V. Extension Service:
A. General:
Personal Service:
Classified Positions 4,552,968 2,267,642
(380.13) (165.10)
Unclassified Positions 10,146,637 7,514,117
(369.99) (269.01)
Other Personal Service:
Temporary Positions 79,613 50,838
Summer School Faculty 118 86
Graduate Assistants 2,762
Student Earnings 35,996 22,986
--------- ------------
Total Personal Service $ 14,818,094 $ 9,855,669
Other Operating Expenses:
Contractual Services 835,435 345,617
Supplies and Materials 395,384 190,386
Fixed Charges and
Contributions 124,048 57,479
Travel 1,052,406 586,676
Equipment 103,974
Light/Power/Heat 51,139 24,490
Transportation 52,934 20,107
Miscellaneous Gen Oper 420,000 407,862
--------- ------------
Total Other Operating
Expenses $ 3,035,320 $ 1,632,617
--------- ------------
Total General $ 17,853,414 $ 11,488,286
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 69,190
(8.50)
Unclassified Positions 117,483
(4.00)
Other Personal Service:
Temporary Positions 15,278
Graduate Assistants 4,091
Student Earnings 17,368
--------- ------------
Total Personal Service $ 223,410
Other Operating Expenses:
Contractual Services 98,504
Supplies and Material 142,089
Fixed Charges and
Contributions 16,003
Travel 47,436
Equipment 35,629
Light/Power/Heat 13,305
Transportation 4,506
--------- ------------
Total Other Operating
Expenses $ 357,472
--------- ------------
Total Restricted $ 580,882
=========== ===========
Total Extension Service $ 18,434,296 $ 11,488,286
=========== ===========
VI. State Energy Program:
A. General:
Personal Service:
Classified Positions 25,332 25,332
(1.00) (1.00)
Unclassified Positions 40,806 40,806
(1.00) (1.00)
Other Personal Service:
Temporary Positions 110,586 110,586
--------- ------------
Total Personal Service $ 176,724 $ 176,724
Other Operating Expenses:
Contractual Services 83,714 83,714
Supplies and Materials 47,111 47,100
Travel 22,500 22,500
Equipment 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 154,825 $ 154,825
--------- ------------
Total General $ 331,549 $ 331,549
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 249,638
(13.00)
Unclassified Positions 30,986
(1.00)
Other Personal Service:
Temporary Positions 48,153
--------- ------------
Total Personal Service $ 328,777
Other Operating Expenses:
Contractual Services 1,120,722
Supplies and Materials 8,950
Fixed Charges and
Contributions 72,000
Travel 6,039
Equipment 1,000
--------- ------------
Total Other Operating
Expenses $ 1,208,711
--------- ------------
Total Restricted $ 1,537,488
=========== ===========
Total State Energy Program $ 1,869,037 $ 331,549
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 44,548
Increments-Unclassified 46,081
--------- ------------
Total Personal Service $ 90,629
--------- ------------
Total Salary Increments $ 90,629
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 453,149
--------- ------------
Total Personal Service $ 453,149
--------- ------------
Total Base Pay Increase $ 453,149
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 5,148,039 2,772,097
--------- ------------
Total Employer
Contributions $ 5,148,039 $ 2,772,097
--------- ------------
Total State Employer
Contributions $ 5,148,039 $ 2,772,097
=========== ===========
Total Employee Benefits $ 5,691,817 $ 2,772,097
=========== ===========
Total Clemson - PSA $ 47,142,735 $ 28,575,293
=========== ===========
Total Authorized FTE Positions (1399.70) (850.20)
Provided, That all revenues derived from the Regulatory and
Public Service Division covered in this section shall be remitted
to credit of the General Fund.
Provided, Further, That counties are hereby prohibited from
supplementing travel funds and salaries of extension service
personnel paid by Clemson University.
Provided, Further, That of the appropriation in this section
under Program II 'Regulatory and Public Service' for 'Supplies,'
the amount of $75,000 may be expended only for the eradication or
control of noxious weeds and insects.
Provided, Further, That fees charged for sale of publications,
crop evaluations and diagnostic lab tests shall be remitted to the
credit of the General Fund.
SECTION 63
Wildlife & Marine Resources Department
I. Administration and Support:
Personal Service:
Executive Director 59,407 59,407
(1.00) (1.00)
Classified Positions 1,165,194 967,377
(61.00) (48.00)
New Positions:
Attorney IV 45,000 45,000
(1.00) (1.00)
Admin Spec A 10,708 10,708
(1.00) (1.00)
Unclassified Positions 2,500 2,500
(.07) (.07)
Other Personal Service:
Temporary Positions 13,561 4,561
Per Diem 900 900
--------- ------------
Total Personal Service $ 1,297,270 $ 1,090,453
Other Operating Expenses:
Contractual Services 175,377 42,058
Supplies and Materials 127,188 27,220
Fixed Charges and
Contributions 298,724 261,224
Travel 43,000 10,000
Equipment 228,541 88,205
Light/Power/Heat 6,500
Transportation 26,000
--------- ------------
Total Other Operating
Expenses $ 905,330 $ 428,707
--------- ------------
Total Administration and
Support $ 2,202,600 $ 1,519,160
=========== ===========
II. Information and Public
Affairs:
A. Information and Education:
Personal Service:
Classified Positions 533,519 533,5195
(29.00) (29.00)
New Positions:
Pub Info Spec II 15,852 15,852
(1.00) (1.00)
Admin Spec A 10,708 10,708
(1.00) (1.00)
Other Personal Service:
Total Personal Service $ 560,079 $ 560,079
Other Operating Expenses:
Contractual Services 45,050 45,050
Supplies and Materials 40,900 40,900
Fixed Charges and
Contributions 40,546 40,546
Travel 15,500 15,500
Equipment 11,828 11,828
Library Books, Maps, and Film 500 500
Transportation 11,500 11,500
--------- ------------
Total Other Operating
Expenses $ 165,824 $ 165,824
--------- ------------
Total Information and
Education $ 725,903 $ 725,903
=========== ===========
B. Magazine:
Personal Service:
Classified Positions 38,388
(2.00)
Other Personal Service:
Temporary Positions 5,875
Total Personal Service $ 44,263
Other Operating Expenses:
Contractual Services 17,245
Supplies and Materials 51,300
Fixed Charges and
Contributions 7,650
Travel 500
Equipment 1,200
Purchase for Resale 610,766 150,000
Taxes 25,000
Transportation 5,000
--------- ------------
Total Other Operating
Expenses $ 718,661 $ 150,000
--------- ------------
Total Magazine $ 762,924 $ 150,000
=========== ===========
Total Information and Public
Affairs $ 1,488,827 $ 875,903
=========== ===========
III. Titling and Registration:
Personal Service:
Classified Positions 302,657 107,197
(24.00) (8.00)
Other Personal Service:
Temporary Positions 13,000
--------- ------------
Total Personal Service $ 315,657 $ 107,197
Other Operating Expenses:
Contractual Services 73,500
Supplies and Materials 115,500
Fixed Charges and
Contributions 96,000
Travel 18,000
Equipment 60,000
Transportation 1,000
--------- ------------
Total Other Operating
Expenses $ 364,000
