SECTION 82
State Tax Commission
(Budget Reference: Volume II, Page 2266)
I. Administration and Program
Support: Total Funds General Funds
A. Administrative:
Personal Service:
Chairman $ 48,030 $ 48,030
(1.00) (1.00)
Commissioners 90,105 90,105
(2.00) (2.00)
Classified Positions 830,308 830,308
(39.00) (39.00)
Other Personal Service:
Temporary Positions 129,206 104,206
------------ ------------
Total Personal Service $ 1,097,649 $ 1,072,649
Other Operating Expenses:
Contractual Services $ 258,114 $ 258,114
Supplies 380,000 380,000
Fixed Charges and Contributions 697,142 697,142
Travel 66,000 66,000
Equipment 7,285 7,285
Purchase of Evidence 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 1,411,541 $ 1,411,541
Special Items:
Codifying Regulations and
Decisions $ 12,000 $ 12,000
------------ ------------
Total Special Items $ 12,000 $ 12,000
------------ ------------
Total Administrative $ 2,521,190 $ 2,496,190
============ ============
B. Data Processing:
Personal Service:
Classified Positions $ 1,108,752 $ 1,108,7527
(80.00) (80.00)
------------ ------------
Total Personal Service $ 1,108,752 $ 1,108,752
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 25,000 25,000
Fixed Charges and Contributions 340,199 340,199
Travel 2,630 2,630
Equipment 4,308 4,308
------------ ------------
Total Other Operating Expenses $ 372,637 $ 372,637
------------ ------------
Total Data Processing $ 1,481,389 $ 1,481,389
============ ============
C. Service:
Personal Service:
Classified Positions $ 530,696 $ 530,696
(42.00) (42.00)
------------ ------------
Total Personal Service $ 530,696 $ 530,696
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 52,600 52,600
Fixed Charges and Contributions 9,380 9,380
Travel 2,000 2,000
Equipment 1,731 1,731
------------ ------------
Total Other Operating Expenses $ 66,211 $ 66,211
------------ ------------
Total Service $ 596,907 $ 596,907
============ ============
D. Warrant:
Personal Service:
Classified Positions $ 516,195 $ 516,195
(28.00) (28.00)
------------ ------------
Total Personal Service $ 516,195 $ 516,195
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 11,000 11,000
Fixed Charges and Contributions 1,000 1,000
Travel 112,000 112,000
Equipment 1,839 1,839
------------ ------------
Total Other Operating Expenses $ 126,339 $ 126,339
------------ ------------
Total Warrant $ 642,534 $ 642,534
============ ============
Total Administration and
Program Support $ 5,242,020 $ 5,217,020
============ ============
II. Audit and Collection:
A. Estate and Gift Tax:
Personal Service:
Classified Positions $ 253,138 $ 253,138
(12.00) (12.00)
------------ ------------
Total Personal Service $ 253,138 $ 253,138
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 8,000 8,000
Fixed Charges and Contributions 1,000 1,000
Travel 17,000 17,000
Equipment 805 805
------------ ------------
Total Other Operating Expenses $ 27,305 $ 27,305
------------ ------------
Total Estate and Gift Tax $ 280,443 $ 280,443
============ ============
B. Income Tax:
Personal Service:
Classified Positions $ 2,885,409 $ 2,885,409
(163.00) (163.00)
------------ ------------
Total Personal Service $ 2,885,409 $ 2,885,409
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 528,330 528,330
Fixed Charges and Contributions 1,920 1,920
Travel 210,908 210,908
Equipment 10,605 10,605
------------ ------------
Total Other Operating Expenses $ 752,263 $ 752,263
------------ ------------
Total Income Tax $ 3,637,672 $ 3,637,672
============ ============
C. License Tax:
Personal Service:
Classified Positions $ 1,268,980 $ 1,268,980
(68.00) (68.00)
------------ ------------
Total Personal Service $ 1,268,980 $ 1,268,980
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 132,500 132,500
Fixed Charges and Contributions 1,200 1,200
Travel 192,000 192,000
Equipment 5,455 5,455
------------ ------------
Total Other Operating Expenses $ 331,655 $ 331,655
Special Items:
Revenue Tax Stamps $ 250,000 $ 250,000
------------ ------------
Total Special Items $ 250,000 $ 250,000
------------ ------------
Total License Tax $ 1,850,635 $ 1,850,635
============ ============
D. Property Tax:
Personal Service:
Classified Positions $ 1,097,399 $ 1,097,399
(54.00) (54.00)
------------ ------------
Total Personal Service $ 1,097,399 $ 1,097,399
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 36,400 36,400
Fixed Charges and Contributions 1,000 1,000
Travel 163,000 163,000
Equipment 3,908 3,908
------------ ------------
Total Other Operating Expenses $ 204,808 $ 204,808
Special Items:
Property Reassessment $ 12,900 $ 12,900
------------ ------------
Total Special Items $ 12,900 $ 12,900
------------ ------------
Total Property Tax $ 1,315,107 $ 1,315,107
============ ============
E. Sales and Use Tax:
Personal Service:
Classified Positions $ 2,690,648 $ 2,690,648
(149.00) (149.00)
------------ ------------
Total Personal Service $ 2,690,648 $ 2,690,648
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 66,204 66,204
Fixed Charges and Contributions 1,000 1,000
Travel 280,900 280,900
Equipment 9,040 9,040
------------ ------------
Total Other Operating Expenses $ 357,644 $ 357,644
------------ ------------
Total Sales and Use Tax $ 3,048,292 $ 3,048,292
------------ ------------
Total Audit and Collection $ 10,132,149 $ 10,132,149
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 386,709 386,709
------------ ------------
Total Personal Service $ 386,709 $ 386,709
------------ ------------
Total Salary Increments $ 386,709 $ 386,709
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,921,813 $ 1,921,813
------------ ------------
Total Fringe Benefits $ 1,921,813 $ 1,921,813
------------ ------------
Total State Employer Contributions $ 1,921,813 $ 1,921,813
============ ============
Total Employee Benefits $ 2,308,522 $ 2,308,522
============ ============
Total State Tax Commission $ 17,682,691 $ 17,657,691
============ ============
Total Authorized FTE Positions (638.00) (638.00)
Provided, That appropriations in this Act to cover the cost of
law enforcement in the Governor's Office with respect to
alcoholic liquors and the cost of the administration and
enforcement of alcoholic liquor laws by the Tax Commission and
appropriations in this Act for expenses of the Alcoholic Beverage
Control Commission shall be deducted from the total revenues from
alcoholic liquors before distribution of such revenues to the
counties and municipalities of the State and such amounts
withheld shall be remitted to the General Fund of the State.
