SECTION 79
State Dairy Commission
I. Regulation of Milk
Marketing:
Personal Service:
Director 35,735 35,735
(1.00) (1.00)
Classified Positions 115,794 115,794
(6.00) (6.00)
Other Personal Service:
Per Diem 4,000 4,000
--------- ------------
Total Personal Service $ 155,529 $ 155,529
Other Operating Expenses:
Contractual Services 16,350 16,350
Supplies and Materials 7,725 7,725
Fixed Charges and
Contributions 11,555 11,555
Travel 17,700 17,700
Equipment 500 500
--------- ------------
Total Other Operating
Expenses $ 53,830 $ 53,830
--------- ------------
Total Regulation of Milk
Marketing $ 209,359 $ 209,359
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 2,316 2,316
--------- ------------
Total Personal Service $ 2,316 $ 2,316
--------- ------------
Total Salary Increments $ 2,316 $ 2,316
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 26,521 26,521
--------- ------------
Total Employer Contributions $ 26,521 $ 26,521
--------- ------------
Total State Employer
Contributions $ 26,521 $ 26,521
=========== ===========
Total Employee Benefits $ 28,837 $ 28,837
=========== ===========
Total Dairy Commission $ 238,196 $ 238,196
=========== ===========
Total Authorized FTE Positions (7.00) (7.00)
Provided, That the Diary Commission shall pay twenty-two thousand five hundred
dollars to the Clemson University Extension Service for the expenses incurred in
determining prices to be paid to producers of milk.
Section 80
Department of Labor
I. Administration:
Personal Service:
Commissioner/S 46,122 46,122
(1.00) (1.00)
Classified Positions 342,298 342,298
(23.50) (23.50)
--------- ------------
Total Personal Service $ 388,420 $ 388,420
Other Operating Expenses:
Contractual Services 85,625 85,625
Supplies and Materials 24,900 24,900
Fixed Charges and
Contributions 101,230 101,230
Travel 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 226,755 $ 226,755
--------- ------------
Total Administration $ 615,175 $ 615,175
=========== ===========
II. Occupational Safety
& Health:
A. General Administration:
Personal Service:
Classified Positions 66,122 33,061
(3.00) (1.50)
--------- ------------
Total Personal Service $ 66,122 $ 33,061
Other Operating Expenses:
Contractual Services 11,100 5,550
Supplies and Materials 6,700 3,350
Fixed Charges and
Contributions 16,234 7,897
Travel 3,719 2,119
--------- ------------
Total Other Operating
Expenses $ 37,753 $ 18,916
--------- ------------
Total General Administration $ 103,875 $ 51,977
=========== ===========
B. Compliance:
1. Safety Compliance:
Personal Service:
Classified Positions 464,332 232,166
(29.00) (14.50)
--------- ------------
Total Personal Service $ 464,332 $ 232,166
Other Operating Expenses:
Contractual Services 15,782 8,172
Supplies and Materials 16,033 8,158
Fixed Charges and
Contributions 24,968 11,920
Travel 109,717 55,000
--------- ------------
Total Other Operating
Expenses $ 166,500 $ 83,250
--------- ------------
Total Safety Compliance $ 630,832 $ 315,416
=========== ===========
B. Compliance:
2. Health Compliance:
Personal Service:
Classified Positions 182,932 91,466
(12.00) (6.00)
Total Personal Service $ 182,932 $ 91,466
Other Operating Expenses:
Contractual Services 69,090 34,615
Supplies and Materials 6,108 3,054
Fixed Charges and
Contributions 8,404 4,132
Travel 40,000 20,000
--------- ------------
Total Other Operating
Expenses $ 123,602 $ 61,801
--------- ------------
Total Health Compliance $ 306,534 $ 153,267
=========== ===========
Total Compliance $ 937,366 $ 468,683
=========== ===========
C. Consultation:
Personal Service:
Classified Positions 19,224 9,612
(1.15) (.58)
--------- ------------
Total Personal Service $ 19,224 $ 9,612
Other Operating Expenses:
Contractual Services 1,500 750
Supplies and Materials 730 365
Fixed Charges and
Contributions 722 355
Travel 3,286 1,649
--------- ------------
Total Other Operating
Expenses $ 6,238 $ 3,119
--------- ------------
Total Consultation $ 25,462 $ 12,731
=========== ===========
D. Training:
Personal Service:
Classified Positions 117,790 58,895
(5.00) (2.50)
--------- ------------
Total Personal Service $ 117,790 $ 58,895
Other Operating Expenses:
Contractual Services 4,800 2,400
Supplies and Materials 2,650 1,325
Fixed Charges and
Contributions 9,250 4,511
Travel 18,494 9,361
--------- ------------
Total Other Operating
Expenses $ 35,194 $ 17,597
--------- ------------
Total Training $ 152,984 $ 76,492
=========== ===========
E. Standards:
Personal Service:
Classified Positions 30,538 15,269
(1.35) (.68)
--------- ------------
Total Personal Service $ 30,538 $ 15,269
Other Operating Expenses:
Contractual Services 1,100 550
Supplies and Materials 1,096 548
Fixed Charges and
Contributions 3,699 1,810
Travel 888 444
--------- ------------
Total Other Operating
Expenses $ 6,783 $ 3,352
--------- ------------
Total Standards $ 37,321 $ 18,621
=========== ===========
F. Legal Review:
Personal Service:
Classified Positions 102,476 51,238
(5.50) (2.75)
--------- ------------
Total Personal Service $ 102,476 $ 51,238
Other Operating Expenses:
Contractual Services 65,423 32,481
Supplies and Materials 4,950 2,475
Fixed Charges and
Contributions 11,289 5,875
Travel 6,000 3,000
--------- ------------
Total Other Operating
Expenses $ 87,662 $ 43,831
--------- ------------
Total Legal Review $ 190,138 $ 95,069
=========== ===========
Total Occupational Safety
and Health $ 1,447,146 $ 723,573
=========== ===========
III. Labor Management Services:
A. Conciliation:
Personal Service:
Classified Positions 152,227 152,227
(8.00) (8.00)
--------- ------------
Total Personal Service $ 152,227 $ 152,227
Other Operating Expenses:
Contractual Services 7,681 7,681
Supplies and Materials 2,925 2,925
Fixed Charges and
Contributions 13,399 13,399
Travel 10,265 10,265
--------- ------------
Total Other Operating
Expenses $ 34,270 $ 34,270
--------- ------------
Total Conciliation $ 186,497 $ 186,497
