SECTION 74
Second Injury Fund
I. Administration:
Personal Service:
Director 35,471
(1.00)
Classified Positions 164,930
(9.00)
New Positions:
Comp Claims Field Rep 16,329
(1.00)
Admin Spec B 11,473
(1.00)
--------- ------------
Total Personal Service $ 228,203
Other Operating Expenses:
Contractual Services 24,593
Supplies and Materials 8,450
Fixed Charges and
Contributions 40,530
Travel 35,904
Equipment 10,000
--------- ------------
Total Other Operating
Expenses $ 119,477
--------- ------------
Total Administration $ 347,680
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,649
--------- ------------
Total Personal Service $ 1,649
--------- ------------
Total Salary Increments $ 1,649
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 8,247
--------- ------------
Total Personal Service $ 8,247
--------- ------------
Total Base Pay Increase $ 8,247
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 44,866
--------- ------------
Total Employer Contributions $ 44,866
--------- ------------
Total State Employer
Contributions $ 44,866
=========== ===========
Total Employee Benefits $ 54,762
=========== ===========
Total Second Injury Fund $ 402,442
=========== ===========
Total Authorized FTE Positions (12.00)
SECTION 75
Department of Insurance
I. Administration:
Personal Service:
Chief Insurance Commissioner 60,157 60,157
(1.00) (1.00)
Classified Positions 667,400 667,400
Other Personal Service:
Per Diem 2,940 2,940
--------- ------------
Total Personal Service $ 730,497 $ 730,497
Other Operating Expenses:
Contractual Services 142,493 142,493
Supplies and Materials 76,300 76,300
Fixed Charges and
Contributions 292,155 292,155
Travel 20,400 20,400
Equipment 64,180 64,180
--------- ------------
Total Other Operating
Expenses $ 595,528 $ 595,528
--------- ------------
Total Administration $ 1,326,025 $ 1,326,025
=========== ===========
II. Licensing and Taxation
Division:
Classified Positions 299,505 299,505
(16.00) (16.00)
--------- ------------
Total Personal Service $ 299,505 $ 299,505
Other Operating Expenses:
Travel 6,000 6,000
--------- ------------
Total Other Operating
Expenses $ 6,000 $ 6,000
--------- ------------
Total Licensing and Taxation
Division $ 305,505 $ 305,505
=========== ===========
III. Financial Condition
Division:
Personal Service:
Classified Positions 549,122 549,122
(23.00) (23.00)
--------- ------------
Total Personal Service $ 549,122 $ 549,122
Other Operating Expenses:
Contractual Services 2,000 2,000
Fixed Charges and
Contributions 500 500
Travel 178,889 178,889
--------- ------------
Total Other Operating
Expenses $ 181,389 $ 181,389
--------- ------------
Total Financial Condition
Division $ 730,511 $ 730,511
=========== ===========
IV. Market Conduct Division:
Personal Service:
Classified Positions 282,385 282,385
(13.00) (13.00)
--------- ------------
Total Personal Service $ 282,385 $ 282,385
Other Operating Expenses:
Travel 5,000 5,000
--------- ------------
Total Other Operating Expenses $ 5,000 $ 5,000
--------- ------------
Total Market Conduct Division $ 287,385 $ 287,385
=========== ===========
V. State Rating and Statistical
Division:
Personal Service:
Classified Positions 86,265 86,265
(7.00) (7.00)
--------- ------------
Total Personal Service $ 86,265 $ 86,265
Other Operating Expenses:
Contractual Services 420,000 420,000
Supplies and Materials 2,000 2,000
Travel 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 423,000 $ 423,000
--------- ------------
Total State Rating and
Statistical Division $ 509,265 $ 509,265
=========== ===========
VI. Life, Accident, and Health
Division:
Personal Service:
Classified Positions 224,885 224,885
(9.00) (9.00)
--------- ------------
Total Personal Service $ 224,885 $ 224,885
Other Operating Expenses:
Travel 3,000 3,000
--------- ------------
Total Other Operating Expenses $ 3,000 $ 3,000
--------- ------------
Total Life, Accident and Health
Division $ 227,885 $ 227,885
=========== ===========
VII. Property and Casualty
Division:
Personal Service:
Classified Positions 252,225 252,225
(9.00) (9.00)
--------- ------------
Total Personal Service $ 252,225 $ 252,225
Other Operating Expenses:
Travel 7,000 7,000
--------- ------------
Total Other Operating Expenses $ 7,000 $ 7,000
--------- ------------
Total Property and Casualty
Division $ 259,225 $ 259,225
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 434,429 434,429
--------- ------------
Total Employer Contributions $ 434,429 $ 434,429
--------- ------------
Total State Employer
Contributions $ 434,429 $ 434,429
=========== ===========
Total Employee Benefits $ 434,429 $ 434,429
=========== ===========
IX. Non-Recurring Appropriations:
Other Operating Expenses:
--------- ------------
Total Department of
Insurance $ 4,080,230 $ 4,080,230
=========== ===========
Total Authorized FTE
Positions (110.00) (110.00)
Provided, That all reimbursements received by the Department for
expenses shall be remitted to the General Fund of the State.
Provided, Further, That the costs of operating the Rate Division
shall be borne by insurers of automobile insurance. Not later than
sixty days after the effective date of this Act, the Chief
Insurance Commissioner shall assess each automobile insurer for its
just proportion of the amount appropriated by the General Assembly
herein for the operation of the Rate Division, such amount to also
include appropriated salary adjustments and employer contributions
allocable to the Rate Division. Such assessments shall be in the
proportion that each insurer's preceding calendar year direct
written premium for automobile insurance in this State bears to the
total direct written premium for all insurers of automobile
insurance in this State during such preceding calendar year. For
purposes of this section, direct written premium shall be as
reflected in the latest annual statements of automobile insurers in
this State filed with the Commissioner. Funds appropriated by the
General Assembly for the operation of the Rate Division shall be
advanced by the State until the assessments levied herein are
collected and deposited in the General Fund of the State.
Provided, Further, That notwithstanding the limitations in this
Act as to amounts payable or reimbursable for lodging, meals, and
travel, the Department of Insurance is authorized to reimburse
Department examiners in accordance with guidelines established by
the National Association of Insurance Commissioners only when the
State is reimbursed by an insurance company for the travel and
subsistence expenses of Insurance Department examiners pursuant to
S. C. Code Section 38-5-1220, 1976.
Provided, Further, That the Insurance Department, pursuant to its
responsibilities under South Carolina Code Section 38-37-540, and
for the sole purpose of evaluating the desirability of bidding for
said services as set forth in South Carolina Code Section
38-37-540(c), shall issue a Request for Information, not later than
August 1, 1984. Such request for information shall specify the
nature and extent of said services sought the Department. In the
event the responses to said Request for Information indicate a
possibility of cost savings for the supply of said services by a
suitable provider, then the Department may issue a Request for
Proposals for said services to said suitable providers responding
to the Request for Information. Said Request for Proposals shall be
issued, if at all, not later than October 1, 1984, and may be used
in making budget recommendations for FY 1985-86.
