SECTION 65
Coastal Council
(Budget Reference: Volume II, Page 1989)
I. Administration and Operations:
Personal Service: Total Funds General Funds
Executive Director $ 40,400 $ 40,400
(1.00) (1.00)
Classified Positions 454,927 81,316
(25.75) (5.00)
Other Personal Service:
Temporary Positions 10,000
Per Diem--Boards and Commissions 25,000 25,000
------------ ------------
Total Personal Service $ 530,327 $ 146,716
Other Operating Expenses:
Contractual Services $ 441,132 $ 233,002
Supplies 70,100 24,000
Fixed Charges and Contributions 155,536 90,823
Travel 92,000 92,000
Equipment 10,356 5,000
------------ ------------
Total Other Operating Expenses $ 769,124 $ 444,825
------------ ------------
Total Administration and Operations $ 1,299,451 $ 591,541
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 6,750 3,060
------------ ------------
Total Personal Service $ 6,750 $ 3,060
------------ ------------
Total Salary Increments $ 6,750 $ 3,060
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 73,415 $ 20,267
------------ ------------
Total Fringe Benefits $ 73,415 $ 20,267
------------ ------------
Total State Employer Contributions $ 73,415 $ 20,267
============ ============
Total Employee Benefits $ 80,165 $ 23,327
============ ============
Total South Carolina Coastal Council $ 1,379,616 $ 614,868
============ ============
Total Authorized FTE Positions (26.75) (6.00)
SECTION 66
Sea Grant Consortium
(Budget Reference: Volume II, Page 2001)
I. Administration:
Personal Service: Total Funds General Funds
Director $ 40,000 $ 40,000
(1.00) (1.00)
Classified Positions 57,607 57,607
(3.00) (3.00)
------------ ------------
Total Personal Service $ 97,607 $ 97,607
Other Operating Expenses:
Contractual Services $ 6,500 $ 6,500
Supplies 8,084 7,084
Fixed Charges and Contributions 15,350 14,950
Travel 7,894 3,494
Equipment 2,360 1,000
------------ ------------
Total Other Operating Expenses $ 40,188 $ 33,028
------------ ------------
Total Administration $ 137,795 $ 130,635
============ ============
II. Research:
Personal Service:
Classified Positions $ 82,622 $ 65,930
(5.00) (4.00)
Other Personal Service:
Temporary Positions 10,790 790
Student Earnings 3,000 3,000
------------ ------------
Total Personal Service $ 96,412 $ 69,720
Other Operating Expenses:
Contractual Services $ 902,747 $ 69,953
Supplies 5,800 5,800
Fixed Charges and Contributions 17,000 17,000
Travel 10,400 6,000
------------ ------------
Total Other Operating Expenses $ 935,947 $ 98,753
------------ ------------
Total Research $ 1,032,359 $ 168,473
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 6,143 4,390
------------ ------------
Total Personal Service $ 6,143 $ 4,390
------------ ------------
Total Salary Increments $ 6,143 $ 4,390
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employers Contributions $ 31,665 $ 28,254
------------ ------------
Total Fringe Benefits $ 31,665 $ 28,254
------------ ------------
Total State Employer Contributions $ 31,665 $ 28,254
============ ============
Total Employee Benefits $ 37,808 $ 32,644
============ ============
Total Sea Grant Consortium $ 1,207,962 $ 331,752
============ ============
Total Authorized FTE Positions (9.00) (8.00)
Provided, That the Sea Grant Consortium shall incorporate it's
voucher, disbursement, and accounting system within the Statewide
Accounting and Reporting System (STARS) for all transactions
affecting Fiscal Year 1982-83 and thereafter.
SECTION 67
Department of Parks, Recreation and Tourism
(Budget Reference: Volume II, Page 2013)
I. Administration:
A. Executive Offices: Total Funds General Funds
Personal Service:
Director $ 45,217 $ 45,217
(1.00) (1.00)
Classified Positions 110,215 110,215
(4.00) (4.00)
Other Personal Service:
Per Diem--Board and Commission 6,000 6,000
------------ ------------
Total Personal Service $ 161,432 $ 161,432
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Supplies 800 800
Fixed Charges and Contributions 400 400
Travel 7,276 7,276
------------ ------------
Total Other Operating Expenses $ 18,476 $ 18,476
------------ ------------
Total Executive Offices $ 179,908 $ 179,908
============ ============
B. Administrative Services:
Personal Service:
Classified Positions $ 317,713 $ 317,713
(20.00) (20.00)
------------ ------------
Total Personal Service $ 317,713 $ 317,713
Other Operating Expenses:
Contractual Services $ 36,550 $ 36,550
Supplies 12,874 12,874
Fixed Charges and Contributions 227,833 227,833
Travel 2,495 2,495
Equipment 3,500 3,500
------------ ------------
Total Other Operating Expenses $ 283,252 $ 283,252
------------ ------------
Total Administrative Services $ 600,965 $ 600,965
============ ============
Total Administration $ 780,873 $ 780,873
============ ============
II. Planning and Development:
Personal Service:
Classified Positions $ 206,137 $ 206,137
(10.00) (10.00)
------------ ------------
Total Personal Service $ 206,137 $ 206,137
Other Operating Expenses:
Contractual Services $ 58,700 $ 58,700
Supplies 1,900 1,900
Fixed Charges and Contributions 300 300
Travel 8,522 8,522
Equipment 125 125
------------ ------------
Total Other Operating Expenses $ 69,547 $ 69,547
Special Items:
Recreation Planning $ 90,000 $ 90,000
------------ ------------
Total Special Items $ 90,000 $ 90,000
------------ ------------
Total Planning and Development $ 365,684 $ 365,684
============ ============
III. State Parks:
Personal Service:
Classified Positions $ 3,471,712 $ 2,025,939
(294.81) (154.81)
Other Personal Service:
Temporary Positions 778,000 136,135
------------ ------------
Total Personal Service $ 4,249,712 $ 2,162,074
Other Operating Expenses:
Contractual Services $ 1,423,911 $ 361,169
Supplies 983,003 329,303
Fixed Charges and Contributions 222,250 3,500
Travel 85,000
Equipment 267,966 7,466
Purchase for Resale 986,000
Sales and Use Tax 179,000
Stipends 2,500
------------ ------------
Total Other Operating Expenses $ 4,149,630 $ 701,438
------------ ------------
Total State Parks $ 8,399,342 $ 2,863,512
============ ============
V. Recreation:
Personal Service:
Classified Positions $ 143,851 $ 143,851
(7.00) (7.00)
------------ ------------
Total Personal Service $ 143,851 $ 143,851
Other Operating Expenses:
Contractual Services $ 21,115 $ 21,115
Supplies 1,550 1,550
Fixed Charges and Contributions 700 700
Travel 12,119 12,119
Equipment 900 900
------------ ------------
Total Other Operating Expenses $ 36,384 $ 36,384
Distribution to Subdivisions:
Wateree Recreation Project $ $
Aid to Other Entities 2,500,000
------------ ------------
Total Distribution to Subdivisions $ 2,500,000
------------ ------------
Total Recreation $ 2,680,235 $ 180,235
============ ============
VII. Tourism:
Personal Service:
Classified Positions $ 904,274 $ 904,274
(73.66) (73.66)
Other Personal Service:
Temporary Positions 42,847 42,847
------------ ------------
Total Personal Service $ 947,121 $ 947,121
Other Operating Expenses:
Contractual Services $ 580,899 $ 300,899
Supplies 234,114 156,114
Fixed Charges and Contributions 58,150 58,150
Travel 58,218 58,218
Equipment 10,700 10,700
------------ ------------
Total Other Operating Expenses $ 942,081 $ 584,081
Special Items:
Canadian Festival $ 85,000 $ 85,000
Foreign Tourism Promotion 95,000
Advertising 902,000 450,000
Travel Shows 50,000
Charles Towne Landing 75,000 75,000
------------ ------------
Total Special Items $ 1,207,000 $ 610,000
