ------------
Total Land Resources Information
Center $ 86,632 $ 64,132
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 30,784 30,784
------------ ------------
Total Personal Service $ 30,784 $ 30,784
------------ ------------
Total Salary Increments $ 30,784 $ 30,784
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 161,919 $ 161,919
------------ ------------
Total Fringe Benefits $ 161,919 $ 161,919
------------ ------------
Total State Employer Contributions $ 161,919 $ 161,919
============ ============
Total Employee Benefits $ 192,703 $ 192,703
============ ============
Total Land Resources Conservation
Commission $ 1,985,470 $ 1,812,113
============ ============
Total Authorized FTE Positions (52.00) (52.00)
Provided, That notwithstanding provisions of Section 40-65-10
through 40-65-260, Code of Laws of 1976, all revenues and income
collected by the Board of Registration for Professional Soil
Classifiers, from licenses, examination fees, other fees, sale of
commodities and services, and income derived from any other Board
source or activity shall be remitted to the State Treasurer as
collected, when practicable, but at least once each week, and
shall be credited to the General Fund of the State. Provided,
Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in
this section for the Board of Registration for Professional Soil
Classifiers.
Provided, Further, That the appropriations in this section for
"Aid To Conservation Districts" shall be used by the Soil and
Water Conservation Districts for general assistance to the
district's program. Provided, Further, No district shall receive
any funds under this provision unless the county or counties
wherein the district is located shall have appropriated no less
than three hundred dollars to the district from county funds for
the same purposes.
Provided, Further, That the amount appropriated in this section
for "Aid To Conservation Districts" shall be apportioned so that
each of the eligible forty-six counties receives an equal amount.
Provided, However, That any amount voluntarily returned to the
Commission may be transferred to other counties that have
expressed a need for additional funding.
Provided, Further, That notwithstanding provisions of Act 698
of 1976 all revenues and incomes collected by the Board of
Registration for Landscape Architects, from licenses, examination
fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity
shall be remitted to the State Treasurer as collected, when
practicable, but at least once each week, and shall be credited
to the General Fund of the State. Provided, Further, all
assessments, fees and/or licenses shall be levied in an amount
sufficient to at least equal the amount appropriated in this
section for the Board of Registration for Landscape Architects.
Provided, Further, That the amount appropriated in this section
for "Mining and Reclamation": "Per Diem" and "Travel" may be used
for reimbursement of expenses and per diem for the South Carolina
Mining Council.
Provided, Further, That the new positions of Land Resource
Specialists II under "II Conservation Districts" shall serve in
Horry and Lancaster counties.
Provided, Further, That any unexpended balance for fiscal year
1981-82, not to exceed ten thousand dollars, shall be carried
forward to fiscal year 1982-83 and used for erosion and sediment
control for erosion control pilot project in the Town of
Summerton in Clarendon County for fiscal year 1982-83.
SECTION 60
State Forestry Commission
(Budget Reference: Volume II, Page 1884)
I. Administration:
Personal Service: Total Funds General Funds
State Forester $ 46,286 $ 46,286
(1.00) (1.00)
Classified Positions 709,201 519,179
(36.00) (27.00)
Other Personal Service:
Temporary Positions 9,535 3,996
------------ ------------
Total Personal Service $ 765,022 $ 569,461
Other Operating Expenses:
Contractual Services $ 56,207 $
Supplies $ 5,980
Fixed Charges and Contributions 32,440
Travel 27,690 18,461
Equipment 15,488 4,221
------------ ------------
Total Other Operating Expenses $ 137,805 $ 22,682
------------ ------------
Total Administration $ 902,827 $ 592,143
============ ============
II. Forest Landowner Assistance:
Personal Service:
Classified Positions $ 6,953,701 $ 6,609,249
(571.14) (551.42)
Other Personal Service:
Temporary Positions 82,715 82,715
------------ ------------
Total Personal Service $ 7,036,416 $ 6,691,964
Other Operating Expenses:
Contractual Services $ 255,248 $ 135,101
Supplies 912,713 712,351
Fixed Charges and Contributions 55,626 14,150
Travel 182,224 92,033
Equipment 13,528 8,371
------------ ------------
Total Other Operating Expenses $ 1,419,339 $ 962,006
Special Item:
Emergency Equipment 5,268 5,268
