SECTION 5C
Governors Off-Off Exec Policy & Programs
I. Administration:
A. General Administration:
Personal Service:
Classified Positions 3,785,544 1,582,853
(205.50) (76.19)
New Positions:
Program Information
Coordinator II 20,662 20,662
(1.00) (1.00)
Unclassified Positions 1,322,769 461,629
(41.25) (21.34)
Other Personal Service:
Temporary Positions 288,384 28,384
Per Diem 9,500 2,750
--------- ------------
Total Personal Service $ 5,426,859 $ 2,096,278
Other Operating Expenses:
Contractual Services 2,692,546 1,001,683
Supplies and Materials 200,900 61,121
Contributions 600,000 600,000
Fixed Charges and
Contributions 742,400 248,682
Travel 200,000 60,852
Library Books, Maps, and Film 2,000 609
Equipment 185,484 48,378
Light/Power/Heat 700 213
Transportation 39,000 11,867
--------- ------------
Total Other Operating
Expenses $ 4,663,030 $ 2,033,405
Special Items:
Implementing Federal 95,601 95,601
Matching National Grant 300,000 300,000
National Governor's Assoc 61,505 61,505
Southern Growth Policies 23,500 23,500
Southern States Energy Bd 20,151 20,151
Poet Laureate 1,200 1,200
Job Retraining 250,000 250,000
Southern Governors'
Association Dues 5,000 5,000
--------- ------------
Total Special Items $ 756,957 $ 756,957
Distribution to Sub Divisions:
Allocations To
Municipalities-Restricted 7,500,000
Allocations To
Counties-Restricted 11,000,000
Allocations to Other State
Agencies 33,000,000
Allocations to Other
Entities 38,079,365
Allocations-Private
Sector 1,500,000
--------- ------------
Total Distribution To
Subdivisions $ 91,079,365
--------- ------------
Total General
Administration $ 101,926,211 $ 4,886,640
=========== ===========
Total Administration $ 101,926,211 $ 4,886,640
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 22,027
Increments-Unclassified 8,611
--------- ------------
Total Personal Service $ 30,638
--------- ------------
Total Salary Increments $ 30,638
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 153,192
--------- ------------
Total Personal Service 153,192
--------- ------------
Total Base Pay Increase $ 153,192
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,015,497 376,824
--------- ------------
Total Employer
Contributions $ 1,015,497 $ 376,824
--------- ------------
Total State Employer
Contributions $ 1,015,497 $ 376,824
=========== ===========
Total Employee Benefits $ 1,199,327 $ 376,824
=========== ===========
Total Governor's Office
OEPP $ 103,125,538 $ 5,263,464
=========== ===========
Total Authorized FTE Positions (247.75) (98.53)
SECTION 5D
Governors Off-Mansion And Grounds
I. Administration:
Personal Service:
Unclassified Positions 73,823 73,823
(5.00) (5.00)
Other Personal Service:
Temporary Positions 5,900 5,900
Inmate Earnings 14,888 14,888
--------- ------------
Total Personal Service $ 94,611 $ 94,611
Other Operating Expenses:
Supplies and Materials 78,059 78,059
--------- ------------
Total Other Operating Expenses $ 78,059 $ 78,059
--------- ------------
Total Administration $ 172,670 $ 172,670
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 16,193 16,193
--------- ------------
Total Employer Contributions $ 16,193 $ 16,193
--------- ------------
Total State Employer
Contributions $ 16,193 $ 16,193
=========== ===========
Total Employee Benefits $ 16,193 $ 16,193
=========== ===========
Total Mansion and Grounds $ 188,863 $ 188,863
=========== ===========
Total Authorized FTE Positions (5.00) (5.00)
--------- ------------
Total Governor's Office $ 117,930,143 $ 19,114,569
=========== ===========
Total Authorized FTE Positions (644.56) (495.34)
Provided, That any unexpended balance on June 30, 1984 in
Subsection 5C of this section 'Implementing Federal Programs', 'To
Match Federal Law Enforcement Funds' and 'To Match Community
Development Block Grant Program Funds' may be carried forward to
1984-85 in such amounts as may be committed for Matching Federally
Funded Programs extended beyond June 30, 1984.
Provided, Further, That the South Carolina Developmental
Disabilities Program of the Office of the Governor, Office of
Executive Policy and Programs is authorized to provide aid to
subgrantees for projects and services to benefit persons with
developmental disabilities. The intent of this provision is not to
duplicate other State Agency programs which are considered the
legal and programmatic mandate of existing State agencies, but
rather to fill gaps that exist in the state service delivery system
related to his target population as identified and addressed in the
Developmental Disabilities State Plan.
Provided, Further, That the Nursing Home Ombudsman Program shall
be administered by the Office of the Governor, Office of Executive
Policy and Programs, and all federal funds for this purpose shall
be designated to the program in the Office of the Governor.
Provided, Further, That the classified positions, designated for
Security-Blatt Building under Subitem B of Item 111 of Subsection
5B shall be utilized for the twenty-four hour, daily security of
the Blatt Building and, in the case of emergencies, for the
security of the membership of the House of Representatives in the
State House and other special circumstances.
Provided, Further, That the $50,000 in the Office of Executive
Policy and Programs appropriated herein, shall be used to fund the
advocacy efforts aimed at assisting children and families.
Provided, Further, That the provisions of Act 217 of 1979,
relating to the suspension of brand names in connection with the
sale of petroleum products when necessary to comply with allocation
orders of the Governor's Division of Energy Resources and to the
authorization of the Governor to declare a state of emergency with
regard to petroleum products under certain conditions shall be
extended until midnight, June 30, 1985.
Provided, Further, That the amount appropriated in this section
for Private Placement of Handicapped School-Age Children shall be
used to pay thirty percent of the excess cost of private placement
over and above one per pupil share of state and local funds
generated by the Education Finance Act and one per pupil share of
applicable federal funds when it has been established that all
other possible placements are exhausted or inappropriate. It is
understood that the child's home school district shall pay thirty
percent and the State Department of Education pay forty percent of
the remainder of the excess cost of private placement.
Provided, Further, That the funds provided herein for the
National Governor's Association, the Southern Growth Policies
Board, and the Southern States Energy Board are appropriated to be
paid as dues to the respective organizations and these funds shall
not be transferred to any other program.
Provided, Further, That funds awarded to the State Law
Enforcement Division by either court order or from donations or
contributions shall be deposited in a special account with the
State Treasurer, and shall be carried forward from year to year,
and withdrawn from the Treasurer as needed to fulfill the purposes
and conditions of the said order, donations or contributions, if
specified, and if not specified, as may be directed by the Chief of
the State Law Enforcement Division. Provided, Further, That funds
expended from the special account must be reviewed by the Joint
Appropriations Review Committee.
Provided, Further, That revenue generated from the operation of
the Division's criminal justice computer/communications center and
not expended during FY 1983-84 may be carried forward and expended
for the same purpose during FY 1984-85.