Provided, Further, That the Tax Commission, with the approval
of the Budget and Control Board, is authorized to withhold from
the revenue collected under the provisions of Section 12-29-10
through 12-29-40, and Section 12-31-10 through 12-31-50, Code of
Laws, 1976, such funds as are necessary for the adequate
administration and enforcement of said Act and remit the funds
withheld to the credit of the General Fund of the State.
Provided, Further, That the Tax Commission is hereby directed
to design and provide special tax stamps for use in the
administration and collection of the tax on shells and cartridges
provided for in Section 12-21-610 through 12-21-820, Code of
Laws, 1976. Such stamps shall be sold on the same terms and
conditions as stamps provided for other taxes in this same
Article.
Provided, Further, That funds received from the collection of
Warrants for Distraint shall not be expended to supplement the
appropriations of the Tax Commission and the Warrant Division.
Any unexpended balance in the "Warrant Revolving Fund", less any
amount necessary for adequate cash flow, shall be deposited to
the credit of the General Fund of the State.
Provided, Further, That notwithstanding any other provision of
law and upon approval of the Budget and Control Board, an
employee, appointed to fill an original full-time position as a
Tax Auditor with the South Carolina Tax Commission, shall serve a
probationary period of not more than twelve (12) months.
Provided, Further, That the Tax Commission shall make available
to the authorities of any county upon request any records
indicating the amount of such receipts reported to the Tax
Commission.
Provided, Further, That the Tax Commission may develop a fee
schedule for distributing tax forms to tax practitioners for the
recovery of postage and handling cost and such funds shall be
remitted to the credit of the General Fund.
Provided, Further, That a fee may be imposed to recover the
cost of printing of rules and regulations and photocopying and
such funds shall be remitted to the credit of the General Fund.
Provided, Further, That in the event that the Tax Commission
must institute a reduction in force, it is the intent of the
General Assembly that the Commission make every effort to avoid
reductions in revenue producing staff. The Commission is
specifically requested to reduce administrative staff before
reducing auditing and enforcement personnel.
Provided, Further, That of the amount appropriated in
"Administration-Contractual Services," the Commission shall
provide a toll free telephone line to the citizens of S. C. from
Jan. 1 through April 15.
SECTION 88
Alcoholic Beverage Control Commission
(Budget Reference: Volume II, Page 2289)
I. Administration: Total Funds General Funds
Personal Service:
Chairman $ 47,534 $ 47,534
(1.00) (1.00)
Commissioners 89,244 89,244
(2.00) (2.00)
Classified Positions 240,350 240,350
(14.56) (14.56)
------------ ------------
Total Personal Service $ 377,128 $ 377,128
Other Operating Expenses:
Contractual Services $ 29,431 $ 29,431
Supplies 8,601 8,601
Fixed Charges and Contributions 59,279 59,279
Travel 5,510 5,510
Equipment 199,990 199,990
------------ ------------
Total Other Operating Expenses $ 302,811 $ 302,811
------------ ------------
Total Administration $ 679,939 $ 679,939
============ ============
II. Investigation:
Personal Service:
Classified Positions $ 445,139 $ 445,139
(28.00) (28.00)
------------ ------------
Total Personal Service $ 445,139 $ 445,139
Other Operating Expenses:
Contractual Services $ 14,400 $ 14,400
Supplies 69,665 69,665
Fixed Charges and Contributions 9,650 9,650
Travel 22,077 22,077
Equipment 85,675 60,675
------------ ------------
Total Other Operating Expenses $ 201,467 $ 176,467
------------ ------------
Total Investigation $ 646,606 $ 621,606
============ ============
III. Licensing:
Personal Service:
Classified Positions $ 291,832 $ 291,832
(18.00) (18.00)
Other Personal Service:
Temporary Positions 5,151 5,151
------------ ------------
Total Personal Service $ 296,983 $ 296,983
Other Operating Expenses:
Contractual Services $ 9,920 $ 9,920
Supplies 53,950 53,950
Fixed Charges and Contributions 2,160 2,160
Travel 5,000 5,000
Equipment 33,527 33,527
------------ ------------
Total Other Operating Expenses $ 104,557 $ 104,557
------------ ------------
Total Licensing $ 401,540 $ 401,540
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 34,778 34,778
------------ ------------
Total Personal Service $ 34,778 $ 34,778
------------ ------------
Total Salary Increments $ 34,778 $ 34,778
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 215,209 $ 215,209
------------ ------------
Total Fringe Benefits $ 215,209 $ 215,209
------------ ------------
Total State Employer Contributions $ 215,209 $ 215,209
============ ============
Total Employee Benefits $ 249,987 $ 249,987
============ ============
Total Alcoholic Beverage Control
Commission $ 1,978,072 $ 1,953,072
============ ============
Total Authorized FTE Positions (63.56) (63.56)
Provided, That the Revolving Fund which is maintained for the
purpose of purchasing alcoholic beverages in connection with law
enforcement by this Commission, shall be limited to $500.
Provided, Further, That the Commission is directed to maintain
adequate records accounting for the receipt of funds from the
sale of confiscated alcoholic beverages. Such revenue shall be
deposited to the credit of the General Fund of the State.
Provided, Further, That in the event the ABC Commission must
institute a reduction in force, it is the intent of the General
Assembly that the Commission make every effort to avoid
reductions in revenue producing staff. The Commission is
specifically requested to reduce administrative staff before
reducing investigative and licensing personnel.