Aerial Detection--RentaL 33,000 33,000
Tankers--Rental 90,000 90,000
Forest Renewal Program 100,000 100,000
Taylor Nursery Equipment Shed 7,000
Tree Seedlings 189,263 189,263
------------ ------------
Total Special Item $ 424,531 $ 417,531
------------ ------------
Total Forest Landowner Assistance $ 8,880,286 $ 8,071,501
============ ============
III. State Forests:
A. Manchester:
Personal Service:
Classified Positions $ 126,470 $ 126,470
(9.00) (9.00)
Other Personal Service:
Temporary Positions 975 975
------------ ------------
Total Personal Service $ 127,445 $ 127,445
Other Operating Expenses:
Contractual Services $ 5,200 $ 3,144
Supplies 25,624 8,739
Fixed Charges and Contributions 300 300
Travel 1,000 1,000
Equipment 261 261
------------ ------------
Total Other Operating Expenses $ 32,385 $ 13,444
Distribution to Subdivisions:
Allocations to Counties $ 27,500 $
------------ ------------
Total Distribution to Subdivisions $ 27,500 $
------------ ------------
Total Manchester $ 187,330 $ 140,889
============ ============
B. Sandhills:
Personal Service:
Classified Positions $ 202,308 $
(14.00)
Other Personal Service:
Temporary Positions 4,000
------------ ------------
Total Personal Service $ 206,308 $
Other Operating Expenses:
Contractual Services $ 22,988 $
Supplies 41,750
Fixed Charges and Contributions 1,522
Travel 3,700
Equipment 60,400
------------ ------------
Total Other Operating Expenses $ 130,360 $
Distribution to Subdivisions:
Allocations to County-
-Unrestricted $ 81,673 $
------------ ------------
Total Distribution to Subdivisions $ 81,673 $
------------ ------------
Total Sandhills $ 418,341 $
============ ============
Total State Forests $ 605,671 $ 140,889
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 270,614 254,839
------------ ------------
Total Personal Service $ 270,614 $ 254,839
------------ ------------
Total Salary Increments $ 270,614 $ 254,839
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,560,670 $ 1,363,346
------------ ------------
Total Fringe Benefits $ 1,560,670 $ 1,363,346
------------ ------------
Total State Employer Contributions $ 1,560,670 $ 1,363,346
============ ============
Total Employee Benefits $ 1,831,284 $ 1,618,185
============ ============
Total State Forestry Commission $ 12,220,068 $ 10,422,718
============ ============
Total Authorized FTE Positions (631.14) (588.42)
Provided, That, for reforestation purposes on State Forest
lands, the State Forestry Commission is authorized to rent newly
cleared lands for agricultural purposes, and that such revenues
shall be remitted to the General Fund of the State.
Provided, Further, That the State Forestry Commission may
refund deposits placed with the Commission with orders for tree
seedlings.
Provided, Further, That compensation supplements paid personnel
of the Forestry Commission by counties and/or other political
subdivisions shall not be extended in 1982-83 to additional
employees, nor shall such existing supplements be increased in
1982-83.
Provided, Further, That the State Forestry Commission is
authorized to acquire not to exceed seventy-seven acres of land
adjoining its Taylor Forest Tree Nursery, near Trenton in
Edgefield County, for the purposes of essential protection to its
irrigation water supply, to provide windbreaks which protect the
tree seedling beds, make available sufficient land for
establishment of future second generation and specialty seed
orchards, and for equipment storage. The State Forestry
Commission is authorized to contract with the owner of the
property, Catawba Newsprint Company to furnish the owner tree
seedlings in lieu of cash in payment for the property in
question; Provided, That the price of the property is determined
by appraisal and approved by the State Budget and Control Board,
and the tree seedlings exchanged shall be at the same selling
price per thousand as are seedlings grown in state tree nurseries
for sale to landowners.
Provided, Further, That the Commission is directed to spend the
$5,268 appropriated in Section II "Special Items--Emergency
Equipment" for portable air pacs and approved fire resistant
coveralls. Such Equipment shall be transferred around the state
when needed. Provided, Further, That no transfers shall be made
from this item to any other program.
Provided, Further, That for FY 1982-83 only, the Commission may
retain $7,000 from the sale of timber for construction of a
storage shed at Taylor Nursery.
Provided, Further, That of the amounts appropriated herein, the
Forestry Commission is directed to study the feasibility of
charging federal agencies and railroad companies for the cost of
fire suppression on federal property and from railroad right of
ways.