SECTION 76A
Financial Inst Bd-Administration Division
I. Administration:
Other Personal Service:
Per Diem 3,080 3,080
Official Ex.Officio Allowance
Chairman 2,986 2,986
--------- ------------
Total Personal Service $ 6,066 $ 6,066
Other Operating Expenses:
Contractual Services 32 32
Fixed Charges and
Contributions 8,166 8,166
Travel 4,598 4,598
--------- ------------
Total Other Operating
Expenses $ 12,796 $ 12,796
--------- ------------
Total Administration $ 18,862 $ 18,862
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 408 408
--------- ------------
Total Employer Contributions $ 408 $ 408
--------- ------------
Total State Employer
Contributions $ 408 $ 408
=========== ===========
Total Employee Benefits $ 408 $ 408
=========== ===========
Total State Bd. of Financial
Inst. Admin. $ 19,270 $ 19,270
=========== ===========
SECTION 76B
Financial Inst Bd-Bank Examining Division
I. Bank Examining:
Personal Service:
Commissioner of Banking 45,224 45,224
(1.00) (1.00)
Classified Positions 471,282 471,282
(24.00) (24.00)
--------- ------------
Total Personal Service $ 516,506 $ 516,506
Other Operating Expenses:
Contractual Services 7,275 7,275
Supplies and Materials 5,550 5,550
Fixed Charges and
Contributions 18,982 18,982
Travel 141,298 141,298
--------- ------------
Total Other Operating
Expenses $ 173,105 $ 173,105
--------- ------------
Total Bank Examining $ 689,611 $ 689,611
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 93,566 93,566
--------- ------------
Total Employer Contributions $ 93,566 $ 93,566
--------- ------------
Total State Employer
Contributions $ 93,566 $ 93,566
=========== ===========
Total Employee Benefits $ 93,566 $ 93,566
=========== ===========
Total Bank Examining $ 783,177 $ 783,177
=========== ===========
Total Authorized FTE Positions (25.00) (25.00)
SECTION 76C
Financial Inst Bd-Consumer Finance Division
I. Consumer Finance:
Personal Service:
Director 36,138 36,138
(1.00) (1.00)
Classified Positions 156,888 156,888
(7.00) (7.00)
New Position:
Admin Spec B 11,473 11,473
(1.00) (1.00)
Other Personal Service:
Official Ex.Officio Allowance
Chairman 1,590 1,590
Temporary Positions 97 97
--------- ------------
Total Personal Service $ 206,186 $ 206,186
Other Operating Expenses:
Contractual Services 3,300 3,300
Supplies and Materials 3,900 3,900
Fixed Charges and
Contributions 7,952 7,952
Travel 51,665 51,665
Equipment 5,500 5,500
--------- ------------
Total Other Operating
Expenses $ 72,317 $ 72,317
--------- ------------
Total Consumer Finance $ 278,503 $ 278,503
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 37,130 37,130
--------- ------------
Total Employer Contributions $ 37,130 $ 37,130
--------- ------------
Total State Employer
Contributions $ 37,130 $ 37,130
=========== ===========
Total Employee Benefits $ 37,130 $ 37,130
=========== ===========
Total Consumer Finance $ 315,633 $ 315,633
=========== ===========
Total Authorized FTE Positions (9.00) (9.00)
--------- ------------
Total Board of
Financial Inst. $ 1,118,080 $ 1,118,080
=========== ===========
Total Authorized FTE Positions (34.00) (34.00)
Provided, That the Board of Financial Institutions shall fix
supervisory fees of banks, savings and loan associations and credit
unions on a scale which, together with fees collected by the
Consumer Finance Division will fully cover the total funds
appropriated under this section. Such collections shall be
deposited for credit to the General Fund.
SECTION 77
Department of Consumer Affairs
I. Administration:
Personal Service:
Administrator 50,274 50,274
(1.00) (1.00)
Classified Positions 295,314 295,314
(16.50) (16.50)
New Positions:
Consumer Investigator II 16,329 16,329
(1.00) (1.00)
Administrative Specialist C 12,408 12,408
(1.00) (1.00)
Attorney II 25,139 25,139
(1.00) (1.00)
Paralegal Asst 13,957 13,957
(1.00) (1.00)
Other Personal Service:
Temporary Positions 1,000 1,000
Per Diem 2,780 2,780
--------- ------------
Total Personal Service $ 417,201 $ 417,201
Other Operating Expenses:
Contractual Services 32,728 31,728
Supplies and Materials 18,650 17,150
Fixed Charges and
Contributions 103,045 103,045
Travel 19,096 19,096
Equipment 3,500 3,500
--------- ------------
Total Other Operating
Expenses $ 177,019 $ 174,519
--------- ------------
Total Administration $ 594,220 $ 591,720
=========== ===========
II. Consumer Services:
Personal Service:
Classified Positions 146,287 146,287
(10.00) (10.00)
--------- ------------
Total Personal Service $ 146,287 $ 146,287
Other Operating Expenses:
Contractual Services 14,630 14,630
Supplies and Materials 10,200 10,200
Travel 1,700 1,700
--------- ------------
Total Other Operating
Expenses $ 26,530 $ 26,530
--------- ------------
Total Consumer Services $ 172,817 $ 172,817
=========== ===========
III. Consumer Advocacy:
Personal Service:
Classified Positions 155,870 155,870
(7.50) (7.50)
--------- ------------
Total Personal Service $ 155,870 $ 155,870
Other Operating Expenses:
Contractual Services 242,432 242,432
Supplies and Materials 5,550 5,550
Travel 7,000 7,000
--------- ------------
Total Other Operating
Expenses $ 254,982 $ 254,982
--------- ------------
Total Consumer Advocacy $ 410,852 $ 410,852
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 131,630 131,630
--------- ------------
Total Employer Contributions $ 131,630 $ 131,630
--------- ------------
Total State Employer
Contributions $ 131,630 $ 131,630
=========== ===========
Total Employee Benefits $ 131,630 $ 131,630
=========== ===========
Total Consumer Affairs $ 1,309,519 $ 1,307,019
=========== ===========
Total Authorized FTE Positions (39.00) (39.00)
SECTION 78
State Dairy Commission
I. Regulation of Milk
Marketing:
Personal Service:
Director 38,237 38,237
(1.00) (1.00)
Classified Positions 124,015 124,015
(6.00) (6.00)
Other Personal Service:
Per Diem 4,000 4,000
--------- ------------
Total Personal Service $ 166,252 $ 166,252
Other Operating Expenses:
Contractual Services 26,350 26,350
Supplies and Materials 6,225 6,225
Fixed Charges and
Contributions 12,752 12,752
Travel 17,700 17,700
Equipment 500 500
Transportation 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 65,027 $ 65,027
Special Items:
Clemson University Extension
Service 22,500 22,500
--------- ------------
Total Special Items $ 22,500 $ 22,500
--------- ------------
Total Regulation of Milk
Marketing $ 253,779 $ 253,779
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 28,811 28,811
--------- ------------
Total Employer Contributions $ 28,811 $ 28,811
--------- ------------
Total State Employer
Contributions $ 28,811 $ 28,811
=========== ===========
Total Employee Benefits $ 28,811 $ 28,811
=========== ===========
Total Dairy Commission $ 282,590 $ 282,590
=========== ===========
Total Authorized FTE Positions (7.00) (7.00)
Provided, That the Dairy Commission shall pay twenty-two thousand
five hundred dollars to the Clemson University Extension Service
for the expenses incurred in determining prices to be paid to
producers of milk.