--------- ------------
Total Titling and Registration $ 679,657 $ 107,197
=========== ===========
IV. Game Management:
Personal Service:
Classified Positions 1,531,283 81,080
(102.00) (5.00)
Unclassified Positions 33,987
(1.00)
Other Personal Service:
Temporary Positions 53,000
--------- ------------
Total Personal Service $ 1,618,270 $ 81,080
Other Operating Expenses:
Contractual Services 284,704 19,872
Supplies and Materials 319,812 49,832
Fixed Charges and
Contributions 735,000 18,895
Travel 46,804 5,700
Library Books, Maps, and Film 500
Equipment 209,190 5,000
Taxes 2,500
Light/Power/Heat 68,360 10,800
Transportation 169,171 16,000
--------- ------------
Total Other Operating
Expenses $ 1,836,041 $ 126,099
Permanent Improvements:
Landscaping 10,759
Total Permanent Improvements $ 10,759
Distributions to Subdivisions:
Allocations to Other Entities 16,000
--------- ------------
Total Distribution To
Subdivisions $ 16,000
--------- ------------
Total Game Management $ 3,481,070 $ 207,179
=========== ===========
V. Fisheries:
A. Fisheries:
Personal Service:
Classified Positions 841,456 111,041
(50.00) (7.00)
Other Personal Service
Temporary Positions 63,850
--------- ------------
Total Personal Service $ 905,306 $ 111,041
Other Operating Expenses:
Contractual Services 91,407
Supplies and Materials 118,662
Fixed Charges and
Contributions 38,000
Travel 28,660 1,259
Library Books, Maps, and Film 2,000
Equipment 148,430
Taxes 400
Light/Power/Heat 49,933
Transportation 84,859 72,961
--------- ------------
Total Other Operating
Expenses $ 562,351 $ 74,220
Permanent Improvements:
Site Development 5,000
Renovations of Buildings and
Additions - I 10,000
Landscaping 2,345
--------- ------------
Total Permanent Improvements $ 17,345
--------- ------------
Total Fisheries $ 1,485,002 $ 185,261
=========== ===========
B. Bonneau Center For
Freshwater Fish:
Personal Service:
Classified Positions 182,493 149,174
(12.00) (9.00)
Other Personal Service:
Temporary Positions 17,300
--------- ------------
Total Personal Service $ 199,793 $ 149,174
Other Operating Expenses:
Contractual Services 45,042 31,142
Supplies and Materials 43,418 35,318
Fixed Charges and
Contributions 10,600 10,567
Travel 11,000 8,400
Library Books, Maps, and Film 200
Equipment 28,900
Light/Power/Heat 41,300 37,178
Transportation 14,200 10,700
--------- ------------
Total Other Operating
Expenses $ 194,660 $ 133,305
Permanent Improvements:
Site Development 8,985
Renovations of Buildings and
Additions - I 1,000
Renovations of Building
Exteriors 1,000
Landscaping 8,000
Highway and Road Improvements 1,000
--------- ------------
Total Permanent Improvements $ 19,985
--------- ------------
Total Bonneau Ctr For
Freshwater Fisheries $ 414,438 $ 282,479
=========== ===========
Total Fisheries $ 1,899,440 $ 467,740
=========== ===========
VI. Law Enforcement:
Personal Service:
Classified Positions 4,330,553 2,221,012
(247.55) (126.00)
New Positions:
Conservation Officers 117,239 117,239
(8.00) (8.00)
Radio Opr 8,463 8,463
(1.00) (1.00)
Personal Service:
Temporary Positions 43,602
--------- ------------
Total Personal Service $ 4,499,857 $ 2,346,714
Other Operating Expenses:
Contractual Services 484,686 163,759
Supplies and Materials 260,296 149,096
Fixed Charges and
Contributions 111,587 32,544
Travel 134,000 94,549
Library Books, Maps, and Film 6,000
Equipment 1,520,668 1,232,076
Evidence 5,000
Taxes 5,000
Light/Power/Heat 24,000
Transportation 722,972 559,679
--------- ------------
Total Other Operating
Expenses $ 3,274,209 $ 2,231,703
Permanent Improvements:
Site Development 20,000
Construction of Buildings and
Additions 65,000
Renovation of Utilities 10,000
--------- ------------
Total Permanent Improvements $ 95,000
Distribution to Subdivisions:
Allocations to Other Entities 15,000
--------- ------------
Total Distribution To
Subdivisions $ 15,000
--------- ------------
Total Law Enforcement $ 7,884,066 $ 4,578,417
=========== ===========
VII. Boating Safety:
Personal Services:
Classified Positions 279,873 65,072
(13.00) (3.00)
Other Personal Service:
Temporary Positions 3,000
--------- ------------
Total Personal Service $ 282,873 $ 65,072
Other Operating Expenses:
Contractual Services 95,711 22,711
Supplies and Materials 51,460 11,460
Fixed Charges and
Contributions 22,500 10,000
Travel 22,000 7,000
Library Books, Maps, and Film 3,400
Equipment 39,285
Light/Power/Heat 950 450
Transportation 20,974 3,974
--------- ------------
Total Other Operating
Expenses $ 256,280 $ 55,595
Permanent Improvements:
Site Development 600,319
--------- ------------
Total Permanent Improvements $ 600,319
Distribution to Subdivisions:
Allocations To
Counties-Restricted 80,000
--------- ------------
Total Distribution To
Subdivisions $ 80,000
--------- ------------
Total Boating Safety $ 1,219,472 $ 120,667
=========== ===========
VIII. Marine Resources:
A. Administration:
Personal Service:
Classified Positions 638,661 618,514
(43.00) (42.00)
Unclassified Positions 75,099 75,099
(2.00) (2.00)
New Position:
Assistant Professor 30,000 30,000
(1.00) (1.00)
Other Personal Service:
Temporary Positions 10,153 10,153
Overtime and Shift
Differential 29,250 29,250
--------- ------------
Total Personal Service $ 783,163 $ 763,016
Other Operating Expenses:
Contractual Services 237,597 123,247
Supplies and Materials 114,850 74,000
Fixed Charges and
Contributions 50,109 32,909
Travel 43,389 10,000
Equipment 99,800 63,000
Taxes 1,500 1,500
Light/Power/Heat 360,303 360,203
Transportation 80,200 20,000
--------- ------------
Total Other Operating
Expenses $ 987,748 $ 684,859
Special Items:
Atlantic States Marine
Fisheries 6,100 6,100
--------- ------------
Total Special Items $ 6,100 $ 6,100
--------- ------------
Total Administration $ 1,777,011 $ 1,453,975
=========== ===========
B. ofc. of Marine Cons. &
Mgmt. Serv.:
Personal Service:
Classified Positions 714,441 561,502
(37.00) (29.00)
New Positions:
Wildlife Technician II 35,032 35,032
(3.00) (3.00)
Wildlife Biologist II 16,932 16,932
(1.00) (1.00)
Wildlife Biologist I 14,655 14,655
(1.00) (1.00)
Other Personal Service:
Temporary Positions 15,000
--------- ------------
Total Personal Service $ 796,060 $ 628,121
Other Operating Expenses:
Contractual Services 170,504 132,304
Supplies and Materials 172,279 117,854
Fixed Charges and
Contributions 46,300 46,300
Travel 64,200 47,200
Library Books, Maps, and Film 500 500
Equipment 140,734 125,475
Taxes 1,500 1,500
Transportation 40,500 36,000
--------- ------------
Total Other Operating
Expenses $ 636,517 $ 507,133
--------- ------------
Total OMCMS $ 1,432,577 $ 1,135,254
=========== ===========
C. Marine Resource Research
Institute:
Personal Service:
Classified Positions 792,654 262,477
New Positions:
Wildlife Biologist I 14,655 14,655
(1.00) (1.00)
Wildlife Technician II 12,086 12,086
(1.00) (1.00)
