IV. Warrant Tracking/Criminal Docketing: Personal Service: Classified Positions 35,313 35,313 (2.00) (2.00) --------- ------------ Total Personal Service $ 35,313 $ 35,313 Other Operating Expenses: Contractual Services 5,000 5,000 Supplies and Materials 350 350 --------- ------------ Total Other Operating Expenses $ 5,350 $ 5,350 --------- ------------ Total Warrant Tracking/Criminal Dock $ 40,663 $ 40,663 =========== =========== V. Medicaid Fraud Investigations: Personal Service: Classified Positions 78,658 78,658 (5.00) (5.00) --------- ------------ Total Personal Service $ 78,658 $ 78,658 Other Operating Expenses: Contractual Services 9,000 9,000 Supplies and Materials 3,300 3,300 Fixed Charges and Contributions 3,993 3,993 Travel 11,500 11,500 Equipment 780 780 --------- ------------ Total Other Operating Expenses $ 28,573 $ 28,573 --------- ------------ Total Medicaid Fraud Investigations $ 107,231 $ 107,231 =========== =========== VI. Employee Benefits A. Salary Increments Increments-Continued 1982-83 96,569 96,569 --------- ------------ Total Personal Service $ 96,569 $ 96,569 --------- ------------ Total Salary Increments $ 96,569 $ 96,569 =========== =========== C. State Employer Contributions Employer Contributions 1,016,204 1,016,204 Total Employer Contributions $ 1,016,204 $ 1,016,204 Total State Employer Contributions $ 1,016,204 $ 1,016,204 Total Employee Benefits $ 1,112,773 $ 1,112,773 Total Attorney Generals Office $ 8,713,538 $ 8,713,538 Total Authorized FTE Positions (216.00) (216.00) Provided, That, the amount appropriated in this section for salaries of Solicitors shall be paid to each full-time Solicitor at an annual rate of $50,556. Provided, Further, That each solicitor shall receive two hundred fifty dollars per month as expense allowance. Provided, Further, That the Attorney General is hereby authorized to contract for the collection of debts, claims or obligations due to the State, or any of its departments or institutions. Provided, Further, That no department or agency of the State Government shall hire any attorney or paralegal as an employee to be engaged in legal work except upon the written approval of the Attorney General and at a compensation approved by him. All such attorneys shall at all times be under the supervision and control of the Attorney General except as otherwise provided by law unless obtaining prior approval by the Budget and Control Board. Provided, Further, That no department or agency of the State Government shall engage on a fee basis any attorney at law except upon the written approval of the Attorney General and upon such fee as shall be approved by him. This shall not apply to the employment of attorneys in special cases in inferior courts where the fee to be paid does not exceed two hundred fifty ($250.00) dollars or exceptions approved by the Budget and Control Board. Provided, Further, That the Attorney General shall assign and physically locate at least one of his Assistants as counsel to perform necessary legal work in each of the following agencies: Tax Commission, and Wildlife and Marine Resources Department. The personnel so assigned shall also be subject to the performance of any other duties required by the Attorney General. Appropriate office space and reference materials shall be provided and secretarial, travel and other expenses of the Assistants thus assigned shall be l borne by the respective agencies. Provided, Further, That the Attorney General is authorized to print for public sale, copies of his published opinion and index thereto at such charges as are established by the state printer, in accordance with the cost of the documents plus a twenty-five percent surcharge. All proceeds from the sale of copies of opinions or indices shall be remitted to the general funds of the State and a full accounting kept thereof. Provided, Further, That notwithstanding any other prior visions of law the solicitor in each judicial circuit shall appoint such staff as may be practicable to serve at the pleasure of the solicitor and have such duties and responsibilities as the solicitor may direct. The compensation and related employment expenses for such appointed staff shall be paid from funds provided in this Section under 'Judicial Circuit (16)-State Support', and such funds may be utilized in conjunction with local and federal funds. Provided, Further, That the amount appropriated in this section for 'Judicial Circuits (16)-State Support' shall be apportioned among the circuits at a rate of 49.2 cents per capita, based on the official United States Census of 1980. Provided, Further, That payment shall be made to each Judicial Circuit in two equal payments, which shall be made as soon after the beginning of the first and third quarter as practical. Provided, Further, That no circuit shall receive less than $45,000 as its share of the above apportionment. Provided, Further, That each solicitor shall enter into an agreement with a county within his circuit to act as his financial agent for the disbursement of the funds so provided and the funds shall be directed by the State Treasurer to a special solicitor's account with the administering county designated by the solicitor. The administering county shall account for the receipt and disbursement of these funds separately from any other funds administered by the county. The solicitor may expend the funds for the payment of expenses incurred in the operation of his Office. Personnel employed under the provisions of this section shall be employees of the administering county but all personnel costs, including fringe benefits, shall be paid by the administering county from funds provided under provisions of this section. Provided, Further, That each solicitor and the administering county shall, not later than sixty days following the close of the county fiscal year, file a statement with the State Auditor reflecting the purposes and amounts for which expenditures were made. The State Auditor may examine the revenues and expenditures of any solicitor to determine compliance with the provisions of this section. Provided, Further, That no appeal shall be filed by the Attorney General's office in any case in which it is involved as counsel unless the filing of such appeal has been approved by the Attorney General himself. To each notice of appeal or other document perfecting an appeal filed by the Attorney General's office, the Attorney General shall attach a certificate signed by him that the provisions hereof have been complied with. Provided, Further, That the Department of Social Services shall transfer quarterly to the General Fund of the State, the funds available from the prevailing federal participation rates applicable to total direct costs incurred by the Attorney General in operating the Child Support Enforcement and the Medicaid Fraud Program. Provided, Further, That