Provided, Further, That appropriated funds shall not terminate
unless and until all current functions of the South Carolina State
Dairy Commission are actually undertaken and performed by some
other State or Federal regulatory authority.
SECTION 79
Department of Labor
I. Administration:
Personal Service:
Commissioner/S 49,351 49,351
(1.00) (1.00)
Classified Positions 391,086 391,086
(25.00) (25.00)
--------- ------------
Total Personal Service $ 440,437 $ 440,437
Other Operating Expenses:
Contractual Services 90,625 90,625
Supplies and Materials 23,400 23,400
Fixed Charges and
Contributions 99,430 99,430
Travel 24,800 24,800
Transportation 1,500 1,500
Total Other Operating
Expenses $ 239,755 $ 239,755
Total Administration $ 680,192 $ 680,192
=========== ===========
II. Mediation:
Personal Service:
Classified Positions 75,666 75,666
(3.00) (3.00)
--------- ------------
Total Personal Service $ 75,666 $ 75,666
Other Operating Expenses:
Contractual Services 1,700 1,700
Supplies and Materials 500 500
Fixed Charges and
Contributions 300 300
Travel 11,168 11,168
--------- ------------
Total Other Operating
Expenses $ 13,668 $ 13,668
--------- ------------
Total Mediation $ 89,334 $ 89,334
=========== ===========
III. Occupational Safety and
Health:
A. General Administration:
Personal Service:
Classified Positions 73,282 36,641
(3.00) (1.50)
--------- ------------
Total Personal Service $ 73,282 $ 36,641
Other Operating Expenses:
Contractual Services 10,600 5,300
Supplies and Materials 6,200 3,100
Fixed Charges and
Contributions 15,794 7,897
Travel 6,238 3,119
--------- ------------
Total Other Operating
Expenses $ 38,832 $ 19,416
--------- ------------
Total General Administration $ 112,114 $ 56,057
=========== ===========
B. Compliance:
1. Safety Compliance:
Personal Service:
Classified Positions 504,436 252,218
(29.00) (14.50)
--------- ------------
Total Personal Service $ 504,436 $ 252,218
Other Operating Expenses:
Contractual Services 16,344 8,172
Supplies and Materials 16,316 8,158
Fixed Charges and
Contributions 23,840 11,920
Travel 109,000 54,500
--------- ------------
Total Other Operating
Expenses $ 165,500 $ 82,750
--------- ------------
Total Safety Compliance $ 669,936 $ 334,968
=========== ===========
B. Compliance:
2. Health Compliance:
Personal Service:
Classified Positions 233,168 116,584
(13.00) (6.50)
--------- ------------
Total Personal Service $ 233,168 $ 116,584
Other Operating Expenses:
Contractual Services 69,230 34,615
Supplies and Materials 6,108 3,054
Fixed Charges and
Contributions 8,264 4,132
Travel 39,700 19,850
--------- ------------
Total Other Operating
Expenses $ 123,302 $ 61,651
--------- ------------
Total Health Compliance $ 356,470 $ 178,235
=========== ===========
Total Compliance $ 1,026,406 $ 513,203
=========== ===========
C. Consultation:
Personal Service:
Classified Positions 20,558 10,279
(1.15) (.58)
--------- ------------
Total Personal Service $ 20,558 $ 10,279
Other Operating Expenses:
Contractual Services 1,500 750
Supplies and Materials 730 365
Fixed Charges and
Contributions 910 455
Travel 5,098 2,549
--------- ------------
Total Other Operating Expenses $ 8,238 $ 4,119
--------- ------------
Total Consultation $ 28,796 $ 14,398
=========== ===========
D. Training:
Personal Service:
Classified Positions 134,110 67,055
(6.00) (3.00)
--------- ------------
Total Personal Service $ 134,110 $ 67,055
Other Operating Expenses:
Contractual Services 4,800 2,400
Supplies and Materials 2,650 1,325
Fixed Charges and
Contributions 7,322 3,661
Travel 18,722 9,361
--------- ------------
Total Other Operating
Expenses $ 33,494 $ 16,747
--------- ------------
Total Training $ 167,604 $ 83,802
=========== ===========
E. Standards:
Personal Service:
Classified Positions 17,504 8,752
(.85) (.43)
--------- ------------
Total Personal Service $ 17,504 $ 8,752
Other Operating Expenses:
Contractual Services 900 450
Supplies and Materials 1,096 548
Fixed Charges and
Contributions 3,820 1,910
Travel 888 444
--------- ------------
Total Other Operating Expenses $ 6,704 $ 3,352
--------- ------------
Total Standards $ 24,208 $ 12,104
=========== ===========
F. Legal Review:
Personal Service:
Classified Positions 66,428 33,214
(3.50) (1.75)
--------- ------------
Total Personal Service $ 66,428 $ 33,214
Other Operating Expenses:
Contractual Services 44,962 22,481
Supplies and Materials 4,950 2,475
Fixed Charges and
Contributions 11,750 5,875
Travel 6,000 3,000
--------- ------------
Total Other Operating Expenses $ 67,662 $ 33,831
--------- ------------
Total Legal Review $ 134,090 $ 67,045
=========== ===========
Total Occupational Safety and
Health $ 1,493,218 $ 746,609
=========== ===========
IV. Labor Management Services:
Personal Service:
Classified Positions 174,403 174,403
(9.00) (9.00)
--------- ------------
Total Personal Service $ 174,403 $ 174,403
Other Operating Expenses:
Contractual Services 9,781 9,781
Supplies and Materials 2,925 2,925
Fixed Charges and
Contributions 12,399 12,399
Travel 13,745 13,745
--------- ------------
Total Other Operating Expenses $ 38,850 $ 38,850
--------- ------------
Total Labor Management
Services $ 213,253 $ 213,253
=========== ===========
V. Migrant Labor:
Personal Service:
Classified Positions 6,978 6,978
(.50) (.50)
--------- ------------
Total Personal Service $ 6,978 $ 6,978
Other Operating Expenses:
Contractual Services 3,700 3,700
Supplies and Materials 1,125 1,125
Fixed Charges and
Contributions 3,018 3,018
Travel 3,125 3,125
--------- ------------
Total Other Operating
Expenses $ 10,968 $ 10,968
--------- ------------
Total Migrant Labor $ 17,946 $ 17,946
=========== ===========
VI. Employment Standards:
Personal Service:
Classified Positions 232,089 232,089
(13.50) (13.50)
--------- ------------
Total Personal Service $ 232,089 $ 232,089
Contractual Services 9,975 9,975
Supplies and Materials 3,600 3,600
Fixed Charges and
Contributions 8,224 8,224
Travel 31,520 31,520
--------- ------------
Total Other Operating Expenses $ 53,319 $ 53,319