Distributions to Subdivisions:
Local Promotion Grants $ 955,000 $
------------ ------------
Total Distributions to Subdivisions$ 955,000 $
------------ ------------
Total Tourism $ 4,051,202 $ 2,141,202
============ ============
VIII. Special Promotions:
Special Items:
Commercial Agricultural Museum $ 5,000 $ 5,000
Stumphouse Tunnel Park 10,000 10,000
River Banks Zoo 100,000 100,000
Discover Upcountry Carolina
Association 50,000 50,000
Swamp Fox Country Tourism Commission 44,000 44,000
Old Ninety Six Tourism Commission 44,000 44,000
Brookgreen Gardens 100,000 100,000
S. C. Festival of Flowers 18,000 18,000
S. C. Peach Festival 5,000 5,000
Spoleto 175,000 175,000
Santee-Cooper Promotions Committee 60,600 60,600
S. C. Hall of Fame 5,000 5,000
Oakley Park Shrine and Museum 6,000 6,000
Lake Murray Tourism Commission 44,000 44,000
Gilbert Peach Festival 4,000 4,000
Pendleton Historical Recreation
Commission 41,000 41,000
Olde English District Commission 44,000 44,000
Lowcountry and Resort Islands Tourism
Commission 44,000 44,000
Greenville Zoo 50,000 50,000
National Conference of Park
Superintendents 7,500 7,500
------------ ------------
Total Special Items $ 857,100 $ 857,100
------------ ------------
Total Special Promotions $ 857,100 $ 857,100
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 184,264 132,810
------------ ------------
Total Personal Service $ 184,264 $ 132,810
------------ ------------
Total Salary Increments $ 184,264 $ 132,810
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,015,008 $ 667,709
------------ ------------
Total Fringe Benefits $ 1,015,008 $ 667,709
------------ ------------
Total State Employer Contributions $ 1,015,008 $ 667,709
============ ============
Total Employee Benefits $ 1,199,272 $ 800,519
============ ============
Total Parks, Recreation and Tourism $ 18,333,708 $ 7,989,125
============ ============
Total Authorized FTE Positions (410.47) (270.47)
Provided, Further, That the amount appropriated for the
Canadian Days Festival be expended by Parks, Recreation and
Tourism only for the purpose of promoting Canadian Tourism in
South Carolina.
Provided, Further, That the Department when expending the
$85,000 appropriation herein contained for a Canadian Festival
shall designate one day of such Festival as "Canadian Day" and
not withstanding any other provision of law, all Canadians shall
be allowed to utilize state parks and facilities on Canadian Day
free of charge.
Provided, Further, That from the funds appropriated herein, the
Department of Parks, Recreation and Tourism may host the National
Conference of State Park Directors during fiscal year 1982-83
only.
Provided, Further, That funding of the regional tourism
promotion committees shall be contingent upon at least a 25%
match from local sources. Tourism sharing grants shall not be
used in the local match.
Provided, Further, That from fees generated by the state parks,
$75,000 shall be utilized for repair and renovation of facilities
at Charles Town Landing."
SECTION 68
State Development Board
(Budget Reference: Volume II, Page 2039)
I. Administration:
Personal Service: Total Funds General Funds
Director $ 58,130 $ 58,130
(1.00) (1.00)
Classified Positions 76,469 76,469
(5.00) (5.00)
Other Personal Service:
Per Diem 15,155 15,155
------------ ------------
Total Personal Service $ 149,754 $ 149,754
Other Operating Expenses:
Contractual Services $ 20,750 $ 20,750
Supplies 4,050 4,050
Fixed Charges and Contributions 3,800 3,800
Travel 26,000 26,000
Equipment 2,250 2,250
------------ ------------
Total Other Operating Expenses $ 56,850 $ 56,850
------------ ------------
Total Administration $ 206,604 $ 206,604
============ ============
II. Economic Development and Support:
Personal Service:
Classified Positions $ 1,235,011 $ 1,235,011
(54.00) (54.00)
------------ ------------
Total Personal Service $ 1,235,011 $ 1,235,011
Other Operating Expenses:
Contractual Services $ 283,057 $ 280,350
Supplies 152,439 152,065
Fixed Charges and Contributions 286,194 286,194
Travel 176,482 171,109
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 903,172 $ 894,718
Special Items:
Printing, Binding and Advertising--
Commercial $ 674,376 $ 670,526
Other Contractual Services 91,560 91,560
------------ ------------
Total Special Items $ 765,936 $ 762,086
Distribution to Subdivision:
Allocations--Private Sector $ 3,004 $
------------ ------------
Total Distribution to Subdivision $ 3,004 $
------------ ------------
Total Economic Development and
Support $ 2,907,123 $ 2,891,815
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 46,146 $ 46,146
------------ ------------
Total Personal Service $ 46,146 $ 46,146
------------ ------------
Total Salary Increments $ 46,146 $ 46,146
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 223,685 $ 223,685
------------ ------------
Total Fringe Benefits $ 223,685 $ 223,685
------------ ------------
Total State Employer Contributions $ 223,685 $ 223,685
============ ============
Total Employee Benefits $ 269,831 $ 269,831
============ ============
Total State Development Board $ 3,383,558 $ 3,368,250
============ ============
Total Authorized FTE Positions (60.00) (60.00)
Provided, That of the amount appropriated for "Economic
Development and Support--Travel," for fiscal year 1981-82, $5,000
may be carried forward and expended for the purpose of Reverse
Investment and Trade Promotions in fiscal year 1982-83.
SECTION 69
Patriots Point Development Authority
(Budget Reference: Volume II, Page 2058)
I. Naval and Maritime Museum:
Personal Service: Total Funds General Funds
Executive Director $ 32,601 $ 32,601
(1.00) (1.00)
Classified Positions 354,773 201,148
(24.00) (11.00)
New Position:
Added by the Budget and Control
Board and Joint Legislative
Committee on Personal Service
Financing and Budgeting
Aircraft Maintenance Supervisor 13,293
(1.00)
Trades Worker 37,364
(4.00)
Other Personal Service:
Temporary Positions 20,000
Per Diem 3,360
------------ ------------
Total Personal Service $ 461,391 $ 233,749
Other Operating Expenses:
Contractual Services $ 424,750 $ 135,261
Supplies 50,125
Fixed Charges and Contributions 31,325
Travel 7,150
Equipment 624
Purchase for Resale 86,000
Sales and Use Tax 35,000
------------ ------------
Total Other Operating Expenses $ 634,974 $ 135,261
Debt Service:
Principal $ 99,436 $
Interest 202,572
Other Debt Charges 1,200
------------ ------------
Total Debt Service $ 303,208 $
------------ ------------
Total Naval and Maritime Museum $ 1,399,573 $ 369,010
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 13,021 11,136
------------ ------------
Total Personal Service $ 13,021 $ 11,136
------------ ------------
Total Salary Increments $ 13,021 $ 11,136
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 79,389 $ 39,922
------------ ------------
Total Fringe Benefits $ 79,389 $ 39,922
------------ ------------
Total State Employer Contributions $ 79,389 $ 39,922
============ ============
Total Employee Benefits $ 92,410 $ 51,058
============ ============
Total Patriots Point Development
Authority $ 1,491,983 $ 420,068
============ ============
Total Authorized FTE Positions (30.00) (12.00)
Provided, That it is the intent of the General Assembly that
the proceeds of bonds authorized to be issued for the development
of Patriot's Point shall be expended solely for capital purposes.