=========== ===========
B. Mediation:
Personal Service:
Classified Positions 70,654 70,654
(3.00) (3.00)
--------- ------------
Total Personal Service $ 70,654 $ 70,654
Other Operating Expenses:
Contractual Services 2,000 2,000
Supplies and Materials 375 375
Fixed Charges and
Contributions 125 125
Travel 8,668 8,668
--------- ------------
Total Other Operating
Expenses $ 11,168 $ 11,168
--------- ------------
Total Mediation $ 81,822 $ 81,822
=========== ===========
Total Labor Management
Services $ 268,319 $ 268,319
=========== ===========
IV. Migrant Labor:
Personal Service:
New Position:
Staff Assistant I 6,392 6,392
(.50) (.50)
--------- ------------
Total Personal Service $ 6,392 $ 6,392
Other Operating Expenses:
Contractual Services 5,200 5,200
Supplies and Materials 1,125 1,125
Fixed Charges and
Contributions 2,050 2,050
Travel 3,125 3,125
Equipment 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 12,500 $ 12,500
--------- ------------
Total Migrant Labor $ 18,892 $ 18,892
=========== ===========
V. Employment Standards:
Personal Service:
Classified Positions 257,405 257,405
(16.00) (16.00)
--------- ------------
Total Personal Service $ 257,405 $ 257,405
Other Operating Expenses:
Contractual Services 9,575 9,575
Supplies and Materials 3,600 3,600
Fixed Charges and
Contributions 9,192 9,192
Travel 31,000 31,000
--------- ------------
Total Other Operating
Expenses $ 53,367 $ 53,367
--------- ------------
Total Employment Standards $ 310,772 $ 310,772
=========== ===========
VI. Data Management
and Statistics:
A. State Programs:
Personal Service:
Classified Positions 33,148 33,148
(2.96) (2.96)
--------- ------------
Total Personal Service $ 33,148 $ 33,148
Other Operating Expenses:
Contractual Services 2,592 2,592
Supplies and Materials 1,800 1,800
Fixed Charges and
Contributions 5,756 5,756
Travel 300 300
--------- ------------
Total Other Operating
Expenses $ 10,448 $ 10,448
--------- ------------
Total State Programs $ 43,596 $ 43,596
=========== ===========
B. OSH-Statistics:
Personal Service:
Classified Positions 47,928 23,964
(3.32) (1.66)
--------- ------------
Total Personal Service $ 47,928 $ 23,964
Other Operating Expenses:
Contractual Services 24,412 12,206
Supplies and Materials 8,100 4,050
Fixed Charges and
Contributions 7,438 3,626
Travel 3,186 1,686
--------- ------------
Total Other Operating
Expenses $ 43,136 $ 21,568
--------- ------------
Total OSH-Statistics $ 91,064 $ 45,532
=========== ===========
C. OSHA-MIS:
Personal Service:
Classified Positions 39,000 19,500
(3.22) (1.61)
--------- ------------
Total Personal Service $ 39,000 $ 19,500
Other Operating Expenses:
Contractual Services 2,522 1,261
Supplies and Materials 2,050 1,025
Fixed Charges and
Contributions 5,802 2,828
Travel 346 246
--------- ------------
Total Other Operating
Expenses $ 10,720 $ 5,360
--------- ------------
Total OSHA-MIS $ 49,720 $ 24,860
=========== ===========
Total Data Management
and Statistics $ 184,380 $ 113,988
=========== ===========
VII. Consultation Private Sector:
Personal Service:
Classified Positions 191,110 19,111
(9.00) (.90)
--------- ------------
Total Personal Service $ 191,110 $ 19,111
Other Operating Expenses:
Contractual Services 38,860 3,886
Supplies and Materials 3,371 401
Fixed Charges and
Contributions 16,367 1,573
Travel 30,740 3,074
--------- ------------
Total Other Operating
Expenses $ 89,338 $ 8,934
--------- ------------
Total Consultation Private
Sector $ 280,448 $ 28,045
=========== ===========
VIII. Tax Commission
Assistance:
Personal Service:
Classified Positions 19,679 19,679
(1.00) (1.00)
--------- ------------
Total Personal Service $ 19,679 $ 19,679
Other Operating Expenses:
Contractual Services 1,425 1,425
Supplies and Materials 1,420 1,420
Fixed Charges and
Contributions 2,125 2,125
Travel 4,000 4,000
--------- ------------
Total Other Operating
Expenses $ 8,970 $ 8,970
--------- ------------
Total Tax Commission
Assistance $ 28,649 $ 28,649
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 15,150
Increments-Continued 1982-83 42,641 28,367
--------- ------------
Total Personal Service $ 57,791 $ 28,367
--------- ------------
Total Salary Increments $ 57,791 $ 28,367
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 36,072
--------- ------------
Total Personal Service $ 36,072
--------- ------------
Total Base Pay Increase $ 36,072
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 417,876 271,771
--------- ------------
Total Employer
Contributions $ 417,876 $ 271,771
--------- ------------
Total State Employer
Contributions $ 417,876 $ 271,771
=========== ===========
Total Employee Benefits $ 511,739 $ 300,138
=========== ===========
Total Labor Department $ 3,665,520 $ 2,407,551
=========== ===========
Total Authorized FTE Positions (128.50) (88.64)
SECTION 81
State Tax Commission
I. Administration and
Program Support:
A. Administrative:
Personal Service:
Chairman 48,991 48,991
(1.00) (1.00)
Commissioner/S 91,908 91,908
(2.00) (2.00)
Classified Positions 851,454 851,454
(32.00) (32.00)
Other Personal Service:
Temporary Positions 129,206 104,206
--------- ------------
Total Personal Service $ 1,121,559 $ 1,096,559
Other Operating Expenses:
Contractual Services 447,527 207,767
Supplies and Materials 94,768 94,768
Fixed Charges and
Contributions 791,431 791,431
Travel 76,992 76,992
Equipment 7,285 7,285
Evidence 3,000 3,000
--------- ------------
Total Other Operating
Expenses $ 1,421,003 $ 1,181,243
Special Items:
Codifying Regulations
& Decisions 12,000 12,000
--------- ------------
Total Special Items $ 12,000 $ 12,000
--------- ------------
Total Administrative $ 2,554,562 $ 2,289,802
=========== ===========
B. Data Processing:
Personal Service:
Classified Positions 1,138,120 1,138,120
(78.00) (78.00)
--------- ------------
Total Personal Service $ 1,138,120 $ 1,138,120
Other Operating Expenses:
Contractual Services 65,439 65,439
Supplies and Materials 67,662 67,662
Fixed Charges and
Contributions 215,662 215,662
Travel 2,159 2,159
Equipment 4,308 4,308
--------- ------------
Total Other Operating
Expenses $ 355,230 $ 355,230
--------- ------------
Total Data Processing $ 1,493,350 $ 1,493,350
=========== ===========
C. Service:
Personal Service:
Classified Positions 541,128 541,128
(52.00) (52.00)
--------- ------------
Total Personal Service $ 541,128 $ 541,128
Other Operating Expenses:
Contractual Services 25,252 25,252
Supplies and Materials 184,586 184,586
Fixed Charges and
Contributions 12,010 12,010
Travel 2,858 2,858
Equipment 1,731 1,731
--------- ------------
Total Other Operating
Expenses $ 226,437 $ 226,437
--------- ------------
Total Service $ 767,565 $ 767,565
=========== ===========
D. Warrant:
Personal Service:
Classified Positions 528,325 528,325
(32.00) (32.00)
--------- ------------
Total Personal Service $ 528,325 $ 528,325
Other Operating Expenses:
Contractual Services 177 177
Supplies and Materials 19,795 19,795
Fixed Charges and
Contributions 200 200
Travel 116,945 116,945
Equipment 1,839 1,839
--------- ------------
Total Other Operating
Expenses $ 138,956 $ 138,956
--------- ------------
Total Warrant $ 667,281 $ 667,281
=========== ===========
Total Adm. and Program
Support $ 5,482,758 $ 5,217,998
=========== ===========
II. Audit and Collection:
A. Estate and Gift Tax:
Personal Service:
Classified Positions 261,893 261,893
(12.00) (12.00)
--------- ------------
Total Personal Service $ 261,893 $ 261,893
Other Operating Expenses:
Contractual Services 126 126
Supplies and Materials 6,143 6,143
Fixed Charges and
Contributions 200 200
Travel 17,094 17,094
Equipment 805 805
--------- ------------
Total Other Operating
Expenses $ 24,368 $ 24,368
--------- ------------
Total Estate and Gift Tax $ 286,261 $ 286,261
=========== ===========
B. Income Tax:
Personal Service:
Classified Positions 2,968,828 2,968,828
(161.00) (161.00)
--------- ------------
Total Personal Service $ 2,968,828 $ 2,968,828
Other Operating Expenses:
Contractual Services 25,630 25,630
Supplies and Materials 623,354 623,354
Fixed Charges and
Contributions 28,182 28,182
Travel 192,785 192,785
Equipment 10,605 10,605
--------- ------------
Total Other Operating
Expenses $ 880,556 $ 880,556
--------- ------------
Total Income Tax $ 3,849,384 $ 3,849,384
=========== ===========
C. License Tax:
Personal Service:
Classified Positions 1,301,160 1,301,160
(67.00) (67.00)
--------- ------------
Total Personal Service $ 1,301,160 $ 1,301,160
Other Operating Expenses:
Contractual Services 1,992 1,992
Supplies and Materials 109,216 109,216
Fixed Charges and
Contributions 3,387 3,387
Travel 170,571 170,571
Equipment 5,455 5,455
--------- ------------
Total Other Operating
Expenses $ 290,621 $ 290,621
Special Items:
Revenue Tax Stamps 225,000 225,000
--------- ------------
Total Special Items $ 225,000 $ 225,000
--------- ------------
Total License Tax $ 1,816,781 $ 1,816,781
=========== ===========
D. Property Tax:
Personal Service:
Classified Positions 1,112,994 1,112,994
(53.00) (53.00)
--------- ------------
Total Personal Service $ 1,112,994 $ 1,112,994
Other Operating Expenses:
Contractual Services 403 403
Supplies and Materials 42,662 42,662
Fixed Charges and
Contributions 200 200
Travel 148,765 148,765
Equipment 3,908 3,908
--------- ------------
Total Other Operating
Expenses $ 195,938 $ 195,938
Special Items:
Property Reassessment 12,900 12,900
--------- ------------
Total Special Items $ 12,900 $ 12,900
--------- ------------
Total Property Tax $ 1,321,832 $ 1,321,832
=========== ===========
E. Sales and Use Tax:
Personal Service:
Classified Positions 2,776,309 2,776,309
(148.00) (148.00)
--------- ------------
Total Personal Service $ 2,776,309 $ 2,776,309
Other Operating Expenses:
Contractual Services 328 328
Supplies and Materials 139,478 139,478
Fixed Charges and
Contributions 200 200
Travel 243,269 243,269
Equipment 9,040 9,040
--------- ------------
Total Other Operating
Expenses $ 392,315 $ 392,315
--------- ------------
Total Sales and Use Tax $ 3,168,624 $ 3,168,624
=========== ===========
Total Audit and Collection $ 10,442,882 $ 10,442,882
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 231,364 231,364
--------- ------------
Total Personal Service $ 231,364 $ 231,364
--------- ------------
Total Salary Increments $ 231,364 $ 231,364
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,077,391 2,077,391
--------- ------------
Total Employer
Contributions $ 2,077,391 $ 2,077,391
--------- ------------
Total State Employer
Contributions $ 2,077,391 $ 2,077,391
=========== ===========
Total Employee Benefits $ 2,308,755 $ 2,308,755
=========== ===========
Total Tax Commission $ 18,234,395 $ 17,969,635
=========== ===========
Total Authorized FTE Positions (638.00) (638.00)
Provided, That appropriations in this Act to cover 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 Commis-
sion shall be deducted from the total revenues from alcoholic liquors before
distributions 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 Chapter 27, Chapter 29, and Chapter 31, Title 12, South Carolina
Code of Laws of 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 except that $239,760 may be expended for the lease of a check
processing and deposit system and a word processing system. 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 Com-
mission, 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 82
Alcoholic Beverage Control Commission
I. Administration:
Personal Service:
Chairman 48,484 48,484
(1.00) (1.00)
Commissioner/S 91,030 91,030
(2.00) (2.00)
Classified Positions 223,009 223,009
(14.56) (14.56)
New Position:
Added by Budget and
Control Board and
Joint Committee on Personal
Service, Financing and
Budgeting
Clerk-Typist II 3,513 3,513
(.44) (.44)
--------- ------------