Provided, Further, That revenue received from hunting and
fishing permits, fuelwood sales, the marketing of pine straw and
miscellaneous products other than merchantable timber on
Manchester State Forest shall be retained by the Commission to be
used for the maintenance of wildlife habitat and the
administration of these various programs on Manchester State
Forest.
SECTION 61
Department of Agriculture
(Budget Reference: Volume II, Page 1903)
I. Administration:
Personal Service: Total Funds General Funds
Commissioner of Agriculture $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 557,281 557,281
(35.00) (35.00)
New Position:
Auditor I 59,816 59,816
(4.00) (4.00)
------------ ------------
Total Personal Service $ 667,097 $ 667,097
Other Operating Expenses:
Contractual Services $ 41,780 $ 40,880
Supplies 49,971 48,921
Fixed Charges and Contributions 77,306 77,306
Travel 61,764 60,264
Equipment 16,816 15,316
------------ ------------
Total Other Operating Expenses $ 247,637 $ 242,687
Special Items:
Market Bulletin Operations:
Printing, Binding and Advertising
Commercial $ 188,731 $ 188,731
Data Processing--State 10,000 10,000
Postage 165,188 165,188
------------ ------------
Total Special Items $ 363,919 $ 363,919
------------ ------------
Total Administration $ 1,278,653 $ 1,273,703
============ ============
II. Laboratory:
Personal Service:
Classified Positions $ 566,433 $ 566,433
(39.00) (39.00)
New Positions:
Seed Analyst I 7,984 7,984
(1.00) (1.00)
Seed Analyst II 18,682 18,682
(2.00) (2.00)
Other Personal Service:
Temporary Positions 5,000 5,000
------------ ------------
Total Personal Service $ 598,099 $ 598,099
Other Operating Expenses:
Contractual Services $ 20,050 $ 20,050
Supplies 49,500 49,500
Fixed Charges and Contributions 243,233 243,233
Travel 11,575 11,575
Equipment 20,450 20,450
------------ ------------
Total Other Operating Expenses $ 344,808 $ 344,808
------------ ------------
Total Laboratory $ 942,907 $ 942,907
============ ============
III. Regulatory Services:
Personal Service:
Classified Positions $ 636,320 $ 629,120
(44.00) (43.00)
Other Personal Service:
Temporary Positions 9,912 4,912
------------ ------------
Total Personal Service $ 646,232 $ 634,032
Other Operating Expenses:
Contractual Services $ 17,667 $ 16,687
Supplies 50,524 48,424
Fixed Charges and Contributions 27,896 27,896
Travel 103,356 85,356
Equipment 22,900 15,000
------------ ------------
Total Other Operating Expenses $ 222,343 $ 193,363
------------ ------------
Total Regulatory Services $ 868,575 $ 827,395
============ ============
IV. Marketing:
A. Marketing General:
Personal Service:
Classified Positions $ 1,503,050 $ 569,736
(88.00) (28.00)
New Positions:
Grain Inspector I 24,000 24,000
(2.00) (2.00)
Other Personal Service:
Temporary Positions 459,764 5,524
Per Diem--Boards and Commission 7,350 7,350
------------ ------------
Total Personal Service $ 1,994,164 $ 606,610
Other Operating Expenses:
Contractual Services $ 407,583 $ 36,304
Supplies 112,023 33,600
Fixed Charges and Contributions 84,320 44,637
Travel 210,091 74,130
Equipment 90,386 21,886
------------ ------------
Total Other Operating Expenses $ 50,000 $ 50,000
Special Item:
Foreign Trade Mission $ 50,000 $ 50,000
------------ ------------
Total Special Item $ 904,403 $ 210,557
Permanent Improvements:
Fees--Architectural, Engineering $ 2,500 $
Construction of Building, Addition 130,000
Renovation of Buildings, Additions 60,000
------------ ------------
Total Permanent Improvements $ 192,500 $
------------ ------------
Total Marketing General $ 3,141,067 $ 867,167
============ ============
B. Farm Market Facilities Survey and Service:
Special Item:
Market Facilities Survey $ 703 $
------------ ------------
Total Special Item $ 703 $
------------ ------------
Total Farm Market Facilities Survey
and Service $ 703 $
============ ============
C. Commodity Boards:
Personal Service:
Unclassified Positions $ 50,761 $
(3.00)
Other Personal Service:
Temporary Positions 24,424
Per Diem--Boards and Commissions 10,045
------------ ------------
Total Personal Service $ 85,230 $