SECTION 84
State Ethics Commission
(Budget Reference: Volume II, Page 2303)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 31,018 $ 31,018
(1.00) (1.00)
Classified Positions 42,209 42,209
(3.00) (3.00)
Other Personal Service:
Per Diem 1,680 1,680
------------ ------------
Total Personal Service $ 74,907 $ 74,907
Other Operating Expenses:
Contractual Services $ 9,621 $ 9,621
Supplies 10,900 10,900
Fixed Charges and Contributions 12,362 12,362
Travel 3,113 3,113
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 36,496 $ 36,496
------------ ------------
Total Administration $ 111,403 $ 111,403
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,544 1,544
------------ ------------
Total Personal Service $ 1,544 $ 1,544
------------ ------------
Total Salary Increments $ 1,544 $ 1,544
============ ============
C. Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,439 $ 12,439
------------ ------------
Total Fringe Benefits $ 12,439 $ 12,435
------------ ------------
Total State Employer Contributions $ 12,439 $ 12,439
============ ============
Total Employee Benefits $ 13,983 $ 13,983
============ ============
Total State Ethics Commission $ 125,386 $ 125,386
============ ============
Total Authorized FTE Positions (4.00) (4.00)
SECTION 85
S. C. Employment Security Commission
(Budget Reference: Volume II, Page 2312)
I. Administration: Total Funds General Funds
Personal Service:
Chairman $ 42,133 $
(1.00)
Commissioners 82,438
(2.00)
Executive Director 54,760
(1.00)
Classified Positions 2,005,723
(120.00)
Other Personal Service:
Temporary Positions 38,542
------------ ------------
Total Personal Service $ 2,223,596 $
Other Operating Expenses:
Contractual Services $ 386,146 $
Supplies 153,710
Fixed Charges and Contributions 388,744
Travel 171,852
Equipment 206,203
Sales and Use Tax 2,250
------------ ------------
Total Other Operating Expenses $ 1,308,905 $
Permanent Improvements:
Landscaping $ 770 $
------------ ------------
Total Permanent Improvements $ 770 $
Public Assistance Payments:
Case Services and Public
Assistance $ 50,000 $
------------ ------------
Total Public Assistance Payments $ 50,000 $
------------ ------------
Total Administration $ 3,583,271 $
============ ============
II. Employment Service:
Personal Service:
Classified Positions $ 11,838,216 $
(690.00)
Other Personal Service:
Temporary Positions 738,245
------------ ------------
Total Personal Service $ 12,576,461 $
Other Operating Expenses:
Contractual Services $ 1,991,650 $
Supplies 552,831
Fixed Charges and Contributions 1,008,749
Travel 557,672
Equipment 662,698
Sales and Use Tax 7,500
------------ ------------
Total Other Operating Expenses $ 4,781,100 $
Permanent Improvements:
Fees, Architectural, Engineering,
Etc $ 5,382 $
Construction, Building, Additions 7,641
Landscaping 14,706
Other Capital Outlays 1,106
------------ ------------
Total Permanent Improvements $ 28,835 $
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 900,154 $
------------ ------------
Total Public Assistance Payments $ 900,154 $
------------ ------------
Total Employment Services $ 18,286,550 $
============ ============
III. Unemployment Insurance Services:
Personal Service:
Classified Positions $ 7,971,385 $
(580.65)
Other Personal Service:
Temporary Positions 1,510,125
------------ ------------
Total Personal Service $ 9,481,510 $
Other Operating Expenses:
Contractual Services $ 837,203 $
Supplies 401,628
Fixed Charges and Contributions 744,310
Travel 319,237
Equipment 63,258
Sales and Use Tax 5,250
------------ ------------
Total Other Operating Expenses $ 2,370,886 $
Permanent Improvements:
Fees, Arch , Engr , etc $ 3,588 $
Landscaping 2,565
Other Capital Outlays 738
------------ ------------
Total Permanent Improvements $ 6,891 $
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 7,000,000 $
------------ ------------
Total Public Assistance Payments $ 7,000,000 $
------------ ------------
Total Unemployment Insurance $ 18,859,287 $
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 971,987
------------ ------------
Total Personal Service $ 971,987 $
------------ ------------
Total Salary Increments $ 971,987 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,473,961 $
------------ ------------
Total Fringe Benefits $ 4,473,961 $
------------ ------------
Total State Employer Contributions $ 4,473,961 $
============ ============
Total Employee Benefits $ 5,445,948 $
============ ============
Total Employment Security Commission $ 46,175,056 $
============ ============
Total Authorized FTE Positions (1394.65)
Provided, That the salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commission,
shall be no less than that approved by the United States
Department of Labor.
Provided, Further, That the Employment Security Commission
shall allow the Tax Commission access to the Employer's Quarterly
Report and any by-product of such report.
SECTION 86
Board of Accountancy
(Budget Reference: Volume II, Page 2330)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 17,976 $ 17,976
(1.00) (1.00)
Classified Positions 24,730 24,730
(1.60) (1.60)
Other Personal Service:
Per Diem 3,000 3,000
------------ ------------
Total Personal Service $ 45,706 $ 45,706
Other Operating Expenses:
Contractual Services $ 74,691 $ 74,691
Supplies 4,967 4,967
Fixed Charges and Contributions 15,321 15,321
Travel 14,362 14,362
Equipment 6,650 6,650
------------ ------------
Total Other Operating Expenses $ 115,991 $ 115,991
------------ ------------
Total Administration $ 161,697 $ 161,697
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 904 904
------------ ------------
Total Personal Service $ 904 $ 904
------------ ------------
Total Salary Increments $ 904 $ 904
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 7,475 $ 7,475
------------ ------------
Total Fringe Benefits $ 7,475 $ 7,475
------------ ------------
Total State Employer Contributions $ 7,475 $ 7,475
============ ============
Total Employee Benefits $ 8,379 $ 8,379
============ ============
Total Board of Accountancy $ 170,076 $ 170,076
============ ============
Total Authorized FTE Positions (2.60) (2.60)
Provided, That notwithstanding Section 40-1-270 the Board of
Accountancy shall have the authority to adjust license fees for
Certified Public Accountants, Public Accountants and Accounting
Practitioners. Provided, Further, That this authority shall be
for fees and licenses issued during the fiscal year 1982-83.