The Budget and Control Board is authorized to interpret this
expressed intent when necessary.
SECTION 70
Clarks Hill-Russell Authority of South Carolina
(Budget Reference: Volume II, Page 2070)
I. Development and Promotions: Total Funds General Funds
Personal Service:
Executive Director $ 23,094 $ 23,094
(1.00) (1.00)
Classified Positions 42,818 42,818
(3.00) (3.00)
Other Personal Service:
Temporary Positions 780 780
Per Diem 3,500 3,500
------------ ------------
Total Personal Service $ 70,192 $ 70,192
Other Operating Expenses:
Contractual Services $ 57,528 $ 57,528
Supplies 4,425 4,425
Fixed Charges and Contributions 950 950
Travel 8,000 8,000
Equipment 2,400 2,400
------------ ------------
Total Other Operating Expenses $ 73,303 $ 73,303
------------ ------------
Total Development and Promotions $ 143,495 $ 143,495
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 884 884
------------ ------------
Total Personal Service $ 884 $ 884
------------ ------------
Total Salary Increments $ 884 $ 884
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,320 $ 11,320
------------ ------------
Total Fringe Benefits $ 11,320 $ 11,320
------------ ------------
Total State Employer Contributions $ 11,320 $ 11,320
============ ============
Total Employee Benefits $ 12,204 $ 12,204
============ ============
Total Clarks Hill--Russell Authority $ 155,699 $ 155,699
============ ============
Total Authorized FTE Positions (4.00) (4.00)
SECTION 71
Old Exchange Building Commission
(Budget Reference: Volume II, Page 2079)
I. Administration and Operations:
Personal Service: Total Funds General Funds
Classified Positions $ 35,080 $ 35,080
(3.00) (3.00)
Other Personal Service:
Temporary Positions 9,970
Per Diem 6,500 6,500
------------ ------------
Total Personal Service $ 51,550 $ 41,580
Other Operating Expenses:
Contractual Services $ 84,669 $ 31,844
Supplies 9,150 1,000
Fixed Charges and Contributions 15,400 970
Travel 9,000 4,000
Equipment 13,500
Purchase for Resale 13,000
Sales and Use Tax 1,400
------------ ------------
Total Other Operating Expenses $ 146,119 $ 37,814
------------ ------------
Total Administration and Operations $ 197,669 $ 79,394
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,302 1,302
------------ ------------
Total Personal Service $ 1,302 $ 1,302
------------ ------------
Total Salary Increments $ 1,302 $ 1,302
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 7,168 $ 6,443
------------ ------------
Total Fringe Benefits $ 7,168 $ 6,443
------------ ------------
Total State Employer Contributions $ 7,168 $ 6,443
============ ============
Total Employee Benefits $ 8,470 $ 7,745
============ ============
Total Old Exchange Building
Commission $ 206,139 $ 87,139
============ ============
Total Authorized FTE Positions (3.00) (3.00)
SECTION 72
American Revolution Bicentennial Commission
(Budget Reference: Volume II, Page 2090)
I. Administration and Operations:
Personal Service: Total Funds General Funds
Other Personal Service:
Per Diem $ 1,800 $ 1,800
------------ ------------
Total Personal Service $ 1,800 $ 1,800
Other Operating Expenses:
Travel $ 2,500 $ 2,500
------------ ------------
Total Other Operating Expenses $ 2,500 $ 2,500
Special Items:
Commemoration of Battles $ 5,700 $ 5,700
------------ ------------
Total Special Items $ 5,700 $ 5,700
------------ ------------
Total Administration and Operations $ 10,000 $ 10,000
============ ============
Total American Revolution Bicentennial
Commission $ 10,000 $ 10,000
============ ============
SECTION 73
Public Service Commission
(Budget Reference: Volume II, Page 2100)
I. Administration:
Personal Service: Total Funds General Funds
Executive Director $ 45,211 $ 45,211
(1.00) (1.00)
Chainman 40,789 40,789
(1.00) (1.00)
Commissioners 224,922 224,922
(6.00) (6.00)
Classified Positions 444,800 444,800
(25.72) (25.72)
------------ ------------
Total Personal Service $ 755,722 $ 755,722
Other Operating Expenses:
Contractual Services $ 109,758 $ 109,758
Supplies 20,900 20,900
Travel 109,474 109,474
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 242,132 $ 242,132
------------ ------------
Total Administration $ 997,854 $ 997,854
============ ============
II. Utility Regulation:
A. Management:
Personal Service:
Classified Positions $ 185,695 $ 185,695
(10.00) (10.00)
------------ ------------
Total Personal Service $ 185,695 $ 185,695
Other Operating Expenses:
Contractual Services $ 23,312 $ 23,312
Supplies 3,755 3,755
Fixed Charges and Contributions 105,935 105,935
Travel 37,148 37,148
Equipment 4,710 4,710
------------ ------------
Total Other Operating Expenses $ 174,860 $ 174,860
------------ ------------
Total Management $ 360,555 $ 360,555
============ ============
B. Accounting:
Personal Service:
Classified Positions $ 265,066 $ 265,066
(13.00) (13.00)
------------ ------------
Total Personal Service $ 265,066 $ 265,066
Other Operating Expenses:
Contractual Services $ 1,423 $ 1,423
Supplies 1,029 1,029
Travel 15,330 15,330
Equipment 1,200 1,200
------------ ------------
Total Other Operating Expenses $ 18,982 $ 18,982
------------ ------------
Total Accounting $ 284,048 $ 284,048
============ ============
C. Telephone:
Personal Service:
Classified Positions $ 89,669 $ 89,669
(4.00) (4.00)
------------ ------------
Total Personal Service $ 89,669 $ 89,669
Other Operating Expenses:
Contractual Services $ 2,680 $ 2,680
Supplies 970 970
Travel 4,735 4,735
------------ ------------
Total Other Operating Expenses $ 8,385 $ 8,385
------------ ------------
Total Telephone $ 98,054 $ 98,054
============ ============
D. Gas:
Personal Service:
Classified Positions $ 106,096 $ 106,096
(5.00) (5.00)
------------ ------------
Total Personal Service $ 106,096 $ 106,096
Other Operating Expenses:
Contractual Services $ 2,163 $ 2,163
Supplies 1,191 1,191
Fixed Charges and Contributions 645 645
Travel 10,884 10,884
Equipment 2,600 2,600
------------ ------------
Total Other Operating Expenses $ 17,483 $ 17,483
------------ ------------
Total Gas $ 123,579 $ 123,579
============ ============
E. Water and Sewerage:
Personal Service:
Classified Positions $ 82,880 $ 82,880
(3.64) (3.64)
------------ ------------
Total Personal Service $ 82,880 $ 82,880
Other Operating Expenses:
Contractual Services $ 4,394 $ 4,394
Supplies 1,073 1,073