Provided, Further, That the State Law Enforcement Division is
hereby authorized to charge a fee, not to exceed $5.00 each, for
criminal record searches conducted pursuant to Regulations
contained in Chapter 73, Article 3, Subarticle I of the Code of
State Regulations.
Provided, Further, That revenue generated by SLED from the sale
of vehicles during FY 1983-84 may be carried forward into FY
1984-85 and expended for the purpose of purchasing new vehicles.
SECTION 6
Lieutenant Governor's Office
I. Administration:
Personal Service:
Lieutenant Governor 35,000 35,000
(1.00) (1.00)
Classified Positions 106,470 106,470
(4.00) (4.00)
Other Personal Service:
Temporary Positions 1,182 1,182
--------- ------------
Total Personal Service $ 142,652 $ 142,652
Other Operating Expenses:
Contractual Services 3,868 3,868
Supplies and Materials 8,202 8,202
Fixed Charges and
Contributions 300 300
Travel 2,011 2,011
Equipment 185 185
--------- ------------
Total Other Operating Expenses $ 14,561 $ 14,561
--------- ------------
Total Administration $ 157,213 $ 157,213
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 23,301 23,301
--------- ------------
Total Employer Contributions $ 23,301 $ 23,301
--------- ------------
Total State Employer
Contributions $ 23,301 $ 23,301
=========== ===========
Total Employee Benefits $ 23,301 $ 23,301
=========== ===========
Total Lieutenant Governor $ 180,514 $ 180,514
=========== ===========
Total Authorized FTE Positions (5.00) (5.00)
SECTION 7
Secretary of State's Office
I. Administration:
Personal Service:
Secretary of State 55,000 55,000
(1.00) (1.00)
Classified Positions 89,933 89,933
(4.00) (4.00)
--------- ------------
Travel 4,224 4,224
Equipment 4,984 4,984
--------- ------------
Total Other Operating Expenses $ 13,108 $ 13,108
--------- ------------
Total Administration $ 158,041 $ 158,041
=========== ===========
II. Keeping State Records:
Personal Service:
Classified Positions 59,588 59,588
(5.00) (5.00)
Other Personal Service:
Temporary Positions 1,755 1,755
Total Personal Service $ 61,343 $ 61,343
Other Operating Expenses:
Contractual Services 6,182 6,182
Supplies and Materials 53,169 53,169
Fixed Charges and
and Contributions 43,283 43,283
--------- ------------
Total Other Operating
Expenses $ 102,634 $ 102,634
--------- ------------
Total Keeping State Records $ 163,977 $ 163,977
=========== ===========
III. Uniform Commercial Code:
Classified Positions 24,636 24,636
(2.00) (2.00)
New Position
Admin Spec A 11,853 11,853
(1.00) (1.00)
--------- ------------
Total Personal Service $ 36,489 $ 36,489
--------- ------------
Total Uniform Commercial Code $ 36,489 $ 36,489
=========== ===========
IV. Foreign and Domestic
Corporations
and Trademarks:
Personal Service
Classified Positions
New Position:
Admin Spec A 11,853 11,853
(1.00) (1.00)
--------- ------------
Total Personal Service $ 56,745 $ 56,745
Total Foreign and Domestic
--------- ------------
Corporations and Trademarks $ 56,745 $ 56,745
=========== ===========
V. Administration of Securities Act:
Classified Positions 108,984 108,984
(6.00) (6.00)
New Position:
Admin Spec A 11,853 11,853
Field Agent II 19,103 19,103
(1.00) (1.00)
--------- ------------
Total Personal Service $ 139,940 $ 139,940
Other Operating Expenses:
Contractual Services 5,000 5,000
Supplies and Materials 4,000 4,000
Fixed Charges and
Contributions 17,394 17,394
Travel 8,600 8,600
Equipment 1,628 1,628
--------- ------------
Total Other Operating Expenses $ 36,622 $ 36,622
--------- ------------
Total Administration of
Securities Act $ 176,562 $ 176,562
=========== ===========
VI. Public Charities Division:
Personal Service:
Classified Positions 35,028 35,028
(2.00) (2.00)
New Position:
Admin Spec A 11,853 11,853
(1.00) (1.00)
--------- ------------
Total Personal Service $ 46,881 $ 46,881
Other Operating Expenses:
Contractual Services 1,600 1,600
Supplies and Materials 3,000 3,000
Travel 1,300 1,300
--------- ------------
Total Other Operating Expenses $ 5,900 $ 5,900
--------- ------------
Total Public Charities $ 52,781 $ 52,781
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 89,385 89,385
--------- ------------
Total Employer Contributions $ 89,385 $ 89,385
--------- ------------
Total State Employer
Contributions $ 89,385 $ 89,385
=========== ===========
Total Employee Benefits $ 89,385 $ 89,385
=========== ===========
Total Secretary of State $ 733,980 $ 733,980
=========== ===========
Total Authorized FTE Positions (28.00) (28.00)
SECTION 8
Comptroller General's Office
I. Administration:
Comptroller General 55,000 55,000
(1.00) (1.00)
Classified Positions 357,385 357,385
Other Personal Service:
Temporary Positions 6,000 6,000
--------- ------------
Total Personal Service $ 418,385 $ 418,385
Other Operating Expenses:
Contractual Services 32,982 32,982
Supplies and Materials 27,969 27,969
Fixed Charges
and Contributions 215,473 215,473
Travel 12,000 12,000
Equipment 4,000 4,000
--------- ------------
Total Other Operating Expenses $ 292,424 $ 292,424
Special Items:
Confederate Veteran Widow 1,000 1,000
Total Special Items $ 1,000 $ 1,000
Debt Service:
Debt Service-Principal-IPP 6,574 6,574
Debt Service-Interest-IPP Note 793 793
--------- ------------
Total Debt Service $ 7,367 $ 7,367
--------- ------------
Total Administration $ 719,176 $ 719,176
=========== ===========
II. Local Government:
Personal Service:
Classified Positions 130,970 130,970
(7.00) (7.00)
County Auditor 543,030 543,030
(46.00) (46.00)
--------- ------------
County Treasurer 543,030 543,030
(46.00) (46.00)
Total Personal Service $ 1,217,030 $ 1,217,030
Other Operating Expenses:
Contractual Services 13,800 13,800
Supplies and Materials 8,200 8,200
Fixed Charges and
Contributions 3,400 3,400
Travel 8,000 8,000
--------- ------------
Total Other Operating Expenses $ 33,400 $ 33,400
--------- ------------
Total Local Government $ 1,250,430 $ 1,250,430
=========== ===========
III. Central State Audit:
Personal Service:
Classified Positions 563,620 563,620
(29.00) (29.00)
--------- ------------
Total Personal Service $ 563,620 $ 563,620
Other Operating Expenses:
Contractual Services 5,100 5,100
Supplies and Materials 10,600 10,600
Travel 1,300 1,300
Equipment 2,000 2,000
--------- ------------
Total Other Operating Expenses $ 19,000 $ 19,000
--------- ------------
Total Central State Audit $ 582,620 $ 582,620
=========== ===========
IV. Central State Finance:
Classified Positions 606,257 606,257
(25.00) (25.00)
--------- ------------
Total Personal Service $ 606,257 $ 606,257
Other Operating Expenses:
Contractual Services 10,100 10,100
Supplies and Materials 10,200 10,200
Fixed Charges and
Contributions 7,750 7,750
Travel 2,500 2,500
Equipment 5,575 5,575
--------- ------------
Total Other Operating Expenses $ 36,125 $ 36,125
--------- ------------
Total Central State Finance $ 642,382 $ 642,382
=========== ===========
V. Data Processing:
Personal Service:
Classified Positions 319,941 319,941
(23.00) (23.00)
--------- ------------
Total Personal Service $ 319,941 $ 319,941
Other Operating Expenses:
Contractual Services 37,200 37,200
Supplies and Materials 4,900 4,900
Fixed Charges and
Contributions 50,500 50,500
Travel 5,000 5,000
Equipment 7,200 7,200
--------- ------------
Total Other Operating Expenses $ 104,800 $ 104,800
--------- ------------
Total Data Processing $ 424,741 $ 424,741
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Employer Contributions 576,855 576,855
--------- ------------
Total Employer Contributions $ 576,855 $ 576,855
--------- ------------
Total State Employer
Contributions $ 576,855 $ 576,855
=========== ===========
Total Employee Benefits $ 576,855 $ 576,855
=========== ===========
Total Comptroller General's
Office $ 4,196,204 $ 4,196,204
=========== ===========
Total Authorized FTE Positions (187.00) (187.00)
Provided, That the one remaining widow of a Confederate veteran
shall receive as pension the sum of Six Hundred ($600.00) Dollars
per year. Provided, Further, That not more than one pension hall be
allowed or paid after the death of the pensioner, the said amount
after death being for the purpose of defraying the funeral expenses
of pensioner, but such funeral expenses shall not exceed the sum of
Three Hundred ($300.00) Dollars. Provided, Further, That the
Comptroller General shall pay the above pension in a single payment
as soon after the beginning of the fiscal year a may be practical.