any unexpended balance on June 30, 1983, of the amount appropriated under Program II, 'Judicial Circuit-State Support' may be carried forward into the Fiscal Year 1983-84 and expended for the operation of the Solicitor's office relating to the operational expenses at the pleasure of the Solicitor. Provided, Further, That any unexpended balance, appropriated for litigation for the Attorney General's office, on June 30, 1983, may be carried forward into Fiscal Year 1983-84 for the purpose of funding the Catawba Indian Litigation. Provided, Further, That the Attorney General shall study the practice of hiring private attorneys for the provision of services to the agencies of the state toward the end that cost to the State Agencies for the necessary legal services shall be minimized and to render the same to the General Assembly before the beginning of the 1984 Session. Provided, Further, That any funds appropriated pursuant to the provisions of this section must be used to defend the constitutionality of acts of the General Assembly and may not be used to challenge the constitutionality of any acts of the General Assembly, except those acts dealing with finances. SECTION 11 Commission On Appellate Defense I. Administration: Personal Service: Chief Attorney 36,453 36,453 (1.00) (1.00) Classified Positions 226,086 226,086 (13.07) (13.07) Other Personal Service: Per Diem 500 500 Total Personal Service $ 263,039 $ 263,039 Other Operating Expenses: Contractual Services 96,536 96,536 Supplies and Materials 17,820 17,820 Fixed Charges and Contributions 28,186 28,186 Equipment 5,500 5,500 Library Books, Maps, and Film 4,000 4,000 --------- ------------ Total Other Operating Expenses $ 162,192 $ 162,192 --------- ------------ Total Administration $ 425,231 $ 425,231 =========== =========== II. Employee Benefits A. Salary Increments Personal Service Increments-Continued 1982-83 4,522 4,522 --------- ------------ Total Personal Service $ 4,522 $ 4,522 --------- ------------ Total Salary Increments $ 4,522 $ 4,522 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 48,925 48,925 Total Employer Contributions $ 48,925 $ 48,925 Total State Employer Contributions $ 48,925 $ 48,925 Total Employee Benefits $ 53,447 $ 53,447 Total Appellate Defense $ 478,678 $ 478,678 Total Authorized FTE Positions (14.07) (14.07) Provided, That any indigent case referred to the Commission by a court appointed attorney shall be disposed of by the Commission. SECTION 11A South Carolina Sentencing & Guidelines Comm. I. Administration: Personal Service: New Positions: Director 17,000 17,000 (1.00) (1.00) Admin. Asst I. 17,647 17,647 (2.00) (2.00) --------- ------------ Total Personal Service $ 34,647 $ 34,647 Other Operating Expenses: Supplies and Materials 3,400 3,400 Fixed Charges and Contributions 2,850 2,850 Travel 2,500 2,500 Equipment 2,500 2,500 --------- ------------ Total Other Operating Expenses $ 11,250 $ 11,250 --------- ------------ Total Administration $ 45,897 $ 45,897 =========== =========== II. Employee Benefits C. State Employer Contributions Fringe Benefits Employer Contributions 6,864 6,864 --------- ------------ Total Fringe Benefits $ 6,864 $ 6,864 --------- ------------ Total State Employer Contributions $ 6,864 $ 6,864 =========== =========== Total Employee Benefits $ 6,864 $ 6,864 =========== =========== Total Sentencing Guidelines Commission $ 52,761 $ 52,761 =========== =========== Total Authorized FTE Positions (3.00) (3.00) SECTION 12 Adjutant General's Office I. Administration: Adjutant General 55,000 55,000 (1.00) (1.00) Classified Positions 230,509 221,705 (12.00) (11.25) --------- ------------ Total Personal Service $ 285,509 $ 276,705 Other Operating Expenses: Contractual Services 47,950 47,950 Supplies and Materials 22,500 22,500 Fixed Charges and Contributions 267,165 267 165 Travel 8,000 8,000 --------- ------------ Total Other Operating Expenses $ 345,615 $ 345,615 Unit Maintenance Funds 379,232 379,232 --------- ------------ Total Special Items $ 379,232 $ 379,232 --------- ------------ Total Administration $ 1,010,356 $ 1,001,552 =========== =========== II. Military Personnel: Personal Service: Classified Positions 112,231 112,231 (11.00) (11.00) --------- ------------ Total Personal Service $ 112,231 $ 112,231 Special Items: Tuition Assistance Nat'l Guard 200,000 200,000 --------- ------------ Total Special Items $ 200,000 $ 200,000 --------- ------------ Total Military Personnel $ 312,231 $ 312,231 =========== =========== III. Operations and Training: Personal Service: Classified Positions 47,467 47,467 (2.00) (2.00) --------- ------------ Total Personal Service $ 47,467 $ 47,467 Other Operating Expenses: Contractual Services 3,400 3,400 Supplies and Materials 5,654 5,654 --------- ------------ Total Other Operating Expenses $ 9,054 $ 9,054 --------- ------------ Total Operations and Training $ 56,521 $ 56,521 =========== =========== IV. Buildings and Grounds: Personal Service: Classified Positions 180,077 180,077 (14.00) (14.00) --------- ------------ Total Personal Service $ 180,077 $ 180,077 Other Operating Expenses: Contractual Services 65,206 65,206 Supplies and Materials 55,700 55,700 Fixed Charges and Contributions 4,200 4,200 Travel 9,000 9,000 Equipment 29,200 29,200 --------- ------------ Total Other Operating Expenses $ 163,306 $ 163,306 --------- ------------ Total Building & Grounds $ 343,383 $ 343,383 =========== =========== V. Training Sites: Personal Service: Classified Positions 154,561 26,646 (10.00) (1.00) --------- ------------ Total Personal Service $ 154,561 $ 26,646 Other Operating Expenses: Contractual Services 120,921 Supplies and Materials 110,000 --------- ------------ Total Other Operating Expenses $ 230,921 --------- ------------ Total Training Sites $ 385,482 $ 26,646 =========== =========== VI. National Guard Center: Personal Service: Classified Positions 69,417 13,541 (8.00) (1.25) --------- ------------ Total Personal Service $ 69,417 $ 13,541 Other Operating Expenses: Contractual Services 167,500 Supplies and Materials 37,419 7,547 Travel 2,500 --------- ------------ Total Other Operating Expenses $ 207,419 $ 43,996 --------- ------------ Total National Guard Center $ 276,836 $ 57,537 =========== =========== VII. Equipment Maintenance: Other Operating Expenses: Contractual Services 39,000 9,750 Supplies and Materials 11,648 2,912 --------- ------------ Total Other Operating Expenses $ 50,648 $ 12,662 --------- ------------ Total Equipment Maintenance $ 50,648 $ 12,662 =========== =========== VIII. Army Aviation: Classified Positions 56,660 14,165 (5.00) (1.25) --------- ------------ Total Personal Service $ 56,660 $ 14,165 Other Operating Expenses: Contractual Services 29,000 Supplies and Materials 5,352 1,338 --------- ------------ Total Other Operating Expenses $ 34,352 $ 8,588 --------- ------------ Total Army Aviation $ 91,012 $ 22,753 =========== =========== IX. McEntire ANG Base: Personnel Service: Classified Positions 347,004 41,993 (26.00) (3.50) New Positions: Env Tech III 20,339 5,085 (1.00) (.25) Pub Safety Officer 55,845 (6.00) --------- ------------ Total Personal Service $ 423,231 $ 47,078 Other Operating Expenses: Contractual Services 257,000 64,250 Supplies and Materials 170,540 42,635 Fixed Charges and Contributions 1,500 375 --------- ------------ Total Other Operating Expenses $ 429,040 $ 107,260 --------- ------------ Total McEntire ANG Base $ 852,271 $ 154,338 =========== =========== X. Emergency Preparedness: Personal Service: Classified Positions 570,098 175,752 (31.00) (7.00) Other Personal Service: Special Contract Employee 50,052 --------- ------------ Total Personal Service $ 620,150 $ 175,752 Other Operating Expenses: Contractual Services 192,246 32,760 Supplies and Materials 23,500 6,000 Fixed Charges and Contributions 88,050 26,914 Travel 47,000 7,000 Equipment 3,657 457 --------- ------------ Total Other Operating Expenses $ 354,453 $ 73,131 Distribution to Subdivisions: Allocations to Other Entities 486,993 --------- ------------ Total Distribution To Subdivisions $ 486,993 --------- ------------ Total Emergency Preparedness $ 1,461,596 $ 248,883 =========== =========== XI. Employee Benefits A. Salary Increments Personal Service Increments-Classified 17,685 Increments-Continued 1982-83 36,410 17,524 --------- ------------ Total Personal Service $ 54,095 $ 17,524 --------- ------------ Total Salary Increments $ 54,095 $ 17,524 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 57,202 --------- ------------ Total Personal Service $ 57,202 --------- ------------ Total Base Pay Increase $ 57,202 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 721,009 502,082 --------- ------------ Total Employer Contributions $ 721,009 $ 502,082 --------- ------------ Total State Employer Contributions $ 721,009 $ 502,082 =========== =========== Total Employee Benefits $ 832,306 $ 519,606 =========== =========== Total Adjutant Generals Office $ 5,672,642 $ 2,756,112 =========== =========== Total Authorized FTE Positions (127.00) (53.50) Provided, That the amount appropriated in this section in Program II Military Personnel for 'Tuition Assistance-National Guard' shall be expended in accord with Title 59, Chapter 114 of the South Carolina 'Code of Laws. Provided, Further, That the surplus Hampton Armory may be transferred to Hampton County in exchange for land acquired under an agreement for construction of the new armory and the surplus Newberry Armory may be transferred to Newberry County in exchange for land acquired under an agreement for construction of the new armory. SECTION 12A South Carolina State Guard I. Administration: Other Operating Expenses: Contractual Services 1,357 1,357 Supplies and Materials 4,669 4,669 Fixed Charges and Contributions 2,000 2,000 Travel 10,000 10,000 Equipment 5,750 5,750 --------- ------------ Total Other Operating Expenses $ 23,776 $ 23,776 --------- ------------ Total Administration $ 23,776 $ 23,776 =========== =========== Total S.C. State Guard $ 23,776 $ 23,776 =========== =========== Provided, That the amount appropriated in this section shall be used for administrative purposes, including supplies, postage, travel, and anything else of such a nature which shall be authorized by the Commander of the South Carolina State Guard. SECTION 13 State Election Commission I. Administration: Personal Services: Executive Director 41,384 41,384 (1.00) (1.00) Classified Positions 59,674 59,674 (4.00) (4.00) Other Personal Service: Per Diem 2,450 2,450 --------- ------------ Total Personal Service $ 103,508 $ 103,508 Other Operating Expenses: Contractual Services 61,700 11,700 Supplies and Materials 6,400 6,400 Fixed Charges and Contributions 40,302 40,302 Travel 4,080 4,080 Equipment 100 100 --------- ------------ Total Other Operating Expenses $ 112,582 $ 62,582 --------- ------------ Total Administration $ 216,090 $ 166,090 =========== =========== II. Central Voter Registration System: Personal Service: Classified Positions 87,474 87,474 (7.40) (7.40) New Position: Added by The Budget and Control Board and Joint Legislative Committee on Personal Service Financing & Budgeting: Clk I 799 799 (.10) (.10) Other Personal Service: Temporary Positions 6,883 6,883 Overtime and Shift Differential 5,000 5,000 --------- ------------ Total Personal Service $ 100,156 $ 100,156 Other Operating Expenses: Contractual Services 13,000 13,000 Supplies and Materials 11,500 11,500 Contributions 18,035 18,035 Equipment 10,500 10,500 --------- ------------ Total Other Operating Expenses $ 53,035 $ 53,035 Distribution to Subdivisions Aid to Counties-Boards 230,000 230,000 Aid to Counties-Local Registration Exp. 285,000 285,000 --------- ------------ Total Distribution To Subdivisions $ 515,000 $ 515,000 --------- ------------ Total Central Voter Registration System $ 668,191 $ 668,191 =========== =========== III. Elections: A. Office of Elections: 1. Administration: Other Operating Expenses: Contractual Services 12,000 12,000 --------- ------------ Total Other Operating Expenses $ 12,000 $ 12,000 --------- ------------ Total Administration $ 12,000 $ 12,000 =========== =========== 2. County Election Commissions: Distribution to Subdivisions Aid to Counties-Election Commission 92,000 92,000 Aid to Counties-Poll Managers and Clerks 39,000 39,000 --------- ------------ Total Distribution to Subdivisions $ 131,000 $ 131,000 --------- ------------ Total County Election Commissions $ 131,000 $ 131,000 =========== =========== Total Office of Elections $ 143,000 $ 143,000 =========== =========== B. State Board of Canvassers: Personal Service: Per Diem 5,000 5,000 --------- ------------ Total Personal Service $ 5,000 $ 5,000 Other Operating Expenses: Contractual Services 1,000 1,000 Travel 1,300 1,300 --------- ------------ Total Other Operating Expenses $ 2,300 $ 2,300 --------- ------------ Total State Board of Canvassers $ 7,300 $ 7,300 =========== =========== C. Educational Services: Personal Services: Classified Positions 55,610 55,610 (3.00) (3.00) Total Personal Service $ 55,610 $ 55,610 Other Operating Expenses: Contractual Services 9,800 Supplies and Materials 2,000 Fixed Charges and Contributions 1,750 1,750 Travel 3,000 3,000 Equipment 1,500 1,500 --------- ------------ Total Other Operating Expenses $ 18,050 $ 18,050 --------- ------------ Total Educational Services $ 73,660 $ 73,660 =========== =========== Total Elections $ 223,960 $ 223,960 =========== =========== IV. Employee Benefits A. Salary Increments Personal Service Increments-Continued 1982-83 4,056 4,056 --------- ------------ Total Personal Service $ 4,056 $ 4,056 --------- ------------ Total Salary Increments $ 4,056 $ 4,056 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 45,045 45,045 --------- ------------ Total Employer Contributions $ 45,045 $ 45,045 --------- ------------ Total State Employer Contributions $ 45,045 $ 45,045 =========== =========== Total Employee Benefits $ 49,101 $ 49,101 =========== =========== Total State Election Commission $ 1,157,342 $ 1,107,342 =========== =========== Total Authorized FTE Positions (15.50) (15.50) Provided, That the amount appropriated in this section for 'County Board of Registration members', shall be disbursed annually at the rate of $5,000.00 to each County Treasurer. These funds shall be disbursed equally to the members of the County Boards of Registration only. Any funds not used for this purpose shall be returned to the State Treasurer. Provided, Further, That the amounts appropriated in this section for 'County Election Commissioners' shall be disbursed annually to the County Treasurer at the rate of $400.00 for each member of the County Election Commission. The County Treasurer shall use these funds only for compensation of Commissioners for state and county general elections. Any funds not used shall be returned to the State Treasurer. Provided, Further, That such payments shall not be construed as salary compensation. Provided, Further, That managers and clerks of state and county elections shall receive a per diem of $25.00; but managers shall not be paid for more than two days for any election and clerks for not more than three days for any election. Provided, Further, That $100.00 additional compensation per day may be paid to each member of the Board of State Canvassers up to a total of 15 days that may be required for hearings held by the members of the Board of State Canvassers. SECTION 14A B & C-Office of Executive Director I. Administration: A. Office Administration: Personal Service: Executive Director 59,018 59,018 (1.00) (1.00) Classified Positions 519,192 486,197 (20.00) (18.00) Other Personal Service: Ex. Officio Allowance, Legislative Members 10,000 10,000 Temporary Positions 300 300 --------- ------------ Total Personal Service $ 588,510 $ 555,515 Other Operating Expenses: Contractual Services 23,230 23,230 Supplies and Materials 4,434 4,434 Fixed Charges and Contributions 75,460 75,460 Travel 7,666 7,666 Equipment 6,000 6,000 --------- ------------ Total Other Operating Expenses $ 116,790 $ 116,790 Special Item: Southern Ctr. International Studies 25,000 25,000 State Communications Authority 50,000 50,000 --------- ------------ Total Special Items $ 75,000 $ 75,000 --------- ------------ Total Administration $ 780,300 $ 747,305 =========== =========== B. Civil Contingent Fund: Other Operating Expense: Miscellaneous Operations 394,624 394,624 --------- ------------ Total Other Operating Expenses $ 394,624 $ 394,624 --------- ------------ Total Civil Contingent Fund $ 394,624 $ 394,624 =========== =========== C. S.C. Protection & Advocacy Fund: Other Operation Expenses: Miscellaneous Operations 247,500 247,500 --------- ------------ Total Other Operating Expenses $ 247,500 $ 247,500 --------- ------------ Total S.C. Protection & Advocacy $ 247,500 $ 247,500 =========== =========== D. Health Systems Agencies Planning: Other Operating Expenses: Miscellaneous Operations 190,180 190,180 --------- ------------ Total Other Operating Expenses $ 190,180 $ 190,180 --------- ------------ Total Health Systems Agencies Planning $ 190,180 $ 190,180 =========== =========== E. Lead Poisoning: Other Operating Expenses: Miscellaneous Operations 9,509 9,509 --------- ------------ Total Other Operating Expenses $ 9,509 $ 9,509 --------- ------------ Total Lead Poisoning $ 9,509 $ 9,509 =========== =========== Total Administration $ 1,622,113 $ 1,589,118 =========== =========== II. Internal Operations: Personal Service: Classified Positions 937,317 798,158 (55.63) (45.56) --------- ------------ Total Personal Service $ 937,317 $ 798,158 Other Operating Expenses: Contractual Services 56,000 56,000 Supplies and Materials 38,800 38,800 Fixed Charges and Contributions 211,697 149,074 Travel 15,000 15,000 Equipment 12,000 12,000 --------- ------------ Total Other Operating Expenses $ 333,497 $ 270,874 --------- ------------ Total Internal Operations $ 1,270,814 $ 1,069,032 =========== =========== III. Property Management: Personal Service: Classified Positions 117,093 25,122 (6.00) (1.00) --------- ------------ Total Personal Service $ 117,093 $ 25,122 Contractual Services 33,600 Supplies and Materials 8,290 Fixed Charges and Contributions 23,110 Travel 10,000 Equipment 1,000 --------- ------------ Total Other Operating Expenses $ 71,000 --------- ------------ Total Property Management $ 188,093 $ 25,122 =========== =========== VII. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 33,543 27,902 --------- ------------ Total Personal Service $ 33,543 $ 27,902 --------- ------------ Total Salary Increments $ 33,543 $ 27,902 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 288,678 241,241 --------- ------------ Total Employer Contributions $ 288,678 $ 241,241 --------- ------------ Total State Employer Contributions $ 288,678 $ 241,241 =========== =========== Total Employee Benefits $ 322,221 $ 269,143 =========== =========== Total B & C Board-Executive Director $ 3,403,241 $ 2,952,415 =========== =========== Total Authorized FTE Positions (82.63) (65.56) SECTION 14B B & C-Finance Division I. Administration: Personal Service: State Auditor 54,457 54,457 (1.00) (1.00) Classified Positions 86,521 86,521 (3.00) (3.00) --------- ------------ Total Personal Service $ 140,978 $ 140,978 Other Operating Expenses: Contractual Services 22,315 22,315 Supplies and Materials 6,760 6,760 Fixed Charges and Contributions 25,854 25,854 Travel 4,750 4,750 Equipment 500 500 --------- ------------ Total Other Operating Expenses $ 60,179 $ 60,179 --------- ------------ Total Administration $ 201,157 $ 201,157 =========== =========== II. Audits: A. State Audits: Personal Service: Classified Positions 714,905 714,905 (36.00) (36.00) --------- ------------ Total Personal Service $ 714,905 $ 714,905 Other Operating Expense: Contractual Services 116,764 116,764 Supplies and Materials 8,860 8,860 Fixed Charges and Contributions 31,628 31,628 Travel 76,000 76,000 Equipment 700 700 --------- ------------ Total Other Operating Expenses $ 233,952 $ 233,952 --------- ------------ Total State Audits $ 948,857 $ 948,857 =========== =========== B. Medical Assistance: Personal Service: Classified Positions 786,974 786,974 (42.00) (42.00) --------- ------------ Total Personal Service $ 786,974 $ 786,974 Other Operating Expenses: Contractual Services 1,251,737 1,251,737 Supplies and Materials 10,600 10,600 Fixed Charges and Contributions 48,780 48,780 Travel 30,000 30,000 Equipment 15,000 15,000 --------- ------------ Total Other Operating Expenses $ 1,356,117 $ 1,356,117 --------- ------------ Total Medical Assistance $ 2,143,091 $ 2,143,091 =========== =========== Total