Travel 4,828 4,828
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 10,995 $ 10,995
------------ ------------
Total Water and Sewerage $ 93,875 $ 93,875
============ ============
F. Electric:
Personal Service:
Classified Positions $ 122,395 $ 122,395
(6.00) (6.00)
------------ ------------
Total Personal Service $ 122,395 $ 122,395
Other Operating Expenses:
Contractual Services $ 2,895 $ 2,895
Supplies 1,404 1,404
Travel 6,365 6,365
Equipment 770 770
------------ ------------
Total Other Operating Expenses $ 11,434 $ 11,434
------------ ------------
Total Electric $ 133,829 $ 133,829
============ ============
Total Utility Regulation $ 1,093,940 $ 1,093,940
============ ============
III. Transportation Regulation:
A. Management:
Personal Service:
Classified Positions $ 191,222 $ 191,222
(10.00) (10.00)
Other Personal Service:
Temporary Positions 1,147 1,147
------------ ------------
Total Personal Service $ 192,369 $ 192,369
Other Operating Expenses:
Contractual Services $ 23,883 $ 23,883
Supplies 35,077 35,077
Fixed Charges and Contributions 105,845 105,845
Travel 33,704 33,704
Equipment 185 185
------------ ------------
Total Other Operating Expenses $ 198,694 $ 198,694
------------ ------------
Total Management $ 391,063 $ 391,063
============ ============
B. Railway:
Personal Service:
Classified Positions $ 135,496 $ 88,924
(5.00) (3.50)
------------ ------------
Total Personal Service $ 135,496 $ 88,924
Other Operating Expenses:
Contractual Services $ 10,482 $ 9,882
Supplies 22,325 22,325
Fixed Charges and Contributions 1,833 348
Travel 52,197 38,717
Equipment 16,820 9,175
------------ ------------
Total Other Operating Expenses $ 103,657 $ 80,447
------------ ------------
Total Railway $ 239,153 $ 169,371
============ ============
C. Motor Transportation:
Personal Service:
Classified Positions $ 569,905 $ 569,905
(33.00) (33.00)
------------ ------------
Total Personal Service $ 569,905 $ 569,905
Other Operating Expenses:
Contractual Services $ 5,000 $ 5,000
Supplies 28,434 28,434
Fixed Charges and Contributions 1,392 1,392
Travel 174,378 174,378
Equipment 824 824
------------ ------------
Total Other Operating Expenses $ 210,028 $ 210,028
------------ ------------
Total Motor Transportation $ 779,933 $ 779,933
============ ============
D. Registration and Safety:
Personal Service: $ 289,815 $ 289,815
Classified Positions (20.00) (20.00)
------------ ------------
Total Personal Service $ 289,815 $ 289,815
Other Operating Expenses:
Contractual Services $ 4,000 $ 4,000
Supplies 19,300 19,300
Fixed Charges and Contributions 8,500 8,500
Travel 56,405 56,405
Equipment 1,595 1,595
------------ ------------
Total Other Operating Expenses $ 89,800 $ 89,800
------------ ------------
Total Registration and Safety $ 379,615 $ 379,615
============ ============
Total Transportation Regulation $ 1,789,764 $ 1,719,982
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 86,909 84,378
------------ ------------
Total Personal Service $ 86,909 $ 84,378
------------ ------------
Total Salary Increments $ 86,909 $ 84,378
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 481,330 $ 474,017
------------ ------------
Total Fringe Benefits $ 481,330 $ 474,017
------------ ------------
Total State Employer Contributions $ 481,330 $ 474,017
============ ============
Total Employee Benefits $ 568,239 $ 558,395
============ ============
Total Public Service Commission $ 4,449,797 $ 4,370,171
============ ============
Total Authorized FTE Positions (143.36) (141.86)
Provided, That the Public Service Commission shall certify to
the Comptroller General the amounts to be assessed against
utility companies to cover appropriations in this section as
follows: (1) the amount applicable to the assessment on utility
companies as provided for by Section 58-3-100, Code of Laws of
1976, (2) the amount to be assessed against gas utility companies
as provided for in Section 58-5-940, Code of Laws of 1976, (3)
the amount to be assessed against electric light and power
companies as provided for in Section 58-3-100, Code of Laws of
1976, and (4) the amount to be covered by revenue from motor
transport fees as provided for by Section 58-23-630, Code of Laws
of 1976. Provided, Further, That the amount to be assessed
against railroad companies shall consist of all expenses related
to the operations of the Railway subprogram of the Agency's
Transportation Division, to include the related distribution of
salary increments and employer contributions not reflected in the
related subprogram of this Act.
Provided, Further, That the assessment certification prepared
for the Comptroller General shall include an allocation of
indirect cost as approved by the Budget and Control Board
representing the Public Service Commission's proportionate share
of the cost of central State government.
Provided, Further, That the Motor Transport Division of the
Public Service Commission is hereby authorized to make refunds of
fees which were erroneously collected.
Provided, Further, That the Public Service Commission shall, on
or before June 30, 1983, certify to the Comptroller General the
intrastate gross income, for the year ending December 31, 1982,
of each public service company doing business in this State and
the Comptroller General shall use this certified intrastate gross
income to assess the companies for the support of the Commission
as provided under Sections 58-3-100 and 58-5-940, Code of Laws of
1976. The intrastate gross income shall show: (1) the amount
applicable to utility companies as provided for by Section
58-3-100, Code of Laws of 1976; (2) the amount applicable to gas
utility companies as provided for by Section 58-5-940, Code of
Laws of 1976, and (3) the amount applicable to electric light and
power companies as provided for by Section 58-3-100, Code of Laws
of 1976.
Provided, Further, That the four attorneys provided for in this
section under Program I "Administration" shall be appointed by
the Commission with the approval of the Attorney General and be
assigned to the Commission.
Provided, Further, That the salaries of the chairman and the
commissioners as provided in this section shall not be construed
as limiting the maximum salary which may be paid to other
employees of the Public Service Commission.