Total Personal Service $ 366,036 $ 366,036
Other Operating Expenses:
Contractual Services 29,431 29,431
Supplies and Materials 8,601 8,601
Fixed Charges and
Contributions 59,279 59,279
Travel 5,510 5,510
Equipment 63,889 63,889
--------- ------------
Total Other Operating
Expenses $ 166,710 $ 166,710
--------- ------------
Total Administration $ 532,746 $ 532,746
=========== ===========
II. Investigation:
Personal Service:
Classified Positions 533,550 533,550
(28.00) (28.00)
New Position:
Investigator I 41,478 41,478
(3.00) (3.00)
--------- ------------
Total Personal Service $ 575,028 $ 575,028
Other Operating Expenses:
Contractual Services 14,400 14,400
Supplies and Materials 82,854 82,854
Fixed Charges and
Contributions 9,650 9,650
Travel 33,191 33,191
Equipment 125,675 90,675
--------- ------------
Total Other Operating
Expenses $ 265,770 $ 230,770
--------- ------------
Total Investigation $ 840,798 $ 805,798
=========== ===========
III. Licensing:
Personal Service:
Classified Positions 314,486 314,486
(18.00) (18.00)
Other Personal Service:
Temporary Positions 5,151 5,151
--------- ------------
Total Personal Service $ 319,637 $ 319,637
Other Operating Expenses:
Contractual Services 9,920 9,920
Supplies and Materials 60,545 60,545
Fixed Charges and
Contributions 2,160 2,160
Travel 5,000 5,000
Equipment 33,527 33,527
--------- ------------
Total Other Operating
Expenses $ 111,152 $ 111,152
--------- ------------
Total Licensing $ 430,789 $ 430,789
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 20,242 20,242
--------- ------------
Total Personal Service $ 20,242 $ 20,242
--------- ------------
Total Salary Increments $ 20,242 $ 20,242
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 232,609 232,609
--------- ------------
Total Employer Contributions $ 232,609 $ 232,609
--------- ------------
Total State Employer
Contributions $ 232,609 $ 232,609
=========== ===========
Total Employee Benefits $ 252,851 $ 252,851
=========== ===========
Total ABC Commission $ 2,057,184 $ 2,022,184
=========== ===========
Total Authorized FTE Positions (67.00) (67.00)
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 83
State Ethics Commission
I. Administration:
Personal Services:
Executive Director 31,639 31,639
(1.00) (1.00)
Classified Positions 42,063 42,063
(3.00) (3.00)
Other Personal Services:
Per Diem 1,365 1,365
--------- ------------
Total Personal Service $ 75,067 $ 75,067
Other Operating Expenses:
Contractual Services 10,670 10,670
Supplies and Materials 7,327 7,327
Fixed Charges and
Contributions 12,183 12,183
Travel 2,666 2,666
--------- ------------
Total Other Operating
Expenses $ 32,846 $ 32,846
--------- ------------
Total Administration $ 107,913 $ 107,913
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 876 876
--------- ------------
Total Personal Service $ 876 $ 876
--------- ------------
Total Salary Increments $ 876 $ 876
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 12,975 12,975
--------- ------------
Total Employer Contributions $ 12,975 $ 12,975
--------- ------------
Total State Employer
Contributions $ 12,975 $ 12,975
=========== ===========
Total Employee Benefits $ 13,851 $ 13,851
=========== ===========
Total State Ethics Commission $ 121,764 $ 121,764
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
SECTION 84
Employment Security Commission
I. Administration:
Personal Service:
Chairman 42,975
(1.00)
Commissioner/S 84,086
(2.00)
Executive Director 56,077
(1.00)
Classified Positions 2,005,723
(135.00)
Other Personal Service:
Temporary Positions 29,822
--------- ------------
Total Personal Service $ 2,218,683
Other Operating Expenses:
Contractual Services 418,344
Supplies and Materials 165,105
Fixed Charges and
Contributions 185,997
Travel 178,020
Library Books, Maps, and Film 14,143
Equipment 434,169
Taxes 2,510
--------- ------------
Total Other Operating
Expenses $ 1,398,288
Permanent Improvements:
Renovations of Buildings
and Additions - I 37,763
Other Permanent Improvements 5,000
--------- ------------
Total Permanent Improvements $ 42,763
--------- ------------
Total Administration $ 3,659,734
=========== ===========
II. Employment Service:
Personal Service:
Classified Positions 11,730,191
(679.00)
Other Personal Service:
Temporary Positions 738,245
--------- ------------
Total Personal Service $ 12,468,436
Other Operating Expenses:
Contractual Services 1,398,996
Supplies and Materials 285,158
Fixed Charges and
Contributions 1,113,069
Travel 471,950
Library Books, Maps, and Film 2,455
Equipment 230,914
Taxes 5,858
--------- ------------
Total Other Operating
Expenses $ 3,508,400
Permanent Improvements:
Fees -
Architectural,Engineering, and 463
Construction of Buildings
and Additions 107,561
Renovations of Buildings
and Additions - I 1,999
Renovation of Utilities 14,226
--------- ------------
Total Permanent
Improvements $ 124,249
Public Assistance Payments:
Public Assistance Payment 750,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 750,000
--------- ------------
Total Employment Service $ 16,851,085
=========== ===========
III. Unemployment Insurance:
Personal Service:
Classified Positions 8,943,372
(571.65)
Other Personal Service:
Temporary Positions 1,510,125
--------- ------------
Total Personal Service $ 10,453,497
Other Operating Expenses:
Contractual Services 1,177,602
Supplies and Materials 396,266
Fixed Charges and
Contributions 974,726
Travel 398,633
Library Books, Maps, and Film 1,536
Equipment 370,080
Taxes 8,369
--------- ------------
Total Other Operating
Expenses $ 3,327,212
Permanent Improvements:
Fees -
Architectural,Engineering, and 308
Construction of Buildings
and Additions 71,706
Renovations of Buildings
and Additions - I 2,856
--------- ------------
Total Permanent Improvements $ 74,870
--------- ------------
Total Unemployment
Insurance $ 13,855,579
=========== ===========
IV. S.C. Occupational
Info. Coord.