SECTION 87
Board of Architectural Examiners
(Budget Reference: Volume II, Page 2341)
I. Administration: Total Funds General Funds
Personal Service:
Executive Secretary-Treasurer $ 21,346 $ 21,346
(0.75) (0.75)
Classified Positions 14,267 14,267
(1.49) (1.49)
Other Personal Service:
Per Diem 3,500 3,500
------------ ------------
Total Personal Service $ 39,113 $ 39,113
Other Operating Expenses:
Contractual Services $ 16,982 $ 16,982
Supplies 17,720 17,720
Fixed Charges and Contributions 8,940 8,940
Travel 4,800 4,800
Equipment 8,500 8,500
------------ ------------
Total Other Operating Expenses $ 56,942 $ 56,942
------------ ------------
Total Administration $ 96,055 $ 96,055
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 370 $ 370
------------ ------------
Total Personal Service $ 370 $ 370
------------ ------------
Total Salary Increments $ 370 $ 370
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,002 $ 6,002
------------ ------------
Total Fringe Benefits $ 6,002 $ 6,002
------------ ------------
Total State Employer Contributions $ 6,002 $ 6,002
============ ============
Total Employee Benefits $ 6,372 $ 6,372
============ ============
Total Architectural Examiners Board $ 102,427 $ 102,427
============ ============
Total Authorized FTE Positions (2.24) (2.24)
SECTION 88
Auctioneers' Commission
(Budget Reference: Volume II, Page 2352)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 29,192 $ 29,192
(1.00) (1.00)
Classified Positions 13,240 13,240
(1.00) (1.00)
Other Personal Service:
Temporary Positions 398 398
Per Diem 2,275 2,275
------------ ------------
Total Personal Service $ 45,105 $ 45,105
Other Operating Expenses:
Contractual Services $ 11,840 $ 11,840
Supplies 2,900 2,900
Fixed Charges and Contributions 5,090 5,090
Travel 6,000 6,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 27,830 $ 27,830
------------ ------------
Total Administration $ 72,935 $ 72,935
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 526 526
------------ ------------
Total Personal Service $ 526 $ 526
------------ ------------
Total Salary Increments $ 526 $ 526
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,799 $ 6,799
------------ ------------
Total Fringe Benefits $ 6,799 $ 6,799
------------ ------------
Total State Employer Contributions $ 6,799 $ 6,799
============ ============
Total Employee Benefits $ 7,325 $ 7,325
============ ============
Total Auctioneers Commission $ 80,260 $ 80,260
============ ============
Total Authorized FTE Positions (2.00) (2.00)
SECTION 89
Board of Barber Examiners
(Budget Reference: Volume II, Page 2363)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 59,461 $ 59,461
(4.52) (4.52)
Other Personal Service:
Temporary Positions 2,400 2,400
Per Diem 6,300 6,300
------------ ------------
Total Personal Service $ 68,161 $ 68,161
Other Operating Expenses:
Contractual Services $ 7,173 $ 7,173
Supplies 4,600 4,600
Fixed Charges and Contributions 5,025 5,025
Travel 16,179 16,179
Equipment 125 125
------------ ------------
Total Other Operating Expenses $ 33,102 $ 33,102
------------ ------------
Total Administration $ 101,263 $ 101,263
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 2,080 2,080
------------ ------------
Total Personal Service $ 2,080 $ 2,080
------------ ------------
Total Salary Increments $ 2,080 $ 2,080
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 10,516 $ 10,516
------------ ------------
Total Fringe Benefits $ 10,516 $ 10,516
------------ ------------
Total State Employer Contribution $ 10,516 $ 10,516
============ ============
Total Employee Benefits $ 12,596 $ 12,596
============ ============
Total Board of Barber Examiners $ 113,859 $ 113,859
============ ============
Total Authorized FTE Positions (4.52) (4.52)
SECTION 90
Cemetery Board
(Budget Reference: Volume II, Page 2374)
I. Administration: Total Funds General Funds
Personal Service:
Other Personal Service:
Per Diem $ 400 $ 400
Official Ex-Officio
Allowance--Chairman 900 900
------------ ------------
Total Personal Service $ 1,300 $ 1,300
Other Operating Expenses:
Supplies $ 947 $ 947
Travel 323 323
------------ ------------
Total Other Operating Expenses $ 1,270 $ 1,270
------------ ------------
Total Administration $ 2,570 $ 2,570
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 124 $ 124
------------ ------------
Total Fringe Benefits $ 124 $ 124
------------ ------------
Total State Employer Contributions $ 124 $ 124
============ ============
Total Employee Benefits $ 124 $ 124
============ ============
Total Cemetery Board $ 2,694 $ 2,694
============ ============
SECTION 91
Board of Chiropractic Examiners
(Budget Reference: Volume II, Page 2384)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 13,482 $ 13,482
(1.00) (1.00)
Other Personal Service:
Temporary Positions 2,830 2,830
Per Diem 3,600 3,600
------------ ------------
Total Personal Service $ 19,912 $ 19,912
Other Operating Expenses:
Contractual Services $ 4,428 $ 4,428
Supplies 1,650 1,650
Fixed Charges and Contributions 5,725 5,725
Travel 7,000 7,000
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 19,303 $ 19,303
------------ ------------
Total Administration $ 39,215 $ 39,215
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,102 $ 2,102
------------ ------------
Total Fringe Benefits $ 2,102 $ 2,102
------------ ------------
Total State Employer Contributions $ 2,102 $ 2,102
============ ============
Total Employee Benefits $ 2,102 $ 2,102
============ ============
Total Board of Chiropractic Examiners$ 41,317 $ 41,317
============ ============
Total Authorized FTE Positions (1.00) (1.00)
SECTION 93
Contractors Licensing Board
(Budget Reference: Volume II, Page 2395)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 25,989 $ 25,989
(1.00) (1.00)
Classified Positions 82,213 82,213
(6.00) (6.00)
Other Personal Service:
Overtime and Shift Differential 1,320 1,320
Per Diem 1,200 1,200
------------ ------------
Total Personal Service $ 110,722 $ 110,722
Other Operating Expenses:
Contractual Services $ 11,013 $ 11,013
Supplies 22,159 22,159
Fixed Charges and Contributions 11,191 11,191
Travel 28,000 28,000
Equipment 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 78,363 $ 78,363
------------ ------------
Total Administration $ 189,085 $ 189,085
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 2,934 $ 2,934
------------ ------------
Total Personal Service $ 2,934 $ 2,934
------------ ------------
Total Salary Increments $ 2,934 $ 2,934
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 23,632 $ 23,632
------------ ------------
Total Fringe Benefits $ 23,632 $ 23,632
------------ ------------
Total State Employer Contributions $ 23,632 $ 23,632
============ ============
Total Employee Benefits $ 26,566 $ 26,566
============ ============
Total Contractors Licensing Board $ 215,651 $ 215,651
============ ============
Total Authorized FTE Positions (7.00) (7.00)
SECTION 93
Board of Cosmetic Art Examiners
(Budget Reference: Volume II, Page 2406)
I. Administration: Total Funds General Funds
Personal Service:
Executive Secretary $ 20,140 $ 20,140
(1.00) (1.00)
Classified Positions 74,469 74,469
(7.00) (7.00)
New Position:
Data Control Clerk 11,740 11,7407
(1.00) (1.00)
Other Personal Service:
Temporary Positions 360 360
Per Diem 16,000 16,000
------------ ------------
Total Personal Service $ 122,709 $ 122,709
Other Operating Expenses:
Contractual Services $ 27,416 $ 27,416
Supplies 14,084 14,084
Fixed Charges and Contributions 23,328 23,328
Travel 58,158 58,158
Equipment 11,026 11,026
------------ ------------
Total Other Operating Expenses $ 134,012 $ 134,012
------------ ------------
Total Administration $ 256,721 $ 256,721
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 2,642 $ 2,642
------------ ------------
Total Personal Service $ 2,642 $ 2,642
------------ ------------
Total Salary Increments $ 2,642 $ 2,642
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 19,441 $ 19,441
------------ ------------
Total Fringe Benefits $ 19,441 $ 19,441
------------ ------------
Total State Employer Contributions $ 19,441 $ 19,441
============ ============
Total Employee Benefits $ 22,083 $ 22,083
============ ============
Total Board of Cosmetic Art Examiners$ 278,804 $ 278,804
============ ============
Total Authorized FTE Positions (9.00) (9.00)
Provided, That not, withstanding Section 40-13-180, the Board
of Cosmetic Art Examiners shall have the authority to adjust fees
for the practice of cosmetic art as a junior cosmetologist, the
annual license fee for a registered cosmetologist, the license
for a teacher of cosmetology and the license for a beauty salon.