Unclassified Positions 407,094 357,017
(13.00) (11.00)
Other Personal Service:
Temporary Positions 48,776
--------- ------------
Total Personal Service $ 1,275,265 $ 646,235
Other Operating Expenses:
Contractual Services 305,671 43,786
Supplies and Materials 123,194 57,700
Fixed Charges and
Contributions 50,098 36,648
Travel 59,250 34,250
Equipment 64,788 43,288
Library Books, Maps, and Film 11,500 10,000
Taxes 1,500 1,500
Transportation 29,354 10,402
--------- ------------
Total Other Operating
Expenses $ 645,355 $ 237,574
--------- ------------
Total Marine Res. Research
Institute $ 1,920,620 $ 883,809
=========== ===========
D. Mariculture Center:
Personal Service:
Classified Positions 166,133 166,133
(9.00) (9.00)
Other Personal Service:
Temporary Positions 12,000 12,000
--------- ------------
Total Personal Service $ 178,133 $ 178,133
Other Operating Expenses:
Contractual Services 52,050 20,000
Supplies and Materials 100,800 36,000
Fixed Charges and
Contributions 26,150 20,000
Travel 23,000 11,000
Equipment 36,500 33,000
Library Books, Maps, and Film 1,500 1,000
Light/Power/Heat 100,000 100,000
Transportation 25,000 19,000
--------- ------------
Total Other Operating
Expenses $ 365,000 $ 240,000
--------- ------------
Total Mariculture Center $ 543,133 $ 418,133
=========== ===========
Total Marine Resources $ 5,673,341 $ 3,891,171
=========== ===========
IX. Heritage Trust:
Personal Service:
Classified Positions 281,852 281,852
(14.00) (14.00)
Other Personal Service:
Temporary Positions 13,328 9,328
--------- ------------
Total Personal Service $ 295,180 $ 291,180
Other Operating Expenses:
Contractual Services 124,850 16,125
Supplies and Materials 39,400 7,600
Fixed Charges and
Contributions 18,351 16,051
Travel 21,789 4,075
Library Books, Maps, and Film 300
Equipment 49,700
Transportation 22,931 4,931
--------- ------------
Total Other Operating
Expenses $ 277,321 $ 48,782
--------- ------------
Permanent Improvements:
Total Heritage Trust $ 572,501 $ 339,962
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 57,623
Increments-Unclassified 1,361
--------- ------------
Total Personal Service $ 58,984
--------- ------------
Total Salary Increments $ 58,984
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 294,917
--------- ------------
Total Personal Service $ 294,917
--------- ------------
Total Base Pay Increase $ 294,917
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,626,193 1,353,036
--------- ------------
Total Employer
Contributions $ 2,626,193 $ 1,353,036
--------- ------------
Total State Employer
Contributions $ 2,626,193 $ 1,353,036
=========== ===========
Total Employee Benefits $ 2,980,094 $ 1,353,036
=========== ===========
Total Wildlife & Marine
Resources $ 28,081,068 $ 13,460,432
=========== ===========
Total Authorized FTE Positions (731.12) (379.07)
Provided, That funds belonging to the counties of the State, now
on hand or hereafter accruing to the counties, shall be expended on
approval of a majority of the respective county delegations.
Provided, Further, That an annual accounting for all such funds and
expenditures shall be furnished by the Department to each member of
each county delegation, it being the intent of the General Assembly
that the appropriations made in this section are conditioned upon
compliance with this requirement. In addition to the annual
accounting required above, the Department shall make a proposal for
expenditures of such funds in the succeeding fiscal year in each
county to the members of the county legislative delegations; and
upon approval thereby shall proceed with the use of such funds in
compliance with the finalized and approved plan as approved by the
legislative delegations. Provided, Further, That if no plan is
approved, the expenditures of such funds is to be administered as
determined by the various legislative delegations.
Provided, Further, That any equipment purchased by the department
from county game funds on approval of a majority of a county
delegation shall remain in that county upon the request of a
majority of the respective county delegation and if sold by the
department, the proceeds of such sale shall be credited to such
county game fund. Provided, Further, That the department shall not
initiate the purchase of any equipment in excess of $500 per unit.
Provided, Further, That expenditures from the County Game Fund
which have the approval of the county delegation shall be exempt
from the provisions of Act 651 of 1978 as amended.
Provided, Further, That any member of the armed forces of the
United States, on active duty, who is on furlough or leave, shall
upon presentation of. his official furlough or leave papers, be
allowed to fish or hunt without purchasing a fishing or hunting
license, or permit. Provided, Further, That notwithstanding the
provisions of Section 50-9-460, one-half of all proceeds from the
sales under 50-9-460 shall be allocated to the Department for the
propagation and conservation of fisheries resources.
Provided, Further, That in the event the Department of Wildlife
and Marine Resources must institute a reduction in force, it is the
intent of the General Assembly that the Department make every
effort to avoid reductions in law enforcement personnel. The
Department is specifically requested to reduce administrative and
non-law enforcement personnel before reducing law enforcement
personnel.
Provided, Further, That the Department shall remit to the General
Fund $100,000 from fishing and hunting license revenues.
Provided, Further, That fifty thousand dollars of the funds
appropriated in Program V. A. shall be used for the continued
monitoring and collection of data on the fisheries of the Wateree
River, the Congaree River and the Santee Cooper System.
Provided, Further, That notwithstanding any other provisions of
law, the subscribers' list of the South Carolina Wildlife Magazine
shall be kept confidential.
Provided, Further, That any revenue generated from the farm
stocking program in excess of the operational costs of the program
shall be remitted to the credit of the General Fund.
Provided, Further, That warrants for the disbursement of the
appropriation to Atlantic States Marine Fisheries Commission shall
be approved by the Executive Committeeman from South Carolina.
Provided, Further, That in the event the Federal Government
ceases to operate the Walhalla Fish Hatchery, the Wildlife and
Marine Resources Department is hereby authorized to accept and
maintain operations of the facility.
Provided, Further, That all revenue generated from the sale o.f
the South Carolina Wildlife magazine and by-product revenues used
to support the South Carolina Wildlife magazine, shall be retained
by the Wildlife and Marine Resources Department and used solely for
the support of the South Carolina Wildlife magazine.