--------- ------------
Total Employment Standards $ 285,408 $ 285,408
=========== ===========
VII. Data Management and
Statistics:
A. State Programs:
Personal Service:
Classified Positions 57,874 57,874
(3.76) (3.76)
--------- ------------
Total Personal Service $ 57,874 $ 57,874
Other Operating Expenses:
Contractual Services 2,492 2,492
Supplies and Materials 1,700 1,700
Fixed Charges and
Contributions 5,656 5,656
Travel 600 600
--------- ------------
Total Other Operating
Expenses $ 10,448 $ 10,448
--------- ------------
Total State Programs $ 68,322 $ 68,322
=========== ===========
B. OSH-Statistics:
Personal Service:
Classified Positions 38,219 19,110
(2.74) (1.37)
--------- ------------
Total Personal Service $ 38,219 $ 19,110
Other Operating Expenses:
Contractual Services 18,412 9,206
Supplies and Materials 8,100 4,050
Fixed Charges and
Contributions 7,252 3,626
Travel 3,372 1,686
--------- ------------
Total Other Operating
Expenses $ 37,136 $ 18,568
--------- ------------
Total OSH-Statistics $ 75,355 $ 37,678
=========== ===========
C. OSHA-MIS:
Personal Service:
Classified Positions 28,804 14,402
(2.50) (1.25)
--------- ------------
Total Personal Service $ 28,804 $ 14,402
Other Operating Expenses:
Contractual Services 2,522 1,261
Supplies and Materials 2,050 1,025
Fixed Charges and
Contributions 5,656 2,828
Travel 492 246
--------- ------------
Total Other Operating Expenses $ 10,720 $ 5,360
--------- ------------
Total OSHA-MIS $ 39,524 $ 19,762
=========== ===========
Total Data Management and
Statistics $ 183,201 $ 125,762
=========== ===========
VIII. Consultation Private Sector:
Classified Positions 221,885 22,189
(1.00) (1.00)
Industrial Hygienists III 36,736 3,674
(2.00) (.20)
--------- ------------
Total Personal Service $ 258,621 $ 25,863
Other Operating Expenses:
Contractual Services 38,860 3,886
Supplies and Materials 5,608 561
Fixed Charges and
Contributions 10,530 1,053
Travel 47,940 4,794
Equipment 150 15
--------- ------------
Total Other Operating
Expenses $ 103,088 $ 10,309
--------- ------------
Total Consultation Private 361,709 $ 36,172
=========== ===========
IX. Tax Commission Assistance:
Personal Service:
Classified Positions 20,662 20,662
(1.00) (1.00)
--------- ------------
Total Personal Service $ 20,662 $ 20,662
Other Operating Expenses:
Contractual Services 1,425 1,425
Supplies and Materials 1,420 1,420
Fixed Charges and
Contributions 2,125 2,125
Travel 4,000 4,000
--------- ------------
Total Other Operating Expenses $ 8,970 $ 8,970
--------- ------------
Total Tax Commission
Assistance $ 29,632 $ 29,632
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 7,958
--------- ------------
Total Personal Service $ 7,958
--------- ------------
Total Salary Increments $ 7,958
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 37,898
--------- ------------
Total Personal Service $ 37,898
--------- ------------
Total Base Pay Increase $ 37,898
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 453,971 295,564
--------- ------------
Total Employer Contributions $ 453,971 $ 295,564
--------- ------------
Total State Employer
Contributions $ 453,971 $ 295,564
=========== ===========
Total Employee Benefits $ 499,827 $ 295,564
=========== ===========
Total Department of Labor $ 3,853,720 $ 2,519,872
=========== ===========
Total Authorized FTE Positions (130.50) (88.84)
SECTION 80
State Tax Commission
I. Administration and Program
Support:
A. Administrative:
Personal Service:
Chairman 52,421 52,421
(1.00) (1.00)
Commissioner/S 98,342 98,342
(2.00) (2.00)
Classified Positions 914,507 914,507
(42.00) (42.00)
Other Personal Service:
Temporary Positions 116,206 104,206
--------- ------------
Total Personal Service $ 1,181,476 $ 1,169,476
Other Operating Expenses:
Contractual Services 44,007 44,007
Supplies and Materials 79,768 79,768
Fixed Charges and
Contributions 859,448 859,448
Travel 76,992 76,992
Equipment 7,285 7,285
Evidence 3,000 3,000
--------- ------------
Total Other Operating
Expenses $ 1,070,500 $ 1,070,500
Special Items:
Codifying Regulations &
Decisions 12,000 12,000
--------- ------------
Total Special Items $ 12,000 $ 12,000
--------- ------------
Total Administrative $ 2,263,976 $ 2,251,976
=========== ===========
B. Data Processing:
Personal Service:
Classified Positions 1,222,332 1,222,332
(68.00) (68.00)
New Positions:
Data Base Adm I 23,275 23,275
(1.00) (1.00)
System Programmer II 24,300 24,300
(1.00) (1.00)
Sen Syst Analyst 50,000 50,000
(2.00) (2.00)
Programmer Analyst II 39,734 39,734
(2.00) (2.00)
Computer Programmer II 33,964 33,964
(2.00) (2.00)
Computer Programmer II 15,097 15,097
(1.00) (1.00)
Bus & Finan Analyst 25,000 25,000
(1.00) (1.00)
--------- ------------
Total Personal Service $ 1,433,702 $ 1,433,702
Other Operating Expenses:
Contractual Services 51,909 51,909
Supplies and Materials 67,662 67,662
Fixed Charges and
Contributions 229,192 229,192
Travel 2,159 2,159
Equipment 4,308 4,308
--------- ------------
Total Other Operating
Expenses $ 355,230 $ 355,230
--------- ------------
Special Items:
Total Data Processing $ 1,788,932 $ 1,788,932
=========== ===========
C. Service:
Personal Service:
Classified Positions 467,351 467,351
(49.00) (49.00)
--------- ------------
Total Personal Service $ 467,351 $ 467,351
Other Operating Expenses:
Contractual Services 12,626 12,626
Supplies and Materials 173,016 173,016
Fixed Charges and
Contributions 12,010 12,010
Travel 2,858 2,858
Equipment 1,731 1,731
--------- ------------
Total Other Operating
Expenses $ 202,241 $ 202,241
--------- ------------
Total Service $ 669,592 $ 669,592
=========== ===========
D. Warrant: Personal Service:
Other Operating Expenses:
Total Adm. and Program
Support $ 4,722,500 $ 4,710,500
=========== ===========
II. Audit and Collection:
A. Estate and Gift Tax:
Personal Service:
Other Operating Expenses:
B. Income Tax:
Personal Service:
Other Operating Expenses:
A. Income and Estate Division:
Personal Service:
Classified Positions 2,050,753 2,050,753