Committee (SCOICC):
Personal Service:
Classified Positions 108,025
(5.00)
--------- ------------
Total Personal Service $ 108,025
Other Operating Expenses:
Contractual Services 124,514 95,104
Supplies and Materials 16,100
Fixed Charges and
Contributions 6,325
Travel 23,000
Equipment 48,300
--------- ------------
Total Other Operating
Expenses $ 218,239 $ 95,104
--------- ------------
Total SCOICC $ 326,264 $ 95,104
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 468,104
Increments-Continued 1982-83 455,746
--------- ------------
Total Personal Service $ 923,850
--------- ------------
Total Salary Increments $ 923,850
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,162,153
--------- ------------
Total Personal Service $ 1,162,153
--------- ------------
Total Base Pay Increase $ 1,162,153
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 4,839,999
--------- ------------
Total Employer
Contributions $ 4,839,999
--------- ------------
Total State Employer
Contributions $ 4,839,999
=========== ===========
Total Employee Benefits $ 6,926,002
=========== ===========
Total Employment Security
Commission $ 41,618,664 $ 95,104
=========== ===========
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 Employers Quarterly Report and any by-product of such
report.
SECTION 85
Board of Accountancy
I. Administration:
Personal Service:
Director 24,111 24,111
(1.00) (1.00)
Classified Positions 21,555 21,555
(1.60) (1.60)
New Position:
Added by Budget &
Control Board
Joint Committee on Personal
Service, Financing and
Budgeting
Secretary II 4,079 4,079
(.40) (.40)
Other Personal Service:
Per Diem 6,595 6,595
--------- ------------
Total Personal Service $ 56,340 $ 56,340
Other Operating Expenses:
Contractual Services 103,211 103,211
Supplies and Materials 6,567 6,567
Fixed Charges and
Contributions 25,275 25,275
Travel 15,142 15,142
Equipment 650 650
--------- ------------
Total Other Operating
Expenses $ 150,845 $ 150,845
--------- ------------
Total Administration $ 207,185 $ 207,185
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 512 512
--------- ------------
Total Personal Service $ 512 $ 512
--------- ------------
Total Salary Increments $ 512 $ 512
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 8,922 8,922
--------- ------------
Total Employer Contributions $ 8,922 $ 8,922
--------- ------------
Total State Employer
Contributions $ 8,922 $ 8,922
=========== ===========
Total Employee Benefits $ 9,434 $ 9,434
=========== ===========
Total SC Board of
Accountancy $ 216,619 $ 216,619
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
Provided, That notwithstanding Section 40-1-270 and Section 40-1-560 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 1983-84.
SECTION 86
Board of Architectural Examiners
I. Administration:
Personal Service:
Executive Secretary-Treasurer 21,774 21,774
(.75) (.75)
Classified Positions 14,637 14,637
(1.49) (1.49)
Other Personal Service:
Temporary Positions 6,118 6,118
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 46,029 $ 46,029
Other Operating Expenses:
Contractual Services 19,975 19,975
Supplies and Material 60,720 60,720
Fixed Charges and
Contributions 8,940 8,940
Travel 4,800 4,800
Equipment 8,500 8,500
--------- ------------
Total Other Operating
Expenses $ 102,935 $ 102,935
--------- ------------
Total Administration $ 148,964 $ 148,964
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 292 292
--------- ------------
Total Personal Service $ 292 $ 292
--------- ------------
Total Salary Increments $ 292 $ 292
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 6,539 6,539
--------- ------------
Total Employer Contributions $ 6,539 $ 6,539
--------- ------------
Total State Employer
Contributions $ 6,539 $ 6,539
=========== ===========
Total Employee Benefits $ 6,831 $ 6,831
=========== ===========
Total Architectural Examiners
Board $ 155,795 $ 155,795
=========== ===========
Total Authorized FTE Positions (2.24) (2.24)
SECTION 87
Auctioneers' Commission
I. Administration:
Personal Service:
Executive Director 29,776 29,776
(1.00) (1.00)
Classified Positions 13,766 13,766
(1.00) (1.00)
Other Personal Service:
Temporary Positions 398 398
Per Diem 2,275 2,275
--------- ------------
Total Personal Service $ 46,215 $ 46,215
Other Operating Expenses:
Contractual Services 7,934 7,934
Supplies and Materials 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 $ 23,924 $ 23,924
--------- ------------
Total Administration $ 70,139 $ 70,139
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 276 276
--------- ------------
Total Personal Service $ 276 $ 276
--------- ------------
Total Salary Proficiency
Incentives $ 276 $ 276
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 7,319 7,319
--------- ------------
Total Employer Contributions $ 7,319 $ 7,319
--------- ------------
Total State Employer
Contributions $ 7,319 $ 7,319
=========== ===========
Total Employee Benefits $ 7,595 $ 7,595
=========== ===========
Total Auctioneers' Commission $ 77,734 $ 77,734
=========== ===========
Total Authorized FTE Positions (2.00) (2.00)
SECTION 88
Board of Barber Examiners
I. Administration:
Personal Service:
Classified Positions 61,541 61,541
(4.52) (4.52)
Other Personal Service:
Temporary Positions 2,400 2,400
Per Diem 6,300 6,300
--------- ------------
Total Personal Service $ 70,241 $ 70,241
Other Operating Expenses:
Contractual Services 4,353 4,353
Supplies and Materials 4,600 4,600
Fixed Charges and
Contributions 15,025 15,025
Travel 13,351 13,351
Equipment 125 125
--------- ------------
Total Other Operating
Expenses $ 37,454 $ 37,454
--------- ------------
Total Administration $ 107,695 $ 107,695
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 1,230 1,230
--------- ------------
Total Personal Service $ 1,230 $ 1,230
--------- ------------
Total Salary Increments $ 1,230 $ 1,230
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 11,613 11,613
--------- ------------
Total Employer Contributions $ 11,613 $ 11,613
--------- ------------
Total State Employer
Contributions $ 11,613 $ 11,613
=========== ===========
Total Employee Benefits $ 12,843 $ 12,843
=========== ===========
Total Board of Barber
Examiners $ 120,538 $ 120,538
=========== ===========
Total Authorized FTE Positions (4.52) (4.52)
SECTION 89
Cemetery Board
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 400 400
Ex. Officio Allowance 900 900
--------- ------------
Total Personal Service $ 1,300 $ 1,300
Other Operating Expenses:
Supplies and Materials 823 823
Travel 315 315
--------- ------------
Total Other Operating
Expenses $ 1,138 $ 1,138
--------- ------------
Total Administration $ 2,438 $ 2,438
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 124 124
--------- ------------
Total Employer Contributions $ 124 $ 124
--------- ------------
Total State Employer
Contributions $ 124 $ 124
=========== ===========
Total Employee Benefits $ 124 $ 124
=========== ===========
Total State Cemetery Board $ 2,562 $ 2,562
=========== ===========
SECTION 90
Board of Chiropractic Examiners
I. Administration:
Personal Service:
Executive Director 13,752 13,752
(1.00) (1.00)
Other Personal Service:
Temporary Positions 2,830 2,830
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 21,582 $ 21,582
Other Operating Expenses:
Contractual Services 5,920 5,920
Supplies and Materials 5,750 5,750
Fixed Charges and
Contributions 4,380 4,380
Travel 8,700 8,700
Equipment 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 26,250 $ 26,250
--------- ------------
Total Administration $ 47,832 $ 47,832
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,322 2,322
--------- ------------
Total Employer Contributions $ 2,322 $ 2,322
--------- ------------
Total State Employer
Contributions $ 2,322 $ 2,322
=========== ===========
Total Employee Benefits $ 2,322 $ 2,322
=========== ===========
Total Chiropractic Board $ 50,154 $ 50,154
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 91
Contractors Licensing Bd
I. Administration:
Personal Service:
Director 26,496 26,496
(1.00) (1.00)
Classified Positions 75,147 75,147
(6.00) (6.00)
New Position:
Accounting Clerk III 10,507 10,507
(1.00) (1.00)
Other Personal Service:
Per Diem 1,200 1,200
Overtime and Shift
Differential 1,320 1,320
--------- ------------
Total Personal Service $ 114,670 $ 114,670
Other Operating Expenses:
Contractual Services 11,013
Supplies and Materials 22,159 22,159
Fixed Charges and
Contributions 11,191 11,191
Travel 17,376 17,376
Equipment 6,500 6,500
--------- ------------
Total Other Operating
Expenses $ 68,239 $ 68,239
--------- ------------
Total Administration $ 182,909 $ 182,909
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 1,704 1,704
--------- ------------
Total Personal Service $ 1,704 $ 1,704
--------- ------------
Total Salary Increments $ 1,704 $ 1,704
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 25,371 25,371
--------- ------------
Total Employer Contributions $ 25,371 $ 25,371
--------- ------------
Total State Employer
Contributions $ 25,371 $ 25,371
=========== ===========
Total Employee Benefits $ 27,075 $ 27,075
=========== ===========
Total Contractors Licensing
Board $ 209,984 $ 209,984
=========== ===========
Total Authorized FTE Positions (8.00) (8.00)
SECTION 92
Board of Cosmetology
I. Administration:
Personal Service:
Executive Secretary 19,071 19,071
(1.00) (1.00)
Classified Positions 88,851 88,851
(8.00) (8.00)
Other Personal Services:
Temporary Positions 360 360
Per Diem 17,136 17,136
--------- ------------
Total Personal Service $ 125,418 $ 125,418
Other Operating Expenses:
Contractual Services 27,416 27,416
Supplies and Materials 14,084 14,084
Fixed Charges and
Contributions 23,328 23,328
Travel 50,451 50,451
Equipment 6,026 6,026
--------- ------------
Total Other Operating
Expenses $ 121,305 $ 121,305
--------- ------------
Total Administration $ 246,723 $ 246,723
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 1,542 1,542
--------- ------------
Total Personal Service $ 1,542 $ 1,542
--------- ------------
Total Salary Increments $ 1,542 $ 1,542
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 21,477 21,477
--------- ------------
Total Employer Contributions $ 21,477 $ 21,477
--------- ------------
Total State Employer
Contributions $ 21,477 $ 21,477
=========== ===========
Total Employee Benefits $ 23,019 $ 23,019
=========== ===========
Total Board of Cosmetology $ 269,742 $ 269,742
=========== ===========
Total Authorized FTE Positions (9.00) (9.00)
SECTION 93
Board of Dentistry
I. Administration:
Personal Service:
Executive Director 6,974 6,974
(.25) (.25)
Classified Positions 40,196 40,196
(2.00) (2.00)
Other Personal Service:
Per Diem 14,000 14,000
--------- ------------
Total Personal Service $ 61,170 $ 61,170
Other Operating Expenses:
Contractual Services 19,975 19,975
Supplies and Materials 11,475 11,475
Fixed Charges and
Contributions 9,040 9,040
Travel 14,300 14,300
--------- ------------
Total Other Operating
Expenses $ 54,790 $ 54,790
--------- ------------
Total Administration $ 115,960 $ 115,960
=========== ===========
II. Employee Benefits
A. Salary Proficiency Incentive
Personal Service
Increments-Continued 1982-83 804 804
--------- ------------
Total Personal Service $ 804 $ 804
--------- ------------
Total Salary Prof. Incentive $ 804 $ 804
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 8,154 8,154
--------- ------------
Total Employer Contributions $ 8,154 $ 8,154
--------- ------------
Total State Employer
Contributions $ 8,154 $ 8,154
=========== ===========
Total Employee Benefits $ 8,958 $ 8,958
=========== ===========
Total Dentistry Board $ 124,918 $ 124,918
=========== ===========
Total Authorized FTE Positions (2.25) (2.25)
SECTION 94
Board of Engineering Examiners
I. Administration:
Personal Service:
Director 28,389 28,389
(1.00) (1.00)
Classified Positions 66,633 66,633
(4.80) (4.80)
Other Personal Service:
Temporary Positions 1,449 1,449
Per Diem 4,970 4,970
--------- ------------
Total Personal Service $ 101,441 $ 101,441
Other Operating Expenses:
Contractual Services 37,781 37,781
Supplies and Materials 16,162 16,162
Fixed Charges and
Contributions 28,348 28,348
Travel 8,629 8,629
--------- ------------
Total Other Operating
Expenses $ 90,920 $ 90,920
--------- ------------
Total Administration $ 192,361 $ 192,361
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 1,332 1,332
--------- ------------
Total Personal Service $ 1,332 $ 1,332
--------- ------------
Total Salary Increments $ 1,332 $ 1,332
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 16,861 16,861
--------- ------------
Total Employer Contributions $ 16,861 $ 16,861
--------- ------------
Total State Employer
Contributions $ 16,861 $ 16,861
=========== ===========
Total Employee Benefits $ 18,193 $ 18,193
=========== ===========
Total Board of Engineering
Examiners $ 210,554 $ 210,554
=========== ===========
Total Authorized FTE Positions (5.80) (5.80)
SECTION 95
Bd. of Cert. of Envir. Systems Oprs.