SECTION 64
Coastal Council
I. Administration & Operations:
Personal Service:
Executive Director 46,233 46,233
(1.00) (1.00)
Classified Positions 503,035 182,367
(25.75) (9.00)
New Position:
Added by The B & C Board
and Jt. Leg. Comm. On
Personal Service, Financing
and Budgeting
Clerical Specialist C 2,267
(.25)
Other Personal Service:
Temporary Positions 15,000 5,000
Per Diem 20,000 20,000
--------- ------------
Total Personal Service $ 586,535 $ 253,601
Other Operating Expenses:
Contractual Services 510,862 262,500
Supplies and Materials 54,500 49,500
Fixed Charges and
Contributions 171,213 168,713
Travel 115,000 90,000
Equipment 8,500 6,000
Library Books, Maps, and Film 2,000
--------- ------------
Total Other Operating
Expenses $ 862,075 $ 576,713
--------- ------------
Total Administration &
Operations $ 1,448,610 $ 830,313
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,391
--------- ------------
Total Personal Service $ 3,391
--------- ------------
Total Salary Increments $ 3,391
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 16,146
--------- ------------
Total Personal Service $ 16,146
--------- ------------
Total Base Pay Increase $ 16,146
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 103,274 41,108
--------- ------------
Total Employer Contributions $ 103,274 $ 41,108
--------- ------------
Total State Employer
Contributions $ 103,274 $ 41,108
=========== ===========
Total Employee Benefits $ 122,811 $ 41,108
=========== ===========
Total Coastal Council $ 1,571,421 $ 871,421
=========== ===========
Total Authorized FTE Positions (27.00) (10.00)
SECTION 65
Sea Grants Consortium
I. Administration and
Operations:
Personal Service:
Director 44,940 44,940
(1.00) (1.00)
Classified Positions 197,120 130,275
(11.00) (7.00)
Other Personal Service:
Temporary Positions 13,500 8,000
New Position:
Public Info Specialist II 15,000
(1.00)
--------- ------------
Total Personal Service $ 270,560 $ 183,215
Other Operating Expenses:
Contractual Services 1,012,852 103,200
Supplies and Materials 22,605 18,130
Fixed Charges and
Contributions 22,719 22,719
Travel 21,000 9,500
Equipment 2,000 1,000
--------- ------------
Total Other Operating
Expenses $ 1,081,176 $ 154,549
--------- ------------
Total Administration $ 1,351,736 $ 337,764
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,337
--------- ------------
Total Personal Service $ 1,337
--------- ------------
Total Salary Increments $ 1,337
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 3,342
--------- ------------
Total Personal Service $ 3,342
--------- ------------
Total Base Pay Increase $ 3,342
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 48,823 32,688
--------- ------------
Total Employer Contributions $ 48,823 $ 32,688
--------- ------------
Total State Employer
Contributions $ 48,823 $ 32,688
=========== ===========
Total Employee Benefits $ 53,502 $ 32,688
=========== ===========
Total Sea Grant Consortium $ 1,405,238 $ 370,452
=========== ===========
Total Authorized FTE Positions (13.00) (8.00)
SECTION 66
Department of Parks, Recreation & Tourism
I. Administration:
A. Executive Offices:
Personal Service:
Director 49,351 49,351
(1.00) (1.00)
Classified Positions 119,305 119,305
(4.00) (4.00)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 172,156 $ 172,156
Other Operating Expenses:
Contractual Services 10,000 10,000
Supplies and Materials 800 800
Fixed Charges and
Contributions 12,276 12,276
--------- ------------
Total Other Operating
Expenses $ 23,476 $ 23,476
--------- ------------
Total Executive Offices $ 195,632 $ 195,632
=========== ===========
B. Administrative Services:
Personal Service:
Classified Positions 381,998 381,998
(20.00) (20.00)
--------- ------------
Total Personal Service $ 381,998 $ 381,998
Other Operating Expenses:
Contractual Services 49,098 49,098
Supplies and Materials 18,100 18,100
Fixed Charges and
Contributions 211,096 211,096
Travel 2,495 2,495
Equipment 51,949 51,949
--------- ------------
Total Other Operating
Expenses $ 332,738 $ 332,738
--------- ------------
Total Administrative
Services $ 714,736 $ 714,736
=========== ===========
Total Administration $ 910,368 $ 910,368
=========== ===========
II. Engineering & Planning:
Personal Service:
Classified Positions 335,495 335,495
(15.00) (15.00)
--------- ------------
Total Personal Service $ 335,495 $ 335,495
Other Operating Expenses:
Contractual Services 51,825 51,825
Supplies and Materials 3,750 3,750
Fixed Charges and
Contributions 600 600
Travel 20,022 20,022
Library Books, Maps, and Film 350 350
--------- ------------
Total Other Operating
Expenses $ 76,547 $ 76,547
Special Item:
Recreation Planning 70,000 70,000
--------- ------------
Total Special Items $ 70,000 $ 70,000
--------- ------------
Total Engineering & Planning $ 482,042 $ 482,042
=========== ===========
III. State Parks:
Personal Service:
Classified Positions 3,406,396 2,072,394
(280.20) (152.00)
Park Superintendent II 23,862 28,862
(2.00) (2.00)
Park Ranger I 19,616 9,808
(2.00) (1.00)
Maintenance Mechanic 35,793
(3.00)
Other Personal Service:
Temporary Positions 816,927 156,260
Special Contract Employee 58,000
--------- ------------
Total Personal Service $ 4,360,594 $ 2,262,324
Other Operating Expenses:
Contractual Services 1,772,993 501,169
Supplies and Materials 1,069,279 242,869
Fixed Charges and
Contributions 385,500
Travel 92,000
Library Books, Maps, and Film 1,000
Exhibits and Collections 100
Equipment 391,500
Purchase for Resale 1,915,584
Taxes 401,000
--------- ------------
Total Other Operating
Expenses $ 6,028,956 $ 744,038
Charles Towne Landing 150,000 75,000
--------- ------------
Total Special Items $ 150,000 $ 75,000
--------- ------------
Total State Parks $ 10,539,550 $ 3,081,362
=========== ===========
IV. Recreation:
Personal Service:
Classified Positions 223,206 223,206
(11.00) (11.00)
Other Personal Service:
Total Personal Service $ 223,206 $ 223,206
Other Operating Expenses:
Contractual Services 25,115 25,115
Supplies and Materials 1,550 1,550
Fixed Charges and
Contributions 700 700
Travel 12,119 12,119
Library Books, Maps, and Film 900 900
--------- ------------
Total Other Operating
Expenses $ 40,384 $ 40,384
Distribution to Subdivisions:
Allocations to Other
Entities 1,700,000
--------- ------------
Total Distribution To
Subdivisions $ 1,700,000
--------- ------------
Total Recreation $ 1,963,590 $ 263,590
=========== ===========
V. Tourism:
Personal Service:
Classified Position 934,969 934,969
(66.47) (66.47)
Other Personal Service:
Temporary Positions 42,847 42,847
--------- ------------
Total Personal Service $ 977,816 $ 977,816
Other Operating Expenses:
Contractual Services 565,899 325,899
Supplies and Materials 233,114 165,114
Fixed Charges and
Contributions 32,650 32,650
Travel 58,218 58,218
Equipment 9,950 9,950
Library Books, Maps, and Film 750 750
--------- ------------
Total Other Operating
Expenses $ 900,581 $ 592,581
Special Items:
Canadian Festival 85,000 85,000
Foreign Tourism Promotion 95,000 5,000
Advertising 1,137,000 425,000
Travel Shows 50,000 10,000
Welcome Center Refurbishments 98,400
--------- ------------
Total Special Items $ 1,465,400 $ 525,000
Distribution to Subdivisions:
Allocations to Other
Entities 1,040,000
Aid to Other Entities 140,000 140,000
--------- ------------
Total Distribution To
Subdivisions $ 1,180,000 $ 140,000
--------- ------------
Total Tourism $ 4,523,797 $ 2,235,397
=========== ===========
VI. Special Promotions:
A. Regional Promotion
Commissions:
Special Items:
Discover Upcountry Carolina 47,557 47,557
Peedee Tourism Commission 41,850 41,850
Old Ninety Six Tourism
Commission 41,850 41,850
Santee-Cooper Promotions Comm 57,638 57,638
Lake Murray Tourism Comm 41,850 41,850
Olde English District
Commission 41,850 41,850
Lowcountry & Res Isl Comm 41,850 41,850
Thoroughbred 41,850 41,850
--------- ------------
Total Special Items $ 356,295 $ 356,295
--------- ------------
Total Regional Promotion Comm $ 356,295 $ 356,295
=========== ===========
B. Contributions:
Special Items:
Greenville Arts and Leisure 25,000 25,000
Archibald Rutledge
Scholarship 10,000 10,000
Orangeburg Arts Center 25,000 25,000
--------- ------------
Total Special Items $ 60,000 $ 60,000
--------- ------------
Total Contributions $ 60,000 $ 60,000
=========== ===========
Total Special Promotions $ 416,295 $ 416,295
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 13,796
--------- ------------
Total Personal Service $ 13,796
--------- ------------
Total Salary Increments $ 13,796
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 68,980
--------- ------------
Total Personal Service $ 68,980
--------- ------------
Total Base Pay Increase $ 68,980
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,173,172 804,876
Total Employer
Contributions $ 1,173,172 $ 804,876
Total State Employer
Contributions $ 1,173,172 $ 804,876
Total Employee Benefits $ 1,255,948 $ 804,876
Total Dept. of Parks, Recreation
& Tourism $ 20,091,590 $ 8,193,930
Total Authorized FTE Positions (404.67) (272.47)
Provided, That the amount appropriated for the Canadian Days
Festival be expended by Parks, Recreation and Tourism only for the
purpose of promoting Canadian Tourism in South Carolina.