(98.00) (98.00)
--------- ------------
Total Personal Service $ 2,050,753 $ 2,050,753
Other Operating Expenses:
Contractual Services 12,842 12,842
Supplies and Materials 580,921 580,921
Fixed Charges and
Contributions 28,382 28,382
Travel 20,000 20,000
Equipment 11,410 11,410
--------- ------------
Total Other Operating
Expenses $ 653,555 $ 653,555
--------- ------------
Total Income and Estate
Division $ 2,704,308 $ 2,704,308
=========== ===========
C. License Tax:
Personal Service:
Other Operating Expenses:
B. Sales and License Division:
Personal Service:
Classified Positions 1,024,534 1,024,534
(70.00) (70.00)
--------- ------------
Total Personal Service $ 1,024,534 $ 1,024,534
Other Operating Expenses:
Contractual Services 5,992 1,992
Revenue Tax Stamps 240,000 240,000
Supplies and Materials 223,260 223,260
Fixed Charges and
Contributions 3,587 3,587
Travel 20,000 20,000
Equipment 14,495 14,495
--------- ------------
Total Other Operating
Expenses $ 507,334 $ 503,334
--------- ------------
Total Sales and Licenses
Division $ 1,531,868 $ 1,527,868
=========== ===========
C. Property Division:
Personal Service:
Classified Positions 1,100,593 1,100,593
(47.00) (47.00)
--------- ------------
Total Personal Service $ 1,100,593 $ 1,100,593
Other Operating Expenses:
Contractual Services 403 403
Supplies and Materials 37,294 37,294
Fixed Charges and
Contributions 200 200
Travel 123,765 123,765
Equipment 3,908 3,908
--------- ------------
Total Other Operating
Expenses $ 165,570 $ 165,570
Special Items:
Property Reassessment 62,900 12,900
--------- ------------
Total Special Items $ 62,900 $ 12,900
--------- ------------
Total Property Division $ 1,329,063 $ 1,279,063
=========== ===========
D. Field Services Division:
Personal Service:
Classified Positions 5,549,912 5,549,912
(261.00) (261.00)
New Positions:
Administrative Specialist B 40,792 40,792
(4.00) (4.00)
--------- ------------
Total Personal Service $ 5,590,704 $ 5,590,704
Other Operating Expenses:
Contractual Services 44,045 44,045
Supplies and Materials 130,743 130,743
Fixed Charges and
Contributions 248,782 248,782
Travel 725,664 725,664
Equipment 64,164 64,164
--------- ------------
Total Other Operating
Expenses $ 1,213,398 $ 1,213,398
--------- ------------
Total Field Services $ 6,804,102 $ 6,804,102
=========== ===========
E. Sales and Use Tax:
Personal Service:
Other Operating Expenses:
--------- ------------
Total Audit and Collection $ 12,369,341 $ 12,315,341
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,304,929 2,304,929
--------- ------------
Total Employer
Contributions $ 2,304,929 $ 2,304,929
--------- ------------
Total State Employer
Contributions $ 2,304,929 $ 2,304,929
=========== ===========
Total Employee Benefits $ 2,304,929 $ 2,304,929
=========== ===========
Total Tax Commission $ 19,396,770 $ 19,330,770
=========== ===========
Total Authorized FTE Positions (652.00) (652.00)
Provided, That appropriations in this Act to cover the cost of
the administration and enforcement of alcoholic liquor laws by the
Tax Commission and appropriations in this Act for expenses of the
Alcoholic Beverage Control Commission shall be deducted from the
total revenues from alcoholic liquors before distributions of such
revenues to the counties and municipalities of the State and such
amounts withheld shall be remitted to the General Fund of the
State.
Provided, Further, That the Tax Commission, with the approval of
the Budget and Control Board, is authorized to withhold from the
revenue collected under the provisions of Chapter 27, Chapter 29,
and Chapter 31, Title 12, South Carolina Code of Laws of 1976, such
funds as are necessary for the adequate administration and
enforcement of said Act and remit the funds withheld to the credit
of the General Fund of the State.
Provided, Further, That the Tax Commission is hereby directed to
design and provide special tax stamps for use in the administration
and collection of the tax on shells and cartridges provided for
in Section 12-21-610 through 12-21-820, Code of Laws, 1976. Such
stamps shall be sold on the same terms and conditions as stamps
provided for other taxes in this same Article.
Provided, Further, That funds received from the collection of
warrants for Distraint shall not be expended to supplement the
appropriations of the Tax Commission. Any unexpended balance in the
'Warrant Revolving Fund' less any amount necessary for adequate
cash flow, shall be deposited to the credit of the General Fund of
the State.
Provided, Further, That notwithstanding any other provision of
law and upon approval of the Budget and Control Board, an employee,
appointed to fill an original full-time position as a Tax Auditor
with the South Carolina Tax Commission, shall serve a probationary
period of not more than twelve (12) months.
Provided, Further, That the Tax Commission shall make available
to the authorities of any county upon request any records
indicating the amount of such receipts reported to the Tax
Commission.
Provided, Further, That the Tax Commission may develop a fee
schedule for distributing tax forms to tax practitioners for the
recovery of postage and handling cost and such funds shall be
remitted to the credit of the General Fund.
Provided, Further, That a fee may be imposed to recover the cost
of printing of rules and regulations and photocopying and such
funds shall be remitted to the credit of the General Fund.
Provided, Further, That in the event that the Tax Commission must
institute a reduction in force, it is the intent of the General
Assembly that the Commission make every effort to avoid reductions
in revenue producing staff. The Commission is specifically
requested to reduce administrative staff before reducing auditing
and enforcement personnel.
Provided, Further, That of the amount appropriated in
'Administration-Contractual Services,' the Commission shall provide
a toll free telephone line to the citizens of S. C. from Jan. 1
through April 15.