I. Administration:
Personal Service:
Executive Director 26,476 26,476
(1.00) (1.00)
Classified Positions 27,891 27,891
(2.00) (2.00)
New Position:
Secretary II 9,713 9,713
(1.00) (1.00)
--------- ------------
Total Personal Service $ 64,080 $ 64,080
Other Operating Expenses:
Contractual Services 7,839 7,839
Supplies and Materials 9,827 9,827
Fixed Charges and
Contributions 6,800 6,800
Travel 7,130 7,130
Equipment 1,200 1,200
--------- ------------
Total Other Operating
Expenses $ 32,796 $ 32,796
--------- ------------
Total Administration $ 96,876 $ 96,876
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 480 480
--------- ------------
Total Personal Service $ 480 $ 480
--------- ------------
Total Salary Increments $ 480 $ 480
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 9,029 9,029
--------- ------------
Total Employer Contributions $ 9,029 $ 9,029
--------- ------------
Total State Employer
Contributions $ 9,029 $ 9,029
=========== ===========
Total Employee Benefits $ 9,509 $ 9,509
=========== ===========
Total Board of Certification
of ESO $ 106,385 $ 106,385
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
SECTION 96
Board of Registration of Foresters
I. Administration:
Personal Services:
Classified Positions 2,225 2,225
(.20) (.20)
Other Personal Service:
Per Diem 285 285
--------- ------------
Total Personal Service $ 2,510 $ 2,510
Other Operating Expenses:
Contractual Services 173 173
Supplies and Materials 1,225 1,225
Fixed Charges and
Contributions 30 30
Travel 302 302
--------- ------------
Total Other Operating Expenses $ 1,730 $ 1,730
--------- ------------
Total Administration $ 4,240 $ 4,240
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 44 44
--------- ------------
Total Personal Service $ 44 $ 44
--------- ------------
Total Salary Increments $ 44 $ 44
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 359 359
--------- ------------
Total Employer Contributions $ 359 $ 359
--------- ------------
Total State Employer
Contributions $ 359 $ 359
=========== ===========
Total Employee Benefits $ 403 $ 403
=========== ===========
Total Board of Registration
for Foresters $ 4,643 $ 4,643
=========== ===========
Total Authorized FTE Positions (.20) (.20)
SECTION 97
Board of Funeral Service
I. Administration:
Personal Service:
Executive Secretary 9,371 9,371
(.75) (.75)
Classified Positions 15,694 15,694
(1.00) (1.00)
Other Personal Service:
Per Diem 2,895 2,895
--------- ------------
Total Personal Service $ 27,960 $ 27,960
Other Operating Expenses:
Contractual Services 4,487 4,487
Supplies and Materials 2,500 2,500
Fixed Charges and
Contributions 940 940
Travel 11,992 11,992
--------- ------------
Total Other Operating
Expenses $ 19,919 $ 19,919
--------- ------------
Total Administration $ 47,879 $ 47,879
=========== ===========
Il. Employee Benefits
A. Salary Proficiency Incentive
Personal Service
Increments-Continued 1982-83 314 314
--------- ------------
Total Personal Service $ 314 $ 314
--------- ------------
Total Salary Increments $ 314 $ 314
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 4,829 4,829
--------- ------------
Total Employer Contributions $ 4,829 $ 4,829
--------- ------------
Total State Employer
Contributions $ 4,829 $ 4,829
=========== ===========
Total Employee Benefits $ 5,143 $ 5,143
=========== ===========
Total Board of Funeral
Services $ 53,022 $ 53,022
=========== ===========
Total Authorized FTE Positions (1.75) (1.75)
SECTION 98
Board of Medical Examiners
I. Administration:
Personal Service:
Executive Director 31,955 31,955
(.75) (.75)
Classified Positions 194,730 194,730
(15.47) (15.47)
Other Personal Service:
Per Diem 22,375 22,375
--------- ------------
Total Personal Service $ 249,060 $ 249,060
Other Operating Expenses:
Contractual Services 50,750 50,750
Supplies and Materials 26,510 26,510
Fixed Charges and
Contributions 9,625 9,625
Travel 24,790 24,790
Equipment 1,600 1,600
Library Books, Maps, and Film 200 200
--------- ------------
Total Other Operating
Expenses $ 113,475 $ 113,475
Special Items:
General Operations
- Investigations 8,833 8,833
--------- ------------
Total Special Items $ 8,833 $ 8,833
--------- ------------
Total Administration $ 371,368 $ 371,368
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 3,894 3,894
--------- ------------
Total Personal Service $ 3,894 $ 3,894
--------- ------------
Total Salary Prof. Incent. $ 3,894 $ 3,894
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 40,105 40,105
--------- ------------
Total Employer Contributions $ 40,105 $ 40,105
--------- ------------
Total State Employer
Contributions $ 40,105 $ 40,105
=========== ===========
Total Employee Benefits $ 43,999 $ 43,999
=========== ===========
Total Medical Examiners $ 415,367 $ 415,367
=========== ===========
Total Authorized FTE Positions (16.22) (16.22)
SECTION 99
Board of Nursing
I. Administration:
A. General Administration:
Personal Services:
Executive Director 29,612 29,612
(1.00) (1.00)
Classified Positions 202,743 202,743
(15.47) (15.47)
New Position:
Secretary I 4,535 4,535
(.53) (.53)
Other Personal Services:
Per Diem 1,409 1,409
--------- ------------
Total Personal Service $ 238,299 $ 238,299
Other Operating Expenses:
Contractual Services 68,202 68,202
Supplies and Materials 21,092 21,092
Contributions 200 200
Fixed Charges and
Contributions 34,071 34,071
Travel 5,950 5,950
Equipment 2,000 2,000
Library Books, Maps, and Film 300 300
--------- ------------
Total Other Operating
Expenses $ 131,815 $ 131,815
--------- ------------
Total General Administration $ 370,114 $ 370,114