Provided, Further, That the Department when expending the $85,000
appropriation herein contained for a Canadian Festival shall
designate one day of such Festival as 'Canadian Day' and not
withstanding any other provision of law, all Canadians shall be
allowed to utilize state parks and facilities on Canadian Day free
of charge.
Provided, Further, That funding of the regional tourism promotion
committees shall be contingent upon at least a 25% match from local
sources. Tourism sharing grants shall not be used in the local
match.
Provided, Further, That from fees generated by the state parks,
$75,000 shall be utilized for repair and renovation of facilities
at Charlestowne Landing.
SECTION 67
State Development Board
I. Administration:
Personal Service:
Director 63,867 63,867
(1.00) (1.00)
Classified Positions 95,500 95,500
(3.00) (3.00)
Other Personal Service:
Per Diem 15,155 15,155
--------- ------------
Total Personal Service $ 174,522 $ 174,522
Other Operating Expenses:
Contractual Services 15,660 15,660
Supplies and Materials 700 700
Fixed Charges and
Contributions 2,450 2,450
Travel 21,920 21,920
Equipment 2,069 2,069
--------- ------------
Total Other Operating
Expenses $ 42,799 $ 42,799
--------- ------------
Special Items:
Total Administration $ 217,321 $ 217,321
=========== ===========
II. Economic Development and
Support:
Personal Service:
Classified Positions 1,335,172 1,335,172
(56.00) (56.00)
New Positions:
Market Research Analyst 70,731 70,731
(4.00) (4.00)
Public Information Specialist 15,701 15,701
(1.00) (1.00)
Other Personal Service:
Temporary Positions 5,000 5,000
Special Contract Employee 5,000 5,000
--------- ------------
Total Personal Service $ 1,431,604 $ 1,431,604
Other Operating Expenses:
Contractual Services 386,220 386,220
Supplies and Materials 63,000 63,000
Fixed Charges and
Contributions 358,246 358,246
Travel 190,970 190,970
Equipment 11,600 11,600
Transportation 68,000 68,000
--------- ------------
Total Other Operating
Expenses $ 1,078,036 $ 1,078,036
Special Items:
Printing, Binding,
Adv. - Commercial 1,203,020 1,203,020
Foreign Office 82,645 82,645
--------- ------------
Total Special Items $ 1,285,665 $ 1,285,665
--------- ------------
Total Economic Development and
Support $ 3,795,305 $ 3,795,305
=========== ===========
III. Film Office:
Personal Service:
Classified Positions 42,832 42,832
(3.00) (3.00)
New Position
Asst. Proj Admstr 18,368 18,368
(1.00) (1.00)
Other Personal Service:
Temporary Positions 6,900 6,900
--------- ------------
Total Personal Service: $ 68,100 $ 68,100
Other Operating Expenses
Contractual Services 260,950 260,950
Supplies and Materials 5,050 5,050
Fixed Charges and
Contribution 700 700
Travel 35,000 35,000
Equipment 200 200
Library Books, Maps, and Film 100 100
--------- ------------
Total Other Operating
Expense $ 302,000 $ 302,000
--------- ------------
Total Film Office $ 370,100 $ 370,100
=========== ===========
IV. Non Recurring Appr
Special Items:
V. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 290,674 290,674
--------- ------------
Total Employer
Contributions $ 290,674 $ 290,674
--------- ------------
Total State Employer
Contributions $ 290,674 $ 290,674
=========== ===========
Total Employee Benefits $ 290,674 $ 290,674
=========== ===========
Total State Development
Board $ 4,673,400 $ 4,673,400
=========== ===========
Total Authorized FTE Positions (69.00) (69.00)
SECTION 67A
Jobs-Economic Development Authority
I. Administration:
Personal Service:
Unclassified Positions:
New Positions:
Added by B & C Board and
Joint Legislative Committee On
Personal
Service Financing & Budgeting:
Director 57,000
(1.00)
Deputy Director 40,000 40,000
(1.00) (1.00)
Loan Officer 27,116 27,116
(1.00) (1.00)
Project Developer 20,000 20,000
(1.00) (1.00)
Administrative Assistant 16,000 16,000
(1.00) (1.00)
Other Personal Service:
Temporary Positions 3,000
--------- ------------
Per Diem 4,000
Total Personal Service $ 167,116 $ 103,116
Other Operating Expenses:
Contractual Services 53,000 9,560
Supplies and Materials 10,800
Fixed Charges and
Contributions 21,500
Travel 15,000
Equipment 6,000
--------- ------------
Total Other Operating
Expenses $ 106,300 $ 9,560
Distribution to Subdivisions:
Allocations To
Municipalities-Restricted 500,000
Allocations To
Counties-Restricted 5,538,098
--------- ------------
Total Distribution To
Subdivisions $ 6,038,098
--------- ------------
Total Administration $ 6,311,514 $ 112,672
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Unclassified 1,187
--------- ------------
Total Personal Service $ 1,187
--------- ------------
Total Salary Increments $ 1,187
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 8,150
--------- ------------
Total Personal Service $ 8,150
--------- ------------
Total Base Pay Increase $ 8,150
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 30,729 19,567
Total Employer Contributions $ 30,729 $ 19,567
Total State Employer
Contributions $ 30,729 $ 19,567
Total Employee Benefits $ 40,066 $ 19,567
Total Jobs-Economic Development
Authority $ 6,351,580 $ 132,243
Total Authorized FTE Positions (5.00) (4.00)
Provided, That the Authority will review the performance of the
Director during the fiscal year, and based upon this review, said
salary shall not exceed $ 57,000.