Other Operating Expenses:
Contractual Services $ 156,325 $
Supplies 40,653
Fixed Charges and Contributions 48,445
Travel 30,515
Equipment 1,150
------------ ------------
Total Other Operating Expenses $ 277,088 $
------------ ------------
Total Commodity Boards $ 362,318 $
============ ============
Total Marketing $ 3,504,088 $ 867,167
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 79,118 79,118
------------ ------------
Total Personal Service $ 79,118 $ 79,118
------------ ------------
Total Salary Increments $ 79,118 $ 79,118
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 647,622 $ 428,765
------------ ------------
Total Fringe Benefits $ 647,622 $ 428,765
------------ ------------
Total State Employer Contributions $ 647,622 $ 428,765
============ ============
Total Employee Benefits $ 726,740 $ 507,883
============ ============
Total Department of Agriculture $ 7,320,963 $ 4,419,055
============ ============
Total Authorized FTE Positions (219.00 (155.00)
Provided, That the Market Bulletin shall be mailed only to
those persons who request it in writing and a record of each
request shall be maintained by the Department. Provided, Further,
That the Department shalt annually purge the subscription list
through use of a coupon printed in the Bulletin.
Provided, Further, That a daily subsistence allowance of up to
$25.00 may be allowed for temporarily employed fruits and
vegetables inspectors from funds generated by fruits and
vegetables inspection fees and budgeted under other funds in
Program IV Marketing General, in lieu of reimbursements for meals
and lodging expense.
Provided, Further, That of the funds appropriated for Farm
Market Facilities Survey for FY 1981-82, any unexpended balance
shall be carried forward for FY 1982-83 and expended for the same
purpose.
SECTION 62
Family Farm Development Authority
(Budget Reference: Volume II, Page 1924)
I. Administration:
Other Personal Service: Total Funds General Funds
Per Diem $ 2,000 $ 2,000
------------ ------------
Total Personal Service $ 2,000 $ 2,000
Other Operating Expenses:
Travel $ 4,000 $ 4,000
------------ ------------
Total Other Operating Expense $ 4,000 $ 4,000
------------ ------------
Total Administration $ 6,000 $ 6,000
============ ============
Total Family Farm Development
Authority $ 6,000 $ 6,000
============ ============
SECTION 63
Clemson University (Public Service Activities)
(Budget Reference: Volume II, Page 1930)
I. Forest and Recreation Resources:
Personal Service: Total Funds General Funds
Classified Positions $ 496,886 $ 329,380
(39.04) (25.95)
Unclassified Positions 791,377 592,726
(24.82) (18.70)
Other Personal Service:
Temporary Positions 9,803 9,613
Summer School Faculty 3,106 2,281
Graduate Assistants 71,113 70,476
Student Earnings 16,824 16,780
------------ ------------
Total Personal Service $ 1,389,109 $ 1,021,256
Other Operating Expenses:
Contractual Services $ 157,608 $ 142,794
Supplies 139,582 108,419
Fixed Charges and Contributions 19,547 13,503
Travel 49,639 49,610
Equipment 25,000 24,964
Miscellaneous General Operation 26,000 25,842
------------ ------------
Total Other Operating Expenses $ 417,376 $ 365,132
------------ ------------
Total Forest and Recreation
Resources $ 1,806,485 $ 1,386,388
============ ============
II. Regulatory and Public Service Program:
Personal Service:
Classified Positions $ 699,379 $ 699,379
(42.60) (42.60)
Unclassified Positions 187,896 187,896
(4.40) (4.40)
Other Personal Service:
Temporary Positions 24,622 22,822
------------ ------------
Total Personal Service $ 911,897 $ 910,097
Other Operating Expenses:
Contractual Services $ 9,581 $
Supplies 14,370
Fixed Charges and Contributions 416
Travel 3,526
Equipment 1,919
------------ ------------
Total Other Operating Expenses $ 29,812 $
Special Items:
Phoney Peach Program $ 30,000 $ 30,000
------------ ------------
Total Special Items $ 30,000 $ 30,000
------------ ------------
Total Regulatory and Public
Service Program $ 971,709 $ 940,097
============ ============
III. Livestock--Poultry Health:
A. Animal Health Diagnostic Laboratory:
Personal Service:
Classified Positions $ 905,285 $ 728,418
(42.87) (37.78)
Unclassified Positions 7,532 7,412
(.24) (.11)
------------ ------------
Total Personal Service $ 912,817 $ 735,830
Other Operating Expenses:
Contractual Services $ 97,018 $ 90,137
Supplies 106,652 99,188
Fixed Charges and Contributions 17,466 16,228
Travel 219,893 131,795
Equipment 6,427 6,361
Miscellaneous General Operation 50,000 49,485
------------ ------------
Total Other Operating Expenses $ 497,456 $ 393,194
------------ ------------
Total Animal Health Diagnostic
Laboratory $ 1,410,273 $ 1,129,024
============ ============
B. Meat Inspection:
Personal Service:
Classified Positions $ 941,120 $ 470,560
(60.00) (30.00)
Unclassified Positions 8,224 4,112
------------ ------------
Total Personal Service $ 949,344 $ 474,672
Other Operating Expenses:
Contractual Services $ 20,629 $
Supplies 20,000
Travel 40,629 40,629
------------ ------------
Total Other Operating Expenses $ 81,258 $ 40,629
------------ ------------
Total Meat Inspection $ 1,030,602 $ 515,301
------------ ------------
Total Livestock--Poultry Health $ 2,440,875 $ 1,644,325
============ ============
IV. Agricultural Research:
Personal Service:
Classified Positions $ 4,236,548 $ 2,586,951
(316.02) (203.70)
Unclassified Positions 3,907,488 2,270,839
(124.16) (68.62)
Other Personal Service:
Temporary Positions 275,893 66,797
Summer School Faculty 7,820
Graduate Assistants 653,105 387,055
Student Earnings 204,034 91,991
------------ ------------
Total Personal Service $ 9,284,888 $ 5,403,633
Other Operating Expenses:
Contractual Services $ 811,221 $ 674,548
Supplies 1,591,794 1,321,854
Fixed Charges and Contributions 203,833 164,449
Travel 275,313 213,473
Equipment 512,186 246,251
Miscellaneous General Operation 23,297 20,013
------------ ------------
Total Other Operating Expenses $ 3,417,644 $ 2,640,588
Permanent Improvements:
Interior Renovations and
Additions $ 20,246 $ 16,587
Other Permanent Improvements 12,539 10,273
------------ ------------
Total Permanent Improvements $ 32,785 $ 26,860
------------ ------------
Total Agricultural Research $ 12,735,317 $ 8,071,081
============ ============
V. Extension Service:
Personal Service:
Classified Positions $ 4,353,490 $ 2,225,430
(367.62) (170.32)
Unclassified Positions 9,866,776 6,775,408
(403.23) (286.01)
Other Personal Service:
Temporary Positions 98,078 62,881
Summer School Faculty 781 553
Graduate Assistants 13,076
Student Earnings 63,482 36,677
------------ ------------
Total Personal Service $ 14,395,683 $ 9,100,949
Other Operating Expenses:
Contractual Services $ 871,146 $ 224,634
Supplies 559,533 183,303
Fixed Charges and Contributions 190,312 106,689
Travel 1,171,812 318,027
Equipment 269,947 145,528
Miscellaneous General Operation 12,769
------------ ------------
Total Other Operating Expenses $ 3,075,519 $ 978,181
Permanent Improvements:
Other Permanent Improvements $ 16,248 $ 12,038
------------ ------------
Total Permanent Improvements $ 16,248 $ 12,038
Special Items:
Spring 4-H and FFA Dairy Show $ 2,500 $ 2,500
------------ ------------
Total Special Items $ 2,500 $ 2,500
------------ ------------
Total Extension Service $ 17,489,950 $ 10,093,668
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 900,809 577,360
------------ ------------
Total Personal Service $ 900,809 $ 577,360
------------ ------------
Total Salary Increments $ 900,809 $ 577,360
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,402,587 $ 2,165,839
------------ ------------
Total Fringe Benefits $ 4,402,587 $ 2,165,839
------------ ------------
Total State Employer Contributions $ 4,402,587 $ 2,165,839
============ ============
Total Employee Benefits $ 5,303,396 $ 2,743,199
============ ============
Total Clemson University--Public
Service Activities $ 40,747,732 $ 24,878,758
============ ============
Total Authorized FTE Positions (1425.00) (888.19)
Provided, That all revenues derived from the Regulatory and
Public Service Division covered in this section shall be remitted
to credit of the General Fund.