SECTION 74
Industrial Commission
(Budget Reference: Volume II, Page 2123)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 97,795 $ 97,795
(5.38) (5.38)
------------ ------------
Total Personal Service $ 97,795 $ 97,795
Other Operating Expenses:
Supplies $ 62,600 $ 29,800
Fixed Charges and Contributions 295,575 295,575
Travel 375 375
------------ ------------
Total Other Operating Expenses $ 358,550 $ 325,750
------------ ------------
Total Administration $ 456,345 $ 423,545
============ ============
II. Judicial:
Personal Service:
Commissioners $ 368,258 $ 368,258
(7.00) (7.00)
Classified Positions 394,063 394,063
(23.00) (23.00)
------------ ------------
Total Personal Service $ 762,321 $ 762,321
Other Operating Expenses:
Supplies $ 50,720 $ 45,720
Fixed Charges and Contributions 7,635 7,635
------------ ------------
Total Other Operating Expenses $ 58,355 $ 53,355
------------ ------------
Total Judicial $ 820,676 $ 815,676
============ ============
III. Administrative:
A. Administration:
Personal Service:
Director $ 52,608 $ 52,608
(1.00) (1.00)
Classified Positions 10,735 10,735
(1.00) (1.00)
------------ ------------
Total Personal Service $ 63,343 $ 63,343
Other Operating Expenses:
Contractual Services $ 2,434 $ 2,434
Supplies 1,670 1,670
Fixed Charges and Contributions 3,699 3,699
Travel 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 8,803 $ 8,803
------------ ------------
Total Administration $ 72,146 $ 72,146
============ ============
B. Coverage and Compliance:
Personal Service:
Classified Positions $ 151,684 $ 151,684
(12.00) (12.00)
New Positions:
Added by Budget and Control Board
and Joint Committee on Personal
Service Financing and Budgeting
Compliance Officer 13,826 13,826
(1.00) (1.00)
------------ ------------
Total Personal Service $ 165,510 $ 165,510
Other Operating Expenses:
Contractual Services $ 4,561 $ 4,561
Supplies 10,337 6,347
Fixed Charges and Contributions 11,024 11,024
Travel 9,183 9,183
------------ ------------
Total Other Operating Expenses $ 35,105 $ 31,115
------------ ------------
Total Coverage and Compliance $ 200,615 $ 196,625
============ ============
C. Claims and Statistics:
Personal Service:
Classified Positions $ 203,172 $ 203,172
(15.00) (15.00)
Other Personal Service:
Temporary Positions 881 881
------------ ------------
Total Personal Service $ 204,053 $ 204,053
Other Operating Expenses:
Contractual Services $ 8,471 $ 8,471
Supplies 7,186 7,186
Fixed Charges and Contributions 2,640 2,640
Travel 500 500
------------ ------------
Total Other Operating Expenses $ 18,797 $ 18,797
------------ ------------
Total Claims and Statistics $ 222,850 $ 222,850
============ ============
D. Medical Services:
Personal Service:
Classified Positions $ 37,817 $ 37,817
(3.00) (3.00)
Unclassified Positions 8,597 8,597
(.10) (.10)
------------ ------------
Total Personal Service $ 46,414 $ 46,414
Other Operating Expenses:
Contractual Services $ 6,883 $ 6,883
Supplies 450 450
Travel 250 250
------------ ------------
Total Other Operating Expenses $ 7,583 $ 7,583
Public Assistance Payments:
Case Services--Medical Fees $ 7,500 $ 7,500
------------ ------------
Total Public Assistance Payments $ 7,500 $ 7,500
------------ ------------
Total Medical Services $ 61,497 $ 61,497
------------ ------------
Total Administrative $ 557,108 $ 553,118
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 32,702 32,702
------------ ------------
Total Personal Service $ 32,702 $ 32,702
------------ ------------
Total Salary Increments $ 32,702 $ 32,702
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 215,042 $ 215,042
------------ ------------
Total Fringe Benefits $ 215,042 $ 215,042
------------ ------------
Total State Employer Contributions $ 215,042 $ 215,042
============ ============
Total Employee Benefits $ 247,744 $ 247,744
============ ============
Total Industrial Commission $ 2,081,873 $ 2,040,083
============ ============
Total Authorized FTE Positions (68.48) (68.48)
SECTION 76
State Workmen's Compensation Fund
(Budget Reference: Volume II, Page 2141)
I. Administration. Total Funds General Funds
Personal Service:
Director $ 36,751 $
(1.00)
Classified Positions 484,322
(33.00)
------------ ------------
Total Personal Service $ 521,073 $
Other Operating Expenses:
Contractual Services $ 42,945 $
Supplies 36,695
Fixed Charges and Contributions 52,875
Travel 36,378
Equipment 4,800
------------ ------------
Total Other Operating Expenses $ 173,693 $
------------ ------------
Total Administration $ 694,766 $
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 16,374
------------ ------------
Total Personal Service $ 16,374 $
------------ ------------
Total Salary Increments $ 16,374 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 95,802 $
------------ ------------
Total Fringe Benefits $ 95,802 $
------------ ------------
Total State Employer Contributions $ 95,802 $
============ ============
Total Employee Benefits $ 112,176 $
============ ============
Total Workmen's Compensation Fund $ 806,942 $
============ ============
Total Authorized FTE Positions (34.00)
Provided, Further, That the General Assembly hereby authorizes
and approves the expenditure of funds from the Workmen's
Compensation Fund in the amounts and for the purposes shown in
this section for fiscal year 1982-83, not to exceed 74.1% of the
total amount expended in 1982-83, and further provides that 25.9%
of total expenditures for 1982-83, shall be authorized to come
from the Workmen's Compensation Premium Fund for State Employees.
Provided, Further, That notwithstanding any other provision of
law, employees of the Workmen's Compensation Fund shall not be
subject to the limitation that no compensation increases shall be
granted that have the effect of paying the employee more than the
salary of the agency head less $500.