SECTION 68
Patriots Point Development Authority
I. Naval & Maritime Museum:
Personal Service:
Executive Director 35,581 35,581
(1.00) (1.00)
Classified Positions 507,034 109,428
(34.00) (11.00)
Other Personal Service:
Temporary Positions 39,610
Per Diem 3,780
--------- ------------
Total Personal Service $ 586,005 $ 145,009
Other Operating Expense:
Contractual Services 487,680 171,884
Supplies and Materials 91,255
Fixed Charges and
Contributions 28,739
Travel 12,000
Equipment 31,048
Purchase for Resale 98,000
Taxes 18,141
Light/Power/Heat 104,600
Transportation 5,000
--------- ------------
Total Other Operating
Expenses $ 876,463 $ 171,884
--------- ------------
Total Naval & Maritime
Museum $ 1,462,468 $ 316,893
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 8,118
Increments-Longevity 1,364
--------- ------------
Total Personal Service $ 9,482
--------- ------------
Total Salary Increments $ 9,482
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 19,329
--------- ------------
Total Personal Service $ 19,329
--------- ------------
Total Base Pay Increase $ 19,329
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 116,789 29,532
--------- ------------
Total Employer Contributions $ 116,789 $ 29,532
--------- ------------
Total State Employer
Contributions $ 116,789 $ 29,532
=========== ===========
Total Employee Benefits $ 145,600 $ 29,532
=========== ===========
Total Patriots Point Development
Authority $ 1,608,068 $ 346,425
=========== ===========
Total Authorized FTE Positions (35.00) (12.00)
SECTION 69
Clarks Hill-Russell Authority of S.C.
I. Development and Promotions:
Personal Service:
Executive Director 25,205 25,205
(1.00) (1.00)
Classified Positions 50,143 50,143
(3.00) (3.00)
Other Personal Service:
Temporary Positions 663 663
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 79,511 $ 79,511
Other Operating Expenses:
Contractual Services 47,386 47,386
Supplies and Materials 5,850 5,850
Fixed Charges and
Contributions 650 650
Travel 8,000 8,000
Equipment 1,150 1,150
Light/Power/Heat 2,100 2,100
--------- ------------
Total Other Operating
Expenses $ 65,136 $ 65,136
--------- ------------
Special Items:
Total Development &
Promotions $ 144,647 $ 144,647
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 9,381 9,381
--------- ------------
Total Employer Contributions $ 9,381 $ 9,381
--------- ------------
Total State Employer
Contributions $ 9,381 $ 9,381
=========== ===========
Total Employee Benefits $ 9,381 $ 9,381
=========== ===========
Total Clarks Hill-Russell
Authority $ 154,028 $ 154,028
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
Provided, That notwithstanding any other provision of law, the
Clarks Hill-Russell Authority is authorized to retain, carry
forward, and expend any proceeds derived from the sale, lease,
rental or other use of any real and personal property. Such
proceeds shall be used only in the development and promotion of the
Authority as provided by law.
SECTION 70
Old Exchange Building Commission
I. Administration and
Operations:
Personal Services:
Executive Director 19,602 19,602
(1.00) (1.00)
Classified Positions 31,645 20,646
(3.00) (2.00)
Other Personal Service:
Temporary Positions 10,500
Per Diem 6,500 6,500
--------- ------------
Total Personal Service $ 68,247 $ 46,748
Other Operating Expenses:
Contractual Services 80,085 27,531
Supplies and Materials 13,400 1,000
Fixed Charges and
Contributions 46,900 970
Exhibits and Collections 6,916
Equipment 9,500
Purchase for Resale 15,000
Taxes 1,400
--------- ------------
Total Other Operating
Expenses $ 183,201 $ 33,501
--------- ------------
Total Administrations &
Operations $ 251,448 $ 80,249
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 218
--------- ------------
Total Personal Service $ 218
--------- ------------
Total Salary Increments $ 218
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 550
--------- ------------
Total Personal Service $ 550
--------- ------------
Total Base Pay Increase $ 550
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 11,200 7,958
--------- ------------
Total Employer Contributions $ 11,200 $ 7,958
--------- ------------
Total State Employer
Contributions $ 11,200 $ 7,958
=========== ===========
Total Employee Benefits $ 11,968 $ 7,958
=========== ===========
Total Old Exchange Building
Commiss $ 263,416 $ 88,207
=========== ===========
Total Authorized FTE Positions (4.00) (3.00)
SECTION 71
Public Service Commission
I. Administration:
Personal Service:
Executive Director 49,344 49,344
(1.00) (1.00)
Chairman 46,519 46,519
(1.00) (1.00)
Commissioner/S 257,481 257,481
(6.00) (6.00)
Classified Positions 478,229 478,229
(25.72) (25.72)
--------- ------------
Total Personal Service $ 831,573 $ 831,573
Other Operating Expenses:
Contractual Services 159,758 159,758
Supplies and Materials 20,900 20,900
Travel 134,474 134,474
Equipment 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 317,132 $ 317,132
--------- ------------
Total Administration $ 1,148,705 $ 1,148,705
=========== ===========
II. Utility Regulation:
A. Management:
Personal Service:
Classified Positions 205,709 205,709
(10.00) (10.00)
--------- ------------
Total Personal Service $ 205,709 $ 205,709
Other Operating Expenses:
Contractual Services 23,312 23,312
Supplies and Materials 3,755 3,755
Fixed Charges and
Contributions 105,935 105,935
Travel 37,148 37,148
Equipment 4,710 4,710
--------- ------------
Total Other Operating
Expenses $ 174,860 $ 174,860
--------- ------------
Total Management $ 380,569 $ 380,569
=========== ===========
II. Utility Regulation:
B. Accounting:
Personal Service:
Classified Positions 336,465 336,465
(15.00) (15.00)
--------- ------------
Total Personal Service $ 336,465 $ 336,465
Other Operating Expenses:
Contractual Services 1,423 1,423
Supplies and Materials 40,330 40,330
Equipment 1,200 1,200
--------- ------------
Total Other Operating
Expenses $ 43,982 $ 43,982
--------- ------------
Total Accounting $ 380,447 $ 380,447
=========== ===========
II. Utility Regulation:
C. Telephone:
Personal Service:
Classified Positions 99,334 99,334
(4.00) (4.00)
--------- ------------
Total Personal Service $ 99,334 $ 99,334
Other Operating Expenses:
Contractual Services 2,680 2,680
Supplies and Materials 970 970
Travel 4,735 4,735
--------- ------------
Total Other Operating
Expenses $ 8,385 $ 8,385
--------- ------------
Total Telephone $ 107,719 $ 107,719
=========== ===========
II. Utility Regulation:
D. Gas: Personal Service:
Classified Positions 117,531 117,531
(5.00) (5.00)
--------- ------------
Total Personal Service $ 117,531 $ 117,531
Other Operating Expenses:
Contractual Services 2,163 2,163
Supplies and Materials 1,191 1,191
Fixed Charges and
Contributions 645 645
Travel 10,884 10,884
Equipment 2,600 2,600
--------- ------------