Provided, Further, That of the appropriation contained in Program
I, Administration, the Comptroller General is authorized to spend
an amount not to exceed $ 1,000.00 which, in his determination,
will benefit the one remaining widow of a Confederate veteran in
South Carolina. Provided, However, That such expenditure shall not
be construed as income to the recipient and that such funds should
be expended by the Comptroller General in such a manner 90 as not
to affect the recipient's eligibility for social security
assistance,, veteran's assistance, or Medicaid benefits.
Provided, Further, That the Comptroller General is hereby
authorized to designate certain employees to sign, in his stead,
warrants drawn against the State Treasurer and the State Treasurer
is hereby authorized to accept such signatures when notified by the
Comptroller General; Provided, Further, That this provision shall
in no way relieve the Comptroller General of responsibility.
Provided, Further, That for the Fiscal Year 1984-85, the State
shall pay $11,805 on the salary of each County Auditor and County
Treasurer in addition to any amounts presently being provided by
the county for these positions. Provided, Further, That it is the
intent of the General Assembly that the amount appropriated by the
county for these positions shall not be reduced as a result of the
appropriation and that such appropriation shall not disqualify each
County Auditor and each County Treasurer for salary increases that
they might otherwise receive from county funds in the future. Any
reduction by any county in the salary of the County Auditor or
County Treasurer shall result in a corresponding decrease of funds
provided to that county by the State.
Provided, Further, That the Comptroller General may collect
parking fees assessed for use of state-owned or state-controlled
property by payroll deduction.
Provided, Further, That it is the intent of the General Assembly
that the financial statements issued for the State of South
Carolina shall be in conformance with Generally Accepted Accounting
Principles (GAAP) at the earliest possible date. To this end, the
Comptroller General is directed as the State Accounting Officer to
proceed with the implementation and refinement of the Statewide
Accounting and Reporting System (STARS) so as to develop an
accounting system which will provide the required information for
preparation of the official financial reports for the State of
South Carolina by the State Accounting Officer in conformance with
Generally Accepted Accounting Principles (GAAP). The Comptroller
General as the State Accounting Officer is given full power and
authority to issue accounting policy directives to State agencies
in order to comply with Generally Accepted Accounting Principles.
The Comptroller General is given authority to conduct surveys,
acquire consulting services, and implement new procedures required
to fully implement Generally Accepted Accounting Principles.
Provided, Further, That the Comptroller General may approve
warrants for the payment of expenses for out-of-state promotional
activities only when, in his opinion, such expenses are related to
economic development in South Carolina.
Provided, Further, That revenue generated by the Comptroller
General from the agencies participating in the Basic Agency
Reporting System (BARS) Project and not expended during Fiscal Year
1983-84 may be carried-forward to Fiscal Year 1984-85 and expended
for the further development and implementation of the various
software systems for the microcomputer.
SECTION 9
State Treasurer's Office
I. Administration:
Personal Service:
State Treasurer 55,000 55,000
(1.00) (1.00)
Classified Positions 358,852 358,852
(17.00) (17.00)
--------- ------------
$ 413,852 $ 413,852
Total Personal Service
Other Operating Expenses:
Contractual Services 407,297 407,297
Supplies and Materials 111,580 111,580
Fixed Charges and
Contributions 194,717 194,717
Travel 7,000 7,000
Equipment 12,617 12,617
Transportation 2,000 2,000
--------- ------------
Total Other Operating Expenses $ 735,211 $ 735,211
--------- ------------
Total Administration $ 1,149,063 $ 1,149,063
=========== ===========
II. Banking Operations:
Personal Service:
Classified Positions 678,808 678,808
(38.49) (38.49)
Other Personal Service:
Temporary Positions 2,408 2,408
--------- ------------
Total Personal Service $ 681,216 $ 681,216
=========== ===========
Total Banking Operations $ 681,216 $ 681,216
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 209,847 209,847
--------- ------------
Total Employer Contributions $ 209,847 $ 209,847
--------- ------------
Total State Employer
Contributions $ 209,847 $ 209,847
=========== ===========
Total Employee Benefits $ 209,847 $ 209,847
=========== ===========
Total State Treasurer's
Office $ 2,040,126 $ 2,040,126
=========== ===========
Total Authorized FTE Positions (56.49) (56.49)
Provided, That decisions relating to the State Accounting System
(STARS) which involve the State Treasurer's Banking Operations and
other functions of the State Treasurer's s Office shall require the
approval of the State Treasurer.
Provided, Further, That in order to conform to federal
requirements local governments receiving distributions of National
Forest Fund revenues are required to report annually to the State
Treasurer indicating compliance with authorized purposes.