Provided, Further, That this authority shall be for fees and
licenses issued during the fiscal year 1982-83.
SECTION 94
Board of Dentistry
(Budget Reference: Volume II, Page 2417)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 6,837 $ 6,837
(0.25) (0.25)
Classified Positions 39,766 39,766
(2.00) (2.00)
Other Personal Service:
Per Diem 14,000 14,000
------------ ------------
Total Personal Service $ 60,603 $ 60,603
Other Operating Expenses:
Contractual Services $ 22,580 $ 22,580
Supplies 15,420 15,420
Fixed Charges and Contributions 4,050 4,050
Travel 15,000 15,000
Equipment 4,123 4,123
------------ ------------
Total Other Operating Expenses $ 61,173 $ 61,173
------------ ------------
Total Administration $ 121,776 $ 121,776
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 430 430
------------ ------------
Total Personal Service $ 430 $ 430
------------ ------------
Total Salary Increments $ 430 $ 430
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 7,533 $ 7,533
------------ ------------
Total Fringe Benefits $ 7,533 $ 7,533
------------ ------------
Total State Employer Contributions $ 7,533 $ 7,533
============ ============
Total Employee Benefits $ 7,963 $ 7,963
============ ============
Total Board of Dentistry $ 129,739 $ 129,739
============ ============
Total Authorized FTE Positions (2.25) (2.25)
SECTION 95
Board of Engineering Examiners
(Budget Reference: Volume II, Page 2468)
I. Administration: Total Funds General Funds
Personal Service:
Director $ 28,871 $ 28,871
(1.00) (1.00)
Classified Positions 64,647 64,647
(4.80) (4.80)
Other Personal Service:
Temporary Positions 1,449 1,449
Per Diem 4,970 4,970
------------ ------------
Total Personal Service $ 99,937 $ 99,937
Other Operating Expenses:
Contractual Services $ 28,673 $ 28,673
Supplies 14,758 14,758
Fixed Charges and Contributions 28,348 28,348
Travel 8,629 8,629
------------ ------------
Total Other Operating Expenses $ 80,408 $ 80,408
------------ ------------
Total Administration $ 180,345 $ 180,345
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 1,986 $ 1,986
------------ ------------
Total Personal Service $ 1,986 $ 1,986
------------ ------------
Total Salary Increments $ 1,986 $ 1,986
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 15,425 $ 15,425
------------ ------------
Total Fringe Benefits $ 15,425 $ 15,425
------------ ------------
Total State Employer Contributions $ 15,425 $ 15,425
============ ============
Total Employee Benefits $ 17,411 $ 17,411
============ ============
Total Board of Engineering Examiners $ 197,756 $ 197,756
============ ============
Total Authorized FTE Positions (5.80) (5.80)
SECTION 96
Board of Certification of EnvironmentAl Systems Operators
(Budget Reference: Volume II, Page 2439)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 24,881 $ 24,881
(1.00) (1.00)
Classified Positions 23,117 23,117
(2.00) (2.00)
------------ ------------
Total Personal Service $ 47,998 $ 47,998
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Supplies 5,827 5,827
Fixed Charges and Contributions 6,800 6,800
Travel 4,000 4,000
Equipment 1,200 1,200
------------ ------------
Total Other Operating Expenses $ 27,827 $ 27,827
------------ ------------
Total Administration $ 75,825 $ 75,825
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 912 912
------------ ------------
Total Personal Service $ 912 $ 912
------------ ------------
Total Salary Increments $ 912 $ 912
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,299 $ 8,299
------------ ------------
Total Fringe Benefits $ 8,299 $ 8,299
------------ ------------
Total State Employer Contributions $ 8,299 $ 8,299
============ ============
Total Employee Benefits $ 9,211 $ 9,211
============ ============
Total Board of Certification of
Environmental Systems Operators $ 85,036 $ 85,036
============ ============
Total Authorized FTE Positions (3.00) (3.00)
SECTION 97
Board of Registration for Foresters
(Budget Reference: Volume II, Page 2450)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 2,149 $ 2,149
(0.20) (0.20)
Other Personal Service:
Per Diem 300 300
------------ ------------
Total Personal Service $ 2,449 $ 2,449
Other Operating Expenses:
Contractual Services $ 173 $ 173
Supplies 1,225 1,225
Fixed Charges and Contributions 30 30
Travel 524 524
------------ ------------
Total Other Operating Expenses $ 1,952 $ 1,952
------------ ------------
Total Administration $ 4,401 $ 4,401
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 76 $ 76
------------ ------------
Total Personal Service $ 76 $ 76
------------ ------------
Total Salary Increments $ 76 $ 76
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 314 $ 314
------------ ------------
Total Fringe Benefits $ 314 $ 314
------------ ------------
Total State Employer Contributions $ 314 $ 314
============ ============
Total Employee Benefits $ 390 $ 390
============ ============
Total Board of Registration for
Foresters $ 4,791 $ 4,791
============ ============
Total Authorized FTE Positions (0.20) (0.20)
SECTION 98
Board of Funeral Service
(Budget Reference: Volume II, Page 2460)
I. Administration: Total Funds General Funds
Personal Service:
Executive Secretary $ 9,186 $ 9,186
(0.75) (0.75)
Classified Positions 15,126 15,126
(1.00) (1.00)
Other Personal Service:
Per Diem 2,895 2,895
------------ ------------
Total Personal Service $ 27,207 $ 27,207
Other Operating Expenses:
Contractual Services $ 4,487 $ 4,487
Supplies 2,500 2,500
Fixed Charges and Contributions 940 940
Travel 14,683 14,683
------------ ------------
Total Other Operating Expenses $ 22,610 $ 22,610
------------ ------------
Total Administration $ 49,817 $ 49,817
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 568 $ 568
------------ ------------
Total Personal Service $ 568 $ 568
------------ ------------
Total Salary Increments $ 568 $ 568
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,413 $ 4,413
------------ ------------
Total Fringe Benefits $ 4,413 $ 4,413
------------ ------------
Total State Employer Contributions $ 4,413 $ 4,413
============ ============
Total Employee Benefits $ 4,981 $ 4,981
============ ============
Total Board of Funeral Service $ 54,798 $ 54,798
============ ============