Total Other Operating Expenses $ 17,483 $ 17,483
--------- ------------
Total Gas $ 135,014 $ 135,014
=========== ===========
II. Utility Regulation:
E. Water & Sewerage:
Personal Service:
Classified Positions 91,814 91,814
(3.64) (3.64)
--------- ------------
Total Personal Service $ 91,814 $ 91,814
Other Operating Expenses:
Contractual Services 4,394 4,394
Supplies and Materials 1,073 1,073
Travel 4,828 4,828
Equipment 700 700
--------- ------------
Total Other Operating
Expenses $ 10,995 $ 10,995
--------- ------------
Total Water & Sewerage $ 102,809 $ 102,809
=========== ===========
II. Utility Regulation:
F. Electric:
Personal Service:
Classified Positions 135,588 135,588
(6.00) (6.00)
--------- ------------
Total Personal Service $ 135,588 $ 135,588
Other Operating Expenses:
Contractual Services 2,895 2,895
Supplies and Materials 1,404 1,404
Travel 6,365 6,365
Equipment 770 770
--------- ------------
Total Other Operating
Expenses $ 11,434 $ 11,434
--------- ------------
Total Electric $ 147,022 $ 147,022
=========== ===========
Total Utility Regulation $ 1,253,580 $ 1,253,580
=========== ===========
III. Transportation Regulation:
A. Management:
Personal Service:
Classified Positions 211,957 211,957
(10.00) (10.00)
Other Personal Service:
Temporary Positions 1,147 1,147
--------- ------------
Total Personal Service $ 213,104 $ 213,104
Other Operating Expenses:
Contractual Services 23,883 23,883
Supplies and Materials 35,077 35,077
Fixed Charges and
Contributions 105,845 105,845
Travel 33,704 33,704
Equipment 185 185
--------- ------------
Total Other Operating
Expenses $ 198,694 $ 198,694
--------- ------------
Total Management $ 411,798 $ 411,798
=========== ===========
III. Transportation
Regulation:
B. Railway:
Personal Service:
Classified Positions 150,070 98,508
(5.00) (3.50)
--------- ------------
Total Personal Service $ 150,070 $ 98,508
Other Operating Expenses:
Contractual Services 310,482 9,882
Supplies and Materials 22,325 22,325
Fixed Charges and
Contributions 1,833 348
Travel 52,197 38,717
Equipment 16,820 9,175
--------- ------------
Total Other Operating
Expenses $ 403,657 $ 80,447
--------- ------------
Total Railway $ 553,727 $ 178,955
=========== ===========
III. Transportation
Regulation:
C. Motor Transportation:
Personal Service:
Classified Positions 631,332 631,332
(33.00) (33.00)
--------- ------------
Total Personal Service $ 631,332 $ 631,332
Other Operating Expenses:
Contractual Services 5,000 5,000
Supplies and Materials 28,434 28,434
Fixed Charges and
Contributions 1,392 1,392
Travel 174,378 174,378
Equipment 824 824
--------- ------------
Total Other Operating
Expenses $ 210,028 $ 210,028
--------- ------------
Total Motor Transportation $ 841,360 $ 841,360
=========== ===========
III. Transportation
Regulation:
D. Registration & Safety:
Personal Service:
Classified Positions 321,053 321,053
(20.00) (20.00)
--------- ------------
Total Personal Service $ 321,053 $ 321,053
Other Operating Expenses:
Contractual Services 4,000 4,000
Supplies and Materials 19,300 19,300
Fixed Charges and
Contributions 8,500 8,500
Travel 56,405 56,405
Equipment 1,595 1,595
--------- ------------
Total Other Operating
Expenses $ 89,800 $ 89,800
--------- ------------
Total Registration & Safety $ 410,853 $ 410,853
=========== ===========
Total Transportation
Regulation $ 2,217,738 $ 1,842,966
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,032
--------- ------------
Total Personal Service $ 1,032
--------- ------------
Total Salary Increments $ 1,032
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,580
--------- ------------
Total Personal Service $ 2,580
--------- ------------
Total Base Pay Increase $ 2,580
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 564,492 555,468
Total Employer Contributions $ 564,492 $ 555,468
Total State Employer
Contributions $ 564,492 $ 555,468
Total Employee Benefits $ 568,104 $ 555,468
Total Public Service
Commission $ 5,188,127 $ 4,800,719
Total Authorized FTE Positions (145.36) (143.86)
Provided, That the Public Service Commission shall certify to the
Comptroller General the amounts to be assessed against utility
companies to cover appropriations in this section as follows: (1)
the amount applicable to the assessment on utility companies as
provided for by Section 58-3-100, Code of Laws of 1976, (2) the
amount to be assessed against gas utility companies as provided for
in Section 58-5-940, Code of Laws of 1976, (3) the amount to be
assessed against electric light and power companies as provided for
in Section 58-3-100, Code of Laws of 1976, and (4) the amount to be
covered by revenue from motor transport fees as provided for by
Section 58-23-630, Code of Laws of 1976. Provided, Further, That
the amount to be assessed against railroad companies shall consist
of all expenses related to the operations of the Railway subprogram
of the Agency's Transportation Division, to include the related
distribution of salary increments and employer contributions not
reflected in the related subprogram of this Act.
Provided, Further, That the assessment certification prepared for
the Comptroller General shall include an allocation of indirect
cost as approved by the Budget and Control Board representing the
Public Service Commission's proportionate share of the cost of
central State government.
Provided, Further, That the Motor Transport Division of the
Public Service Commission is hereby authorized to make refunds of
fees which were erroneously collected.
Provided, Further, That the Public Service Commission shall, on
or before June 30, 1985, certify to the Comptroller General the
intrastate gross income, for the year ending December 31, 1984, of
each public service company doing business in this State and the
Comptroller General shall use this certified intrastate gross
income to assess the companies for the support of the Commission as
provided under Section 58-3-100 and 58-5-940, Code of Laws of 1976.
The intrastate gross income shall show: (1) the amount applicable
to utility companies as provided for by Section 58-3-100, Code of
Laws of 1976; (2) the amount applicable to gas utility companies as
provided for by Section 58-5-940, Code of Laws of 1976, and (3) the
amount applicable to electric light and power companies as provided
for by Section 58-3-100, Code of Laws of 1976.
Provided, Further, That the four attorneys provided for in this
section under Program I 'Administration' shall be appointed by the
Commission with the approval of the Attorney General and be
assigned to the Commission.
Provided, Further, That the salaries of the chairman and the
commissioners as provided in this section shall not be construed as
limiting the maximum salary which may be paid to other employees of
the Public Service Commission.