SECTION 76
Second Injury Fund
(Budget Reference: Volume II, Page 2152)
I. Administration: Total Funds General Funds
Personal Service:
Director $ 32,500 $
(1.00)
Classified Positions 125,474
(7.00)
New Positions:
Compensation Claims Field
Representative 13,293
(1.00)
Secretary II 9,713
(1.00)
------------ ------------
Total Personal Service $ 180,980 $
Other Operating Expenses:
Contractual Services $ 11,593 $
Supplies 8,450
Fixed Charges and Contributions 17,465
Travel 19,904
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 60,412 $
------------ ------------
Total Administration $ 241,392 $
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 4,392
------------ ------------
Total Personal Service $ 4,392 $
------------ ------------
Total Salary Increments $ 4,392 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 31,173 $
------------ ------------
Total Fringe Benefits $ 31,173 $
------------ ------------
Total State Employer Contributions $ 31,173 $
============ ============
Total Employee Benefits $ 35,565 $
============ ============
Total Second Injury Fund $ 276,957 $
============ ============
Total Authorized FTE Positions (10.00)
SECTION 77
Insurance Department
(Budget Reference: Volume II, Page 2163)
I. Administration: Total Funds General Funds
Personal Service:
Chief Insurance Commissioner $ 54,893 $ 54,893
(1.00) (1.00)
Classified Positions 613,560 613,560
(32.00) (32.00)
Other Personal Service:
Per Diem 2,940 2,940
------------ ------------
Total Personal Service $ 671,393 $ 671,393
Other Operating Expenses:
Contractual Services $ 148,393 $ 148,393
Supplies 76,300 76,300
Fixed Charges and Contributions 256,544 256,544
Travel 23,400 23,400
Equipment 19,050 19,050
------------ ------------
Total Other Operating Expenses $ 523,687 $ 523,687
------------ ------------
Total Administration $ 1,195,080 $ 1,195,080
============ ============
II. Licensing and Taxation Division:
Personal Service:
Classified Positions $ 260,284 $ 260,284
(15.00) (15.00)
------------ ------------
Total Personal Service $ 260,284 $ 260,284
Other Operating Expenses:
Travel $ 6,000 $ 6,000
------------ ------------
Total Other Operating Expenses $ 6,000 $ 6,000
------------ ------------
Total Licensing and Taxation Division$ 266,284 $ 266,284
============ ============
III. Financial Condition Division:
Personal Service:
Classified Positions $ 514,278 $ 514,278
(23.00) (23.00)
------------ ------------
Total Personal Service $ 514,278 $ 514,278
Other Operating Expenses:
Travel $ 219,000 $ 219,000
------------ ------------
Total Other Operating Expenses $ 219,000 $ 219,000
------------ ------------
Total Financial Condition Division $ 733,278 $ 733,278
============ ============
IV. Market Conduct Division:
Personal Service:
Classified Positions $ 255,622 $ 255,622
(13.00) (13.00)
------------ ------------
Total Personal Service $ 255,622 $ 255,622
Other Operating Expenses:
Travel $ 10,000 $ 10,000
------------ ------------
Total Other Operating Expenses $ 10,000 $ 10,000
------------ ------------
Total Market Conduct Division $ 265,622 $ 265,622
============ ============
V. State Rating and Statistical Division:
Personal Service:
Classified Positions $ 323,734 $ 323,734
(17.00) (17.00)
------------ ------------
Total Personal Service $ 323,734 $ 323,734
Other Operating Expenses:
Contractual Services $ 681,082 $ 681,082
Supplies 2,000 2,000
Travel 12,000 12,000
------------ ------------
Total Other Operating Expenses $ 695,082 $ 695,082
------------ ------------
Total State Rating and Statistical
Division $ 1,018,816 $ 1,018,816
============ ============
VI. Life, Accident and Health Division:
Personal Service:
Classified Positions $ 186,081 $ 186,081
(9.00) (9.00)
------------ ------------
Total Personal Service $ 186,081 $ 186,081
Other Operating Expenses:
Travel $ 3,500 $ 3,500
------------ ------------
Total Other Operating Expenses $ 3,500 $ 3,500
------------ ------------
Total Life, Accident and Health
Division $ 189,581 $ 189,581
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 75,494 75,494
------------ ------------
Total Personal Service $ 75,494 $ 75,494
------------ ------------
Total Salary Increments $ 75,494 $ 75,494
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 373,535 $ 373,535
------------ ------------
Total Fringe Benefits $ 373,535 $ 373,535
------------ ------------
Total State Employer Contributions $ 373,535 $ 373,535
============ ============
Total Employee Benefits $ 449,029 $ 449,029
============ ============
Total Department of Insurance $ 4,117,690 $ 4,117,690
============ ============
Total Authorized FTE Positions (110.00) (110.00)
Provided, That all reimbursements received by the Department
for expenses shall be remitted to the General Fund of the State.
Provided, Further, That any unexpended balance as of June 30,
1982, in the 1980 Supplemental Item for the Insurance Department
may be carried forward and expended only for the microfilming of
records.
Provided, Further, That notwithstanding any other provision of
law, the Chief Insurance Commissioner, through the rate division,
shall assess every automobile insurer transacting automobile
insurance in this State for the quarterly costs incurred by the
rate division in acting as the statistical agent for such
insurers. Such assessments shall be in the proportion that each
insurer's written premium in this State for automobile insurance
bears to the total written premium for all insurers of automobile
insurance in this State.
SECTION 78
Board of Financial Institutions
(Budget Reference: Volume II, Page 2180)
SUBSECTION 78A: Total Funds General Funds
Administration:
I. Administration:
Other Personal Service:
Per Diem $ 3,360 $ 3,360
Official Ex-Officio Allowance-
-Chairman 2,986 2,986
------------ ------------
Total Personal Service $ 6,346 $ 6,346
Other Operating Expenses:
Contractual Services $ 32 $ 32
Fixed Charges and Contributions 7,429 7,429
Travel 5,272 5,272
------------ ------------
Total Other Operating Expenses $ 12,733 $ 12,733
------------ ------------
Total Administration $ 19,079 $ 19,079
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 408 $ 408
------------ ------------
Total Fringe Benefits $ 408 $ 408
------------ ------------
Total State Employer Contributions $ 408 $ 408
============ ============
Total Employee Benefits $ 408 $ 408
============ ============
Total Board of Financial Institutions
Administration $ 19,487 $ 19,487
============ ============
SUBSECTION 78B:
Bank Examining:
I. Bank Examining:
Personal Service:
Commissioner of Banking $ 41,407 $ 41,407
(1.00) (1.00)
Classified Positions 425,547 425,547
(24.00) (24.00)
------------ ------------
Total Personal Service $ 466,954 $ 466,954
Other Operating Expenses:
Contractual Services $ 5,825 $ 5,825
Supplies 4,550 4,550
Fixed Charges and Contributions 16,784 16,784
Travel 111,998 111,998
Equipment 750 750
------------ ------------
Total Other Operating Expenses $ 139,907 $ 139,907
------------ ------------
Total Bank Examining $ 606,861 $ 606,861
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 15,062 15,062
------------ ------------
Total Personal Service $ 15,062 $ 15,062
------------ ------------
Total Salary Increments $ 15,062 $ 15,062
============ ============
C. State Employer Contribution:
Fringe Benefits:
State Employer Contributions $ 79,909 $ 79,909
------------ ------------
Total Fringe Benefits $ 79,909 $ 79,909
------------ ------------
Total State Employer Contributions $ 79,909 $ 79,909
============ ============
Total Employee Benefits $ 94,971 $ 94,971
============ ============
Total Bank Examining Division $ 701,832 $ 701,832
============ ============
Total Authorized FTE Positions (25.00) (25.00)
SUBSECTION 78C:
Consumer Finance:
I. Consumer Finance:
Personal Service:
Director $ 33,110 $ 33,110
(1.00) (1.00)
Classified Positions 149,964 149,964
(6.00) (6.00)
Other Personal Service:
Official Ex-Officio Allowance-
-Chairman 1,590 1,590
Temporary Positions 97 97
------------ ------------
Total Personal Service $ 184,761 $ 184,761
Other Operating Expenses:
Contractual Services $ 1,800 $ 1,800
Supplies 4,400 4,400
Fixed Charges and Contributions 7,261 7,261
Travel 43,527 43,527
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 58,488 $ 58,488
------------ ------------
Total Consumer Finance $ 243,249 $ 243,249
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 5,388 5,388
------------ ------------
Total Personal Service $ 5,388 $ 5,388
------------ ------------
Total Salary Increments $ 5,388 $ 5,388
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 29,464 $ 29,464
------------ ------------
Total Fringe Benefits $ 29,464 $ 29,464
------------ ------------
Total State Employer Contributions $ 29,464 $ 29,464
============ ============
Total Employee Benefits $ 34,852 $ 34,852
============ ============
Total Board of Consumer Finance $ 278,101 $ 278,101
============ ============
Total Authorized FTE Positions (7.00) (7.00)
============ ============
Total Board of Financial Institutions$ 999,420 $ 999,420
============ ============
Total Authorized FTE Positions (32.00) (32.00)
Provided, That the Board of Financial Institutions shall fix
supervisory fees of banks, savings and loan associations and
credit unions on a scale which, together with fees collected by
the Consumer Finance Division, will fully cover the total funds
appropriated under this section. Such collections shall be
deposited for credit to the General Fund.