SECTION 10
Attorney General's Office
I. State Litigation:
Personal Service:
Attorney General 55,000 55,000
(1.00) (1.00)
Classified Positions 2,713,276 2,713,276
(110.00) (110.00)
--------- ------------
Total Personal Service $ 2,768,276 $ 2,768,276
Other Operating Expenses:
Contractual Services 307,000 307,000
Supplies and Materials 64,700 64,700
Fixed Charges and
Contributions 392,962 392,962
Travel 89,138 89,138
Library Books, Maps, and Film 44,000 44,000
Equipment 49,279 49,279
--------- ------------
Total Other Operating Expenses $ 947,079 $ 947,079
Special Items:
Boundary Settlement 82,000 82,000
--------- ------------
Total Special Items $ 82,000 $ 82,000
--------- ------------
Total State Litigation $ 3,797,355 $ 3,797,355
=========== ===========
II. Circuit Solicitors:
Personal Service:
Circuit Solicitor 865,520 865,520
(16.00) (16.00)
Classified Positions 226,079 226,079
(16.00) (16.00)
--------- ------------
Total Personal Service $ 1,091,599 $ 1,091,599
Other Operating Expenses:
Contractual Services 4,180 4,180
Supplies and Materials 22,000 22,0000
Fixed Charges and
Contributions 48,000 48,000
--------- ------------
Total Other Operating Expenses $ 74,180 $ 74,180
Special Items:
Judicial Circuits - State
Support 2,328,438 2,328,438
Victim Witness Program 350,000 350,000
--------- ------------
Total Special Items $ 2,678,438 $ 2,678,438
--------- ------------
Total Circuit Solicitors $ 3,844,217 $ 3,844,217
=========== ===========
II. Child Support:
Personal Service:
Classified Positions 112,390 112,390
(67.00) (67.00)
--------- ------------
Total Personal Service $ 1,112,390 $ 1,112,390
Other Operating Expenses:
Contractual Services 120,852 120,852
Supplies and Materials 36,000 36,000
Fixed Charges and
Contributions 165,863 165,863
Travel 50,000 50,000
Equipment 35,000 35,000
Library Books, Maps, and Film 4,000 4,000
Total Other Operating Expenses $ 411,715 $ 411,715
Debt Service:
Principal - IPP 8,210 8,210
Interest - IPP 3,472 3,472
--------- ------------
Total Debt Service $ 11,682 $ 11,682
--------- ------------
Total Child Support $ 1,535,787 $ 1,535,787
=========== ===========
IV. Warrant Tracking/Criminal
Docketing Personal Service:
Other Operating Expenses:
V. Medicaid Fraud
Investigations:
Personal Service:
Classified Positions 89,740 89,740
(5.00) (5.00)
--------- ------------
Total Personal Service $ 89,740 $ 89,740
Other Operating Expenses:
Contractual Services 9,627 9,627
Supplies and Materials 3,300 3,300
Fixed Charges and
Contributions 5,821 5,821
Travel 8,620 8,620
Equipment 2,000 2,000
--------- ------------
Total Other Operating Expenses $ 29,368 $ 29,368
--------- ------------
Total Medicaid Fraud
Investigations $ 119,108 $ 119,108
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,117,218 1,117,218
--------- ------------
Total Employer
Contributions $ 1,117,218 $ 1,117,218
--------- ------------
Total State Employer
Contributions $ 1,117,218 $ 1,117,218
=========== ===========
Total Employee Benefits $ 1,117,218 $ 1,117,218
=========== ===========
Total Attorney General $ 10,413,685 $ 10,413,685
=========== ===========
Total Authorized FTE Positions (215.00) (215.00)
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 $54,095.
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 the 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 borne by the
respective agencies.
Provided, Further, That the Attorney General is authorized to
print for public sale, copies of his published opinions 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 provisions 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 75 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 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, 1984,
of the amount appropriated under Program II, 'Judicial Circuit
State Support' may be carried forward into the Fiscal Year 1984-85
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, 1984, may
be carried forward into Fiscal Year 1984-85 for the purpose of
funding the Catawba Indian Litigation.
Provided, Further, That the $350,000.00 appropriated in this
section for a Victim/Witness Program shall be equally divided among
the judicial circuits. The funds for each circuit shall be
distributed to the solicitor's office of that circuit and used by
the solicitor for the purpose of establishing a Victim/Witness
Program in the circuit which shall provide, but not be limited to,
the following services:
(a) Make available to victims/witnesses information concerning
their case from its filing in General Session Court through
disposition.
(b) Keep the victim/witness informed of his rights and support
his right to protection from intimidation.
(c) Inform victims/witnesses of and make appropriate referrals
to available services such as medical, social, counseling, and
victims' compensation services.
(d) Assist in the preparation of victims/witnesses for court.
(e) Provide assistance and support to the families or survivors
of victims where appropriate.
(f) Provide any other necessary support services to
victims/witnesses such as contact with employers or creditors.
(g) Promote public awareness of the program and services
available for crime victims.
Assembly that the amounts appropriated in this section for victim
assistance programs in solicitors' offices shall be in addition to
any amounts presently being provided by the county for these
services and may not be used to supplant funding already allocated
for such services. Any reduction by any county in funding for
victim assistance programs in solicitors' offices shall result in
a corresponding decrease of state funds provided to the solicitors'
office in that county for victim assistance services.
SECTION 11
Commission On Appellate Defense
I. Administration:
Personal Service:
Chief Attorney 39,005 39,005
(1.00) (1.00)
Classified Positions 251,061 251,061
(13.07) (13.07)
Other Personal Service:
Per Diem 500 500
--------- ------------
Total Personal Service $ 290,566 $ 290,566
Other Operating Expenses:
Contractual Services 107,750 107,750
Supplies and Materials 10,750 10,750
Fixed Charges and
Contributions 25,461 25,461
Travel 13,313 13,313
Equipment 28,980 28,980
Library Books, Maps, and Film 5,000 5,000
--------- ------------
Total Other Operating Expenses $ 191,254 $ 191,254
--------- ------------
Total Administration $ 481,820 $ 481,820
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 51,237 51,237
--------- ------------
Total Employer Contributions $ 51,237 $ 51,237
--------- ------------
Total State Employer
Contributions $ 51,237 $ 51,237
=========== ===========
Total Employee Benefits $ 51,237 $ 51,237
=========== ===========
Total SC Commission Appellate
Defense $ 533,057 $ 533,057
=========== ===========
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:
Executive Director 37,450 37,450
(1.00) (1.00)
Classified Positions 37,249 37,249
(2.00) (2.00)
New Position:
Clerical Spec A-Temp 6,420 6,420
(1.00) (1.00)
Other Personal Service:
Per Diem 3,150 3,150
--------- ------------
Total Personal Service $ 84,269 $ 84,269
Other Operating Expenses:
Contractual Services 33,000 33,000
Supplies and Materials 3,800 3,800
Fixed Charges and
Contributions 13,100 13,100
Travel 3,368 3,368
Equipment 6,000 6,000
--------- ------------
Total Other Operating Expenses $ 59,268 $ 59,268
--------- ------------
Total Administration $ 143,537 $ 143,537
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 14,029 14,029
--------- ------------
Total Employer Contributions $ 14,029 $ 14,029
--------- ------------
Total State Employer
Contributions $ 14,029 $ 14,029
=========== ===========
Total Employee Benefits $ 14,029 $ 14,029
=========== ===========
Total Sentencing & Guidelines
Commission $ 157,566 $ 157,566
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
SECTION 12
Adjutant General's Office
I. Administration:
Personal Service:
Adjutant General 55,000 55,000
(1.00) (1.00)
Classified Positions 263,813 254,343
(12.00) (11.25)
--------- ------------
Total Personal Service $ 318,813 $ 309,343
Other Operating Expenses:
Contractual Services 62,091 62,091
Supplies and Materials 15,400 15,400
Fixed Charges and
Contributions 298,456 298,456
Travel 8,000 8,000
Light/Power/Heat 12,297 12,297
Transportation 5,000 5,000
--------- ------------
Total Other Operating
Expenses $ 401,244 $ 401,244
Special Items:
Unit Maintenance Funds 451,483 441,483
Tuition Assistance Nat'l Guard 250,000 250,000
--------- ------------
Total Special Items $ 701,483 $ 691,483
--------- ------------
Total Administration $ 1,421,540 $ 1,402,070
=========== ===========
II. Military Personnel:
Personal Service:
Classified Positions 120,714 120,714
(11.00) (11.00)
New Position:
Clerical Spec B 9,066 9,066
(1.00) (1.00)
--------- ------------
Total Personal Service $ 129,780 $ 129,780
Other Operating Expenses:
Special Items:
--------- ------------
Total Military Personnel $ 129,780 $ 129,780
=========== ===========
III. Operations and Training:
Personal Service:
Classified Positions 29,019 29,019
(1.00) (1.00)
--------- ------------
Total Personal Service $ 29,019 $ 29,019
Other Operating Expenses:
Contractual Services 6,800 6,800
Light/Power/Heat 2,254 2,254
--------- ------------
Total Other Operating Expenses $ 9,054 $ 9,054
--------- ------------
Total Operations and Training $ 38,073 $ 38,073
=========== ===========
IV. Building and Grounds:
Personal Service:
Classified Positions 222,349 222,349
(15.00) (15.00)
--------- ------------
Total Personal Service $ 222,349 $ 222,349
Other Operating Expenses:
Contractual Services 62,706 62,706
Supplies and Materials 39,200 39,200
Fixed Charges and
Contributions 4,200 4,200
Travel 9,000 9,000
Equipment 29,200 29,200
Light/Power/Heat 6,000 6,000
Transportation 13,000 13,000
--------- ------------
Total Other Operating
Expenses $ 163,306 $ 163,306
--------- ------------
Total Building and Grounds $ 385,655 $ 385,655
=========== ===========
V. Training Sites:
Personal Service:
Classified Positions 137,586
(10.00)
New Positions:
Added by The Budget
and Control Board and
Jt. Leg. Comm. on Personal
Service, Financing and
Budgeting
Supplies and Service
Manager I 14,234
(1.00)
Painter 12,653
(1.00)
--------- ------------
Total Personal Service $ 164,473
Other Operating Expenses:
Contractual Services 80,000
Supplies and Materials 43,801
Light/Power/Heat 90,000
--------- ------------
Total Other Operating
Expenses $ 213,801
--------- ------------
Total Training Sites $ 378,274
=========== ===========
VI. Army Contract Support:
Personal Service:
Classified Positions 135,610 29,801
(11.00) (2.50)
New Position:
Environmentalist II 16,982 4,245
(1.00) (.25)
--------- ------------
Total Personal Service $ 152,592 $ 34,046
Other Operating Expenses:
Contractual Services 75,213 10,639
Supplies and Materials 215,000 54,000
Travel 3,500 2,500
Light/Power/Heat 198,428 49,607
--------- ------------
Total Other Operating
Expenses $ 492,141 $ 116,746
--------- ------------
Total Army Contract Support $ 644,733 $ 150,792
=========== ===========
IX. McEntire ANG Base:
Personal Service:
Classified Positions 461,776 50,637
(33.00) (3.75)
--------- ------------
Total Personal Service $ 461,776 $ 50,637
Other Operating Expenses:
Contractual Services 88,126 22,031
Supplies and Materials 87,233 20,135
Fixed Charges and
Contributions 1,500 375
Light/Power/Heat 338,874 84,719
--------- ------------
Total Other Operating
Expenses $ 515,733 $ 127,260
--------- ------------
Total McEntire ANG Base $ 977,509 $ 177,897
=========== ===========
X. Emergency Preparedness:
Personal Service:
Classified Positions 677,534 189,035
(33.00) (8.00)
New Positions:
Emer. Prepar. Coord II 43,551
(4.00)
Computer Operator II 13,422
(1.00)
Other Personal Service:
Temporary Positions 17,000
--------- ------------
Total Personal Service $ 751,507 $ 189,035
Other Operating Expenses:
Contractual Services 192,174 32,149
Supplies and Materials 32,650 2,400
Fixed Charges and
Contributions 83,743 29,332
Travel 57,000 7,000
Equipment 80,535 30,725
Light/Power/Heat 2,200
Transportation 7,500 1,500
--------- ------------
Total Other Operating
Expenses $ 455,802 $ 103,106
Distribution to Subdivisions
Allocations to Other Entities 679,780
--------- ------------
Total Distribution To
Subdivisions $ 679,780
--------- ------------
Total Emergency Preparedness $ 1,887,089 $ 292,141
=========== ===========
XI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 25,963
--------- ------------
Total Personal Service $ 25,963
--------- ------------
Total Salary Increments $ 25,963
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 61,818
--------- ------------
Total Personal Service $ 61,818
--------- ------------
Total Base Pay Increase $ 61,818
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 839,388 576,686
--------- ------------
Total Employer Contributions $ 839,388 $ 576,686
--------- ------------
Total State Employer
Contributions $ 839,388 $ 576,686
=========== ===========
Total Employee Benefits $ 927,169 $ 576,686
=========== ===========
Total Adjutant General's
Office $ 6,789,822 $ 3,153,094
=========== ===========
Total Authorized FTE Positions (136.00) (54.75)
Provided, That the amount appropriated in this section in Program
I Administration 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.
Provided, Further, That funds received from students who failed
to enroll or withdraw from programs under the Tuition Assistance
Program may be deposited in the Tuition Assistance Program
Appropriation Account and expended for the same purpose as the
original appropriation.
Provided, Further, That notwithstanding any other provision of
law, the funds appropriated as unit maintenance funds shall be
distributed to the various National Guard units at the direction of
the Adjutant General.
Provided, Further, That the surplus Mullins Armory may be
transferred to Marion County in exchange for land acquired under an
agreement for construction of the new armory.