SECTION 72
Industrial Commission
I. Administration:
A. Administration:
Personal Service:
Classified Positions 124,678 124,678
(5.38) (5.38)
New Positions:
Budget Supervisor 26,472 26,472
(1.00) (1.00)
Executive Supp Knt Spec 12,408 12,408
(1.00) (1.00)
--------- ------------
Total Personal Service $ 163,558 $ 163,558
Other Operating Expenses:
Contractual Services 67,435 67,435
Supplies and Materials 115,259 77,774
Fixed Charges and
Contributions 155,575 155,575
Travel 375 375
Equipment 3,500 3,500
--------- ------------
Total Other Operating
Expenses $ 342,144 $ 304,659
--------- ------------
Total Administration $ 505,702 $ 468,217
=========== ===========
B. Management Information
Systems:
Personal Services:
Classified Positions 103,441 103,441
(7.00) (7.00)
--------- ------------
Total Personal Service $ 103,441 $ 103,441
Other Operating Expenses:
Contractual Services 106,672 106,672
Supplies and Materials 21,000 21,000
--------- ------------
Total Other Operating
Expenses $ 127,672 $ 127,672
--------- ------------
Total Management Information
Systems $ 231,113 $ 231,113
=========== ===========
Total Administration $ 736,815 $ 699,330
=========== ===========
II. Judicial:
Personal Service:
Commissioner/S 409,402 409,402
(7.00) (7.00)
Classified Positions 440,913 440,913
(23.00) (23.00)
--------- ------------
Total Personal Service $ 850,315 $ 850,315
Other Operating Expenses:
Contractual Services 9,274 9,274
Supplies and Materials 8,986 7,096
Fixed Charges and
Contributions 1,091 1,091
Travel 99,176 99,176
Transportation 1,800 1,800
--------- ------------
Total Other Operating
Expenses $ 120,327 $ 118,437
--------- ------------
Total Judicial $ 970,642 $ 968,752
=========== ===========
III. Administrative:
A. Administration:
Personal Service:
Director 58,486 58,486
(1.00) (1.00)
Classified Positions 12,765 12,765
(1.00) (1.00)
--------- ------------
Total Personal Service $ 71,251 $ 71,251
Other Operating Expenses:
Contractual Services 524 524
Supplies and Materials 820 820
Fixed Charges and
Contributions 3,699 3,699
Travel 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 6,043 $ 6,043
--------- ------------
Total Administration $ 77,294 $ 77,294
=========== ===========
B. Coverage and Compliance:
Personal Service:
Classified Positions 134,939 134,939
(9.00) (9.00)
--------- ------------
Total Personal Service $ 134,939 $ 134,939
Other Operating Expenses:
Contractual Services 1,218 1,218
Supplies and Materials 6,772 5,347
Travel 9,183 9,183
--------- ------------
Total Other Operating
Expenses $ 17,173 $ 15,748
--------- ------------
Total Coverage and Compliance $ 152,112 $ 150,687
=========== ===========
C. Claims:
Personal Service:
Classified Positions 194,293 194,293
(13.00) (13.00)
New Position:
Clerical Spec B 9,066 9,066
(1.00) (1.00)
Other Personal Service:
Temporary Positions 881 881
--------- ------------
Total Personal Service $ 204,240 $ 204,240
Other Operating Expenses:
Contractual Services 1,172 1,172
Supplies and Materials 3,186 3,186
Travel 500 500
--------- ------------
Total Other Operating Expenses $ 4,858 $ 4,858
--------- ------------
Total Claims $ 209,098 $ 209,098
=========== ===========
D. Medical Services:
Personal Service:
Classified Positions 44,725 44,725
(3.00) (3.00)
Unclassified Positions 9,026 9,026
(.10) (.10)
--------- ------------
Total Personal Service $ 53,751 $ 53,751
Other Operating Expenses:
Contractual Services 6,000 6,000
Supplies and Materials 450 450
Travel 250 250
--------- ------------
Total Other Operating
Expenses $ 6,700 $ 6,700
Public Assistance Payments:
Case Services - Medical Fee 7,500 7,500
--------- ------------
Total Case Services/Public
Assist. Payment $ 7,500 $ 7,500
--------- ------------
Total Medical Services $ 67,951 $ 67,951
=========== ===========
Total Administrative $ 506,455 $ 505,030
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 268,855 268,855
--------- ------------
Total Employer Contributions $ 268,855 $ 268,855
--------- ------------
Total State Employer
Contributions $ 268,855 $ 268,855
=========== ===========
Total Employee Benefits $ 268,855 $ 268,855
=========== ===========
V. Non-Recurring Appropriation:
Other Operating Expenses:
Debt Service:
Total Industrial
Commission $ 2,482,767 $ 2,441,967
=========== ===========
Total Authorized FTE Positions (72.48) (72.48)
SECTION 73
State Workers' Compensation Fund
I. Workers' Compensation Fund:
Personal Service:
Director 49,713
(1.00)
Classified Positions 534,075
(33.00)
New Position:
Worker's Compensation Safety
Engineer 21,489
(1.00)
--------- ------------
Other Operating Expenses:
Contractual Services 146,350
Supplies and Materials 44,494
Fixed Charges and
Contributions 73,023
Travel 51,800
Equipment 3,955
Library Books, Maps, and Film 1,938
--------- ------------
Total Other Operating
Expenses $ 321,560
--------- ------------
Total Workers' Compensation
Fund $ 926,837
=========== ===========
II. Crime Victims' Fund:
Personal Service:
Classified Positions 101,487
(6.00)
New Positions:
Victim Witness Representative 25,000
(1.00)
Admin Specialist C 12,408
(1.00)
Other Personal Service:
Per Diem 1,470
--------- ------------
Total Personal Service $ 140,365
Other Operating Expenses:
Contractual Services 9,625
Supplies and Materials 4,750
Fixed Charges and
Contributions 8,581
Travel 27,032
Equipment 2,500
--------- ------------
Total Other Operating Expenses $ 52,488
Special Items:
Victim's Rights 110,000 110,000
--------- ------------
Total Special Items $ 110,000 $ 110,000
--------- ------------
Total Crime Victims' Fund $ 302,853 $ 110,000
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 6,356
--------- ------------
Total Personal Service $ 6,356
--------- ------------
Total Salary Increments $ 6,356
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 31,778
--------- ------------
Total Personal Service $ 31,778
--------- ------------
Total Base Pay Increase $ 31,778
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 151,843
--------- ------------
Total Employer Contributions $ 151,843
--------- ------------
Total State Employer
Contributions $ 151,843
=========== ===========
Total Employee Benefits $ 189,977
=========== ===========
Total Workers'
Compensation Fund $ 1,419,667 $ 110,000
=========== ===========
Total Authorized FTE Positions (43.00)
Provided, That the General Assembly hereby authorizes and
approves the expenditure of funds from the Workers' Compensation
Fund in the amounts and for the purposes shown in this section for
Fiscal Year 1984-85, not to exceed 65.0% of the total amount
expended in 1984-85, and further provides that 45.0% of total
expenditures for 1984-85, shall be authorized to come from the
Workers' Compensation Premium Fund for State Employees.
Provided, Further, That Medical claims against the Workers'
Compensation Fund shall not be subject to the 30 day penalty clause
as set forth in Section 17 of Act 148 of 1981 as amended by Part
II, Section 9, of Act 466 of 1982, until such claims are approved
by the Industrial Commission and received by the Fund.
Provided, Further, That no appeal shall be filed by the State
Workers' Compensation Fund in any case unless the filing of such
appeal has been personally approved by the Director of the Fund. To
each notice of appeal or other document perfecting an appeal filed
by the State Workers' Compensation Fund, the Director shall attach
a certificate signed by him that the provisions hereof have been
complied with.
Provided, Further, That notwithstanding any other provisions of
law, neither voluntary firemen of organized volunteer fire units
nor members of organized volunteer rescue squads shall be covered
under workers' compensation by the county government unless
approved by the governing body of the county.