SECTION 79
Department of Consumer Affairs
(Budget Reference: Volume II, Page 2206)
I. Administration:
Personal Service: Total Funds General Funds
Administrator $ 46,064 $ 46,064
(1.00) (1.00)
Classified Positions $ 233,706 $ 233,706
(15.50) (15.50)
Other Personal Service:
Temporary Positions $ 1,000 $ 1,000
Per Diem 3,780 3,780
------------ ------------
Total Personal Service $ 284,550 $ 284,550
Other Operating Expenses:
Contractual Services $ 36,721 $ 34,721
Supplies 17,749 17,749
Fixed Charges and Contributions 73,065 73,065
Travel 7,000 7,000
Equipment 3,610 3,610
------------ ------------
Total Other Operating Expenses $ 138,145 $ 136,145
------------ ------------
Total Administration $ 422,695 $ 420,695
============ ============
II. Consumer Services:
Personal Service:
Classified Positions $ 137,072 $ 137,072
(10.00) (10.00)
------------ ------------
Total Personal Service $ 137,072 $ 137,072
Other Operating Expenses:
Contractual Services $ 14,030 $ 14,030
Supplies 10,800 10,800
Travel 1,700 1,700
------------ ------------
Total Other Operating Expenses $ 26,530 $ 26,530
------------ ------------
Total Consumer Services $ 163,602 $ 163,602
============ ============
III. Consumer Advocacy:
Personal Service:
Classified Positions $ 145,976 $ 145,976
(7.50) (7.50)
------------ ------------
Total Personal Service $ 145,976 $ 145,976
Other Operating Expenses:
Contractual Services $ 171,318 $ 171,318
Supplies 6,750 6,750
Travel 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 184,068 $ 184,068
------------ ------------
Total Consumer Advocacy $ 330,044 $ 330,044
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 18,186 18,186
------------ ------------
Total Personal Service $ 18,186 $ 18,186
------------ ------------
Total Salary Increments $ 18,186 $ 18,186
============ ============
C. State Employer Contributions:
Fringe Benefits
State Employer Contributions $ 96,481 $ 96,481
------------ ------------
Total Fringe Benefits $ 96,481 $ 96,481
------------ ------------
Total State Employer Contributions $ 96,481 $ 96,481
============ ============
Total Employee Benefits $ 114,667 $ 114,667
============ ============
Total Department of Consumer Affairs $ 1,031,008 $ 1,029,008
============ ============
Total Authorized FTE Positions (34.00) (34.00)
SECTION 80
State Dairy Commission
(Budget Reference: Volume II, Page 2220)
I. Regulation of Milk Marketing:
Personal Service: Total Funds General Funds
Director $ 35,034 $ 35,034
(1.00) (1.00)
Classified Positions 111,804 111,804
(6.00) (6.00)
Other Personal Service 4,000 4,000
------------ ------------
Total Personal Service $ 150,838 $ 150,838
Other Operating Expenses:
Contractual Services $ 14,940 $ 13,200
Supplies 7,100 7,100
Fixed Charges and Contributions 11,555 11,555
Travel 17,500 17,500
Equipment 5,200 5,200
------------ ------------
Total Other Operating Expenses $ 56,295 $ 54,555
------------ ------------
Total Regulation of Milk Marketing $ 207,133 $ 205,393
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 3,990 3,990
------------ ------------
Total Personal Service $ 3,990 $ 3,990
------------ ------------
Total Salary Increments $ 3,990 $ 3,990
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 24,614 $ 24,614
------------ ------------
Total Fringe Benefits $ 24,614 $ 24,614
------------ ------------
Total State Employer Contributions $ 24,614 $ 24,614
============ ============
Total Employee Benefits $ 28,604 $ 28,604
============ ============
Total State Dairy Commission $ 235,737 $ 233,997
============ ============
Total Authorized FTE Positions (7.00) (7.00)
Provided, Further, That the Dairy Commission shall pay
twenty-two thousand five hundred dollars to the Clemson
University Extension Service for the expenses incurred in
determining prices to be paid to producers of milk.
SECTION 81
Department of Labor
(Budget Reference: Volume II, Page 2231)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 45,217 $ 45,217
(1.00) (1.00)
Classified Positions 334,132 334,132
(24.00) (24.00)
------------ ------------
Total Personal Service $ 379,349 $ 379,349
Other Operating Expenses:
Contractual Services $ 89,093 $ 89,093
Supplies 27,637 27,637
Fixed Charges and Contributions 96,183 96,183
Travel 17,000 17,000
------------ ------------
Total Other Operating Expenses $ 229,913 $ 229,913
------------ ------------
Total Administration $ 609,262 $ 609,262
============ ============
II. Occupational Safety and Health:
A. General Administration:
Personal Service:
Classified Positions $ 64,826 $ 32,413
(3.00) (1.50)
------------ ------------
Total Personal Service $ 64,826 $ 32,413
Other Operating Expenses:
Contractual Services $ 11,228 $ 5,614
Supplies 8,200 4,100
Fixed Charges and Contributions 16,204 8,102
Travel 3,196 1,598
------------ ------------
Total Other Operating Expenses $ 38,828 $ 19,414
------------ ------------
Total General Administration $ 103,654 $ 51,827
============ ============
B. Compliance:
1. Safety Compliance:
Personal Service:
Classified Positions $ 469,239 $ 234,619
(29.25) (14.63)
------------ ------------
Total Personal Service $ 469,239 $ 234,619
Other Operating Expenses:
Contractual Services $ 15,420 $ 7,710
Supplies 17,210 8,605
Fixed Charges and Contributions 24,040 12,020
Travel 112,217 54,717
------------ ------------
Total Other Operating Expenses $ 168,887 $ 83,052
------------ ------------
Total Safety Compliance $ 638,126 $ 317,671
============ ============
2. Health Compliance:
Personal Service:
Classified Positions $ 193,466 $ 96,733
(11.00) (5.50)
------------ ------------
Total Personal Service $ 193,466 $ 96,733
Other Operating Expenses:
Contractual Services $ 85,950 $ 42,975
Supplies 6,300 3,150
Fixed Charges and Contributions 8,804 4,402
Travel 40,000 20,000
------------ ------------
Total Other Operating Expenses $ 141,054 $ 70,527
Total Health Compliance $ 334,520 $ 167,260
============ ============
Total Compliance $ 972,646 $ 484,931
============ ============
C. Consultation:
Personal Service:
Classified Positions $ 18,525 $ 9,263
(1.15) (.58)
------------ ------------
Total Personal Service $ 18,525 $ 9,263
Other Operating Expenses:
Contractual Services $ 1,500 $ 750
Supplies 830 415
Fixed Charges and Contributions 720 360
Travel 3,188 1,594
------------ ------------
Total Other Operating Expenses $ 6,238 $ 3,119
------------ ------------
Total Consultation $ 24,763 $ 12,382
============ ============
D. Training:
Personal Service:
Classified Positions $ 118,050 $ 59,025
(5.00) (2.50)
------------ ------------
Total Personal Service $ 118,050 $ 59,025
Other Operating Expenses:
Contractual Services $ 5,050 $ 2,525