Provided, Further, That counties are hereby prohibited from
supplementing travel funds and salaries of extension service
personnel paid by Clemson University.
Provided, Further, That of the appropriation in this section
under Program II "Regulatory and Public Service" for "Supplies,"
the amount of $75,000 may be expended only for the eradication or
control of fire ants, the Gypsy Moth and the Mediterranean Fruit
Fly.
Provided, Further, That fees charged for sale of publications,
crop evaluations and diagnostic lab tests shall be remitted to
the credit of the General Fund.
SECTION 64
Wildlife and Marine Resources Department
(Budget Reference: Volume II, Page 1949)
I. Administration and Support:
Personal Service: Total Funds General Funds
Executive Director $ 52,372 $ 52,372
(1.00) (1.00)
Classified Positions 1,035,980 839,163
(62.00) (50.00)
Unclassified Positions 2,500 2,500
(1.00) (1.00)
Other Personal Service:
Temporary Positions 9,159 4,561
Per Diem--Board and Commission 900 900
------------ ------------
Total Personal Service $ 1,100,911 $ 899,496
Other Operating Expenses:
Contractual Services $ 110,100 $ 25,000
Supplies 200,100 53,632
Fixed Charges and Contributions 300,308 235,609
Travel 48,000 10,000
Equipment 202,561 60,205
------------ ------------
Total Other Operating Expenses $ 861,069 $ 384,446
Special Item:
International Association of Fish
and Wildlife Agencies and the
American Fisheries Conference $ 7,500 $ 7,500
------------ ------------
Total Special Item $ 7,500 $ 7,500
------------ ------------
Total Administration and Support $ 1,969,480 $ 1,291,442
============ ============
II. Information and Public Affairs:
A. Information and Education:
Personal Service:
Classified Positions $ 511,368 $ 511,368
(30.00) (30.00)
Other Personal Service:
Temporary Positions 55,023
------------ ------------
Total Personal Service $ 566,391 $ 511,368
Other Operating Expenses:
Contractual Services $ 41,500 $ 41,000
Supplies 54,724 45,400
Fixed Charges and Contributions 40,546 40,546
Travel 13,300 12,500
Equipment 24,500 24,000
------------ ------------
Total Other Operating Expenses $ 174,570 $ 163,446
------------ ------------
Total Information and Education $ 740,961 $ 674,814
============ ============
B. Magazine:
Personal Service:
Classified Positions $ 36,421 $
(2.00)
Other Personal Service:
Temporary Positions 5,875
------------ ------------
Total Personal Service $ 42,296 $
Other Operating Expenses:
Contractual Services $ 17,245 $
Supplies 64,350
Fixed Charges and Contributions 2,050
Travel 5,000
Purchase for Resale 495,016 50,000
Sales and Use Tax 35,000
------------ ------------
Total Other Operating Expenses $ 618,661 $ 50,000
------------ ------------
Total Magazine $ 660,957 $ 50,000
============ ============
Total Information and Public Affairs $ 1,401,918 $ 724,814
============ ============
III. Titling and Registration:
Personal Service:
Classified Positions $ 262,427 $ 81,153
(23.00) (7.00)
New Positions:
Special Investigators 32,348
(2.00)
Other Personal Service:
Temporary Positions 13,000
------------ ------------
Total Personal Service $ 307,775 $ 81,153
Other Operating Expenses:
Contractual Services $ 73,500
Supplies 110,000
Fixed Charges and Contributions 68,500
Travel 10,000
Equipment 102,000
------------ ------------
Total Other Operating Expenses $ 364,000 $
------------ ------------
Total Titling and Registration $ 671,775 $ 81,153
============ ============
IV. Game Management:
Personal Service:
Classified Positions $ 1,422,050 $ 76,748
(103.00) (5.00)
Unclassified Positions 30,971
(1.00)
Other Personal Service:
Temporary Positions 40,750
------------ ------------
Total Personal Service $ 1,493,771 $ 76,748
Other Operating Expenses:
Contractual Services $ 162,205 $ 26,172
Supplies 553,843 119,332
Fixed Charges and Contributions 480,184 18,895
Travel 66,804 5,700
Equipment 319,185 5,000
------------ ------------
Total Other Operating Expenses $ 1,582,221 $ 175,099
Permanent Improvements:
Site Development $ 14,379 $