Total Authorized FTE Positions (1.75) (1.75)
SECTION 99
Board of Medical Examiners
(Budget Reference: Volume II, Page 2471)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 31,328 $ 31,328
(.75) (.75)
Classified Positions 190,416 190,416
(15.47) (15.47)
Other Personal Service:
Per Diem 22,375 22,375
------------ ------------
Total Personal Service $ 244,119 $ 244,119
Other Operating Expenses:
Contractual Services $ 51,350 $ 51,350
Supplies 32,450 32,450
Fixed Charges and Contributions 8,575 8,575
Travel 20,000 20,000
Equipment 1,100 1,100
------------ ------------
Total Other Operating Expenses $ 113,475 $ 113,475
Special Items:
General Operations-
-Investigations $ 29,991 $ 29,991
------------ ------------
Total Special Items $ 29,991 $ 29,991
------------ ------------
Total Administration $ 387,585 $ 387,585
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 4,314 4,314
------------ ------------
Total Personal Service $ 4,314 $ 4,314
------------ ------------
Total Salary Increments $ 4,314 $ 4,314
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 36,191 $ 36,191
------------ ------------
Total Fringe Benefits $ 36,191 $ 36,191
------------ ------------
Total State Employer Contributions $ 36,191 $ 36,191
============ ============
Total Employee Benefits $ 40,505 $ 40,505
============ ============
Total Board of Medical Examiners $ 428,090 $ 428,090
============ ============
Total Authorized FTE Positions (16.22) (16.22)
SECTION 100
Board of Nursing
(Budget Reference: Volume II, Page 2482)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 29,030 $ 29,030
(1.00) (1.00)
Classified Positions 207,518 207,518
(15.47) (15.47)
Other Personal Service:
Per Diem 1,409 1,409
------------ ------------
Total Personal Service $ 237,957 $ 237,957
Other Operating Expenses:
Contractual Services $ 56,802 $ 56,802
Supplies 22,300 22,300
Fixed Charges and Contributions 34,600 34,600
Travel 7,950 7,950
Equipment 5,500 5,500
------------ ------------
Total Other Operating Expenses $ 127,152 $ 127,152
------------ ------------
Total Administration $ 365,109 $ 365,109
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 7,044 7,044
------------ ------------
Total Personal Service $ 7,044 $ 7,044
------------ ------------
Total Salary Increments $ 7,044 $ 7,044
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 42,060 $ 42,060
------------ ------------
Total Fringe Benefits $ 42,060 $ 42,060
------------ ------------
Total State Employer Contributions $ 42,060 $ 42,060
============ ============
Total Employee Benefits $ 49,104 $ 49,104
============ ============
Total Board of Nursing $ 414,213 $ 414,213
============ ============
Total Authorized FTE Positions (16.47) (16.47)
SECTION 101
Board of Examiners for Nursing Home Administrators
(Budget Reference: Volume II, Page 2493)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 16,116 $ 16,116
(1.35) (1.35)
Other Personal Service:
Per Diem 1,540 1,540
------------ ------------
Total Personal Service $ 17,656 $ 17,656
Other Operating Expenses:
Contractual Services $ 4,470 $ 4,470
Supplies 4,550 4,550
Fixed Charges and Contributions 3,118 3,118
Travel 2,882 2,882
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 18,020 $ 18,020
------------ ------------
Total Administration $ 35,676 $ 35,676
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 404 $ 404
------------ ------------
Total Personal Service $ 404 $ 404
------------ ------------
Total Salary Increments $ 404 $ 404
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,086 $ 3,086
------------ ------------
Total Fringe Benefits $ 3,086 $ 3,086
------------ ------------
Total State Employer Contributions $ 3,086 $ 3,086
============ ============
Total Employee Benefits $ 3,490 $ 3,490
============ ============
Total Board of Examiners for
Nursing Home Administrators $ 39,166 $ 39,166
============ ============
Total Authorized FTE Positions (1.35) (1.35)
SECTION 102
Board of Occupational Therapy
(Budget Reference: Volume II, Page 2504)
I. Administration: Total Funds General Funds
Personal Service:
Other Personal Service:
Per Diem $ 595 $ 595
------------ ------------
Total Personal Service $ 595 $ 595
Other Operating Expenses:
Contractual Services $ 119 $ 119
Supplies 413 413
Travel 1,058 1,058
------------ ------------
Total Other Operating Expenses $ 1,590 $ 1,590
------------ ------------
Total Administration $ 2,185 $ 2,185
============ ============
Total Board of Occupational Therapy $ 2,185 $ 2,185
============ ============
SECTION 103
Board of Examiners in Opticianry
(Budget Reference: Volume II, Page 2512)
I. Administration: Total Funds General Funds
Personal Service:
Secretary--Treasurer $ 1,461 $ 1,461
(0.50) (0.50)
Other Personal Service:
Per Diem 4,045 4,045
------------ ------------
Total Personal Service $ 5,506 $ 5,506
Other Operating Expenses:
Contractual Services $ 1,229 $ 1,229
Supplies 991 991
Fixed Charges and Contributions 833 833
Travel 4,600 4,600
------------ ------------
Total Other Operating Expenses $ 7,653 $ 7,653
------------ ------------
Total Administration $ 13,159 $ 13,159
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 127 $ 127
------------ ------------
Total Fringe Benefits $ 127 $ 127
------------ ------------
Total State Employer Contributions $ 127 $ 127
============ ============
Total Employee Benefits $ 127 $ 127
============ ============
Total Board of Examiners in
Opticianry $ 13,286 $ 13,286
============ ============
Total Authorized FTE Positions (0.50) (0.50)
SECTION 104
Board of Examiners in Optometry
(Budget Reference: Volume II, Page 2522)
I. Administration: Total Funds General Funds
Personal Service:
Secretary--Treasurer $ 3,449 $ 3,449
(0.50) (0.50)
Other Personal Service:
Temporary Positions 1,499 1,499
Per Diem 5,000 5,000
------------ ------------
Total Personal Service $ 9,948 $ 9,948
Other Operating Expenses:
Contractual Services $ 2,782 $ 2,782
Supplies 2,409 2,409
Fixed Charges and Contributions 2,115 2,115
Travel 8,500 8,500
------------ ------------
Total Other Operating Expenses $ 15,806 $ 15,806
------------ ------------
Total Administration $ 25,754 $ 25,754
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 374 $ 374