SECTION 81
Alcoholic Beverage Control Commission
I. Administration:
Personal Service:
Chairman 51,878 51,878
(1.00) (1.00)
Commissioner/S 97,404 97,404
(2.00) (2.00)
Classified Positions 242,287 242,287
(12.00) (12.00)
--------- ------------
Total Personal Service $ 391,569 $ 391,569
Other Operating Expenses:
Contractual Services 125,369 125,369
Supplies and Materials 3,601 3,601
Fixed Charges and
Contributions 64,943 64,943
Travel 5,510 5,510
Equipment 17,812 17,812
Transportation 5,000 5,000
--------- ------------
Total Other Operating
Expenses $ 222,235 $ 222,235
--------- ------------
Total Administration $ 613,804 $ 613,804
=========== ===========
II. Enforcement:
Personal Service:
Classified Positions 890,539 890,539
(44.00) (44.00)
New Position:
ABC Agent I 30,194 30,194
(2.00) (2.00)
--------- ------------
Total Personal Service $ 920,733 $ 920,733
Other Operating Expenses:
Contractual Services 20,720 20,720
Supplies and Materials 39,150 39,150
Fixed Charges and
Contributions 11,810 11,810
Travel 51,791 51,791
Equipment 230,452 163,452
Transportation 90,149 90,149
--------- ------------
Total Other Operating
Expenses $ 444,072 $ 377,072
--------- ------------
Total Enforcement $ 1,364,805 $ 1,297,805
=========== ===========
III. Licensing:
Personal Service:
Classified Positions 117,144 117,144
(8.00) (8.00)
Other Personal Service:
Temporary Positions 5,151 5,151
--------- ------------
Total Personal Service $ 122,295 $ 122,295
Other Operating Expenses:
Contractual Services 3,600 3,600
Supplies and Materials 25,100 25,100
--------- ------------
Total Other Operating
Expenses $ 28,700 $ 28,700
--------- ------------
Total Licensing $ 150,995 $ 150,995
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 292,258 292,258
--------- ------------
Total Employer Contributions $ 292,258 $ 292,258
--------- ------------
Total State Employer
Contributions $ 292,258 $ 292,258
=========== ===========
Total Employee Benefits $ 292,258 $ 292,258
=========== ===========
Total ABC Commission $ 2,421,862 $ 2,354,862
=========== ===========
Total Authorized FTE Positions (69.00) (69.00)
Provided, That the Revolving Fund which is maintained for the
purpose of purchasing alcoholic beverages in connection with law
enforcement by this Commission, shall be limited to $500.
Provided, Further, That the Commission is directed to maintain
adequate records accounting for the receipt of funds from the sale
of confiscated alcoholic beverages. Such revenue shall be deposited
to the credit of the General Fund of the State.
Provided, Further, That in the event the ABC Commission must
institute a reduction in force, it is the intent of the General
Assembly that the Commission make every effort to avoid reductions
in revenue producing staff. The Commission is specifically
requested to reduce administrative staff before reducing
investigative and licensing personnel.
Provided, Further, That any unexpended balance on June 30, 1984,
of the amount appropriated under personal services for the Fiscal
Year 1983-84 may be carried forward into the Fiscal Year 1984-85
and be expended on retirement and accrued leave benefits for
personnel who retire or otherwise leave employment with the
Commission on or before June 30, 1984.
SECTION 82
State Ethics Commission
I. Administration:
Personal Services:
Executive Director 33,854 33,854
(1.00) (1.00)
Classified Positions 45,286 45,286
(3.00) (3.00)
Other Personal Services:
Per Diem 1,365 1,365
--------- ------------
Total Personal Service $ 80,505 $ 80,505
Other Operating Expenses:
Contractual Services 10,792 10,792
Supplies and Materials 10,555 10,555
Fixed Charges and
Contributions 24,333 24,333
Travel 2,666 2,666
--------- ------------
Total Other Operating
Expenses $ 48,346 $ 48,346
--------- ------------
Total Administration $ 128,851 $ 128,851
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 14,173 14,173
--------- ------------
Total Employer Contributions $ 14,173 $ 14,173
--------- ------------
Total State Employer
Contributions $ 14,173 $ 14,173
=========== ===========
Total Employee Benefits $ 14,173 $ 14,173
=========== ===========
Total State Ethics Commission $ 143,024 $ 143,024
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
Provided, That if a complaint is filed against any person and
such fact is published in the news media and the State Ethics
Commission investigates the complaint and finds no probable cause,
an amount necessary to mail notices to at least three news media
that no probable cause was found must be expended from amounts
appropriated in this section.
SECTION 83
Employment Security Commission
I. Administration:
Personal Service:
Chairman 46,331
(1.00)
Commissioner/S 90,736
(2.00)
Classified Positions 2,385,284
(124.00)
Other Personal Service:
Temporary Positions 24,000
--------- ------------
Total Personal Service $ 2,606,806
Other Operating Expenses:
Contractual Services 307,684
Supplies and Materials 228,085
Fixed Charges and
Contributions 158,340
Travel 158,017
Library Books, Maps, and Film 10,939
Equipment 186,136
Taxes 3,009
Light/Power/Heat 63,727
Transportation 8,937
--------- ------------
Total Other Operating
Expenses $ 1,124,874
Permanent Improvements:
Renovations of Buildings and
Additions - I 37,763
Other Permanent Improvements 5,000
--------- ------------
Total Permanent Improvements $ 42,763
--------- ------------
Total Administration $ 3,774,443
=========== ===========
II. Employment Service:
Personal Services:
Classified Positions 10,893,271
(624.65)
Other Personal Service:
Temporary Positions 490,000
--------- ------------
Total Personal Service $ 11,383,271
Other Operating Expenses:
Contractual Services 823,878
Supplies and Materials 834,212
Fixed Charges and
Contributions 712,220
Travel 387,400
Library Books, Maps, and Film 2,000
Equipment 148,000
Taxes 6,131
Light/Power/Heat 306,815
Transportation 10,969
--------- ------------
Total Other Operating
Expenses $ 3,231,625
Permanent Improvements:
Building Purchase 500,000
Renovations of Buildings and
Additions - I 65,000
--------- ------------
Total Permanent Improvements $ 565,000
Debt Service:
Principal 75,000
--------- ------------
Total Debt Service $ 75,000
Public Assistance Payments:
Public Assistance 1,000,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,000,000
--------- ------------
Total Employment Service $ 16,254,896
=========== ===========
III. Unemployment Insurance:
Personal Services:
Classified Positions 10,161,752
(636.00)
Other Personal Service:
Temporary Positions 1,960,000
--------- ------------
Total Personal Service $ 12,121,752
Other Operating Expenses:
Contractual Services 636,815
Supplies and Materials 1,414,076
Fixed Charges and
Contributions 562,760
Travel 306,103
Library Books, Maps, and Film 2,000
Equipment 298,000
Taxes 4,845
Light/Power/Heat 242,430
Transportation 8,668
--------- ------------
Total Other Operating
Expenses $ 3,475,697
Permanent Improvements:
Building Purchase 500,000
--------- ------------
Total Permanent Improvements $ 500,000
--------- ------------
Total Unemployment
Insurance $ 16,097,449
=========== ===========
IV. S.C. Occupational Infor
Coord
Committee (SCOICC):
Personal Services:
Classified Positions 122,764
(6.00)
Other Personal Service:
Temporary Positions 15,000
--------- ------------
Total Personal Service $ 137,764
Other Operating Expenses:
Contractual Services 144,104 115,104
Supplies and Materials 39,140
Fixed Charges and
Contributions 6,500
Travel 25,060
Equipment 42,000
Taxes 2,500
--------- ------------
Total Other Operating
Expenses $ 259,304 $ 115,104
--------- ------------
Total SCOICC $ 397,068 $ 115,104
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 249,356
--------- ------------
Total Personal Service $ 249,356
--------- ------------
Total Salary Increments $ 249,356
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,187,408
--------- ------------
Total Personal Service $ 1,187,408
--------- ------------
Total Base Pay Increase $ 1,187,408
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 4,656,256
--------- ------------
Total Employer
Contributions $ 4,656,256
--------- ------------
Total State Employer
Contributions $ 4,656,256
=========== ===========
Total Employee Benefits $ 6,093,020
=========== ===========
Total Employment Security
Commission $ 42,616,876 $ 115,104
=========== ===========
Total Authorized FTE Positions (1394.65)
Provided, That the salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commission,
shall be no less than that approved by the United States Department
of Labor.