Renovation of Building and Addition 14,380
Landscaping 85,000
------------ ------------
Total Permanent Improvements $ 113,759 $
------------ ------------
Total Game Management $ 3,189,751 $ 251,847
============ ============
V. Fisheries:
A. Fisheries:
Personal Service:
Classified Positions $ 746,201 $ 107,042
(50.00) (7.00)
New Positions:
Wildlife Biologist III 21,991 21,991
(1.00) (1.00)
Wildlife Technician III 42,852 42,852
(3.00) (3.00)
Wildlife Technician II 10,927 10,927
(1.00) (1.00)
Other Personal Service:
Temporary Positions 45,250
------------ ------------
Total Personal Service $ 867,221 $ 182,812
Other Operating Expenses:
Contractual Services $ 78,600 $ 20,000
Supplies 258,341 125,973
Fixed Charges and Contributions 23,134
Travel 26,585 7,259
Equipment 197,853 20,000
------------ ------------
Total Other Operating Expenses $ 584,513 $ 173,232
Permanent Improvements:
Site Development $ 5,000 $
Renovation of Building and Addition 5,000
Landscaping 2,345
------------ ------------
Total Permanent Improvements $ 12,345 $
------------ ------------
Total Fisheries $ 1,464,079 $ 356,044
============ ============
B. Bonneau Center for Freshwater Fisheries:
Personal Service:
Classified Positions $ 149,962 $ 139,423
(10.00) (9.00)
------------ ------------
Total Personal Service $ 149,962 $ 139,423
Other Operating Expenses:
Contractual Services $ 72,642 $ 61,320
Supplies 63,603 63,603
Fixed Charges and Contributions 9,600 9,567
Travel 6,915 6,915
Equipment 30,130
------------ ------------
Total Other Operating Expenses $ 182,890 $ 141,405
Permanent Improvements:
Site Development $ 5,000 $
Renovation of Building and Addition 5,000
Landscaping 9,855
------------ ------------
Total Permanent Improvements $ 19,855 $
Total Bonneau Center for Freshwater
Fisheries $ 352,707 $ 280,828
============ ============
Total Fisheries $ 1,816,786 $ 636,872
============ ============
VII. Law Enforcement:
Personal Service:
Classified Positions $ 3,940,291 $ 1,956,877
(235.38) (120.33)
Other Personal Service:
Temporary Positions 7,500
------------ ------------
Total Personal Service $ 3,947,791 $ 1,956,877
Other Operating Expenses:
Contractual Services $ 505,686 $ 158,759
Supplies 975,172 681,679
Fixed Charges and Contributions 111,587 32,544
Travel 184,000 94,549
Equipment 1,065,057 841,057
Purchase of Evidence 5,000
------------ ------------
Total Other Operating Expenses $ 2,846,502 $ 1,808,588
Permanent Improvements:
Site Development $ 5,000 $
Construction of Buildings and
Additions 85,000
Renovations of Utilities 10,000
------------ ------------
Total Permanent Improvements $ 100,000 $
------------ ------------
Total Law Enforcement $ 6,894,293 $ 3,765,465
============ ============
VIII. Boating Safety:
Personal Service:
Classified Positions $ 236,525 $ 53,368
(12.00) (3.00)
------------ ------------
Total Personal Service $ 236,525 $ 53,368
Other Operating Expenses:
Contractual Services $ 79,626 $ 22,911
Supplies 41,610 18,610
Fixed Charges and Contributions 10,000 10,000
Travel 10,000 7,000
Equipment 22,000
------------ ------------
Total Other Operating Expenses $ 163,236 $ 58,521
Permanent Improvements:
Site Development $ 505,319 $
------------ ------------
Total Permanent Improvements $ 505,319 $
------------ ------------
Total Boating Safety $ 905,080 $ 111,889
============ ============
IX. Marine Resources:
A. Administration:
Personal Service:
Classified Positions $ 593,687 $ 545,752
(44.00) (41.00)
Unclassified Positions 46,641 46,641
(1.00) (1.00)
Other Personal Service:
Temporary Positions 10,153 10,153
Overtime and Shift Differential 29,250 29,250
------------ ------------
Total Personal Service $ 679,731 $ 631,796
Other Operating Expenses:
Contractual Services $ 441,477 $ 342,547
Supplies 228,833 119,003
Fixed Charges and Contributions 48,709 30,309
Travel 500
Equipment 78,600 60,000
------------ ------------
Total Other Operating Expenses $ 798,119 $ 551,859
------------ ------------
Total Administration $ 1,477,850 $ 1,183,655
============ ============
B. Office of Marine Conservation and