------------ ------------
Total Fringe Benefits $ 374 $ 374
------------ ------------
Total State Employer Contributions $ 374 $ 374
============ ============
Total Employee Benefits $ 374 $ 374
============ ============
Total Board of Examiners in Optometry$ 26,128 $ 26,128
============ ============
Total Authorized FTE, Positions (0.50) (0.50)
SECTION 105
The Board of Pharmacy
(Budget Reference: Volume II, Page 2533)
I. Administration: Total Funds General Funds
Personal Service:
Executive Secretary and Chief
Drug Inspector $ 24,907 $ 24,907
(1.00) (1.00)
Classified Positions 23,016 23,016
(2.00) (2.00)
New Position:
Special Investigator II 15,000 15,000
(1.00) (1.00)
Other Personal Service:
Temporary Positions 5,200 5,200
Per Diem 4,200 4,200
------------ ------------
Total Personal Service $ 72,323 $ 72,323
Other Operating Expenses:
Contractual Services $ 7,703 $ 7,703
Supplies 14,450 14,450
Fixed Charges and Contributions 9,813 9,813
Travel 24,898 24,898
Equipment 1,800 1,800
Purchase of Evidence 100 100
------------ ------------
Total Other Operating Expenses $ 58,764 $ 58,764
------------ ------------
Total Administration $ 131,087 $ 131,087
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 658 $ 658
------------ ------------
Total Personal Service $ 658 $ 658
------------ ------------
Total Salary Increments $ 658 $ 658
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,472 $ 11,472
------------ ------------
Total Fringe Benefits $ 11,472 $ 11,472
------------ ------------
Total State Employer Contributions $ 11,472 $ 11,472
============ ============
Total Employee Benefits $ 12,130 $ 12,130
============ ============
Total The Board of Pharmacy $ 143,217 $ 143,217
============ ============
Total Authorized FTE Positions (4.00) (4.00)
SECTION 106
Board of Examiners and Registration of Physical Therapists
(Budget Reference: Volume II, Page 2544)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 6,487 $ 6,487
(0.45) (0.45)
Other Personal Service:
Per Diem 735 735
------------ ------------
Total Personal Service $ 7,222 $ 7,222
Other Operating Expenses:
Contractual Services $ 2,285 $ 2,285
Supplies 785 785
Travel 2,310 2,310
Equipment 125 125
------------ ------------
Total Other Operating Expenses $ 5,505 $ 5,505
------------ ------------
Total Administration $ 12,727 $ 12,727
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 210 $ 210
------------ ------------
Total Personal Service $ 210 $ 210
------------ ------------
Total Salary Increments $ 210 $ 210
============ ============
C. State Employer Contributions
Fringe Benefits:
State Employer Contributions $ 1,289 $ 1,289
------------ ------------
Total Fringe Benefits $ 1,289 $ 1,289
------------ ------------
Total State Employer Contributions $ 1,289 $ 1,289
============ ============
Total Employee Benefits $ 1,499 $ 1,499
============ ============
Total Board of Examiners and
Registration of Physical Therapists$ 14,226 $ 14,226
============ ============
Total Authorized FTE Positions (0.45) (0.45)
SECTION 107
Board of Podiatry Examiners
(Budget Reference: Volume II, Page 2554)
I. Administration: Total Funds General Funds
Personal Service:
Other Personal Service:
Temporary Positions $ 100 $ 100
Per Diem 120 120
------------ ------------
Total Personal Service $ 220 $ 220
Other Operating Expenses:
Contractual Services $ 280 $ 280
Supplies 327 327
Fixed Charges and Contributions 25 25
Travel 245 245
------------ ------------
Total Other Operating Expenses $ 877 $ 877
------------ ------------
Total Administration $ 1,097 $ 1,097
============ ============
Total Board of Podiatry Examiners $ 1,097 $ 1,097
============ ============
SECTION 108
Board of Examiners in Psychology
(Budget Reference: Volume II, Page 2562)
I. Administration: Total Funds General Funds
Personal Service:
Executive Secretary $ 3,019 $ 3,019
(0.30) (0.30)
------------ ------------
Total Personal Service $ 3,019 $ 3,019
Other Operating Expenses:
Contractual Services $ 4,129 $ 4,129
Supplies 952 952
Fixed Charges and Contributions 350 350
Travel 770 770
------------ ------------
Total Other Operating Expenses $ 6,201 $ 6,201
------------ ------------
Total Administration $ 9,220 $ 9,220
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 395 $ 395
------------ ------------
Total Fringe Benefits $ 395 $ 395
------------ ------------
Total State Employer Contributions $ 355 $ 395
============ ============
Total Employee Benefits $ 395 $ 395
============ ============
Total Board of Examiners in
Psychology $ 9,615 $ 9,615
============ ============
Total Authorized FTE Positions (0.30) (0.30)
SECTION 109
Real Estate Commission
(Budget Reference: Volume II, Page 2572)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 39,098 $ 39,098
(1.00) (1.00)
Classified Positions 272,766 272,766
(19.00) (19.00)
Other Personal Service:
Per Diem 9,500 9,500
Salary Adjustments 5,264 5,264
------------ ------------
Total Personal Service $ 326,628 $ 326,628
Other Operating Expenses:
Contractual Services $ 146,750 $ 146,750
Supplies 41,115 41,115
Fixed Charges and Contributions 45,570 45,570
Travel 70,000 70,000
Equipment 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 313,435 $ 313,435
Special Items:
Intergovernmental Contributions--
Education $ 70,000 $ 70,000
------------ ------------
Total Special Items $ 70,000 $ 70,000
------------ ------------
Total Administration $ 710,063 $ 710,063
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 8,210 $ 8,210
------------ ------------
Total Personal Service $ 8,210 $ 8,210
------------ ------------
Total Salary Increments $ 8,210 $ 8,210
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 54,933 $ 54,933
------------ ------------
Total Fringe Benefits $ 54,933 $ 54,933
------------ ------------
Total State Employer Contributions $ 54,933 $ 54,933
============ ============
Total Employee Benefits $ 63,143 $ 63,143
============ ============
Total Real Estate Commission $ 773,206 $ 773,206
============ ============
Total Authorized FTE Positions (20.00) (20.00)
Provided, That any funds on deposit with the State Treasurer
for research and education programs of the Real Estate Commission
shall be remitted to the General Fund of the State.