Audit $ 3,091,948 $ 3,091,948 =========== =========== III. Budget Development: Personal Service: Classified Positions 347,107 347,107 (14.00) (14.00) New Position: State Budget Analyst I 31,301 31,301 (1.00) (1.00) --------- ------------ Total Personal Service $ 378,408 $ 378,408 Other Operating Expenses: Contractual Services 8,530 8,530 Supplies and Materials 2,000 2,000 Fixed Charges and Contributions 25,629 25,629 Travel 1,500 1,500 --------- ------------ Total Other Operating Expenses $ 37,659 $ 37,659 --------- ------------ Total Budget Development $ 416,067 $ 416,067 =========== =========== V. Computer Operations: Personal Service: Classified Positions 557,778 557,778 (32.00) (32.00) --------- ------------ Total Personal Service $ 557,778 $ 557,778 Other Operating Expenses: Contractual Services 239,900 239,900 Supplies and Materials 115,400 115,400 Fixed Charges and Contributions 624,309 624,309 Travel 1,300 1,300 --------- ------------ Total Other Operating Expenses $ 980,909 $ 980,909 --------- ------------ Total Computer Operations $ 1,538,687 $ 1,538,687 =========== =========== VII. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 36,291 36,291 --------- ------------ Total Personal Service $ 36,291 $ 36,291 --------- ------------ Total Salary Increments $ 36,291 $ 36,291 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 456,812 456,812 --------- ------------ Total Employer Contributions $ 456,812 $ 456,812 --------- ------------ Total State Employer Contributions $ 456,812 $ 456,812 =========== =========== Total Employee Benefits $ 493,103 $ 493,103 =========== =========== Total B & C - Finance Division $ 5,740,962 $ 5,740,962 =========== =========== Total Authorized FTE Positions (129.00) (129.00) SECTION 14C B & C-Research And Statistical Services Div. I. Administration: Personal Service 48,483 48,483 (1.00) (1.00) Classified Positions 70,581 70,581 (4.00) (4.00) Other Personal Service: Temporary Positions 2,000 --------- ------------ Total Personal Service $ 121,064 $ 119,064 Other Operating Expenses: Contractual Services 52,809 Supplies and Materials 4,050 3,050 Fixed Charges and Contributions 3,509 3,509 Equipment 21,568 21,568 --------- ------------ Total Other Operating Expenses $ 166,028 $ 158,028 --------- ------------ Total Administration $ 287,092 $ 277,092 =========== =========== II. Economic Research & Evaluation: Personnel Service: Classified Positions 156,920 156,920 (7.00) (7.00) Other Personal Service: Temporary Positions 2,000 2,000 --------- ------------ Total Personal Service $ 158,920 $ 158,920 Other Operating Expenses: Contractual Services 37,175 33,275 Supplies and Materials 2,050 1,900 Fixed Charges and Contributions 3,800 2,300 --------- ------------ Total Other Operating Expenses $ 52,525 $ 46,725 --------- ------------ Total Economic Research & Evaluation $ 211,445 $ 205,645 =========== =========== III. Fed-State Cooperative Health Stat.: Personal Services: Classified Positions 190,713 162,459 (9.00) (8.05) Other Personal Service: Temporary Positions 14,945 --------- ------------ Total Personal Service $ 205,658 $ 162,459 Other Operating Expenses: Contractual Services 118,600 33,700 Supplies and Materials 9,050 3,000 Fixed Charges and Contributions 6,200 6,200 Travel 2,000 1,000 --------- ------------ Total Other Operating Expenses $ 135,850 $ 43,900 --------- ------------ Total Fed-State Cooperative Health Stat. $ 341,508 $ 206,359 =========== =========== IV. Demog Stat, Coord, & Cartog: Personal Service: Classified Positions 308,185 280,208 (13.00) (12.82) Other Personal Service: Temporary Positions 1,000 --------- ------------ Total Personal Service $ 309,185 $ 280,208 Other Operating Expenses: Contractual Services 35,340 29,840 Supplies and Materials 7,619 5,619 Fixed Charges and Contributions 21,388 20,888 Travel 6,021 6,021 Equipment 3,244 2,244 --------- ------------ Total Other Operating Expenses $ 73,612 $ 64,612 --------- ------------ Total Demog Stat, Coord & Cartog $ 382,797 $ 344,820 =========== =========== V. Geology/Geodetic: Personal Service: Classified Positions 356,605 340,046 (19.00) (19.00) Other Personal Service: Temporary Positions 5,000 5,000 --------- ------------ Total Personal Service $ 361,605 $ 345,046 Other Operating Expenses: Contractual Services 68,461 53,461 Supplies and Materials 28,860 23,860 Fixed Charges and Contributions 24,181 24,181 Travel 51,578 51,578 --------- ------------ Total Other Operating Expenses $ 173,080 $ 153,080 --------- ------------ Total Geology Geodetic $ 534,685 $ 498,126 =========== =========== VI. Real Property Appraisal: Personal Service: Classified Positions 81,711 (3.00) Other Personal Service: Temporary Positions 2,000 --------- ------------ Total Personal Service $ 83,711 Other Operating Expenses: Contractual Services 14,500 Supplies and Materials 2,600 Fixed Charges and Contributions 4,600 Travel 4,000 Equipment 8,500 --------- ------------ Total Other Operating Expenses $ 34,200 --------- ------------ Total Property Appraisal $ 117,911 =========== =========== VII. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 21,269 21,269 --------- ------------ Total Personal Service $ 21,269 $ 21,269 --------- ------------ Total Salary Increments $ 21,269 $ 21,269 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 197,310 181,464 --------- ------------ Total Employer Contributions $ 197,310 $ 181,464 --------- ------------ Total State Employer Contributions $ 197,310 $ 181,464 =========== =========== Total Employee Benefits $ 218,579 $ 202,733 =========== =========== Total Research & Statistical Services $ 2,094,017 $ 1,734,775 =========== =========== Total Authorized FTE Positions (56.00) (51.87) SECTION 14D B & C-Information Resources Management I. Telecommunications: Personal Service: Director 50,718 (1.00) Classified Positions 445,293 (27.42) Unclassified Positions 68,136 (2.00) Other Personal Service: Temporary Positions 8,000 --------- ------------ Total Personal Service $ 572,147 Other Operating Expenses: Contractual Services 11,058,000 Supplies and Materials 16,000 Fixed Charges and Contributions 90,600 Travel 30,000 Library Books, Maps, and Film 750 Equipment 50,600 --------- ------------ Total Other Operating Expense $ 11,245,950 --------- ------------ Total Telecommunications $ 11,818,097 =========== =========== II. Data Processing Center Personal Service: Classified Positions 1,227,536 598,856 (67.00) (27.00) Unclassified Positions 73,522 (2.00) Other Personal Service: Temporary Positions 19,000 --------- ------------ Total Personal Service $ 1,320,058 $ 598,856 Other Operating Expenses: Contractual Services 811,755 557,090 Supplies and Materials 263,600 21,500 Fixed Charges and Contributions 609,875 270,674 Travel 41,442 Library Books, Maps, and Film 8,000 Equipment 157,483 17,070 --------- ------------ Total Other Operating Expense $ 1,892,155 $ 866,334 --------- ------------ Total Data Processing Center $ 3,212,213 $ 1,465,190 =========== =========== III. Central Word Processing Classified Positions 111,509 111,509 (8.00) (8.00) Other Personal Service: Temporary Positions 10,000 --------- ------------ Total Personal Service $ 121,509 $ 111,509 Other Operating Expenses: Contractual Services 9,450 Supplies and Materials 7,000 5,000 Fixed Charges and Contributions 62,553 Travel 1,000 1,000 Equipment 2,442 442 --------- ------------ Total Other Operating Expense $ 82,445 $ 78,445 --------- ------------ Total Central Word Processing $ 203,954 $ 189,954 =========== =========== IV. Print Shop: Personal Service: Classified Positions 98,765 (7.52) New Positions: Printing Equipment Operator 20,406 (2.00) Other Personal Service: Temporary Positions 10,000 --------- ------------ Total Personal Service $ 129,171 Other Operating Expenses: Contractual Services 41,200 Supplies and Materials 164,000 Fixed Charges and Contributions 38,175 Travel 1,000 Equipment 72,000 --------- ------------ Total Other Operating Expenses $ 316,375 --------- ------------ Total Print Shop $ 445,546 =========== =========== V. IRM Special Projects Personal Service: Classified Positions 325,693 (12.00) Unclassified Positions 36,220 (1.00) --------- ------------ Total Personal Service $ 361,913 Other Operating Expenses: Contractual Services 81,200 Fixed Charges and Contributions 33,600 Equipment 1,202,019 --------- ------------ Total Other Operating Expense $ 1,316,819 --------- ------------ Total IRM Special Projects $ 1,678,732 =========== =========== VI. Special Items: Special Items: Departmental Printing 145,008 145,008 Legislative Automation 1,974,844 1,974,844 --------- ------------ Total Special Items $ 2,119,852 $ 2,119,852 --------- ------------ Total Special Items Program $ 2,119,852 $ 2,119,852 =========== =========== VIII. Employee Benefits A. Salary Increments Increments-Continued 1982-83 47,916 14,206 --------- ------------ Total Personal Service $ 47,916 $ 14,206 --------- ------------ Total Salary Increments $ 47,916 $ 14,206 =========== =========== C. State Employer Contributions Employer Contributions 443,230 131,417 --------- ------------ Total Fringe Benefits $ 443,230 $ 131,417 --------- ------------ Total State Employer Contributions $ 443,230 $ 131,417 =========== =========== Total Employee Benefits $ 491,146 $ 145,623 =========== =========== Total Information Resources Management $ 19,969,540 $ 3,920,619 =========== =========== Total Authorized FTE Positions (129.94) (35.00) SECTION 14E B & C-General Services Division I. Office of Division Director: A. Administration: Personal Service: Director 51,396 51,396 (1.00) (1.00) Classified Positions 161,944 161,944 (8.00) (8.00) Other Personal Service: Temporary Positions 5,000 5,000 --------- ------------ Total Personal Service $ 218,340 $ 218,340 Other Operating Expenses: Contractual Services 36,169 36,169 Supplies and Materials 12,866 Fixed Charges and Contributions 62,900 38,532 Travel 19,747 19,747 Equipment 27,138 26,018 Library Books, Maps, and Film 1,500 1,500 --------- ------------ Total Other Operating Expenses $ 160,320 $ 121,966 --------- ------------ Total Administration $ 378,660 $ 340,306 =========== =========== D. Legal: Personal Service: Classified Positions 11,897 11,897 (1.00) (1.00) --------- ------------ Total Personal Service $ 11,897 $ 11,897 --------- ------------ Total Legal $ 11,897 $ 11,897 =========== =========== E. Engineering & Energy Management: Personal Service: Classified Positions 50,437 (2.00) --------- ------------ Total Personal Service $ 50,437 Other Operating Expenses: Contractual Services 2,000 Supplies and Materials 900 Fixed Charges and Contributions 5,293 3,000 Travel 1,800 Equipment 5,000 --------- ------------ Total Other Operating Expenses $ 14,993 $ 3,000 --------- ------------ Total Engineering & Energy Management $ 65,430 $ 3,000 =========== =========== Total Office of Division $ 455,987 $ 355,203 =========== =========== III. Insurance Services: Personal Service: Classified Positions 630,584 (28.00) --------- ------------ Total Personal Service $ 630,584 Other Operating Expenses: Contractual Services 662,600 Supplies and Materials 16,750 Fixed Charges and Contributions 179,784 Travel 76,650 Equipment 213,700 Library Books, Maps, and Film 1,250 --------- ------------ Total Other Operating Expenses $ 1,150,734 --------- ------------ Total Insurance Services $ 1,781,318 =========== =========== IV. Materials Management Office: A. Materials Management: Personal Service: Classified Positions 838,948 838,948 (47.31) (47.31) Unclassified Positions 37,187 37,187 (1.00) (1.00) --------- ------------ Total Personal Service $ 876,135 $ 876,135 Other Operating Expenses: Contractual Services 91,856 46,856 Supplies and Materials 64,600 49,600 Fixed Charges and Contributions 164,490 164,490 Travel 18,000 18,000 Equipment 113,420 113,420 --------- ------------ Total Other Operating Expenses $ 452,366 $ 392,366 --------- ------------ Total Materials Management $ 1,328,501 $ 1,268,501 =========== =========== B. Central State Warehousing: & Prop Disp: 1. Surplus Property: Personal Service: Classified Positions 270,349 (19.37) Other Personal Service: Temporary Positions 2,000 --------- ------------ Total Personal Service $ 272,349 Other Operating Expenses: Contractual Services 113,993 Supplies and Materials 44,520 Fixed Charges and Contributions 28,200 Travel 20,000 Equipment 20,000 --------- ------------ Total Other Operating Expenses $ 226,713 --------- ------------ Total Surplus Property $ 499,062 =========== =========== 2. Central Supply Warehousing: Personal Service: Classified Positions 190,016 166,740 (13.00) (12.00) --------- ------------ Total Personal Service $ 190,016 $ 166,740 Other Operating Expenses: Contractual Services 9,820 2,530 Supplies and Materials 2,210 810 Fixed Charges and Contributions 69,880 25,714 Travel 100 Equipment 975 500 --------- ------------ Total Other Operating Expenses $ 82,985 $ 29,554 --------- ------------ Total Central Supply & Warehousing $ 273,001 $ 196,294 =========== =========== 3. Intra-State Mail: Personal Service: Classified Positions 47,168 (4.00) New Positions: Mail Service Courier 20,204 (2.00) Other Personal Service: Temporary Positions 1,000 --------- ------------ Total Personal Service $ 68,372 Other Operating Expenses: Contractual Services 9,000 Supplies and Materials 47,800 Fixed Charges and Contributions 3,026 Travel 5,000 Equipment 35,900 --------- ------------ Total Other Operating Expenses $ 100,726 --------- ------------ Total Intra-State Mail $ 169,098 =========== =========== Total Central Supply, Whse & Courier $ 941,161 $ 196,294 =========== =========== C. Installment Purchases: Personal Service: Classified Positions 37,116 (2.00) --------- ------------ Total Personal Service $ 37,116 Other Operating