Management Services:
Personal Service:
Classified Positions $ 699,996 $ 477,757
(39.00) (27.00)
------------ ------------
Total Personal Service $ 699,996 $ 477,757
Other Operating Expenses:
Contractual Services $ 155,213 $ 151,913
Supplies 96,836 89,704
Fixed Charges and Contributions 4,100 4,100
Travel 31,502 16,638
Equipment 128,000 128,000
------------ ------------
Total Other Operating Expenses $ 415,651 $ 390,355
------------ ------------
Total Office of Marine Conservation
and Management Services $ 1,115,647 $ 868,112
============ ============
C. Marine Research Institute:
Personal Service:
Classified Positions $ 907,185 $ 343,234
(64.00) (23.00)
Unclassified Positions 379,478 288,866
(13.00) (9.00)
------------ ------------
Total Personal Service $ 1,286,663 $ 632,100
Other Operating Expenses:
Contractual Services $ 60,461 $
Supplies 58,800
Fixed Charges and Contributions 7,299 5,799
Travel 38,250 32,250
Equipment 26,946 22,888
------------ ------------
Total Other Operating Expenses $ 191,756 $ 60,937
------------ ------------
Total Marine Research Institute $ 1,478,419 $ 693,037
============ ============
Total Marine Resources $ 4,071,916 $ 2,744,804
============ ============
X. Heritage Trust:
Personal Service:
Classified Positions $ 181,069 $ 181,069
(10.00) (10.00)
New Positions:
Wildlife Technician II 24,885
(2.00)
Wildlife Technician III 13,784
(1.00)
Wildlife Biologist II 21,448
(1.00)
Wildlife Biologist III 27,883
(1.00)
Other Personal Service:
Temporary Positions 13,328 9,328
------------ ------------
Total Personal Service $ 282,397 $ 190,397
Other Operating Expenses:
Contractual Services $ 80,100 $ 15,125
Supplies 38,331 13,531
Fixed Charges and Contributions 50,651 18,351
Travel 7,500 4,075
Equipment 20,500
------------ ------------
Total Other Operating Expenses $ 197,082 $ 51,082
------------ ------------
Total Heritage Trust $ 479,479 $ 241,479
============ ============
XIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Unclassified
Increments, Continued 1981-82 390,894 185,894
------------ ------------
Total Personal Service $ 390,894 $ 185,894
------------ ------------
Total Salary Increments $ 390,894 $ 185,894
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,140,966 $ 1,016,861
------------ ------------
Total Fringe Benefits $ 2,140,966 $ 1,016,861
------------ ------------
Total State Employer Contributions $ 2,140,966 $ 1,016,861
============ ============
Total Employee Benefits $ 2,531,860 $ 1,202 755
============ ============
Total Wildlife and Marine Resources $ 23,932,338 $ 11,052,520
============ ============
Total Authorized FTE Positions (713.38) (349.33)
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
department 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 expenditures from the County Game
Fund which have the approval of the county delegation shall be
exempt from the provisions of Act 651 of 1978 as amended.
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 1982-83
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 notwithstanding 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, That the Department shall remit to the
General Fund $175,000 from fishing and hunting license revenues.
Provided, Further, That fifty thousand dollars of the funds
appropriated in Program V. A. shall be used for the continued
monitoring and collection of data on the fisheries of the Wateree
River, the Congaree River and the Santee Cooper System.
Provided, Further, That temporary hunting and fishing licenses
shall be issued at no charge to the out-of-state participants of
the National Conference of Park Superintendants to be valid for
the duration of the conference.
Provided, Further, That the expenditure of $170,000
appropriated for V. Fisheries is contingent upon the loss of
federal funding in fiscal year 1982-83 for the Walhalla Fish
Hatchery.
Provided, Further, That notwithstanding any other provision of
law, the subscribers' list of the South Carolina Wildlife
Magazine shall be kept confidential.