Provided, Further, That the Employment Security Commission shall
allow the Tax Commission access to the Employer's Quarterly Report
and any by-product of such report.
Provided, Further, That all user fees collected by the S.C.
Occupational Information Coordinating Committee through the
Employment Security Commission may be retained by the SCOICC to be
used for the exclusive purpose of operating the S.C. Occupational
Information System. All user fees not expended in Fiscal Year
1983-84 may be carried forward for use in subsequent years
SECTION 84
Board of Accountancy
I. Administration:
Personal Service:
Director 25,799 25,799
(1.00) (1.00)
Classified Positions 27,249 27,249
(2.00) (2.00)
Other Personal Service:
Temporary Positions 5,000 5,000
Per Diem 6,595 6,595
--------- ------------
Total Personal Service $ 64,643 $ 64,643
Other Operating Expense:
Contractual Services 96,211 96,211
Supplies and Materials 6,567 6,567
Fixed Charges and
Contributions 25,275 25,275
Travel 15,142 15,142
Equipment 7,650 7,650
--------- ------------
Total Other Operating
Expenses $ 150,845 $ 150,845
--------- ------------
Total Administration $ 215,488 $ 215,488
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 9,728 9,728
--------- ------------
Total Employer Contributions $ 9,728 $ 9,728
--------- ------------
Total State Employer
Contributions $ 9,728 $ 9,728
=========== ===========
Total Employee Benefits $ 9,728 $ 9,728
=========== ===========
Total Board of Accountancy $ 225,216 $ 225,216
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
Provided, That notwithstanding Section 40-1-270 and Section
40-1-560 the Board of Accountancy shall have the authority to
adjust license fees for Certified Public Accountants, Public
Accountants and Accounting Practitioners. Provided, Further, That
this authority shall be for fees and licenses issued during the
Fiscal Year 1984-85.
Provided, Further, That the Board of Accountancy is authorized to
employ, on a contractual case by case basis, investigators required
to carry out the Board's responsibilities.
SECTION 85
Board of Architectural Examiners
I. Administration:
Personal Service:
Executive Secretary-Treasurer 23,299 23,299
(.75) (.75)
Classified Positions 23,260 23,260
(1.49) (1.49)
New Position:
Added by Budget & Control Board
& Joint Legislative Committee
on Personal Service, Financing &
Budgeting
(.32) (.32)
(.20) (.20)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 50,059 $ 50,059
Other Operating Expenses:
Contractual Services 18,343 18,343
Supplies and Materials 59,400 59,400
Fixed Charges and
Contributions 14,004 14,004
Travel 13,000 13,000
Equipment 5,200 5,200
--------- ------------
Total Other Operating
Expenses $ 109,947 $ 109,947
--------- ------------
Total Administration $ 160,006 $ 160,006
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 8,054 8,054
--------- ------------
Total Employer Contributions $ 8,054 $ 8,054
--------- ------------
Total State Employer
Contributions $ 8,054 $ 8,054
=========== ===========
Total Employee Benefits $ 8,054 $ 8,054
=========== ===========
Total Architectural Examiners
Board $ 168,060 $ 168,060
=========== ===========
Total Authorized FTE Positions (2.76) (2.76)
SECTION 86
Auctioneers' Commission
I. Administration:
Personal Service:
Executive Director 33,061 33,061
(1.00) (1.00)
Classified Positions 15,343 15,343
(1.00) (1.00)
Other Personal Service:
Temporary Positions 398 398
Per Diem 2,275 2,275
--------- ------------
Total Personal Service $ 51,077 $ 51,077
Other Operating Expenses:
Contractual Services 8,719 8,719
Supplies and Materials 2,900 2,900
Fixed Charges and
Contributions 5,501 5,501
Travel 9,641 9,641
Equipment 2,000 2,000
--------- ------------
Total Other Operating Expenses $ 28,761 $ 28,761
--------- ------------
Total Administration $ 79,838 $ 79,838
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 8,370 8,370
--------- ------------
Total Employer Contributions $ 8,370 $ 8,370
--------- ------------
Total State Employer
Contributions $ 8,370 $ 8,370
=========== ===========
Total Employee Benefits $ 8,370 $ 8,370
=========== ===========
Total S.C. Auctioneers'
Commission $ 88,208 $ 88,208
=========== ===========
Total Authorized FTE Positions (2.00) (2.00)
SECTION 87
Board of Barber Examiners
I. Administration:
Personal Service:
Classified Positions 67,194 67,194
(4.52) (4.52)
New Position:
(.48) (.48)
Other Personal Service:
Temporary Positions 4,000 4,000
Per Diem 6,300 6,300
--------- ------------
Total Personal Service $ 77,494 $ 77,494
Other Operating Expenses:
Contractual Services 9,262 9,262
Supplies and Materials 6,107 6,107
Fixed Charges and
Contributions 6,969 6,969
Travel 13,351 13,351
Equipment 125 125
--------- ------------
Total Other Operating
Expenses $ 35,814 $ 35,814
--------- ------------
Total Administration $ 113,308 $ 113,308
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 12,849 12,849
--------- ------------
Total Employer Contributions $ 12,849 $ 12,849
--------- ------------
Total State Employer
Contributions $ 12,849 $ 12,849
=========== ===========
Total Employee Benefits $ 12,849 $ 12,849
=========== ===========
Total Board of Barber
Examiners $ 126,157 $ 126,157
=========== ===========
Total Authorized FTE Positions (5.00) (5.00)
SECTION 88
Cemetery Board
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 400 400
Ex.Officio Allowance 900 900
--------- ------------
Total Personal Service $ 1,300 $ 1,300
Other Operating Expenses:
Supplies and Materials 823 823
Travel 315 315
--------- ------------
Total Other Operating Expenses $ 1,138 $ 1,138
--------- ------------
Total Administration $ 2,438 $ 2,438
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 124 124
--------- ------------
Total Employer Contributions $ 124 $ 124
--------- ------------
Total State Employer
Contributions $ 124 $ 124