Expenses: Contractual Services 2,550 Supplies and Materials 1,250 Fixed Charges and Contributions 8,478 Travel 1,500 Equipment 4,000 --------- ------------ Total Other Operating Expenses $ 17,778 --------- ------------ Total Installment Purchases $ 54,894 =========== =========== D. Training and Research: Personal Service: Classified Positions 15,863 (1.00) --------- ------------ Total Personal Service $ 15,863 Other Operating Expenses: Contractual Services 34,300 Supplies and Materials 10,500 Fixed Charges and Contributions 30,900 Travel 15,000 Equipment 14,000 Library Books, Maps, and Film 4,000 --------- ------------ Total Other Operating Expenses $ 108,700 --------- ------------ Total Training and Research $ 124,563 =========== =========== Total Materials Management Office $ 2,449,119 $ 1,464,795 =========== =========== VI. Engineering Services: A. Engineering Operations: 1. Engineering: Personal Service: Classified Positions 2,277,241 247,172 (183.58) (19.88) Other Personal Service: Temporary Positions 3,000 Inmate Earnings 14,175 14,175 --------- ------------ Total Personal Service $ 2,294,416 $ 261,347 Other Operating Expenses: Contractual Services 4,050,930 198,798 Supplies and Materials 511,639 46,921 Fixed Charges and Contributions 230,962 16,400 Travel 9,100 1,000 Equipment 144,604 69,700 --------- ------------ Total Other Operating Expenses $ 4,947,235 $ 332,819 Special Items: Renovation - State House 53,126 53,126 Renovation - Other Buildings 212,010 212,010 Renovation - Lace/Boyleston Hse 106,009 106,009 --------- ------------ Total Special Items $ 371,145 $ 371,145 Debt Service: Principal Payments 35,052 35,052 Interest Payments 76,184 76,184 --------- ------------ Total Debt Service $ 111,236 $ 111,236 --------- ------------ Total Engineering $ 7,724,032 $ 1,076,547 =========== =========== 2. Parking: Personal Service: Classified Positions 44,219 44,219 (3.75) (3.75) Other Personal Service: Temporary Positions 31,200 31,200 --------- ------------ Total Personal Service $ 75,419 $ 75,419 Other Operating Expenses: Contractual Services 97,763 97,763 Supplies and Materials 3,150 3,150 Fixed Charges and Contributions 7,385 7,385 Equipment 4,050 4,050 --------- ------------ Total Other Operating Expenses $ 112,348 $ 112,348 --------- ------------ Total Parking $ 187,767 $ 187,767 =========== =========== 3. Mansion and Grounds: Other Operating Expenses: Contractual Services 27,972 27,972 --------- ------------ Fixed Charges and Contributions 5,770 5,770 --------- ------------ Total Other Operating Expenses $ 33,742 $ 33,742 =========== =========== Total Mansion and Grounds $ 33,742 $ 33,742 =========== =========== Total Engineering $ 7,945,541 $ 1,298,056 =========== =========== B. Const. Planning & Property Mngt.: Personal Service: Classified Positions 218,390 (10.00) New Position: Construction Engineer 18,921 (1.00) Other Personal Service: Temporary Positions 12,000 10,000 --------- ------------ Total Personal Service $ 249,311 $ 10,000 Other Operating Expenses: Contractual Services 14,875 4,000 Supplies and Materials 4,900 Fixed Charges and Contributions 1,067,890 Travel 11,400 Equipment 25,900 23,000 --------- ------------ Total Other Operating Expenses $ 1,124,965 $ 27,000 Special Items: Moving Expense 15,741 15,741 --------- ------------ Total Special Items $ 15,741 $ 15,741 Permanent Improvements: Renovations of Building Exteriors 330,480 --------- ------------ Total Permanent Improvements $ 330,480 --------- ------------ Total Const. Plan. Property Mngt. $ 1,720,497 $ 52,741 =========== =========== C. Building Codes & Regulatory Srvs.: 1. Building Codes Management: Personal Service: Classified Positions 41,318 41,318 (2.00) (2.00) --------- ------------ Total Personal Service $ 41,318 $ 41,318 --------- ------------ Total Bldg. Codes & Reg. Srvs. $ 41,318 $ 41,318 =========== =========== 2. Manufactured Housing: Personal Service: Classified Positions 73,131 73,131 (5.00) (5.00) Other Personal Service: Per Diem 3,500 3,500 --------- ------------ Total Personal Service $ 76,631 $ 76,631 Other Operating Expenses: Contractual Services 7,115 7,115 Supplies and Materials 2,356 2,356 Fixed Charges and Contributions 3,485 3,485 Travel 34,875 34,875 --------- ------------ Total Other Operating Expenses $ 47,831 $ 47,831 --------- ------------ Total Manufactured Housing $ 124,462 $ 124,462 =========== =========== 3. Barrier Free Design: Personal Service: Classified Positions 19,697 19,697 (1.00) (1.00) Other Personal Service: Per Diem 2,600 2,600 --------- ------------ Total Personal Service $ 22,297 $ 22,297 Other Operating Expenses: Contractual Services 12,715 Supplies and Materials 3,400 3,400 Fixed Charges and Contributions 1,315 Travel 10,000 10,000 Equipment 500 500 Library Books, Maps, and Film 117 117 --------- ------------ Total Other Operating Expenses $ 28,047 $ 28,047 --------- ------------ Total Barrier Free Design $ 50,344 $ 50,344 =========== =========== 4. Pyrotechnic Safety: Personal Service: Classified Positions 31,343 31,343 (2.00) (2.00) Other Personal Service: Per Diem 2,400 2,400 --------- ------------ Total Personal Service $ 33,743 $ 33,743 Other Operating Expenses: Contractual Services 8,975 8,975 Supplies and Materials 1,870 1,870 Fixed Charges and Contributions 1,700 1,700 Travel 17,004 17,004 Equipment 1,880 1,880 Evidence 500 500 --------- ------------ Total Other Operating Expenses $ 31,929 $ 31,929 --------- ------------ Total Pyrotechnic Safety $ 65,672 $ 65,672 =========== =========== Total Bldg. Codes & Reg. Servs. $ 281,796 $ 281,796 =========== =========== D. State Engineer: Personal Service: Classified Positions 215,047 215,047 (8.00) (8.00) --------- ------------ Total Personal Service $ 215,047 $ 215,047 Other Operating Expenses: Contractual Services 7,808 7,808 Supplies and Materials 2,300 2,300 Fixed Charges and Contributions 25,673 25,673 Travel 21,000 21,000 Equipment 2,800 2,800 --------- ------------ Total Other Operating Expenses $ 59,581 $ 59,581 --------- ------------ Total State Engineer $ 274,628 $ 274,628 =========== =========== Total Engineering Services $ 10,222,462 $ 1,907,221 =========== =========== VII. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 105,879 39,235 --------- ------------ Total Personal Service $ 105,879 $ 39,235 --------- ------------ Total Salary Increments $ 105,879 $ 39,235 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 1,030,007 368,047 --------- ------------ Total Employer Contributions $ 1,030,007 $ 368,047 --------- ------------ Total State Employer Contributions $ 1,030,007 $ 368,047 =========== =========== Total Employee Benefits $ 1,135,886 $ 407,282 =========== =========== Total B&C Board-General Services Division $ 16,044,772 $ 4,134,501 =========== =========== Total Authorized FTE Positions (346.01) (111.94) SECTION 14F B & C-State Fire Marshal I. Administration: Personal Service: State Fire Marshal 41,485 41,485 (1.00) (1.00) Classified Positions 74,953 74,953 (3.00) (3.00) New Position: Added by B & C Board & Joint Committee on Personal Service, Financing & Budgeting Key Entry Opr. I (1.00) Other Personal Service: Per Diem 7,500 7,500 --------- ------------ Total Personal Service $ 123,938 $ 123,938 Other Operating Expense: Supplies and Materials 2,200 2,200 Fixed Charges and Contributions 23,239 23,239 Travel 19,857 19,857 Library Books, Maps, and Film 700 700 --------- ------------ Total Other Operating Expenses $ 45,996 $ 45,996 --------- ------------ Total Administration $ 169,934 $ 169,934 =========== =========== II. Fire and Life Safety Services: Personal Service: Classified Positions 217,283 217,283 (14.00) (14.00) --------- ------------ Total Personal Service $ 217,283 $ 217,283 Other Operating Expense: Contractual Services 14,363 14,363 Supplies and Materials 3,325 3,325 Fixed Charges and Contributions 15,000 15,000 Travel 75,739 75,739 Equipment 510 510 Library Books, Maps, and Film 3,490 3,490 --------- ------------ Total Other Operating Expenses $ 112,427 $ 112,427 --------- ------------ Total Fire and Life Safety $ 329,710 $ 329,710 =========== =========== III. L.P. Gas Services: Classified Positions 177,759 177,759 (12.00) (12.00) --------- ------------ Total Personal Service $ 177,759 $ 177,759 Other Operating Expenses: Contractual Services 6,362 6,362 Supplies and Materials 3,450 3,450 Fixed Charges and Contributions 3,312 Travel 46,000 46,000 Equipment 200 200 Library Books, Maps, and Film 500 500 --------- ------------ Total Other Operating Expenses $ 59,824 $ 59,824 --------- ------------ Total L. P. Gas Services $ 237,583 $ 237,583 =========== =========== IV. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 10,150 10,150 --------- ------------ Total Personal Service $ 10,150 $ 10,150 --------- ------------ Total Salary Increments $ 10,150 $ 10,150 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 94,476 94,476 --------- ------------ Total Employer Contributions $ 94,476 $ 94,476 --------- ------------ Total State Employer Contributions $ 94,476 $ 94,476 =========== =========== Total Employee Benefits $ 104,626 $ 104,626 =========== =========== Total State Fire Marshal $ 841,853 $ 841,853 =========== =========== Total Authorized FTE Positions (31.00) (30.00) SECTION 14G B & C-Motor Vehicle Management Division I. Administration: Personal Service: Director 35,832 35,832 (1.00) (1.00) Classified Positions 124,039 106,593 (7.00) (6.00) New Positions: Maintenance II 21,870 (2.00) Other Personal Service: Per Diem 2,000 800 --------- ------------ Total Personal Service $ 183,741 $ 143,225 Other Operating Expenses: Contractual Services 19,548 19,548 Supplies and Materials 3,000 3,000 Fixed Charges and Contributions 15,025 15,025 Travel 3,200 3,200 Equipment 700 700 --------- ------------ Total Other Operating Expenses $ 41,473 $ 41,473 --------- ------------ Total Administration $ 225,214 $ 184,698 =========== =========== II. Motor Pool: Personal Service: Classified Positions 114,278 (7.00) Other Personal Service: Temporary Positions 25,650 --------- ------------ Total Personal Service $ 139,928 Other Operating Expenses: Contractual Services 300,000 Supplies and Materials 1,500,000 Fixed Charges and Contributions 110,000 Equipment 1,500,000 --------- ------------ Total Other Operating Expenses $ 3,410,000 --------- ------------ Total Motor Pool $ 3,549,928 =========== =========== III. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 4,081 2,481 --------- ------------ Total Personal Service $ 4,081 $ 2,481 --------- ------------ Total Salary Increments $ 4,081 $ 2,481 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 57,609 23,632 --------- ------------ Total Employer Contributions $ 57,609 $ 23,632 --------- ------------ Total State Employer Contributions $ 57,609 $ 23,632 =========== =========== Total Employee Benefits $ 61,690 $ 26,113 =========== =========== Total Motor Vehicle Management $ 3,836,832 $ 210,811 =========== =========== Total Authorized FTE Positions (17.00) (7.00) SECTION 14H B & C-Retirement Division I. Administration: Personal Service: Director 55,908 (1.00) Classified Positions 1,378,292 (86.00) New Positions: Added by B & C Board and Joint Committee on Personal Service, Financing and Budgeting: Service Supervisor 15,090 (1.00) Secy II 9,751 (1.00) Clk II 9,751 (1.00) Other Personal Services: Temporary Positions 17,375 --------- ------------ Total Personal Service $ 1,486,167 Other Operating Expenses: Contractual Services 235,341 Supplies and Materials 146,642 Fixed Charges and Contributions 147,141 Travel 31,200 Equipment 22,846 --------- ------------ Total Other Operating Expenses $ 583,170 Special Items: Retirement Newsletter 16,000 --------- ------------ Total Special Items $ 16,000 --------- ------------ Total Administration $ 2,085,337 =========== =========== III. Employee Benefits: A. Salary Increments Personal Service Increments-Continued 1982-83 24,013 --------- ------------ Total Personal Service $ 24,013 --------- ------------ Total Salary Increments $ 24,013 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 70,248 --------- ------------ Total Personal Service $ 70,248 --------- ------------ Total Base Pay Increase $ 70,248 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 307,810 --------- ------------ Total Employer Contributions $ 307,810 --------- ------------ Total State Employer Contributions $ 307,810 =========== =========== Total Employee Benefits $ 402,071 =========== =========== Total B & C Board-Retirement Division $ 2,487,408 =========== =========== Total Authorized FTE Positions (90.00) SECTION 14I B & C-State Personnel Division I. Administration: A. General Administration: Personal Service: Director 49,616 49,616 (1.00) (1.00) Classified Positions 153,077 153,077 (9.00) (9.00) Other Personal Service: Per Diem 1,000 1,000 --------- ------------ Total Personal Service $ 203,693 $ 203,693 Other Operating Expense: Contractual Services 14,585 14,585 Supplies and Materials 11,733 11,733 Fixed Charges and Contributions 28,231 28,231 Travel 9,700 9,700 Equipment 5,600 5,600 --------- ------------ Total Other Operating Expenses $ 69,849 $ 69,849 --------- ------------ Total General Administration $ 273,542 $ 273,542 =========== =========== B. Data Processing: Personal Service: Classified Positions 331,367 331,367 (22.00) (22.00) --------- ------------ Total Personal Service $ 331,367 $ 331,367 Other Operating Expense: Contractual Services 25,421 25,421 Supplies and Materials 23,300 23,300 Fixed Charges and Contributions 56,933 56,933 Travel 4,000 4,000 --------- ------------ Total Other Operating Expenses $ 109,654 $ 109,654 --------- ------------ Total Data Processing $ 441,021 $ 441,021 =========== =========== Total Administration $ 714,563 $ 714,563 =========== ===========