SECTION 12A
South Carolina State Guard
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 23,000 23,000
--------- ------------
Total Personal Service $ 23,000 $ 23,000
Other Operating Expenses:
Contractual Services 5,500 5,500
Supplies and Materials 35,276 35,276
Fixed Charges and
Contributions 2,000 2,000
Travel 5,000 5,000
Equipment 3,000 3,000
Total Other Operating Expenses $ 50,776 $ 50,776
Total Administration $ 73,776 $ 73,776
Total S.C. State Guard $ 73,776 $ 73,776
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 45,481 45,481
(1.00) (1.00)
Classified Positions 64,289 64,289
(4.00) (4.00)
Other Personal Service:
Per Diem 2,450 2,450
--------- ------------
Total Personal Service $ 112,220 $ 112,220
Other Operating Expenses:
Contractual Services 129,442 29,442
Supplies and Materials 6,900 6,900
Fixed Charges and
Contributions 44,298 44,298
Travel 4,080 4,080
Equipment 100 100
--------- ------------
Total Other Operating
Expenses $ 184,820 $ 84,820
--------- ------------
Total Administration $ 297,040 $ 197,040
=========== ===========
II. Central Voter Registration System:
Classified Positions 95,103 95,103
Computer Programmer III 20,000 20,000
Other Personal Service:
Temporary Positions 6,883 6,883
Overtime and Shift
Differential 4,100 4,100
--------- ------------
Total Personal Service $ 126,086 $ 126,086
Other Operating Expenses:
Contractual Services 17,000 17,000
Supplies and Materials 10,500 10,500
Fixed Charges and
Contributions 13,035 13,035
Equipment 12,500 12,500
--------- ------------
Total Other Operating
Expenses $ 53,035 $ 53,035
Distribution to Subdivisions:
Aid to Counties Boards of
Registration 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 $ 694,121 $ 694,121
=========== ===========
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 9,000 9,000
--------- ------------
Total Personal Service $ 9,000 $ 9,000
Other Operating Expenses:
Contractual Services 1,000 1,000
Travel 1,750 1,750
--------- ------------
Total Other Operating Expenses $ 2,750 $ 2,750
--------- ------------
Total State Board of
Canvassers $ 11,750 $ 11,750
=========== ===========
C. Educational Services:
Personal Service:
Classified Positions 59,911 59,911
(3.00) (3.00)
--------- ------------
Total Personal Service $ 59,911 $ 59,911
Other Operating Expenses:
Contractual Services 4,800 4,800
Supplies and Materials 250 250
Fixed Charges and
Contributions 650 650
Travel 3,000 3,000
Equipment 1,500 1,500
Transportation 1,750 1,750
--------- ------------
Total Other Operating Expenses $ 11,950 $ 11,950
Special Items:
Election Training Seminar 5,000 5,000
--------- ------------
Total Special Items $ 5,000 $ 5,000
--------- ------------
Total Educational Services $ 76,861 $ 76,861
=========== ===========
Total Elections $ 231,611 $ 231,611
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 53,818 53,818
--------- ------------
Total Employer Contributions $ 53,818 $ 53,818
--------- ------------
Total State Employer
Contributions $ 53,818 $ 53,818
=========== ===========
Total Employee Benefits $ 53,818 $ 53,818
=========== ===========
Total State Election
Commission $ 1,276,590 $ 1,176,590
=========== ===========
Total Authorized FTE Positions (16.50) (16.50)
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 if any
County Board of Registration membership is increased from three to
four or four to five members, then the new board member or members
shall be compensated at the same rate as the then present Board
Members. Any increased funding, if any for each County Board of
Registration caused by this requirement shall be funded by funds
provided for in this section if available. If no funds are
available under this section, then the additional funds shall be
provided for by the county of that particular County Board of
Registration.
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.
Provided, Further, That any revenue generated from the sale of
election lists may be retained and expended by the South Carolina
Election Commission to reimburse the State Budget and Control
Board, Division of Information Resources Management, for the
printing of such lists and to Pay expenses of postage and shipment
of these lists to electors who purchase them. Any balance in the
Sale of Lists Account on June 30, 1984, may be carried forward and
expended for the same purposes during the next fiscal year.
Provided, Further, That the amount appropriated herein for the
State Primary shall be carried forward and expended for the same
purpose, provided that the State Primary is delayed until the
1984-85 fiscal year.
SECTION 14A
B & C-Office of Executive Director
I. Administration:
A. Office Administration:
Personal Service:
Executive Director 63,150 63,150
(1.00) (1.00)
Classified Positions 361,155 326,513
(18.00) (16.00)
Unclassified Positions 108,800 108,800
(2.00) (2.00)
Other Personal Service:
Temporary Positions 2,300 2,300
Per Diem 2,500 2,500
Ex Officio Allowance,
Legislative Members 10,000 10,000
Total Personal Service $ 547,905 $ 513,263
Other Operating Expenses:
Contractual Services 23,230 23,230
Supplies and Materials 8,934 8,934
Fixed Charges and
Contributions 80,281 80,281
Travel 10,166 10,166
Equipment 8,000 8,000
Transportation 500 500
--------- ------------
Total Other Operating
Expenses $ 131,111 $ 131,111
Special Items:
Southern Center Inter Studies 25,000 25,000
Department Printing 145,008 145,008
--------- ------------
Total Special Items $ 170,008 $ 170,008
--------- ------------
Total Office Administration $ 849,024 $ 814,382
=========== ===========
B. Civil Contingent Fund:
Special Items:
Miscellaneous Operations 394,624 394,624
--------- ------------
Total Special Items $ 394,624 $ 394,624
--------- ------------
Total Civil Contingent Fund $ 394,624 $ 394,624
=========== ===========
C. S. C. Protection & Advocacy
Fund:
Special Items:
Miscellaneous Operations 297,095 297,095
--------- ------------
Total Special Items $ 297,095 $ 297,095
--------- ------------
Total S. C. Protection &
Advocacy Fd $ 297,095 $ 297,095
=========== ===========
D. Health Systems Agencies
Plan:
Special Items:
Miscellaneous Operations 190,180 190,180
--------- ------------
Total Special Items $ 190,180 $ 190,180
--------- ------------
Total Health Systems Agencies
Plan $ 190,180 $ 190,180
=========== ===========
E. Lead Poisoning:
Special Items:
Miscellaneous Operations 9,509 9,509
--------- ------------
Total Special Items $ 9,509 $ 9,509
--------- ------------
Total Lead Poisoning $ 9,509 $ 9,509
=========== ===========
F. Procurement Review Panel:
Special Items:
Miscellaneous Operations 25,000 25,000
--------- ------------
Total Special Items $ 25,000 $ 25,000
--------- ------------
Total Procurement Review Panel $ 25,000 $ 25,000
=========== ===========
Total Administration $ 1,765,432 $ 1,730,790
=========== ===========
II. Internal Operations:
Personal Service:
Classified Positions 1,053,327 902,904
(55.00) (44.93)
Other Personal Service:
Temporary Positions 900 900
--------- ------------
Total Personal Service $ 1,054,227 $ 903,804
Other Operating Expenses:
Contractual Services 66,000 66,000
Supplies and Materials 38,800 38,800
Fixed Charges and
Contributions 242,028 179,405
Travel 15,000 15,000
Equipment 12,000 12,000
--------- ------------
Total Other Operating
Expenses $ 373,828 $ 311,205
--------- ------------
Total Internal Operations $ 1,428,055 $ 1,215,009
=========== ===========
III. Property Management:
Personal Service:
Other Operating Expenses:
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,701
--------- ------------
Total Personal Service $ 3,701
--------- ------------
Total Salary Increments $ 3,701
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 9,253
--------- ------------
Total Personal Service $ 9,253
--------- ------------
Total Base Pay Increase $ 9,253
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 290,070 251,068
--------- ------------
Total Employer Contributions $ 290,070 $ 251,068
--------- ------------
Total State Employer
Contributions $ 290,070 $ 251,068
=========== ===========
Total Employee Benefits $ 303,024 $ 251,068
=========== ===========
Total Office of Executive
Director $ 3,496,511 $ 3,196,867
=========== ===========
Total Authorized FTE Positions (76.00) (63.93)
SECTION 14B
B & C-Budget Division
I. Administration:
Personal Service:
Director 57,259 57,259
(1.00) (1.00)
Classified Positions 18,470 18,470
(1.00) (1.00)
--------- ------------
Total Personal Service $ 75,729 $ 75,729
Other Personal Service:
Contractual Services 6,807 6,807
Supplies and Materials 2,070 2,070
Fixed Charges and
Contributions 26,500 26,500
Travel 2,375 2,375
Equipment 250 250
--------- ------------
Total Other Operating Expenses $ 38,002 $ 38,002
--------- ------------
Total Administration $ 113,731 $ 113,731
=========== ===========
II. Analysis and Reports:
Personal Service:
Classified Positions 87,248 87,248
(3.00) (3.00)
State Budget Analyst II 27,191 27,191
(1.00) (1.00)
--------- ------------
Total Personal Service $ 114,439 $ 114,439
Other Operating Expense:
Contractual Services 1,500 1,500
Supplies and Materials 750 750
Fixed Charges and
Contributions 250 250
Equipment 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 4,000 $ 4,000
--------- ------------
Total Analysis and Reports $ 118,439 $ 118,439
=========== ===========
III. Budget Development:
Classified Positions 341,213 341,213
(12.00) (12.00)
New Positions:
State Budget Analyst II 54,382 54,382
(2.00) (2.00)
Total Personal Service $ 395,595 $ 395,595
Other Operating Expenses:
Contractual Services 9,990 9,990
Supplies and Materials 5,250 5,250
Fixed Charges and
Contributions 51,519 51,519
Travel 6,000 6,000
Equipment 2,220 2,220
--------- ------------
Total Other Operating Expenses $ 74,979 $ 74,979
--------- ------------
Total Budget Development $ 470,574 $ 470,574
=========== ===========
IV. Financial Data Processing:
Personal Service:
Classified Positions 647,900 647,900
(34.00) (34.00)
--------- ------------
Total Personal Service $ 647,900 $ 647,900
Other Operating Expense:
Contractual Services 437,900 437,900
Supplies and Materials 115,400 115,400
Fixed Charges and
Contributions 627,404 627,404
Travel 3,300 3,300
Equipment 358,500 6,500
--------- ------------
Total Other Operating
Expenses $ 1,542,504 $ 1,190,504
--------- ------------
Total Financial Data
Processing $ 2,190,404 $ 1,838,404
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 224,411 224,411
--------- ------------
Total Employer Contributions $ 224,411 $ 224,411
--------- ------------
Total State Employer
Contributions $ 224,411 $ 224,411
=========== ===========
Total Employee Benefits $ 224,411 $ 224,411
=========== ===========
Total B & C Board - Budget
Division $ 3,117,559 $ 2,765,559
=========== ===========
Total Authorized FTE Positions (54.00) (54.00)
SECTION 14C
B & C-Research And Statistical Services Div.
I. Administration:
Personal Service:
Director 51,877 51,877
(1.00) (1.00)
Classified Positions 107,741 107,741
(6.00) (6.00)
Other Personal Service:
Temporary Positions 36,770 26,770
--------- ------------
Total Personal Service $ 196,888 $ 186,388
Other Operating Expense:
Contractual Services 71,393 54,393
Supplies and Materials 18,050 3,050
Fixed Charges and
Contributions 94,285 92,785
Travel 9,509 3,509
Equipment 27,368 21,568
--------- ------------
Total Other Operating
Expenses $ 220,605 $ 175,305
--------- ------------
Total Administration $ 416,993 $ 361,693
=========== ===========
II. Economic Research:
Personal Services:
Classified Positions 168,232 168,232
(7.00) (7.00)
Other Personal Service:
Temporary Positions 2,000 2,000
--------- ------------
Total Personal Service $ 170,232 $ 170,232
Other Operating Equipment:
Contractual Services 33,275 33,275
Supplies and Materials 1,900 1,900
Fixed Charges and
Contributions 9,250 9,250
Travel 2,300 2,300
--------- ------------
Total Other Operating Expenses $ 46,725 $ 46,725
--------- ------------
Total Economic Research $ 216,957 $ 216,957
=========== ===========
III. Cooperative Health:
Personal Service:
Classified Positions 191,040 174,172
(8.75) (7.62)
Other Personal Service:
Temporary Positions 25,000
--------- ------------
Total Personal Service $ 216,040 $ 174,172
Other Operating Expenses:
Contractual Services 77,549 44,700
Supplies and Materials 11,000 3,000
Fixed Charges and
Contributions 8,200 6,200
Travel 2,500 1,000
Equipment 5,000
--------- ------------
Total Other Operating
Expenses $ 104,249 $ 54,900
--------- ------------
Total Cooperative Health $ 320,289 $ 229,072
=========== ===========
IV. Demog Stat, Coord, & Cartog:
A. Office of Population Stats
& Mapping:
Personal Services:
Classified Positions 279,689 279,689
(9.00) (9.00)
--------- ------------
Total Personal Service $ 279,689 $ 279,689
Other Operating Expenses:
Contractual Services 39,840 29,840
Supplies and Materials 5,619 5,619
Fixed Charges and
Contributions 20,888 20,888
Travel 6,021 6,021
Equipment 2,244 2,244
--------- ------------
Total Other Operating Expenses $ 74,612 $ 64,612
--------- ------------
Total ofc of Population Stats &
Mapping $ 354,301 $ 344,301
=========== ===========
B. Office of Precinct
Demographics:
Personal Service:
Classified Positions 20,000 20,000
(1.00) (1.00)
--------- ------------
Total Personal Service $ 20,000 $ 20,000
Other Operating Expense:
Contractual Services 10,000 10,000
Supplies and Materials 10,000 10,000
Fixed Charges and
Contributions 2,000 2,000
Travel 5,000 5,000
Equipment 3,000 3,000
--------- ------------
Total Other Operating Expense $ 30,000 $ 30,000
--------- ------------
Total ofc of Precinct
Demographics $ 50,000 $ 50,000
=========== ===========
Total Demographic Stats Coord &
Cartog $ 404,301 $ 394,301
=========== ===========