Supplies 3,100 1,550
Fixed Charges and Contributions 9,250 4,625
Travel 17,102 8,551
------------ ------------
Total Other Operating Expenses $ 34,502 $ 17,251
------------ ------------
Total Training $ 152,552 $ 76,276
============ ============
E. Standards:
Personal Service:
Classified Positions $ 29,518 $ 14,759
(1.35) (.68)
------------ ------------
Total Personal Service $ 29,518 $ 14,759
Other Operating Expenses:
Contractual Services $ 1,400 $ 700
Supplies 1,650 825
Fixed Charges and Contributions 3,648 1,824
Travel 888 444
------------ ------------
Total Other Operating Expenses $ 7,586 $ 3,793
------------ ------------
Total Standards $ 37,104 $ 18,552
============ ============
F. Legal Review:
Personal Service:
Classified Positions $ 74,059 $ 37,030
(4.50) (2.25)
------------ ------------
Total Personal Service $ 74,059 $ 37,030
Other Operating Expenses:
Contractual Services $ 87,800 $ 43,900
Supplies 4,800 2,400
Fixed Charges and Contributions 10,690 5,345
Travel 10,000 5,000
------------ ------------
Total Other Operating Expenses $ 113,290 $ 56,645
------------ ------------
Total Legal Review $ 187,349 $ 93,675
============ ============
Total Occupational Safety and Health $ 1,478,068 $ 737,643
============ ============
III. Labor Management Services:
A. Conciliation:
Personal Service:
Classified Positions $ 180,710 $ 168,429
(9.75) (9.25)
------------ ------------
Total Personal Service $ 180,710 $ 168,429
Other Operating Expenses:
Contractual Services $ 8,081 $ 7,831
Supplies 2,075 1,960
Fixed Charges and Contributions 12,141 11,629
Travel 14,400 12,850
------------ ------------
Total Other Operating Expenses $ 36,697 $ 34,270
------------ ------------
Total Conciliation $ 217,407 $ 202,699
============ ============
B. Mediation:
Personal Service:
Classified Positions $ 68,891 $ 68,891
(3.00) (3.00)
------------ ------------
Total Personal Service $ 68,891 $ 68,891
Other Operating Expenses:
Contractual Services $ 2,000 $ 2,000
Supplies 225 225
Fixed Charges and Contributions 50 50
Travel 8,893 8,893
------------ ------------
Total Other Operating Expenses $ 11,168 $ 11,168
------------ ------------
Total Mediation $ 80,059 $ 80,059
============ ============
Total Labor Management Services $ 297,466 $ 282,758
============ ============
IV. Migrant Labor:
Personal Service:
Classified Positions $ 24,473 $ 24,473
(1.00) (1.00)
------------ ------------
Total Personal Service $ 24,473 $ 24,473
Other Operating Expenses:
Contractual Services $ 3,200 $ 3,200
Supplies 1,075 1,075
Fixed Charges and Contributions 5,063 5,063
Travel 1,800 1,800
------------ ------------
Total Other Operating Expenses $ 11,138 $ 11,138
------------ ------------
Total Migrant Labor $ 35,611 $ 35,611
============ ============
V. Employment Standards:
Personal Service:
Classified Positions $ 214,427 $ 214,427
(13.00) (13.00)
------------ ------------
Total Personal Service $ 214,427 $ 214,427
Other Operating Expenses:
Contractual Services $ 9,225 $ 9,225
Supplies 3,750 3,750
Fixed Charges and Contributions 9,692 9,692
Travel 29,000 29,000
------------ ------------
Total Other Operating Expenses $ 51,667 $ 51,667
------------ ------------
Total Employment Standards $ 266,094 $ 266,094
============ ============
VI. Data Management and Statistics:
A. State Programs:
Personal Service:
Classified Positions $ 31,886 $ 31,886
(2.70) (2.70)
------------ ------------
Total Personal Service $ 31,886 $ 31,886
Other Operating Expenses:
Contractual Services $ 5,439 $ 5,439
Supplies 5,950 5,950
Fixed Charges and Contributions 4,243 4,243
Travel 600 600
------------ ------------
Total Other Operating Expenses $ 16,232 $ 16,232
------------ ------------
Total State Programs $ 48,118 $ 48,118
============ ============
B. OSH-Statistics:
Personal Service:
Classified Positions $ 52,989 $ 26,495
(4.10) (2.05)
------------ ------------
Total Personal Service $ 52,989 $ 26,495
Other Operating Expenses:
Contractual Services $ 28,272 $ 14,136
Supplies 11,100 5,550
Fixed Charges and Contributions 7,286 3,643
Travel 1,800 900
------------ ------------
Total Other Operating Expenses $ 48,458 $ 24,229
------------ ------------
Total OSH-Statistics $ 101,447 $ 50,724
============ ============
C. OSHA--MIS:
Personal Service:
Classified Positions $ 37,519 $ 18,759
(3.20) (1.60)
------------ ------------
Total Personal Service $ 37,519 $ 18,759
Other Operating Expenses:
Contractual Services $ 5,450 $ 2,725
Supplies 950 475
Fixed Charges and Contributions 7,196 3,598
Travel 200 100
------------ ------------
Total Other Operating Expenses $ 13,796 $ 6,898
------------ ------------
Total OSHA--MIS $ 51,315 $ 25,657
============ ============
Total Data Management and Statistics $ 200,880 $ 124,499
============ ============
VII. Consultation Private Sector:
Personal Service:
Classified Positions $ 185,931 $ 18,593
(9.00) (.90)
------------ ------------
Total Personal Service $ 185,931 $ 18,593
Other Operating Expenses:
Contractual Services $ 28,060 $ 2,806
Supplies 3,150 315
Fixed Charges and Contributions 15,881 1,588
Travel 30,740 3,074
------------ ------------
Total Other Operating Expenses $ 77,831 $ 7,783
------------ ------------
Total Consultation Private Sector $ 263,762 $ 26,376
============ ============
VIII. Tax Commission Assistance:
Personal Service:
New Positions:
Environmental Engineer $ 47,884 $ 47,884
(2.00) (2.00)
------------ ------------
Total Personal Service $ 47,884 $ 47,884
Other Operating Expenses:
Contractual Services $ 5,000 $ 5,000
Supplies 3,820 3,820
Fixed Charges and Contributions 7,525 7,525
Travel 12,000 12,000
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 29,845 $ 29,845
------------ ------------
Total Tax Commission Assistance $ 77,729 $ 77,729
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 75,484 49,994
------------ ------------
Total Personal Service $ 75,484 $ 49,994
------------ ------------
Total Salary Increments $ 75,484 $ 49,994
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 376,658 $ 249,591
------------ ------------
Total Fringe Benefits $ 376,658 $ 249,591
------------ ------------
Total State Employer Contributions $ 376,658 $ 249,591
============ ============
Total Employee Benefits $ 452,142 $ 299,585
============ ============
Total Department of Labor $ 3,681,014 $ 2,459,557
============ ============
Total Authorized FTE Positions (128.00) (88.14)
Provided, That of the amount appropriated herein $85,439 shall
be used by the Department of Labor in the administration of Item
(8) of Subsection A of Section 12-37-220 of the 1976 Code as last
amended by Section I of Act 426 of 1980.