Provided, Further, That all funds appropriated, in this
section, for Research and Education projects shall be funded
wholly, out of the Real Estate Commission authorized allocation
of five dollars from each annual renewal fee. Provided, Further,
That all funds appropriated, in this section, for Research and
Educational projects shall be expended for the purpose
designated.
Provided, Further, That the Real Estate Commission is hereby
authorized to expend funds appropriated herein for the purpose of
establishing a separate Time Sharing Sales Licensure Examination
to be taken by applicants for Time Sharing Sales License, and
further, investigate activities related to the sale of Time
Sharing properties.
SECTION 110
Residential Home Builders Commission
(Budget Reference: Volume II, Page 2583)
I. Administration: Total Funds General Funds
Personal Service:
Director $ 29,043 $ 29,043
(1.00) (1.00)
Classified Positions 103,552 103,552
(7.00) (7.00)
Other Personal Service:
Temporary Positions 840 840
Per Diem 4,000 4,000
------------ ------------
Total Personal Service $ 137,435 $ 137,435
Other Operating Expenses:
Contractual Services $ 22,138 $ 22,138
Supplies 19,550 19,550
Fixed Charges and Contributions 25,673 25,673
Travel 25,450 25,450
Equipment 9,875 9,875
------------ ------------
Total Other Operating Expenses $ 102,686 $ 102,686
------------ ------------
Total Administration $ 240,121 $ 240,121
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 3,688 3,688
------------ ------------
Total Personal Service $ 3,688 $ 3,688
------------ ------------
Total Salary Increments $ 3,688 $ 3,688
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 22,865 $ 22,865
------------ ------------
Total Fringe Benefits $ 22,865 $ 22,865
------------ ------------
Total State Employer Contributions $ 22,865 $ 22,865
============ ============
Total Employee Benefits $ 26,553 $ 26,553
============ ============
Total Residential Home Builders
Commission $ 266,674 $ 266,674
============ ============
Total Authorized FTE Positions (8.00) (8.00)
SECTION 111
Board of Examiners for Registered Sanitarians
(Budget Reference: Volume II, Page 2594)
I. Administration: Total Funds General Funds
Personal Service:
Other Personal Service:
Temporary Positions $ 400 $ 400
------------ ------------
Total Personal Service $ 400 $ 400
Other Operating Expenses:
Contractual Services $ 1,800 $ 1,800
Supplies 255 255
Fixed Charges and Contributions 40 40
Travel 561 561
------------ ------------
Total Other Operating Expenses $ 2,656 $ 2,656
------------ ------------
Total Administration $ 3,056 $ 3,056
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 54 $ 54
------------ ------------
Total Fringe Benefits $ 54 $ 54
------------ ------------
Total State Employer Contributions $ 54 $ 54
============ ============
Total Employee Benefits $ 54 $ 54
============ ============
Total Board of Examiners for Registered
Sanitarians $ 3,110 $ 3,110
============ ============
Provided, That notwithstanding Section 40-61-90, the Board of
Examiners for Registered Sanitarians shall have the authority to
adjust fees for annual license renewals. Provided, Further, That
this authority shall be for fees and licenses issued during the
fiscal year 1982-83.
SECTION 112
Board of Social Workers Registration
(Budget Reference: Volume II, Page 2604)
I. Administration:
Personal Service: Total Funds General Funds
Other Personal Service:
Per Diem $ 330 $ 330
------------ ------------
Total Personal Service $ 330 $ 330
Other Operating Expenses:
Contractual Services $ 920 $ 920
Supplies 781 781
Fixed Charges and Contributions 548 548
Travel 502 502
------------ ------------
Total Other Operating Expenses $ 2,751 $ 2,751
------------ ------------
Total Administration $ 3,081 $ 3,081
============ ============
Total Board of Social Workers
Registration $ 3,081 $ 3,081
============ ============
SECTION 113
Board of Examiners for Speech Pathology and Audiology
(Budget Reference: Volume II, Page 2613)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 3,989 $ 3,989
(0.38) (0.38)
Other Personal Service:
Temporary Positions 42 42
Per Diem 420 420
------------ ------------
Total Personal Service $ 4,451 $ 4,451
Other Operating Expenses:
Contractual Services 2,195 $ 2,195
Supplies 1,140 1,140
Fixed Charges and Contributions 164 164
Travel 1,162 1,162
------------ ------------
Total Other Operating Expenses $ 4,661 $ 4,661
------------ ------------
Total Administration 9,112 $ 9,112
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 140 140
------------ ------------
Total Personal Service $ 140 $ 140
------------ ------------
Total Salary Increments $ 140 $ 140
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 576 $ 576
------------ ------------
Total Fringe Benefits $ 576 $ 576
------------ ------------
Total State Employer Contributions $ 576 $ 576
============ ============
Total Employee Benefits $ 716 $ 716
============ ============
Total Board of Examiners for
Speech Pathology and Audiology $ 9,828 $ 9,828
============ ============
Total Authorized FTE Positions (0.38) (0.38)
SECTION 114
Board of Veterinary Medical Examiners
(Budget Reference: Volume II, Page 2623)
I. Administration: Total Funds General Funds
Personal Service:
Classified Positions $ 5,771 $ 5,771
(0.49) (0.49)
Other Personal Service:
Per Diem 1,300 1,300
------------ ------------
Total Personal Service $ 7,071 $ 7,071
Other Operating Expenses:
Contractual Services $ 1,275 $ 1,275
Supplies 550 550
Fixed Charges and Contributions 185 185
Travel 1,222 1,222
------------ ------------
Total Other Operating Expenses $ 3,232 $ 3,232
------------ ------------
Total Administration $ 10,303 $ 10,303
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 202 $ 202
------------ ------------
Total Personal Service $ 202 $ 202
------------ ------------
Total Salary Increments $ 202 $ 202
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 797 $ 797
------------ ------------
Total Fringe Benefits $ 797 $ 797
------------ ------------
Total State Employer Contributions $ 797 $ 797
============ ============
Total Employee Benefits $ 999 $ 999
============ ============
Total Board of Veterinary
Medical Examiners $ 11,302 $ 11,302
============ ============
Total Authorized FTE Positions (0.49) (0.49)