=========== ===========
Total Employee Benefits $ 124 $ 124
=========== ===========
Total Cemetery Board $ 2,562 $ 2,562
=========== ===========
SECTION 89
Board of Chiropractic Examiners
I. Administration:
Personal Service:
Executive Director 14,714 14,714
(1.00) (1.00)
Other Personal Service:
Temporary Positions 2,830 2,830
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 22,544 $ 22,544
Other Operating Expenses:
Contractual Services 5,920 5,920
Supplies and Materials 5,750 5,750
Fixed Charges and
Contributions 4,380 4,380
Travel 8,700 8,700
Equipment 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 26,250 $ 26,250
--------- ------------
Total Administration $ 48,794 $ 48,794
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,587 2,587
--------- ------------
Total Employer Contributions $ 2,587 $ 2,587
--------- ------------
Total State Employer
Contributions $ 2,587 $ 2,587
=========== ===========
Total Employee Benefits $ 2,587 $ 2,587
=========== ===========
Total Chiropractic Board of
Exam $ 51,381 $ 51,381
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 90
Contractors Licensing Bd
I. Administration:
Personal Service:
Director 28,351 28,353
(1.00) (1.00)
Classified Positions 91,201 91,201
(7.00) (7.00)
Other Personal Service:
Per Diem 1,600 1,600
Overtime and Shift
Differential 1,320 1,320
--------- ------------
Total Personal Service $ 122,472 $ 122,472
Other Operating Expenses:
Contractual Services 19,000 19,000
Supplies and Materials 22,159 22,159
Fixed Charges and
Contributions 23,000 23,000
Travel 20,000 20,000
Equipment 6,500 6,500
--------- ------------
Total Other Operating
Expenses $ 90,659 $ 90,659
--------- ------------
Total Administration $ 213,131 $ 213,131
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 27,185 27,185
--------- ------------
Total Employer Contributions $ 27,185 $ 27,185
--------- ------------
Total State Employer
Contributions $ 27,185 $ 27,185
=========== ===========
Total Employee Benefits $ 27,185 $ 27,185
=========== ===========
Total Contractors Licensing $ 27,185 $ 27,185
=========== ===========
Total Authorized FTE Positions (8.00) (8.00)
SECTION 91
Board of Cosmetology
I. Administration:
Personal Services:
Executive Secretary 23,081 23,081
(1.00) (1.00)
Classified Positions 94,913 94,913
(8.00) (8.00)
New Position:
Added by Budget and Control
Board and The Joint Legislative
Committee on Personal Service
Financing
Special Investigator I 7,000 7,000
(1.00) (1.00)
Other Personal Services:
Temporary Positions 360 360
Per Diem 18,136 18,136
--------- ------------
Total Personal Service $ 143,490 $ 143,490
Other Operating Expenses:
Contractual Services 29,360 29,360
Supplies and Materials 18,693 18,693
Fixed Charges and
Contributions 15,294 15,294
Travel 58,451 58,451
Equipment 11,026 11,026
--------- ------------
Total Other Operating
Expenses $ 132,824 $ 132,824
--------- ------------
Total Administration $ 276,314 $ 276,314
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 24,876 24,876
--------- ------------
Total Employer Contributions $ 24,876 $ 24,876
--------- ------------
Total State Employer
Contributions $ 24,876 $ 24,876
=========== ===========
Total Employee Benefits $ 24,876 $ 24,876
=========== ===========
Total Board of Cosmetology $ 301,190 $ 301,191
=========== ===========
Total Authorized FTE Positions (10.00) (10.00)
SECTION 92
Board of Dentistry
I. Administration:
Personal Service:
Executive Director 7,463 7,463
(.25) (.25)
Classified Positions 37,750 37,750
(2.00) (2.00)
Other Personal Service:
Per Diem 14,000 14,000
--------- ------------
Total Personal Service $ 59,213 $ 59,213
Other Operating Expenses:
Contractual Services 22,260 22,260
Supplies and Materials 14,220 14,220
Fixed Charges and
Contributions 6,310
Travel 19,500 19,500
Equipment 5,624 5,624
Light/Power/Heat 1,800 1,800
--------- ------------
Total Other Operating
Expenses $ 69,714 $ 69,714
--------- ------------
Total Administration $ 128,927 $ 128,927
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 6,234 6,234
--------- ------------
Total Employer Contributions $ 6,234 $ 6,234
--------- ------------
Total State Employer
Contributions $ 6,234 $ 6,234
=========== ===========
Total Employee Benefits $ 6,234 $ 6,234
=========== ===========
Total Dentistry Board $ 135,161 $ 135,161
=========== ===========
Total Authorized FTE Positions (2.25) (2.25)
Provided, That no funds appropriated to the Board in this section
may be used directly or indirectly by the Board for the purpose of
regulating the names under which corporations offering dental
services may operate.
Provided, Further, That notwithstanding Section 40-15-270, South
Carolina Code of Laws, the Board of Dentistry shall grant a license
to any person holding a valid license in another state.
SECTION 93
Board of Engineers And Land Surveyors
I. Administration:
Personal Service:
Director 30,377 30,377
(1.00) (1.00)
Classified Positions 71,363 71,363
(4.80) (4.80)
Other Personal Service:
Temporary Positions 1,449 1,449
Per Diem 5,670 5,670
--------- ------------
Total Personal Service $ 108,859 $ 108,859
Other Operating Expenses:
Contractual Services 42,460 42,460
Supplies and Materials 19,250 19,250
Fixed Charges and
Contributions 25,609 25,609
Travel 10,629 10,629
--------- ------------
Total Other Operating
Expenses $ 97,948 $ 97,948
--------- ------------
Total Administration $ 206,807 $ 206,807
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 18,413 18,413
--------- ------------
Total Employer Contributions $ 18,413 $ 18,413
--------- ------------
Total State Employer
Contributions $ 18,413 $ 18,413
=========== ===========
Total Employee Benefits $ 18,413 $ 18,413
=========== ===========
Total Board of Engineers
& Land Surveyors $ 225,220 $ 225,220
=========== ===========
Total Authorized FTE Positions (5.80) (5.80)