=========== ===========
Total Administration $ 370,114 $ 370,114
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 4,292 4,292
--------- ------------
Total Personal Service $ 4,292 $ 4,292
--------- ------------
Total Salary Increments $ 4,292 $ 4,292
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 45,236 45,236
--------- ------------
Total Employer Contributions $ 45,236 $ 45,236
--------- ------------
Total State Employer
Contributions $ 45,236 $ 45,236
=========== ===========
Total Employee Benefits $ 49,528 $ 49,528
=========== ===========
Total Nursing Board $ 419,642 $ 419,642
=========== ===========
Total Authorized FTE Positions (17.00) (17.00)
SECTION 100
Bd. of Ex. For Nursing Home Administrators
I. Administration:
Personal Service:
Executive Director 15,409 15,409
(1.00) (1.00)
Classified Positions 5,824 5,824
(.35) (.35)
Other Personal Service:
Per Diem 1,350 1,350
--------- ------------
Total Personal Service $ 22,583 $ 22,583
Other Operating Expenses:
Contractual Services 3,653 3,653
Supplies and Materials 4,250 4,250
Fixed Charges and
Contributions 3,500 3,500
Travel 2,761 2,761
Equipment 510 510
--------- ------------
Total Other Operating
Expenses $ 14,674 $ 14,674
--------- ------------
Total Administration $ 37,257 $ 37,257
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 330 330
--------- ------------
Total Personal Service $ 330 $ 330
--------- ------------
Total Salary Proficiency Inc. $ 330 $ 330
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 3,404 3,404
--------- ------------
Total Employer Contributions $ 3,404 $ 3,404
--------- ------------
Total State Employer
Contributions $ 3,404 $ 3,404
=========== ===========
Total Employee Benefits $ 3,734 $ 3,734
=========== ===========
Total Nursing Home
Administrators $ 40,991 $ 40,991
=========== ===========
Total Authorized FTE Positions (1.35) (1.35)
SECTION 101
Bd. of Occupational Therapy
I. Administration:
Other Personal Service:
Per Diem 595 595
--------- ------------
Total Personal Service $ 595 $ 595
Other Operating Expenses:
Contractual Services 119 119
Supplies and Materials 406 406
Travel 1,058 1,058
Total Other Operating
Expenses $ 1,583 $ 1,583
--------- ------------
Total Administration $ 2,178 $ 2,178
--------- ------------
Total Occupational Therapy $ 2,178 $ 2,178
=========== ===========
SECTION 102
Bd. of Exam. In Opticianry
I. Administration:
Personal Service:
Secretary-Treasurer 1,490 1,490
(.50) (.50)
Other Personal Service:
Per Diem 4,045 4,045
--------- ------------
Total Personal Service $ 5,535 $ 5,535
Other Operating Expenses:
Contractual Services 977 977
Supplies and Materials 991 991
Fixed Charges and
Contributions 433 433
Travel 4,600 4,600
--------- ------------
Total Other Operating
Expenses $ 7,001 $ 7,001
--------- ------------
Total Administration $ 12,536 $ 12,536
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 218 218
--------- ------------
Total Employer Contributions $ 218 $ 218
--------- ------------
Total State Employer
Contributions $ 218 $ 218
=========== ===========
Total Employee Benefits $ 218 $ 218
=========== ===========
Total Opticianry Board $ 12,754 $ 12,754
=========== ===========
Total Authorized FTE Positions (.50) (.50)
SECTION 103
Bd. of Exam. In Optometry
I. Administration:
Personal Service:
Secretary-Treasurer 3,519 3,519
(.50) (.50)
Other Personal Service:
Temporary Positions 1,499 1,499
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 10,018 $ 10,018
Other Operating Expenses:
Contractual Services 2,213 2,213
Supplies and Materials 1,701 1,701
Fixed Charges and
Contributions 2,115 2,115
Travel 8,500 8,500
--------- ------------
Total Other Operating
Expenses $ 14,529 $ 14,529
--------- ------------
Total Administration $ 24,547 $ 24,547
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 472 472
--------- ------------
Total Employer Contributions $ 472 $ 472
--------- ------------
Total State Employer
Contributions $ 472 $ 472
=========== ===========
Total Employee Benefits $ 472 $ 472
=========== ===========
Total Optometry Board $ 25,019 $ 25,019
=========== ===========
Total Authorized FTE Positions (.50) (.50)
SECTION 104
The Board of Pharmacy
I. Administration:
Personal Service:
Executive Secretary-Chief Drug
Inspector 28,350 28,350
(1.00) (1.00)
Classified Positions 47,199 47,199
(3.00) (3.00)
New Position:
Added by Budget and
Control Board and
Joint Legislative Committee
on Personal
Service, Financing & Budgeting
Special Investigator II (.25) (.25)
Other Personal Service:
Per Diem 4,200 4,200
--------- ------------
Total Personal Service $ 79,749 $ 79,749
Other Operating Expenses:
Contractual Services 8,553 8,553
Supplies and Materials 14,450 14,450
Fixed Charges and
Contributions 8,963 8,963
Travel 24,898 24,898
Equipment 1,700 1,700
Library Books, Maps, and Film 100 100
Evidence 100 100
--------- ------------
Total Other Operating
Expenses $ 58,764 $ 58,764
--------- ------------
Total Administration $ 138,513 $ 138,513
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 474 474
--------- ------------
Total Personal Service $ 474 $ 474
--------- ------------
Total Salary Increments $ 474 $ 474
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 13,171 13,171
--------- ------------
Total Employer Contributions $ 13,171 $ 13,171
--------- ------------
Total State Employer
Contributions $ 13,171 $ 13,171
=========== ===========
Total Employee Benefits $ 13,645 $ 13,645
=========== ===========
Total Board of Pharmacy $ 152,158 $ 152,158
=========== ===========
Total Authorized FTE Positions (4.25) (4.25)