V. Geology/Geodetic:
Personal Service:
Classified Positions 364,565 364,565
(19.05) (19.05)
Other Personal Service:
Temporary Positions 6,000 5,000
--------- ------------
Total Personal Service $ 370,565 $ 369,565
Other Operating Expenses:
Contractual Services 78,753 53,461
Supplies and Materials 33,468 23,860
Fixed Charges and
Contributions 27,181 26,181
Travel 52,578 51,578
Equipment 2,000
--------- ------------
Total Other Operating
Expenses $ 193,980 $ 155,080
--------- ------------
Total Geology / Geodetic $ 564,545 $ 524,645
=========== ===========
VI. Real Property Appraisal:
Personal Services:
Classified Positions 121,258
(4.00)
New Positions:
Data Management II 36,736
(2.00)
Admin. Spec. B 11,473
(1.00)
Other Personal Service:
Temporary Positions 2,000
--------- ------------
Total Personal Service $ 171,467
Other Operating Expenses:
Contractual Services 15,000
Supplies and Materials 2,800
Fixed Charges and
Contributions 6,000
Travel 14,000
Library Books, Maps, and Film 1,500
Equipment 7,000
--------- ------------
Total Other Operating Expenses $ 46,300
--------- ------------
Total Real Property Appraisal $ 217,767
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,726
--------- ------------
Total Personal Service $ 3,726
--------- ------------
Total Salary Increments $ 3,726
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 9,315
--------- ------------
Total Personal Service $ 9,315
--------- ------------
Total Base Pay Increase $ 9,315
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 242,687 201,393
--------- ------------
Total Employer Contributions $ 242,687 $ 201,393
--------- ------------
Total State Employer
Contributions $ 242,687 $ 201,393
=========== ===========
Total Employee Benefits $ 255,728 $ 201,393
=========== ===========
Total B&C Bd - Research &
Statistics $ 2,396,580 $ 1,928,061
=========== ===========
Total Authorized FTE Positions (58.80) (50.67)
SECTION 14D
B & C-Information Resources Management
I. Telecommunication Services:
A. Telecommunications:
Personal Service:
Director 55,469 55,469
(1.00) (1.00)
Classified Positions 514,789
(31.10)
Unclassified Positions 39,000
(1.00)
Other Personal Service:
Temporary Positions 12,000
--------- ------------
Total Personal Service $ 621,258 $ 55,469
Other Operating Expenses:
Contractual Services 11,857,838
Supplies and Materials 18,500
Fixed Charges and
Contributions 103,100
Travel 40,000
Equipment 23,000
Library Books, Maps, and Film 750
Light/Power/Heat 5,000
--------- ------------
Total Other Operating
Expenses $ 12,048,188
--------- ------------
Debt Service:
--------- ------------
Total Telecommunications $ 12,669,446 $ 55,469
=========== ===========
B. Microwave Project:
Personal Service:
Classified Positions 80,925 80,925
(3.25) (3.25)
New Positions:
Toll Test Tech 60,000 60,000
(2.00) (2.00)
Level One Tech 20,000 20,000
(2.00) (2.00)
Secretary II 6,000 6,000
(.75) (.75)
--------- ------------
Total Personal Service $ 166,925 $ 166,925
Other Operating Expenses:
Contractual Services 50,000 50,000
Travel 46,760 46,760
--------- ------------
Total Other Operating Expenses $ 96,760 $ 96,760
Debt Service
Interest 97,020
--------- ------------
Total Debt Service $ 97,020
--------- ------------
Total Microwave Project $ 360,705 $ 263,685
=========== ===========
Total Telecommunication
Services $ 13,030,151 $ 319,154
=========== ===========
II. Data Processing Center:
Personal Service:
Classified Positions 1,604,921 651,519
(67.00) (25.00)
Unclassified Positions 41,686
(1.00)
Other Personal Service:
Temporary Positions 18,000
--------- ------------
Total Personal Service $ 1,664,607 $ 651,519
Other Operating Expenses:
Contractual Services 872,657 647,090
Supplies and Materials 261,450 21,600
Fixed Charges and
Contributions 525,198 293,159
Travel 20,000
Equipment 124,570 17,070
Library Books, Maps, and Film 7,000
--------- ------------
Total Other Operating
Expenses $ 1,810,875 $ 5,878,819
Debt Service:
Principal IPP Note 625,000
Interest - IPP Note 420,000
--------- ------------
Total Debt Service $ 1,045,000
--------- ------------
Total Data Processing
Center $ 4,520,482 $ 1,530,338
=========== ===========
III. Central Word Processing:
Personal Service:
Classified Positions 95,594 96,594
(7.00) (7.00)
Other Personal Service:
Temporary Positions 9,200
--------- ------------
Total Personal Service $ 104,794 $ 95,694
Other Operating Expenses:
Contractual Services 9,450 9,450
Supplies and Materials 10,000 6,000
Fixed Charges and
Contributions 67,674 63,653
Travel 1,500 1,000
Equipment 3,442 442
--------- ------------
Total Other Operating Expenses $ 92,066 $ 79,445
--------- ------------
Total Central Word Processing $ 196,860 $ 175,039
=========== ===========
IV. Print Shop:
Personal Service:
Classified Positions 155,060
(10.60)
Other Personal Service:
Temporary Positions 49,240
--------- ------------
Total Personal Service $ 204,300
Other Operating Expenses:
Contractual Services 73,862
Supplies and Materials 201,245
Fixed Charges and
Contributions 48,500
Travel 1,500
Equipment 75,517
--------- ------------
Total Other Operating
Expenses $ 400,624
--------- ------------
Total Print Shop $ 604,924
=========== ===========
V. Planning and Development:
Personal Service:
Classified Positions 127,218 47,784
(4.00) (1.00)
Unclassified Positions 41,074
(1.00)
--------- ------------
Total Personal Service $ 168,292 $ 47,784
Other Operating Expenses:
Contractual Services 137,000
Supplies and Materials 5,000
Fixed Charges and
Contributions 175,000
Travel 15,000
Equipment 1,000
Library Books, Maps, and Film 500
--------- ------------
Total Other Operating
Expenses $ 333,500
--------- ------------
Total Planning and Development $ 501,792 $ 47,7847
=========== ===========
VI. Legislative Printing & Office Auto.:
Personal Service:
New Positions:
Added by The Budget & Control
Board and The Joint Legislative Committee
on Personal Service, Finance & Budgeting
Other Personal Service:
Other Operating Expenses:
Special Items:
Debt Service:
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 37,834
--------- ------------
Total Personal Service $ 37,834
--------- ------------
Total Salary Increments $ 37,834
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 94,807
--------- ------------
Total Personal Service $ 94,807
--------- ------------
Total Base Pay Increase $ 94,807
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 563,495 185,939
--------- ------------
Total Employer Contributions $ 563,495 $ 185,939
--------- ------------
Total State Employer
Contributions $ 563,495 $ 185,939
=========== ===========
Total Employee Benefits $ 696,136 $ 185,939
=========== ===========
VIII. Non-Recurring Appropriation:
Special Items:
--------- ------------
Total Information
Resources Mgmt $ 19,550,345 $ 2,258,254
=========== ===========
Total Authorized FTE Positions (131.70) (42.00)